{"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:00267538","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267538","name":"Město Chotěboř","short_name":"Chotěboř","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":568759},"amounts":{"revenue_approved":410548806,"revenue_adjusted":470693849.27,"revenue_actual":443189452.17,"expense_approved":577866060,"expense_adjusted":740110745.15,"expense_actual":435774483.6,"tax_revenue":228608912.07,"nontax_revenue":54153501.29,"capital_revenue":72112926.8,"transfer_revenue":88314112.01,"current_expense":248565988.3,"capital_expense":187208495.3,"budget_balance":7414968.57,"cash_current":277251755.95,"cash_previous":279483955.88},"ratios":{"revenue_execution":0.94156627,"expense_execution":0.58879632,"balance_to_revenue":0.01673092,"cash_to_expense":0.6362276,"cash_yoy":-0.00798686,"capital_expense_share":0.42959949,"transfer_revenue_share":0.19926944},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267538/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267538"},"seo":{"slug":"chotebor","path":"/cz/municipalities/chotebor/"},"population":{"value":9082,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":410548806,"expenditure_czk":577866060,"financing_czk":167317254,"balance_czk":-167317254},{"stage":"revised","revenue_czk":470693849.27,"expenditure_czk":740110745.15,"financing_czk":269416895.88,"balance_czk":-269416895.88},{"stage":"actual","revenue_czk":443189452.17,"expenditure_czk":435774483.6,"financing_czk":-7414968.57,"balance_czk":7414968.57}],"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",249294279],["5011",63731765],["5169",62707519],["5331",35322000],["5901",34237030],["5171",26022000],["5031",16476560],["6130",11200000],["5139",9500300],["5213",9400000],["5152",6400000],["5032",6082829],["5222",5509500],["6901",4750000],["5168",4186000],["5154",4063000],["5023",3246000],["5151",1853800],["5137",1807805],["5021",1755000],["5362",1553800],["5163",1521128],["5141",1360000],["5166",1310000],["5161",1251000],["6123",1200000],["5167",1188000],["5909",1000000],["5199",819000],["5156",770000],["5492",704000],["5221",699960],["5649",682051],["6122",647270],["5162",554000],["5038",540290],["5321",500000],["6351",500000],["5173",411000],["5153",360000],["5132",341000],["5903",300000],["5164",277500],["5329",244884],["5194",226000],["5223",191000],["5136",182000],["5179",181000],["5175",166000],["5176",110000],["6111",100000],["6322",100000],["5192",90000],["5134",46000],["5172",40000],["5811",35000],["5178",27290],["5019",25000],["5041",22000],["5133",18000],["5155",12000],["5039",7500],["5365",5000],["5131",1000],["5363",1000]],"economic_expenditure_total_czk":577866060,"economic_financing":[["8115",177317254],["8124",-10000000]],"economic_financing_total_czk":167317254,"economic_revenue":[["3112",96100000],["1211",87000000],["2324",53591824],["1121",37769525],["1111",36000000],["4112",22829500],["2132",14677131],["1511",11000000],["1345",8000000],["2111",7226156],["1113",6500000],["2141",6200100],["4116",4024207.5],["1361",3264000],["2212",2855000],["2142",2303784],["1333",1800000],["1112",1650000],["1386",1500000],["1387",1200000],["2131",1078476],["1385",800000],["2449",682500],["2133",504885],["4111",487717.5],["1381",450000],["1341",350000],["1353",180000],["1342",100000],["3111",100000],["4121",95000],["1343",90000],["1334",50000],["2119",50000],["1359",24000],["1335",10000],["2112",5000]],"economic_revenue_total_czk":410548806,"purpose_expenditure":[["3639",104079830],["6171",90074720],["3412",71075000],["2219",59450000],["3612",41593000],["1032",35050000],["3319",18270000],["4351",13125698],["3113",13022000],["2212",12503000],["3419",12124500],["3722",10900000],["3745",10671000],["3111",10203000],["5311",9461660],["3539",8359000],["3723",7452484],["3631",4865000],["6112",4640244],["3725",3977169],["4339",3925775],["3141",3406000],["4357",3000000],["3421",2935000],["3349",2120000],["2223",1940270],["5512",1882500],["3721",1