{"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:00253979","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00253979","name":"Město Cheb","short_name":"Cheb","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Cheb","municipality_code":554481},"amounts":{"revenue_approved":1253906000,"revenue_adjusted":1196173000,"revenue_actual":1189815789.45,"expense_approved":1459631000,"expense_adjusted":1606626000,"expense_actual":1292619050.99,"tax_revenue":856706231.22,"nontax_revenue":188822982.25,"capital_revenue":24018581.75,"transfer_revenue":120267994.23,"current_expense":1000455866.07,"capital_expense":292163184.92,"budget_balance":-102803261.54,"cash_current":361197585.34,"cash_previous":472684918.87},"ratios":{"revenue_execution":0.99468538,"expense_execution":0.80455504,"balance_to_revenue":-0.08640267,"cash_to_expense":0.27943081,"cash_yoy":-0.23585972,"capital_expense_share":0.2260242,"transfer_revenue_share":0.10108119},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00253979/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00253979"},"seo":{"slug":"cheb","path":"/cz/municipalities/cheb/"},"population":{"value":32535,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1253906000,"expenditure_czk":1459631000,"financing_czk":205725000,"balance_czk":-205725000},{"stage":"revised","revenue_czk":1196173000,"expenditure_czk":1606626000,"financing_czk":410453000,"balance_czk":-410453000},{"stage":"actual","revenue_czk":1189815789.45,"expenditure_czk":1292619050.99,"financing_czk":102803261.54,"balance_czk":-102803261.54}],"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",317053000],["5169",224812000],["5331",186019000],["5171",142480000],["5011",136269100],["6125",41500000],["5168",37775000],["5031",36279500],["5365",35000000],["5152",33850000],["5222",29560000],["6351",24550000],["5154",23165000],["6122",18746000],["5213",18300000],["5137",17715000],["5032",13513400],["5151",12117000],["5223",9300000],["5157",8800000],["5229",7383000],["5163",6652000],["5023",6000000],["6901",6000000],["5909",5000000],["5166",4930000],["5021",4825000],["5139",4387000],["6123",3700000],["5499",3586000],["6451",3450000],["5162",3299000],["5319",3250000],["5161",3132000],["6111",2850000],["5153",2590000],["6130",2500000],["5167",2118000],["5179",2084000],["5493",2000000],["5164",1200000],["5136",1130000],["5156",1090000],["5194",902000],["5175",760000],["5134",700000],["5173",645000],["5038",625000],["5362",595000],["5520",503000],["5024",500000],["5901",500000],["5212",450000],["6119",400000],["5811",350000],["5221",300000],["5364",300000],["5329",295000],["5019",200000],["5172",200000],["5133",195000],["5492",180000],["5122",150000],["5195",150000],["6142",150000],["5199",130000],["5903",100000],["5132",95000],["5123",70000],["5532",65000],["5041",56000],["5192",35000],["5131",30000],["5339",30000],["5142",10000]],"economic_expenditure_total_czk":1459631000,"economic_financing":[["8115",205725000]],"economic_financing_total_czk":205725000,"economic_revenue":[["1211",336000000],["1121",168000000],["1111",123000000],["3111",109000000],["1511",80000000],["2132",68885000],["4216",47397100],["4112",43393100],["2111",39475000],["1122",35000000],["3112",28000000],["1345",22800000],["1113",20000000],["2131",17900000],["2142",15366000],["4116",15005000],["1387",15000000],["2324",13000000],["1361",11820000],["2141",10005000],["1112",8000000],["1386",8000000],["2212",4660000],["1334",4000000],["4152",2258900],["1342",1700000],["4232",1505900],["2119",1400000],["1341",1100000],["2139",896000],["1353",500000],["1356",400000],["1343",250000],["1335",100000],["2420",89000]],"economic_revenue_total_czk":1253906000,"purpose_expenditure":[["6171",296316400],["3113",163973000],["2212",147280000],["3612",102929000],["3722",70140000],["3311",57181000],["2219",55500000],["3745",54425000],["3631",45570000],["3314",42929000],["5311",42138000],["3412",41581000],["3421",36772000],["6399",35503000],["3419",24672000],["3322",23975000],["3231",22122000],["3613",20733000],["2292",20050000],["3111",19937000],["3639",12092000],["3429",11050000],["4374",9300000],["6112",8603000],["3319",8108000],["4359",7964000],["3900",6460000],["6320",6015000],["3399",5023000],["2229",4825000],["4349",4075000],["3636",4000000],["4357",3700000],["3632",3465000],["5511",3250000],["2221",3200000],["3321",3000000],["3329",2500000],["3729",2500000],["3635",2