{"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:00268861","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268861","name":"Město Chlumec nad Cidlinou","short_name":"Chlumec nad Cidlinou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570109},"amounts":{"revenue_approved":153192600,"revenue_adjusted":170355100,"revenue_actual":204384390.42,"expense_approved":268884810,"expense_adjusted":299152880,"expense_actual":206116846.97,"tax_revenue":143474893.61,"nontax_revenue":35818460.57,"capital_revenue":10884018,"transfer_revenue":14207018.24,"current_expense":134820731.76,"capital_expense":71296115.21,"budget_balance":-1732456.55,"cash_current":253199651.62,"cash_previous":254900440.44},"ratios":{"revenue_execution":1.19975504,"expense_execution":0.68900171,"balance_to_revenue":-0.00847646,"cash_to_expense":1.22842774,"cash_yoy":-0.00667237,"capital_expense_share":0.34590145,"transfer_revenue_share":0.06951127},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268861/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268861"},"seo":{"slug":"chlumec-nad-cidlinou","path":"/cz/municipalities/chlumec-nad-cidlinou/"},"population":{"value":5610,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":153192600,"expenditure_czk":268884810,"financing_czk":115692210,"balance_czk":-115692210},{"stage":"revised","revenue_czk":170355100,"expenditure_czk":299152880,"financing_czk":128797780,"balance_czk":-128797780},{"stage":"actual","revenue_czk":204384390.42,"expenditure_czk":206116846.97,"financing_czk":1732456.55,"balance_czk":-1732456.55}],"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",53650000],["5171",38676000],["6901",35000000],["5011",33840000],["5169",25844000],["5331",13191810],["5031",8893000],["6123",7666000],["5023",4681000],["6130",4500000],["5365",4200000],["5221",3450000],["5032",3382000],["6122",3340000],["5499",3237000],["5151",3105000],["5139",2931000],["5154",2574000],["5229",2455000],["5021",1986000],["5362",1907000],["5153",1165000],["5163",969000],["5156",903000],["5137",787000],["5901",700000],["5168",635000],["5166",470000],["6351",465000],["5167",332000],["5136",321000],["5134",301000],["5903",300000],["5162",282000],["5175",257000],["5213",250000],["5161",243000],["5172",200000],["6119",187000],["5364",185000],["5138",170000],["5038",143000],["5164",130000],["5132",127000],["5173",95000],["5131",93000],["5194",91000],["5329",85000],["5179",80000],["5492",75000],["5041",66000],["5199",60000],["5660",45000],["5152",40000],["5192",30000],["5157",25000],["5133",22000],["5019",20000],["5811",15000],["5176",10000],["5222",2000]],"economic_expenditure_total_czk":268884810,"economic_financing":[["8115",115692210]],"economic_financing_total_czk":115692210,"economic_revenue":[["1211",54000000],["1121",21000000],["1111",18000000],["2111",13536000],["2132",7782000],["1511",6300000],["1345",5500000],["4112",4889600],["1122",4200000],["2141",4000000],["1113",3500000],["1387",3005000],["2324",2005000],["1386",1000000],["1112",900000],["1361",900000],["2131",655000],["3111",500000],["2328",300000],["2142",200000],["2122",170000],["4111",170000],["2119",160000],["2212",135000],["2112",129000],["1341",95000],["1334",45000],["2460",45000],["1343",40000],["2321",20000],["2310",6000],["1335",5000]],"economic_revenue_total_czk":153192600,"purpose_expenditure":[["3639",43795000],["2212",35744400],["3613",32407800],["6171",30383800],["3111",14865000],["3612",9473000],["3113",8532810],["2321",8335000],["3722",7346000],["3429",7061800],["5311",6816400],["5512",6