{"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:00264997","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00264997","name":"Obec Chlumčany","short_name":"Chlumčany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":566233},"amounts":{"revenue_approved":16760000,"revenue_adjusted":17171957.4,"revenue_actual":19171823.61,"expense_approved":13580000,"expense_adjusted":21272918.4,"expense_actual":20105421.98,"tax_revenue":15185285.17,"nontax_revenue":2683410.04,"capital_revenue":190171,"transfer_revenue":1112957.4,"current_expense":14671251.71,"capital_expense":5434170.27,"budget_balance":-933598.37,"cash_current":19020570.96,"cash_previous":19954169.33},"ratios":{"revenue_execution":1.11646117,"expense_execution":0.94511818,"balance_to_revenue":-0.04869638,"cash_to_expense":0.94604187,"cash_yoy":-0.04678713,"capital_expense_share":0.27028382,"transfer_revenue_share":0.05805172},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00264997/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00264997"},"seo":{"slug":"chlumcany-00264997","path":"/cz/municipalities/chlumcany-00264997/"},"population":{"value":587,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16760000,"expenditure_czk":13580000,"financing_czk":-3180000,"balance_czk":3180000},{"stage":"revised","revenue_czk":17171957.4,"expenditure_czk":21272918.4,"financing_czk":4100961,"balance_czk":-4100961},{"stage":"actual","revenue_czk":19171823.61,"expenditure_czk":20105421.98,"financing_czk":933598.37,"balance_czk":-933598.37}],"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":[["5011",2880000],["5171",2605000],["5169",1743000],["5023",1200000],["5031",902000],["5909",900000],["5154",610000],["5331",500000],["5032",370000],["5139",229000],["5365",203000],["6121",200000],["5137",130000],["5021",110000],["5168",100000],["5163",96000],["5321",95000],["5153",90000],["5166",90000],["5156",85000],["5222",80000],["5903",80000],["5499",60000],["5194",39000],["5151",32000],["5364",30000],["5162",25000],["5179",20000],["5038",17000],["5175",17000],["5132",15000],["5167",9000],["5041",5000],["5221",5000],["5136",3000],["5362",2000],["5131",1000],["5161",1000],["5901",1000]],"economic_expenditure_total_czk":13580000,"economic_financing":[["8115",-3180000]],"economic_financing_total_czk":-3180000,"economic_revenue":[["1211",5000000],["1511",3100000],["1121",2400000],["4216",1738000],["1111",1650000],["2111",952000],["1113",350000],["1345",320000],["2141",300000],["1122",200000],["4112",180000],["2324",150000],["1112",120000],["2132",112000],["4116",60000],["4111",35000],["1386",30000],["1381",20000],["1387",20000],["1341",10000],["4121",6000],["1361",4000],["2131",3000]],"economic_revenue_total_czk":16760000,"purpose_expenditure":[["3639",3250000],["2212",2215000],["2321",1840000],["6171",1783000],["6112",1541000],["3111",500000],["3722",500000],["3725",350000],["3745",345000],["3631",340000],["3399",219000],["6399",200000],["3419",80000],["5213",80000],["4399",60000],["3721",50000],["5512",40000],["6320",30000],["6402",30000],["2141",20000],["3723",20000],["6310",20000],["3341",15000],["1014",10000],["3319",10000],["3349",10000],["2219",5000],["3726",5000],["4351",5000],["3326",4000],["3632",2000],["5212",1000]],"purpose_expenditure_total_czk":13580000},"revised":{"economic_expenditure":[["5171",5064000],["6121",4504000],["5011",2880000],["5169",1828000],["5023",1200000],["5031",902000],["5154",610000],["6130",550000],["5331",534033],["5032",370000],["5365",347000],["6123",340000],["5336",278950.4],["6351",266000],["5139",229000],["5137",132000],["5021",126023],["5168",100000],["6371",100000],["5163",96000