{"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:00257869","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00257869","name":"Obec Chříč","short_name":"Chříč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":558974},"amounts":{"revenue_approved":6800000,"revenue_adjusted":7839850,"revenue_actual":8892644.84,"expense_approved":8064000,"expense_adjusted":6879910,"expense_actual":6831730.48,"tax_revenue":7116329.52,"nontax_revenue":787912.52,"capital_revenue":31600,"transfer_revenue":956802.8,"current_expense":6232901.48,"capital_expense":598829,"budget_balance":2060914.36,"cash_current":11519895.48,"cash_previous":9458981.12},"ratios":{"revenue_execution":1.13428763,"expense_execution":0.99299707,"balance_to_revenue":0.23175494,"cash_to_expense":1.68623389,"cash_yoy":0.21787911,"capital_expense_share":0.08765407,"transfer_revenue_share":0.10759485},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00257869/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00257869"},"seo":{"slug":"chric","path":"/cz/municipalities/chric/"},"population":{"value":243,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6800000,"expenditure_czk":8064000,"financing_czk":1264000,"balance_czk":-1264000},{"stage":"revised","revenue_czk":7839850,"expenditure_czk":6879910,"financing_czk":-959940,"balance_czk":959940},{"stage":"actual","revenue_czk":8892644.84,"expenditure_czk":6831730.48,"financing_czk":-2060914.36,"balance_czk":2060914.36}],"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":[["5171",1775000],["5169",1441080],["5011",1225000],["6122",580000],["5331",500000],["5154",461110],["5023",357000],["5031",313000],["5139",302320],["6119",220000],["5032",141000],["5137",135000],["5222",123000],["5136",99000],["5499",67000],["5156",55000],["5021",46000],["5364",41500],["5162",29500],["5163",24000],["5167",21000],["5175",12000],["5172",10000],["5179",10000],["5194",10000],["5321",10000],["5903",10000],["5323",9390],["5038",5000],["5151",5000],["5161",5000],["5173",5000],["5492",5000],["5132",3000],["5365",3000],["5329",2900],["5019",1500],["5363",700]],"economic_expenditure_total_czk":8064000,"economic_financing":[["8115",1264000]],"economic_financing_total_czk":1264000,"economic_revenue":[["1211",2300000],["1121",1300000],["1111",800000],["2111",673100],["1511",480000],["1113",400000],["1345",200000],["2132",182000],["1122",108600],["2324",100000],["4112",71800],["2131",54400],["1112",50000],["1386",24000],["1381",12000],["1387",11000],["1342",10000],["4121",10000],["1361",5000],["1341",3500],["2133",3000],["2112",1000],["2141",600]],"economic_revenue_total_czk":6800000,"purpose_expenditure":[["3639",1614200],["6171",1423190],["2219",1400000],["1032",600000],["3111",500000],["1031",415000],["6112",390000],["3631",300000],["3635",220000],["2321",205000],["3722",195000],["3723",190000],["5512",177000],["3113",120000],["3319",61000],["3612",45000],["6402",41500],["1036",30000],["3314",21000],["6320",16000],["3399",15000],["3632",15000],["3721",15000],["3745",14820],["6409",12900],["5213",10000],["2292",9390],["6310",8000]],"purpose_expenditure_total_czk":8064000},"revised":{"economic_expenditure":[["5169",1204780],["5011",1148800],["5171",739500],["6122",599000],["5331",500000],["5154",474740],["5023",380000],["5139",283670],["5336",280700],["5031",278000],["5222",191000],["5032",142200],["5021",116770],["5499",74500],["5163",68000],["5175",56000],["5156",54500],["5137",54000],["5364",41500],["5162",31000],["5167",25500],["5365",21060],["5194",14200],["5155",14000],["5179",13100],["5173",12000],["5151",10500],["5321",10000],["5323",9390],["5029",8700],["5019",7000],["5038",5000],["5492",5000],["5136",3000],["5161",2100],["5363",700]],"economic_expenditure_total_czk":6879910,"economic_financing":[["8115",-959940]],"economic_financing_total_czk":-959940,"economic_revenue":[["1211",2300000],["1121",1300000],["1111",800000],["2111",679100],["1511",480000],["4122",461350],["1113",400000],["4116",366150],["1345",200000],["2132",182000],["2324",159300],["1122",108600],["4112",71800],["2322",64950],["2131",54400],["1112",50000],["4111",32500],["3111",31600],["4121",25000],["1386",24000],["1381",12000],["1387",11000],["1342",10000],["1361",5000],["1341",3500],["2133",3000],["2119",2000],["2112",1000],["2149",990],["2141",600],["1382",10]],"economic_revenue_total_czk":7839850,"purpose_expenditure":[["6171",1612990],["3639",1597700],["3111",1123200],["6112",421200],["3722",279000],["3723",225000],["5512",218400],["1031",202000],["3113",188000],["3631",142000],["2321",137700],["3314",98830],["3612",84000],["3745",80820],["3319",72770],["6320",60000],["1014",57400],["2141",47000],["6402",41500],["1036",32600],["3721",31000],["1032",25000],["3399",19200],["6399",18060],["6114",14600],["6409",13100],["3632",10000],["3613",9450],["2292",9390],["6310",8000]],"purpose_expenditure_total_czk":6879910},"actual":{"economic_expenditure":[["5169",1196714.39],["5011",1147965],["5171",736290.56],["6122",598829],["5331",500000],["5154",472310.4],["5023",379869],["5139",280917.92],["5336",280652.8],["5031",276225],["5222",191000],["5032",134436],["5021",109055],["5499",73232],["5163",65888.6],["5175",55567],["5156",53747],["5137",51545],["5364",41478],["5162",30440.66],["5167",25177.7],["5365",19660],["5194",14139],["5155",13874.06],["5179",13015.39],["5173",11942],["5321",10000],["5323",9386],["5151",8915],["5029",8530],["5019",6761],["5492",5000],["5038",4629],["5136",2024],["5161",1892],["5363",622]],"economic_expenditure_total_czk":6831730.48,"economic_financing":[["8115",-2060914.36]],"economic_financing_total_czk":-2060914.36,"economic_revenue":[["1211",3011896.32],["1121",1612020.95],["1111",1118674.11],["1511",785496.93],["4122",461350],["4116",366152.8],["2132",246367],["1113",213123.13],["2324",207805.25],["1345",149442],["2141",138838.38],["1112",105085.81],["4112",71800],["2322",64946],["2111",64347.89],["1386",58733.6],["2131",55749],["4111",32500],["3111",31600],["4121",25000],["1387",23018.98],["1122",18060],["1342",12000],["2133",5400],["1361",5304],["1341",3000],["2119",2000],["2149",1980],["2112",479],["1381",472.07],["1382",1.62]],"economic_revenue_total_czk":8892644.84,"purpose_expenditure":[["6171",1593214.13],["3639",1587827.61],["3111",1121585.9],["6112",420941],["3722",278427.05],["3723",224372.72],["5512",215655.15],["1031",200810.23],["3113",188000],["3631",141228.79],["2321",137336],["3314",98238.6],["3612",81867.06],["3745",80125],["3319",71795],["6320",59607],["1014",57390.3],["2141",46479],["6402",41478],["1036",32508],["3721",30740.28],["1032",22348.67],["3399",19139],["6399",18060],["6114",14479],["6409",13015.39],["3632",10000],["3613",9394],["2292",9386],["6310",6281.6]],"purpose_expenditure_total_czk":6831730.48}},"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."}}}}
