{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00237906","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237906","name":"Obec Chocnějovice","short_name":"Chocnějovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":535923},"amounts":{"revenue_approved":8990000,"revenue_adjusted":16848836.43,"revenue_actual":16685268.61,"expense_approved":8990000,"expense_adjusted":12380298,"expense_actual":8109238.63,"tax_revenue":10754113.72,"nontax_revenue":1342890.5,"capital_revenue":0,"transfer_revenue":4588264.39,"current_expense":7386702.48,"capital_expense":722536.15,"budget_balance":8576029.98,"cash_current":21797806.48,"cash_previous":13191677.5},"ratios":{"revenue_execution":0.99029204,"expense_execution":0.65501159,"balance_to_revenue":0.51398813,"cash_to_expense":2.68802134,"cash_yoy":0.6523908,"capital_expense_share":0.08910037,"transfer_revenue_share":0.27498894},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237906/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237906"},"seo":{"slug":"chocnejovice","path":"/cz/municipalities/chocnejovice/"},"population":{"value":429,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8990000,"expenditure_czk":8990000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":16848836.43,"expenditure_czk":12380298,"financing_czk":-4468538.43,"balance_czk":4468538.43},{"stage":"actual","revenue_czk":16685268.61,"expenditure_czk":8109238.63,"financing_czk":-8576029.98,"balance_czk":8576029.98}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5169",2915500],["6121",1570000],["5023",920800],["5171",825000],["5154",646500],["5011",435000],["5021",338000],["5031",280000],["5139",228000],["5323",150000],["5032",130000],["5365",66000],["5162",65000],["5163",64000],["5156",52500],["5153",50000],["5168",50000],["5151",40000],["5175",40000],["5499",31200],["5194",20000],["5167",17000],["5339",12000],["5329",11000],["5155",10000],["5164",5500],["5903",5000],["5229",4000],["5362",2500],["5038",2000],["5136",2000],["5161",1500]],"economic_expenditure_total_czk":8990000,"economic_revenue":[["1211",3500000],["1121",1700000],["1111",1050000],["1511",1000000],["1345",390000],["2111",358600],["1113",300000],["2132",136000],["2141",112000],["2324",95000],["1112",90000],["4112",81900],["1122",66000],["1386",34000],["1381",20000],["2131",17000],["1387",16000],["1341",11000],["2142",6500],["1361",2000],["2112",1500],["1334",1000],["2133",1000],["1335",500]],"economic_revenue_total_czk":8990000,"purpose_expenditure":[["3639",1970000],["3631",1320000],["6171",1242500],["6112",1200000],["2212",800000],["3745",650000],["3722",470000],["1032",202000],["3723",200000],["3399",160000],["2221",150000],["3412",150000],["5512",100000],["6399",66000],["3612",60000],["1036",58000],["6320",58000],["2333",50000],["2321",30000],["3613",20000],["3111",12000],["6310",6000],["5213",5000],["3319",4000],["3632",3000],["3326",2000],["3421",1500]],"purpose_expenditure_total_czk":8990000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",3398801],["5171",2806380],["6121",1697600],["5023",1000800],["5154",666500],["5021",445951.36],["5011",443000],["5139",358223.04],["5031",292000],["5323",150000],["5032",130100],["6122",116400],["5168",101200],["5163",100600],["5365",88620],["5153",69600],["5162",66500],["5137",66200],["5156",62300],["5175",49230.2],["5151",40000],["5194",37700],["5499",31200],["5123",26400],["5155",26200],["5167",17000],["5362",12805],["5339",12000],["5329",11000],["5134",8300],["5019",7315.3],["5222",6500],["5164",5500],["5172",5000],["5903",5000],["5132",4400],["5179",3642.36],["5161",3500],["5039",2472.1],["5038",2000],["5136",2000],["5229",357.64]],"economic_expenditure_total_czk":12380298,"economic_financing":[["8115",-4468538.43]],"economic_financing_total_czk":-4468538.43,"economic_revenue":[["1211",4239097],["4216",4146110.69],["1121",2271000],["1511",1640290],["1111",1549680],["2111",923960],["1345",420972],["1113",305214.04],["4116",301416.74],["2132",222800],["1112",150000],["2324",113200],["2141",112000],["1122",88620],["1386",82700],["4112",81600],["4111",47136.96],["2131",44800],["1387",32400],["2119",15900],["1334",14000],["4121",12000],["1341",11591],["1381",7948],["2142",6500],["2133",2800],["1361",2750],["2112",2100],["1335",250]],"economic_revenue_total_czk":16848836.43,"purpose_expenditure":[["3639",3354343.04],["6171",1507600],["3631",1501000],["6112",1292100],["3745",765550],["2212",709060],["1032",595148],["3722",465800],["3612",279100],["3723",243200],["3613",222700],["3326",212500],["3399",178700],["5512",161000],["2292",150000],["3412",150000],["2333",138000],["6320",94000],["6399",88620],["2219",66400],["1036",58000],["6114",47136.96],["2321",32000],["2221",27240],["3111",12000],["3319",8000],["6310",6600],["3429",5000],["5213",5000],["3632",3000],["3421",1500]],"purpose_expenditure_total_czk":12380298},"actual":{"economic_expenditure":[["5169",2426221.42],["5023",1000221],["5171",860106.27],["6121",606265.23],["5154",580987.4],["5021",445188],["5011",442761],["5139",306741.96],["5031",290804],["5032",129904],["6122",116270.92],["5323",96344],["5168",92512.25],["5365",88620],["5163",78447.8],["5153",69548.76],["5137",65136.35],["5162",60183.24],["5156",59472.83],["5175",46558.09],["5194",37686],["5151",36437],["5499",31200],["5123",26311.45],["5155",25889],["5362",12745],["5339",11000],["5329",10550],["5134",8220],["5019",7315.3],["5222",6500],["5167",6300],["5164",4881],["5172",4827.9],["5132",4334],["5179",3642.36],["5161",3460],["5039",2472.1],["5038",1841],["5136",1332]],"economic_expenditure_total_czk":8109238.63,"economic_financing":[["8115",-8606128.98],["8901",30099]],"economic_financing_total_czk":-8576029.98,"economic_revenue":[["1211",4235507.37],["4216",4146110.69],["1121",2267186.61],["1511",1606266.23],["1111",1544564.35],["2111",858051],["1345",420972],["4116",301416.74],["1113",299718.46],["2132",219904],["1112",147790.6],["2324",113162.5],["1122",88620],["1386",82605.23],["4112",81600],["2141",79875],["4111",47136.96],["2131",44722],["1387",32374.13],["2119",15900],["1334",13971.22],["4121",12000],["1341",11591],["2142",6406],["2133",2800],["1361",2250],["2112",2070],["1381",662.12],["1335",34.4]],"economic_revenue_total_czk":16685268.61,"purpose_expenditure":[["6171",1479072.87],["3639",1473022.29],["6112",1290474],["3631",873797.07],["3745",714741.41],["3722",405758.48],["1032",394468],["3723",242808.36],["3326",212275.85],["3399",175365.54],["5512",153047.95],["2292",96344],["6399",88620],["2212",86094.29],["3612",75920.51],["6320",71859],["2219",66395],["1036",54368],["6114",47136.96],["2321",27204],["2221",26110.25],["3613",15006],["3111",11000],["3319",8000],["2333",7260],["6310",6588.8],["3429",5000],["3421",1500]],"purpose_expenditure_total_czk":8109238.63}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}