754000],["3635",6000000],["6399",6000000],["3745",5907200],["6112",5666000],["3631",4581000],["3392",3684800],["4351",3450000],["3725",3300000],["3315",3282800],["3314",2525000],["3412",2029000],["2219",1580000],["3141",1250000],["3632",1093000],["3399",1080000],["3421",1069000],["3349",633000],["3634",505000],["4356",475000],["5213",300000],["6310",300000],["6320",270000],["3721",250000],["3231",240000],["6402",185000],["3419",178000],["4359",177000],["6114",170000],["5399",161000],["3341",153000],["4329",151000],["3326",150000],["2221",124000],["1032",122000],["2310",72000],["1014",70000],["4349",50000],["3319",41000],["2144",35000],["6409",35000],["2143",10000],["3311",10000],["2141",5000]],"purpose_expenditure_total_czk":268884810},"revised":{"economic_expenditure":[["6121",52085250],["5171",43860490],["5011",36361310],["5169",28565680],["6901",26975220],["5331",13196990],["6123",12424120],["5031",9477520],["6413",8200000],["6122",6390060],["5365",4967970],["5023",4681000],["6130",4500000],["5032",3595280],["5139",3541780],["5222",3482150],["5221",3450000],["5336",3421110],["5154",3373230],["5499",3304100],["5151",3230630],["5021",2520790],["6351",2070460],["5362",1915300],["5363",1370950],["5153",1215840],["5163",991700],["5137",920600],["5156",908340],["5364",900270],["5901",700000],["5168",665000],["5223",570000],["5166",470000],["5175",363570],["5136",341000],["5167",316500],["5903",300000],["5162",298770],["5134",258000],["5213",250000],["5161",247670],["5138",220000],["5172",219000],["6322",200000],["6125",189800],["6119",187000],["5164",164100],["5038",151200],["5492",132000],["5132",110000],["5173",97000],["5041",96000],["5131",93000],["5194",91000],["5329",81700],["5179",80000],["5199",60000],["5192",59560],["5229",55000],["5660",45000],["5152",40000],["5157",25000],["5019",24680],["5133",22000],["5811",15000],["5176",10000],["5321",3300],["5039",1580],["5323",1310]],"economic_expenditure_total_czk":299152880,"economic_financing":[["8115",128797780]],"economic_financing_total_czk":128797780,"economic_revenue":[["1211",54000000],["1121",21000000],["1111",18000000],["2111",13536000],["2132",7782000],["1511",6300000],["2141",6159070],["1345",5500000],["1122",4967970],["4112",4889600],["4116",4363600],["4216",4176000],["1113",3500000],["1387",2755000],["2324",2005000],["3113",1846300],["3111",1783000],["1386",1000000],["1112",900000],["1361",900000],["2122",795590],["1335",755000],["2229",715270],["2131",655000],["2328",300000],["4111",247500],["1385",240000],["2142",200000],["3121",200000],["2112",179000],["2119",160000],["2212",135000],["4121",114380],["1341",95000],["1334",45000],["2460",45000],["1343",40000],["4122",24620],["2321",20000],["2310",15200],["1381",10000]],"economic_revenue_total_czk":170355100,"purpose_expenditure":[["3613",36735600],["2212",36264430],["3639",35784220],["6171",28816300],["3111",23182520],["5512",12165180],["3113",11737430],["3612",11161800],["2321",9500310],["3429",7838680],["3722",7485250],["5311",7474500],["6399",6767970],["6112",5666000],["3745",5538200],["3412",5382200],["3392",4717300],["3631",4581000],["4351",3480000],["3315",3479800],["3635",3420000],["3725",3357000],["3314",2892400],["2219",2742700],["3419",2392900],["3421",2265760],["3632",2179700],["3141",1673500],["6409",1528880],["3399",1330000],["3231",932870],["6402",900270],["4356",786000],["3349",638000],["3330",570000],["3634",569000],["5399",394230],["5213",300000],["6310",300000],["6320",270000],["3721",250000],["2221",184000],["6114",183980],["4359",177000],["1014