300000],["2310",2130000],["3299",2050000],["3699",2000000],["2143",1814000],["1014",1395000],["2293",1300000],["2341",1300000],["3349",1290000],["5512",1235000],["4342",1016600],["2321",1000000],["3569",1000000],["6310",792000],["3341",710000],["6114",700000],["4379",550000],["2339",500000],["3326",450000],["3742",430000],["3716",380000],["2322",305000],["3525",300000],["6115",300000],["6402",300000],["5213",280000],["3541",270000],["3691",200000],["5212",160000],["3744",120000],["2144",52000],["1070",50000],["3721",50000],["3733",25000],["4341",20000]],"purpose_expenditure_total_czk":1459631000},"revised":{"economic_expenditure":[["6121",396400276],["5169",234324361],["5331",204209634],["5171",149784919],["5011",144228876],["5336",41778215],["5031",37180844],["5152",32100000],["5365",31631880],["5168",29602900],["5213",26750373],["6125",26108000],["5222",23426710],["5154",18486000],["6122",17822890],["5151",15554000],["6111",15550000],["5137",14995350],["5032",14292380],["6130",10920000],["5223",9798000],["6342",9500000],["5157",7800000],["5021",6999200],["5023",6882100],["5163",6587000],["5166",6433408],["6351",5752623],["5499",5236063],["5909",5008800],["5139",4634601],["5493",3958000],["6123",3770000],["5162",3293900],["5161",2796800],["5311",2500000],["5229",2121160],["5167",2116610],["5179",2074800],["5221",2027500],["5153",1885000],["6322",1800000],["6356",1548000],["5175",1203000],["5164",1174296],["5136",1135000],["5156",1069100],["5173",1044400],["6119",1000000],["6313",1000000],["5212",995000],["5194",931800],["5332",740000],["5134",700000],["6901",700000],["5038",625000],["5362",595000],["5520",568000],["5901",500000],["5339",335000],["5366",306515.89],["5329",295000],["5364",215473.11],["5172",200000],["5133",185000],["5122",150000],["6142",150000],["5132",145000],["5492",132000],["5199",130000],["5123",110000],["5195",100000],["5903",100000],["5532",76000],["5019",64000],["5542",59630],["5041",56000],["5192",40722],["5216",36000],["5131",30000],["5142",29000],["5321",10000],["5904",10000],["5363",5000],["5191",3890]],"economic_expenditure_total_czk":1606626000,"economic_financing":[["8115",410453000]],"economic_financing_total_czk":410453000,"economic_revenue":[["1211",336000000],["1121",168000000],["1111",123000000],["1511",80000000],["2132",68885000],["4216",52733910],["4116",44897467],["4112",43393100],["2111",39475000],["1122",31631880],["1345",22800000],["4122",21219537],["1113",20000000],["2142",19460208],["2131",17965000],["1387",15000000],["3111",15000000],["2324",13476380],["1361",11820000],["2141",10005000],["1112",8000000],["1386",8000000],["2212",4660000],["1334",4000000],["4213",2860000],["4152",2399900],["1342",1700000],["4232",1600000],["2119",1400000],["1341",1100000],["4111",1092500],["2139",896000],["2322",788319],["4131",678510],["1353",500000],["1356",400000],["2229",337327],["4222",272000],["1343",250000],["2329",181332],["4121",105000],["1335",100000],["2420",89000],["4132",630]],"economic_revenue_total_czk":1196173000,"purpose_expenditure":[["6171",293548834],["3113",169754277],["2212",164547000],["3612",112844000],["3311",79991372],["3722",73014750],["3745",63170251],["5512",58217000],["3412",57632990],["2219",52648000],["5311",46942569],["3314",41901000],["3631",41277416],["6399",32199880],["3613",27522000],["3419",26306800],["2292",22586373],["4359",21115385],["3421",20981496],["3322",20800000],["3231",20540296],["3111",20206822],["3639",16398000],["3429",13050000],["3636",12420000],["6112",9752000],["4374",9300000],["3319",6045000],["6320",5965000],["3399",5023000],["2229",4735000],["4349",3872260],["3635",3700000],["4357",3700000],["3632",3515000],["2221",3100000],["2310",3030000],["3321",3000000],["3729",2780000],["5511",2500000],["3699",2000000],["2143",1999000],["3349",1640000],["1014",1545000],["3329",1500000],["3299",1396000],["2293",1300000],["2341",1281000],["4342",1204340],["6114",1092500],["3900",1085000],["2321",1019000],["6310",792000],["3512",750000],["3569",750000],["6173",750000],["3341",710000],["4379",657600],["6402",521989],["3742",430000],["3326",400000],["3716",380000],["3721",350000],["2322",305000],["3239",300000],["3525",300000],["5213",280000],["3541",270000],["3511",250000],["3515",250000],["3691",200000],["3121",185000],["3723",160000],["5212",160000],["3312",150000],["3744",120000],["2339",100000],["4341",100000],["3122",90000],["2144",52000],["1070