575000],["6310",1568000],["6399",1500000],["3613",1291000],["4356",1060000],["3399",1018000],["6409",1000000],["3632",967000],["6320",930000],["3231",876000],["3900",642350],["3635",630000],["2321",500000],["5399",496500],["6114",450000],["3326",440000],["3699",353360],["3724",341000],["2115",320000],["4399",310000],["3429",300000],["5213",300000],["2169",200000],["2419",200000],["3322",170000],["1014",100000],["6223",100000],["3341",50000],["3729",30000],["2322",20000],["1099",13000],["2141",5000],["3314",3000]],"purpose_expenditure_total_czk":577866060},"revised":{"economic_expenditure":[["6121",396077558.23],["5169",66826187.52],["5011",64216857.78],["5331",35322000],["5901",26784093.97],["5171",25279586.59],["5031",16605719.26],["5213",9952000],["5139",9848285.23],["6130",8412871.84],["5365",7708430],["5222",6576525],["5152",6147854.8],["5032",6128145.34],["5168",4484419],["5154",4252188.73],["5336",3709738.26],["5023",3246000],["6202",2724474],["6901",2251443.19],["6122",2208104.65],["5137",2173146.94],["5021",2061626],["5151",2005154.04],["5163",1920261.72],["5166",1848553],["5362",1585152],["5199",1519000],["6123",1416516.01],["5141",1369377.08],["5499",1352610.19],["5161",1262983.8],["5221",1210135],["5167",1124800],["5909",954576.62],["5156",773239.79],["5492",692016],["5649",682051],["5162",545355.78],["5038",540290],["5321",500000],["6351",500000],["6119",453351.67],["5164",431597.09],["5132",415478],["5173",415292],["6127",380000],["5903",300000],["5194",283914.29],["5153",283200],["5192",279440],["5329",244884],["5223",233888],["5175",202927],["5179",181702.5],["5493",173636],["5136",158557.28],["5123",135198.79],["5176",130398.8],["6322",100000],["5366",89558.7],["6111",83671.99],["5339",75000],["5134",69955.72],["5364",48262.38],["5019",28108],["5041",22000],["5133",21883.58],["5811",16904],["5155",14802],["5225",13196],["5178",13128],["5039",8552],["5131",1000],["5363",1000],["5029",798],["5191",131]],"economic_expenditure_total_czk":740110745.15,"economic_financing":[["8117",1491482665.98],["8118",-1491482665.98],["8115",279416895.88],["8124",-10000000]],"economic_financing_total_czk":269416895.88,"economic_revenue":[["3112",96100000],["1211",87000000],["1121",49069525],["4216",40877832.69],["1111",36000000],["2324",32039413.31],["4112",22936600],["4116",15304909.57],["2132",14677131],["1511",11000000],["1345",8000000],["1122",7703430],["2111",7226156],["1113",6500000],["2141",6200100],["4122",4787706],["1361",3264000],["2212",2855000],["4213",2769999],["2142",2303784],["1333",1800000],["1112",1650000],["1386",1500000],["1387",1200000],["2131",1078476],["4152",963339],["2122",874483],["1385",800000],["2449",682500],["2322",592726],["2133",504885],["4111",475000],["1381",450000],["1341",350000],["1353",180000],["4222",155000],["4121",122995],["3113",105300],["1342",100000],["3111",100000],["1343",90000],["2229",89558.7],["1334",50000],["2119",50000],["3121",50000],["2321",25000],["1359",24000],["1335",10000],["2112",5000]],"economic_revenue_total_czk":470693849.27,"purpose_expenditure":[["3412",158297068.72],["3639",120934693.99],["6171",92066515.76],["2219",86752687.17],["3612",40895091.1],["1032",35050000],["3319",19223757.6],["3113",16102227.51],["4351",15169198.09],["2212",13746790.82],["3111",12738629.87],["3419",12135500],["3745",11035126.09],["3722",10852987.63],["5311",9435948.83],["6399",9203430],["3539",7874227.15],["3723",7308472],["3421",7148698.73],["3631",4765160],["4339",4695454.81],["6112",4640244],["3725",4080169],["3141",3875049.91],["4357",3552000],["2223",2533029.28],["3349",2134000],["3721",2127043],["6310",1627932.1],["3900",1605689],["2341",1525000],["5512",1443425],["3231",1306296.54],["3613",1291000],["6320",1279549],["3326",1220000],["4356",1116200],["2321",1104861.67],["3632",1009800],["3399",974000],["6409",951606.62],["3633",661408.61],["3635",630000],["5399",507500],["6114",480777.07],["1070",407830.5],["3699",353360],["3429",315000],["4399",310000],["5213",300000