",166000],["4329",161000],["3341",153000],["3326",150000],["1032",122000],["3311",116390],["2310",72000],["4349",60000],["3319",44300],["3723",40000],["2144",35000],["3744",20000],["2143",10000],["2141",5000],["2292",1310]],"purpose_expenditure_total_czk":299152880},"actual":{"economic_expenditure":[["6121",43005696.69],["5011",30696867],["5169",22527671.58],["5171",18250260.81],["5331",13196990],["6123",12151152.01],["6413",8200000],["5031",7921540],["6122",5410333.34],["5365",4967970],["5336",3421102.76],["5222",3402844.25],["5032",3017512],["5151",2911463.79],["5139",2902772.09],["5023",2686104],["5154",2619275.77],["5221",2350000],["5021",2004409],["6351",1952600.2],["5499",1912643.28],["5363",1342527],["5362",1156327.88],["5153",976763.02],["5364",868701.53],["5163",776924.38],["5137",664063.37],["5156",593701.44],["5168",587623.21],["5223",570000],["5136",296796.76],["5213",250000],["5166",235817.92],["5162",218405.66],["6322",200000],["6125",189787.29],["6119",186545.68],["5175",183774.6],["5167",175906.22],["5138",154825.47],["5164",139557.35],["5161",128527.9],["5038",128224],["5134",101802.33],["5492",96000],["5172",93655.84],["5131",61553.79],["5329",52000],["5179",31095.04],["5041",30783],["5192",28395],["5173",28359],["5152",18906],["5132",18408.82],["5157",5531],["5019",4680],["5194",4536.9],["5321",3300],["5039",1583],["5323",1309],["5133",939]],"economic_expenditure_total_czk":206116846.97,"economic_financing":[["8115",11700788.82],["8118",-10000000],["8901",31667.73]],"economic_financing_total_czk":1732456.55,"economic_revenue":[["1211",59410211.85],["1121",31819339.55],["1111",22881878.1],["2111",14563038.63],["2132",9169311.7],["3111",7237250],["1511",7192575.15],["2141",6573073.26],["1345",5668291],["1122",4967970],["4112",4889600],["4116",4363596.76],["1113",4204883.43],["4216",4176000],["2324",2355264.44],["1387",2275713.01],["1112",2073879.29],["3113",1895335],["3121",1751433],["1386",1159242.95],["2131",949294.37],["1335",753357.2],["2229",721785],["1361",577460],["4121",505701.48],["2112",257262],["4111",247500],["2142",244436],["1385",241531.87],["2212",186482.96],["2122",170000],["2310",155895.1],["2322",154495],["2119",150161],["2328",121342],["1343",110394],["1341",94084],["2321",36926.55],["1334",34822.2],["4122",24620],["2329",9692.56],["1381",9169.32],["1356",90.69]],"economic_revenue_total_czk":204384390.42,"purpose_expenditure":[["3613",33940815.34],["6171",22595897.54],["3111",20954126.67],["2212",16488200.73],["5512",11513623.42],["3113",9559738.28],["2321",9271064.96],["3722",7358886.02],["3612",7159271.24],["5311",6643341.64],["3429",6494910.96],["6399",6082453],["3392",4456452.51],["3412",4075794.81],["3745",3908200.93],["6112",3394730.2],["3315",3156086.75],["3725",2957769.98],["3314",2697040.78],["4351",2380000],["3631",2318525.88],["3419",2316679.59],["3421",2219322.79],["3639",2085666.65],["3141",1573500],["6409",1470189],["3632",1280737.55],["2219",1007779.1],["3399",972194.52],["6402",868701.53],["3231",767868.86],["4356",638497.52],["3349",614669.3],["3330",570000],["3634",373374.56],["5399",362243],["6320",224617],["6310",205330.78],["3721",190196.66],["6114",183977.41],["1032",108214.25],["3311",106384.45],["4329",103606.28],["1014",100147],["4359",98338.71],["3635",87362],["2221",72575],["3723",25410],["3744",19360],["4349",18125],["3319",15300],["2310",14070],["3341",9174],["2144",4362.35],["2292",1309],["3326",631.47]],"purpose_expenditure_total_czk":206116846.97}},"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."}}}}