],["5321",95000],["5153",90000],["5166",90000],["5156",85000],["5222",80000],["5903",80000],["5499",72000],["5194",39000],["5151",32000],["5364",30000],["5162",25000],["5179",20000],["5175",18776],["5038",17000],["5132",15000],["5167",9000],["5041",5000],["5221",5000],["5136",3000],["5362",2000],["5161",1136],["5131",1000],["5901",1000]],"economic_expenditure_total_czk":21272918.4,"economic_financing":[["8115",4100961]],"economic_financing_total_czk":4100961,"economic_revenue":[["1211",5000000],["1511",3100000],["1121",2400000],["1111",1650000],["2111",1162000],["2324",924000],["4116",353937.4],["1113",350000],["1122",344000],["4122",340520],["1345",320000],["2141",300000],["3113",183000],["4222",180000],["4112",140000],["1112",120000],["2132",112000],["4121",66000],["4111",32500],["1386",30000],["1381",20000],["1387",20000],["1341",10000],["3111",7000],["1361",4000],["2131",3000]],"economic_revenue_total_czk":17171957.4,"purpose_expenditure":[["3639",4245000],["2115",3274000],["2219",3189000],["6171",1783000],["2212",1564000],["6112",1541000],["3111",1078983.4],["2321",1071000],["3631",720000],["3722",500000],["3421",440000],["3725",350000],["3745",345000],["6399",344000],["3399",219000],["3632",87000],["3419",80000],["5213",80000],["4399",72000],["3721",50000],["5512",40000],["6320",30000],["6402",30000],["2141",20000],["3723",20000],["6310",20000],["6114",19935],["3341",15000],["1014",10000],["3319",10000],["3349",10000],["3726",5000],["4351",5000],["3326",4000],["5212",1000]],"purpose_expenditure_total_czk":21272918.4},"actual":{"economic_expenditure":[["5171",4819670.07],["6121",4169280.27],["5011",2374038],["5169",1990932.78],["5023",1254375],["5031",772669],["5154",693946.88],["5331",534033],["6130",533000],["5365",346480],["6123",339000],["5032",322433],["5336",278950.4],["6351",265890],["5139",191933.81],["5168",136431.48],["5153",116506.85],["5021",103063],["6371",100000],["5137",95865.33],["5166",87120],["5156",75533.31],["5163",74133.85],["5499",71926],["5222",70000],["5194",45079],["5321",42232],["5175",32177],["5364",29720],["5151",27147],["6127",27000],["5162",18877.8],["5038",13089],["5179",12155],["5136",9980],["5132",9313.15],["5041",5313],["5221",5000],["5167",4068],["5161",2202],["5192",2048],["5123",1966],["5131",843]],"economic_expenditure_total_czk":20105421.98,"economic_financing":[["8115",933598.37]],"economic_financing_total_czk":933598.37,"economic_revenue":[["1211",5395599.53],["1511",3397911.38],["1121",2891155.69],["1111",2060860],["2111",1219755.93],["2324",1019003.07],["1113",381945.6],["1345",357489],["4116",353937.4],["1122",343980],["4122",340520],["2141",330437.04],["1112",188412.27],["3113",183000],["4222",180000],["4112",140000],["2132",108041],["1386",105323.38],["4121",66000],["1387",41280.39],["4111",32500],["1361",9750],["1341",9710],["3111",7171],["2131",5125],["2322",1048],["1381",824.03],["1334",723.9],["1343",320]],"economic_revenue_total_czk":19171823.61,"purpose_expenditure":[["2115",3282667.28],["3639",3265554.94],["2219",3223063.22],["6171",1768900.84],["2212",1607658.5],["6112",1604519],["3111",1078873.4],["2321",946856.76],["3631",577509.43],["3722",533206.01],["3725",502002.17],["3421",400752],["6399",343980],["3399",240848.5],["3745",171537.88],["3632",121141.5],["4399",71926],["3419",70000],["2229",65945],["6320",44081],["3721",32293.13],["6402",29720],["3723",29341.4],["6114",19935],["3341",15829.35],["6310",15086.85],["2221",11694],["2141",10563.08],["3319",9000],["4351",5000],["2117",3985.74],["3326",1950]],"purpose_expenditure_total_czk":20105421.98}},"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."}}}}