],["1014",251681.9],["2169",200000],["2419",200000],["3322",183000],["6402",137821.08],["6223",100000],["3315",90000],["3341",50000],["3729",30805],["2322",30000],["2115",20000],["1099",15000],["2141",5000],["3314",3000]],"purpose_expenditure_total_czk":740110745.15},"actual":{"economic_expenditure":[["6121",172340365.72],["5011",62485077],["5169",48686832.27],["5331",35322000],["5031",15911650],["5171",13859586.69],["5213",8881549],["6130",8356345],["5365",7703430],["5222",6541712.4],["5032",5917231],["5139",5217890.28],["5168",4221851.84],["5336",3709738.26],["5152",3652407.36],["5023",3029952],["6202",2724474],["5137",2074504.56],["5154",1962860.01],["5021",1807740],["5163",1658853.42],["6122",1594725.9],["5151",1452280.04],["5199",1376905.39],["5141",1369377.08],["5166",1204402.19],["5499",1150119.21],["5161",1093327.29],["5221",1082603],["5167",1055892.43],["6123",959233.01],["6351",500000],["5156",499096.79],["5492",494741],["5162",484340.96],["5362",465921],["5649",403646],["5132",387002.59],["5321",375219],["6119",363351.67],["5173",340447.6],["5164",320869.51],["6127",270000],["5038",256131.99],["5329",244883.24],["5194",219847.3],["5192",216348],["5153",180897.25],["5493",173636],["5175",149742.67],["5123",135198.11],["5223",133477],["5136",120866],["5179",120712.83],["6322",100000],["5176",99946.8],["5366",89558.7],["5339",75000],["5364",48262.38],["5041",21726.28],["5134",15776],["5133",13866.58],["5225",13196],["5178",13128],["5909",8970],["5155",8802],["5019",3108],["5039",1052],["5029",798]],"economic_expenditure_total_czk":435774483.6,"economic_financing":[["8117",1491482665.98],["8118",-1491482665.98],["8124",-10000000],["8115",2203254.93],["8901",381776.5]],"economic_financing_total_czk":-7414968.57,"economic_revenue":[["1211",93256039.29],["3112",68107244],["1121",49932233.12],["4216",40877832.69],["1111",35934276.52],["4112",22936600],["2132",16536379.79],["4116",15225640.32],["1511",11588579.19],["2324",9590979.45],["1345",8584345.26],["2111",8128439.62],["1122",7703430],["2141",7467952.62],["1113",6599738.97],["2212",6484804.59],["1361",5117690],["4122",4787706],["3111",3367782.8],["1112",3254673.55],["4213",2769999],["2142",2303784],["1333",2289794.82],["1386",1819210.95],["1387",1531332.16],["2131",1210613.65],["4152",963339],["2122",874483],["3113",587900],["2322",572285],["4111",475000],["2229",376748.7],["1341",359580],["2449",282051],["1353",248200],["2119",183453.73],["4222",155000],["1343",133225],["4121",122995],["1342",118929],["1385",93398.03],["2329",55991],["3121",50000],["2310",31583.5],["2321",25000],["1334",21856.2],["2328",15491.35],["1381",14487.21],["2133",11881.24],["1359",6000],["1335",1892.8],["2139",1579.05]],"economic_revenue_total_czk":443189452.17,"purpose_expenditure":[["6171",80198194.3],["3412",70978836.22],["2219",54470959.28],["3639",45881383.91],["3319",18889211.93],["3113",12595957.16],["3612",12287986.53],["4351",12081557.73],["3419",11752717.4],["3111",11567029.57],["5311",8740286.36],["3745",8524896.26],["6399",8118006],["1032",7859683.62],["3722",7712319.79],["3421",6542935.39],["2212",6415600.62],["3539",5638247.93],["3723",4842645.71],["4339",4424308.97],["6112",4283656],["3631",3918893.99],["3141",3132984.14],["3725",2940252.99],["4357",2838853],["2223",2407365.58],["3721",2127042.72],["3349",2119115.06],["6310",1627752.7],["6320",980881],["3231",953397.51],["5512",914897.45],["4356",875611],["3632",703852.6],["3399",626994.78],["3633",597727.7],["3326",544120],["3900",539898.05],["3635",532700],["6114",453962.07],["1070",383631],["3613",365649.05],["3429",315000],["4399",310000],["2321",304861.67],["5399",277611.71],["1014",225175],["3699",203320],["2341",188000],["2419",175111.2],["6402",137821.08],["2169",90750],["6223",75619.4],["3729",23564.75],["1099",15000],["2322",14774.8],["3322",13000],["6409",6000],["2141",3873],["3314",2997.92]],"purpose_expenditure_total_czk":435774483.6}},"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."}}}}
