{"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:00251241","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251241","name":"Obec Chelčice","short_name":"Chelčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551139},"amounts":{"revenue_approved":28784205,"revenue_adjusted":29700763.49,"revenue_actual":29699779.42,"expense_approved":14594926,"expense_adjusted":13210546.3,"expense_actual":13232474.08,"tax_revenue":9998944.12,"nontax_revenue":1695496.81,"capital_revenue":0,"transfer_revenue":18005338.49,"current_expense":8182285.23,"capital_expense":5050188.85,"budget_balance":16467305.34,"cash_current":5731591.09,"cash_previous":8573398.65},"ratios":{"revenue_execution":0.99996687,"expense_execution":1.00165987,"balance_to_revenue":0.55445884,"cash_to_expense":0.43314584,"cash_yoy":-0.33146803,"capital_expense_share":0.38165114,"transfer_revenue_share":0.60624486},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251241/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251241"},"seo":{"slug":"chelcice","path":"/cz/municipalities/chelcice/"},"population":{"value":397,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28784205,"expenditure_czk":14594926,"financing_czk":-14189279,"balance_czk":14189279},{"stage":"revised","revenue_czk":29700763.49,"expenditure_czk":13210546.3,"financing_czk":-16490217.19,"balance_czk":16490217.19},{"stage":"actual","revenue_czk":29699779.42,"expenditure_czk":13232474.08,"financing_czk":-16467305.34,"balance_czk":16467305.34}],"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",6330415],["5169",1933200],["5011",1200000],["5023",1060000],["6122",583000],["5331",556000],["5031",470000],["5154",380700],["5139",305000],["5171",250000],["6119",217921],["5032",200000],["5156",155000],["5021",129000],["5151",106000],["5163",106000],["5222",90000],["5141",80000],["5153",62000],["5909",60000],["5164",52361],["5903",50000],["5162",40000],["5329",35500],["5229",18000],["5364",16529],["5194",15000],["5041",12000],["5161",10000],["5166",10000],["5173",10000],["5137",8000],["5168",7300],["5038",7000],["5362",7000],["5134",5000],["5167",5000],["5175",5000],["5321",5000],["5136",2000]],"economic_expenditure_total_czk":14594926,"economic_financing":[["8114",-15167548.05],["8115",2007965.05],["8124",-1029696]],"economic_financing_total_czk":-14189279,"economic_revenue":[["4213",17949360],["1211",4177644],["1121",2127658],["1111",1500734],["2132",912089],["2111",650000],["1511",500000],["1345",288000],["1113",269078],["1112",267446],["1386",40000],["2131",34596],["1381",20000],["1387",20000],["1341",15300],["1361",8000],["2112",4000],["2141",300]],"economic_revenue_total_czk":28784205,"purpose_expenditure":[["6171",4600883],["2321",1571250],["3742",1515143],["6112",1335000],["2310",1220000],["3632",700000],["2141",617700],["3111",561000],["1032",450000],["3745",425000],["3722",400000],["3612",253000],["3635",217921],["2212",100000],["6310",95000],["3399",90000],["2219",70000],["3599",70000],["3631",50000],["5213",50000],["3349",44000],["3412",33300],["3726",29000],["5512",24000],["3341",18000],["6402",16529],["3326",12000],["3314",10000],["3419",10000],["3421",4000],["3723",1200],["3727",1000]],"purpose_expenditure_total_czk":14594926},"revised":{"economic_expenditure":[["6121",2584283],["6122",2465906],["5169",1283453],["5023",1144641],["5171",1091661],["5011",1082065],["5331",574052],["5031",429216],["5154",382329],["5336",342982.3],["5365",321720],["5032",197014],["5021",178908],["5139",166639],["5163",108747],["5155",104151],["5137",94577],["5151",92292],["5156",83890],["5229",