{"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:00249718","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249718","name":"Obec Chyšky","short_name":"Chyšky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549452},"amounts":{"revenue_approved":33424230,"revenue_adjusted":41994812.1,"revenue_actual":43102232.68,"expense_approved":47707970,"expense_adjusted":41619563.7,"expense_actual":38900714.21,"tax_revenue":28900170.3,"nontax_revenue":6574405.28,"capital_revenue":143944,"transfer_revenue":7483713.1,"current_expense":21154697.91,"capital_expense":17746016.3,"budget_balance":4201518.47,"cash_current":48651865.14,"cash_previous":44282617.55},"ratios":{"revenue_execution":1.02637041,"expense_execution":0.93467376,"balance_to_revenue":0.09747798,"cash_to_expense":1.25066766,"cash_yoy":0.09866733,"capital_expense_share":0.45618742,"transfer_revenue_share":0.17362704},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249718/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249718"},"seo":{"slug":"chysky","path":"/cz/municipalities/chysky/"},"population":{"value":1058,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33424230,"expenditure_czk":47707970,"financing_czk":14283740,"balance_czk":-14283740},{"stage":"revised","revenue_czk":41994812.1,"expenditure_czk":41619563.7,"financing_czk":-375248.4,"balance_czk":375248.4},{"stage":"actual","revenue_czk":43102232.68,"expenditure_czk":38900714.21,"financing_czk":-4201518.47,"balance_czk":4201518.47}],"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":[["6121",18854000],["5171",5555000],["5169",5066000],["5011",3680000],["5331",2642000],["5023",1600000],["5137",1445000],["5154",1426000],["6122",1250000],["5031",1152000],["5139",1105000],["5365",800000],["5032",497000],["5222",372000],["5168",207500],["5362",205150],["5021",193000],["5499",184800],["5156",170000],["5492",146000],["5163",140000],["5151",127500],["5175",118000],["5155",100000],["5132",80000],["5164",68000],["5194",65000],["5138",60000],["5329",54520],["5903",50000],["5167",48000],["5162",43000],["5172",40000],["5136",25000],["5166",20000],["5179",20000],["5909",20000],["5019",18000],["5038",15000],["5161",15000],["6130",15000],["5131",6000],["5133",4000],["5173",4000],["5039",1500]],"economic_expenditure_total_czk":47707970,"economic_financing":[["8115",14283740]],"economic_financing_total_czk":14283740,"economic_revenue":[["1211",12400000],["1121",6200000],["1111",4400000],["2451",2000000],["1511",1900000],["2132",1429730],["1113",800000],["1122",800000],["1345",750000],["2111",580500],["2141",500000],["4112",323000],["1112",320000],["2324",307000],["2131",213000],["1386",200000],["1387",80000],["4111",65000],["2310",60000],["2139",30000],["1341",26000],["1361",20000],["2119",20000]],"economic_revenue_total_czk":33424230,"purpose_expenditure":[["2310",9464000],["6171",5702000],["3612",4950000],["3111",4042000],["3639",2782670],["3113",2450000],["6112",2039800],["3392",2020000],["3722",1715000],["3745",1709000],["3723",1395000],["3631",1280000],["2341",1000000],["6399",1000000],["3326",768000],["5512",759000],["3421",702000],["2212",690000],["3412",622000],["1031",438000],["6409",350000],["3399",296000],["3429",265000],["2321",255000],["3319",151000],["6320",130000],["3632",105000],["3349",80000],["3729",77000],["3314",75500],["3721",70000],["6114",65000],["2141",60000],["5213",50000],["3636",35000],["3613",28000],["4349",20000],["4359",15000],["5519",15000],["3341",12000],["6310",10000],["3511",8000],["3741",7000]],"purpose_expenditure_total_czk":47707970},"revised":{"economic_expenditure":[["6121",15399314.8],["5169",3771263.72],["5011",3666750],["5331",2670566],["5171",2317195.81],["5336",1796240.45],["5023",1600000],["5154",1360171.73],["6122",1223896],["5031",1153458],["5139",1149729.91],["6356",1005068.25],["5365",804000],["5032",491549],["5222",355000],["5137",252350.3],["5168",227886.29],["5021",217736],["5362",200156],["5499",188535],["5492",167673],["5163",153225],["5156",146909.91],["5175",131467.4],["5151",129134.44],["5155",121696],["5166",110250],["6422",100000],["5132",90858.78],["5909",70729],["5164",68579],["5329",60192],["6130",54950],["5162",51606.64],["5903",50000],["5167",43745.32],["5194",36988.6],["5223",35000],["5136",33673],["5179",16847.22],["5038",15000],["5138",13906],["5161",13812],["5019",13683],["5173",6672],["5131",6000],["5364",5154.82],["5172",5149.19],["5221",5000],["5133",4325.05],["5123",3469.07],["5039",1500