",50000],["3545",50000],["3733",25000],["3315",18000],["3599",15000],["6409",8800]],"purpose_expenditure_total_czk":1606626000},"actual":{"economic_expenditure":[["6121",225147629.66],["5169",211464942.47],["5331",191223943.36],["5011",141934293],["5171",132425308.92],["5336",41404190.58],["5031",36557439],["5365",31631880],["5152",26298108.94],["5213",24842157],["5222",21921901],["5168",21082871.79],["5032",13705817],["6111",13615200.73],["5151",12786915.29],["5154",12281564.68],["6125",12222583.91],["5223",9798000],["6342",9500000],["6130",9233950],["6122",8903052.86],["5137",8192196.33],["5023",6799817],["5021",5441891],["6351",5317998.98],["5499",4668836.84],["5163",4211460.02],["5166",4192929.72],["5493",3933125],["6123",3724128.08],["5157",3545490],["5139",3466603.15],["5161",2703531.61],["5311",2500000],["5162",2306034.31],["5221",2027500],["5179",1957543.45],["6322",1800000],["5167",1703030.38],["5229",1626710],["6356",1548000],["5153",1345536.53],["6313",999000],["5212",995000],["5175",915565.81],["5136",906218.5],["5173",813503.33],["5164",801740.01],["5332",740000],["5156",706971.98],["5194",699344.66],["5038",608247],["5134",549232.74],["5520",519808.32],["5362",395074],["5339",335000],["5366",306515.53],["5329",295000],["5364",177552.28],["5492",119100],["6142",115340.7],["5132",94747.17],["5199",78948],["5532",75554.75],["5542",59184.75],["5133",55355],["5041",46101.91],["5122",37613.13],["6119",36300],["5123",35756],["5142",27895.64],["5019",25941],["5192",14722],["5321",10000],["5904",10000],["5909",8000],["5363",5000],["5191",3890],["5131",1714.19]],"economic_expenditure_total_czk":1292619050.99,"economic_financing":[["8115",106953817.79],["8901",-2500253.33],["8118",-1762950],["8215",112647.08]],"economic_financing_total_czk":102803261.54,"economic_revenue":[["1211",330920873.99],["1121",177172034.58],["1111",128343906.35],["1511",86456546.61],["2132",65269394.2],["4112",43393100],["2111",41207582.4],["4116",40760458.5],["1122",31631880],["3111",24018581.75],["1345",23517433.18],["1113",23418694.18],["4122",20845516.35],["2142",19460208],["2324",18259401.67],["1387",18036828.63],["2131",16736940.26],["2141",13822854.39],["1361",12603890],["4216",12133910.18],["1112",11548632.45],["2212",6491646.71],["1386",6453315.48],["2229",3537903.44],["1342",1914142],["1385",1774788.53],["2322",1591547.32],["4111",1092500],["1341",1007788.93],["2119",964323.99],["2139",922166.21],["4132",818046],["4131",678510],["1353",634000],["1356",585647.92],["2329",397606.48],["1343",395202],["4222",272000],["1334",235143.99],["4171",168953.2],["4121",105000],["2420",89403.74],["2310",68429.27],["1381",51495.66],["1335",3203.32],["2328",1999],["2143",1575.17],["1383",783.42]],"economic_revenue_total_czk":1189815789.45,"purpose_expenditure":[["6171",255869502.09],["2212",156036276.99],["3113",113557113.94],["3612",78411746.66],["3311",74258130.74],["3722",72785372.22],["3745",55935297.79],["3412",51347831.61],["2219",48166986.03],["5311",40893221.84],["3631",35186139],["6399",32151688.32],["3419",25856202.4],["3314",24350449.76],["3613",21819107.93],["4359",20988796.84],["2292",20574457],["3421",18774560.92],["3111",17913522.11],["3322",15251469.24],["3639",12567514.75],["3231",11319039.45],["3636",9634910],["4374",9300000],["6112",9272256.1],["3429",4952292.1],["3319",4617739.58],["6320",3598141.12],["4349",3594500],["4357",3275335.11],["3632",3169777.73],["3321",2777776.08],["3729",2749511.91],["2229",2733545.24],["5511",2500000],["2310",1893163.16],["5512",1844088.07],["2143",1653579.18],["1014",1531044],["3399",1449010.69],["3349",1411404.05],["3329",1296937.59],["4342",1194148.45],["3299",1120000],["6114",1078303.44],["2293",1014993],["2321",914364],["2341",830504.93],["6310",786362.74],["3512",750000],["6173",728524.13],["3341",676700],["3699",676604],["2221",631048.88],["6402",484067.81],["3326",394812],["3716",371474.4],["4379",343309.86],["3721",305408.48],["3239",300000],["3525",300000],["2322",254584],["3515",250000],["3511",249000],["3541",209235.9],["3635",185900],["3121",185000],["3900",162000],["3723",155039.39],["3312",150000],["3742",125050],["3744",102075.6],["3122",90000],["5212",87556.49],["4341",80000],["2144",50370],["3545",50000],["3691",39067],["3599",15000],["6409",8000],["3733",1107.15]],"purpose_expenditure_total_czk":1292619050.99}},"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."}}}}