81928],["5141",73497],["5153",72654],["5164",58236],["5162",36710],["5329",36000],["5909",27857],["5175",23490],["5194",18391],["5364",16529],["5041",12219],["5168",7865],["5038",4547],["5167",3630],["5321",3600],["5134",2305],["5492",2000],["5362",372],["5161",190]],"economic_expenditure_total_czk":13210546.3,"economic_financing":[["8114",-14499497.9],["8115",5818895.71],["8124",-4809615],["8118",-3000000]],"economic_financing_total_czk":-16490217.19,"economic_revenue":[["4216",15759413.27],["1211",4096090],["1121",2191318],["1111",1625648],["4116",1446141.22],["2132",911894],["1511",826654],["2111",643046],["1345",372342],["4213",362128],["1122",321720],["1113",289797],["4122",270000],["1112",142867],["4112",96600],["1386",79832],["2119",62848],["2131",56893],["4111",32500],["1387",31292],["4113",28556],["2141",19875],["1341",15600],["4129",10000],["1361",5120],["2329",980],["2112",945],["1381",648],["1382",16]],"economic_revenue_total_czk":29700763.49,"purpose_expenditure":[["6171",5168056],["3742",1515143],["6112",1416283],["3639",986800],["3111",925327.3],["3632",859106],["3722",330624],["6399",321720],["2141",262592],["3745",220183],["1032",214863],["2321",136940],["3635",133221],["3612",109315],["3399",104480],["3729",98252],["6310",83783],["2219",75034],["3631",42486],["3412",39194],["3349",28268],["5512",27676],["6114",24916],["2212",21768],["6402",16529],["3341",16352],["3314",11434],["3326",10000],["3421",3650],["2310",3311],["3419",3240]],"purpose_expenditure_total_czk":13210546.3},"actual":{"economic_expenditure":[["6121",2584282.88],["6122",2465905.97],["5169",1283451.16],["5023",1144641],["5011",1082065],["5171",991660.67],["5331",574051.7],["5031",430015],["5154",382153.41],["5336",342982.3],["5365",321720],["5032",197014],["5021",178908],["5139",166107.46],["5362",122212],["5163",108746.87],["5155",104151.3],["5137",94576.8],["5151",92292],["5156",83889.86],["5229",81927.66],["5141",73497.25],["5153",72652.99],["5164",58236],["5162",36709.78],["5329",36000],["5909",27857],["5175",23489.87],["5194",18391.1],["5364",16529],["5041",12219],["5168",7865],["5038",4547],["5167",3630],["5321",3600],["5134",2305.05],["5492",2000],["5161",190]],"economic_expenditure_total_czk":13232474.08,"economic_financing":[["8114",-14499497.9],["8124",-4809615],["8117",3000000],["8118",-3000000],["8115",2841807.56]],"economic_financing_total_czk":-16467305.34,"economic_revenue":[["4216",15759413.27],["1211",4096090.28],["1121",2191318.22],["1111",1625647.57],["4116",1446141.22],["2132",911894],["1511",826653.98],["2111",643042.41],["1345",372342],["4213",362128],["1122",321720],["1113",289796.8],["4122",270000],["1112",142866.9],["4112",96600],["1386",79831.96],["2119",62847.4],["2131",56893],["4111",32500],["1387",31292.28],["4113",28556],["2141",19875],["1341",15600],["4129",10000],["1361",5120],["2112",945],["1381",648.4],["1382",15.73]],"economic_revenue_total_czk":29699779.42,"purpose_expenditure":[["6171",5168054.68],["3742",1515142.88],["6112",1417082],["3639",986800],["3111",925327],["3632",859105.67],["6399",443560],["3722",330623.35],["2141",262591.51],["3745",220183],["1032",214862.73],["3635",133221],["3612",109555.3],["3399",103949.39],["3729",98252],["6310",83783.16],["2219",75034],["3631",42485.54],["3412",39193.7],["2321",36524.2],["3349",28268],["5512",27676.25],["6114",24916],["2212",21767.34],["6402",16529],["3341",16351.82],["3314",11434],["3326",10000],["3421",3650],["2310",3310.56],["3419",3240]],"purpose_expenditure_total_czk":13232474.08}},"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."}}}}