],["5321",1500]],"economic_expenditure_total_czk":41619563.7,"economic_financing":[["8115",-375248.4]],"economic_financing_total_czk":-375248.4,"economic_revenue":[["1211",12400000],["1121",6200000],["1111",4400000],["4213",2563344.4],["4222",2030000],["2451",2000000],["1511",1900000],["4116",1796240.45],["2132",1429730],["4216",1005068.25],["1345",850000],["1113",800000],["1122",800000],["2149",780000],["2111",704646],["2141",500000],["4112",323000],["1112",320000],["2324",307000],["2131",213000],["1386",200000],["2322",98589],["1387",80000],["4111",65000],["2310",60000],["4122",50360],["2139",30000],["1341",26000],["3111",22834],["1361",20000],["2119",20000]],"economic_revenue_total_czk":41994812.1,"purpose_expenditure":[["3113",4994639],["3111",4500694.17],["3612",4037907.12],["6171",3880349.18],["3639",3055689.05],["2341",2858557.52],["6112",2039800],["3392",1665606.22],["2310",1633226],["3723",1507570],["3631",1461383.78],["3722",1451959.88],["6399",1000000],["5512",923002],["3421",807853],["3412",794052.8],["3745",757893],["3326",753030.76],["2212",563357.38],["1031",438000],["3314",303500],["3399",295004],["3429",247216.31],["2321",245000],["3632",160920.98],["3319",151000],["6320",143225],["3341",91750.18],["2141",85470.5],["3349",80000],["3419",78000],["3729",70799],["3721",70000],["6114",66771],["2223",55297],["5213",50000],["2219",39833.2],["3636",35000],["3330",30000],["3613",28068.45],["5519",25998],["3119",20000],["4349",20000],["1037",15000],["3115",15000],["4359",15000],["6409",13500],["3741",10000],["6310",10000],["3725",9226],["3511",8000],["6402",5154.82],["2229",1258.4]],"purpose_expenditure_total_czk":41619563.7},"actual":{"economic_expenditure":[["6121",15377102.4],["5169",3600386.55],["5011",3121583],["5331",2670556],["5336",1796240.45],["5023",1519234],["5171",1512987.38],["5154",1296060.61],["6122",1223895.65],["6356",1005068.25],["5031",998126],["5139",912268.07],["5365",789820],["5032",414386],["5222",335522],["5168",224077.19],["5021",197396],["5137",194404.21],["5499",180325],["5163",149047.07],["5492",134000],["5175",129218.9],["5151",127573],["5155",121696],["5156",101499.5],["5166",101250],["6422",100000],["5909",70729],["5164",66693.07],["5132",62358.78],["5329",60192],["5162",50657.22],["6130",39950],["5223",35000],["5167",34616],["5194",25422.5],["5136",25023],["5362",17656],["5179",16847.22],["5161",13812],["5038",12862],["5138",5573],["5364",5154.82],["5221",5000],["5172",4960.1],["5173",4672],["5123",3469.07],["5131",1891.2],["5133",1872],["5321",1500],["5019",1080]],"economic_expenditure_total_czk":38900714.21,"economic_financing":[["8117",318500000],["8118",-318500000],["8115",-4369247.59],["8901",167729.12]],"economic_financing_total_czk":-4201518.47,"economic_revenue":[["1211",12421920.51],["1121",6651104.79],["1111",4554400.17],["4213",2214044.4],["4222",2030000],["2451",2000000],["1511",1942610],["4116",1796240.45],["2132",1541775.97],["4216",1005068.25],["1113",879101.23],["1345",851036],["1122",785820],["2149",781250],["2111",745895.8],["2141",587326.83],["2324",477855.46],["1112",433530.79],["4112",323000],["1386",242323.61],["2131",211436.8],["2322",106409.22],["1387",94971.66],["3111",73944],["3113",70000],["4111",65000],["4122",50360],["2310",46439.2],["2139",37033],["2119",36421],["1341",24767],["1361",15310],["1381",1929.64],["2112",1562],["1334",1344.9],["2321",1000]],"economic_revenue_total_czk":43102232.68,"purpose_expenditure":[["3113",4994628.19],["3111",4500694.17],["3612",4036292.34],["6171",3518611.16],["2341",2858556.53],["3639",2536658.97],["6112",1922199],["3392",1653410.67],["2310",1630816.34],["3723",1501238.95],["3631",1451705.37],["3722",1390226.46],["3421",807852.95],["6399",803320],["3412",793885.26],["3745",752382.13],["5512",711225.9],["2212",434629.79],["1031",307538.44],["3314",285385.91],["3399",270664.64],["2321",241292.15],["3429",240716.31],["3632",143369.88],["6320",143225],["3319",133685.5],["3341",91749.46],["3349",79400],["3419",78000],["2141",77137.5],["3729",67221],["6114",58898],["2223",55297],["3326",40096.74],["2219",39833.2],["3721",35829.75],["3330",30000],["3613",27452.23],["5519",25998],["4349",20000],["3119",17522],["1037",15000],["3115",15000],["3636",13260],["3741",10000],["4359",10000],["3725",9226],["3511",5846.03],["6310",5822.07],["6402",5154.82],["6409",1500],["2229",1258.4]],"purpose_expenditure_total_czk":38900714.21}},"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."}}}}
