{"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:00268887","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268887","name":"OBEC CHUDEŘICE","short_name":"CHUDEŘICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570125},"amounts":{"revenue_approved":6737000,"revenue_adjusted":32005012.11,"revenue_actual":31756277.56,"expense_approved":6305000,"expense_adjusted":47787772.57,"expense_actual":44964292.89,"tax_revenue":7682025.45,"nontax_revenue":837065,"capital_revenue":0,"transfer_revenue":23237187.11,"current_expense":6538373.18,"capital_expense":38425919.71,"budget_balance":-13208015.33,"cash_current":1874084.97,"cash_previous":2514632.94},"ratios":{"revenue_execution":0.99222826,"expense_execution":0.94091627,"balance_to_revenue":-0.41591825,"cash_to_expense":0.0416794,"cash_yoy":-0.25472822,"capital_expense_share":0.85458743,"transfer_revenue_share":0.73173523},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268887/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268887"},"seo":{"slug":"chuderice","path":"/cz/municipalities/chuderice/"},"population":{"value":273,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6737000,"expenditure_czk":6305000,"financing_czk":-432000,"balance_czk":432000},{"stage":"revised","revenue_czk":32005012.11,"expenditure_czk":47787772.57,"financing_czk":15782760.46,"balance_czk":-15782760.46},{"stage":"actual","revenue_czk":31756277.56,"expenditure_czk":44964292.89,"financing_czk":13208015.33,"balance_czk":-13208015.33}],"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":[["5169",1350000],["5331",700000],["5171",600000],["5154",590000],["5021",580000],["5023",420000],["5139",400000],["5901",400000],["5903",400000],["5137",200000],["5155",100000],["5032",80000],["5156",80000],["5168",80000],["5141",50000],["5151",50000],["5153",50000],["5163",50000],["5175",50000],["5162",20000],["5166",20000],["5329",14000],["5161",11000],["5136",10000]],"economic_expenditure_total_czk":6305000,"economic_financing":[["8124",-432000]],"economic_financing_total_czk":-432000,"economic_revenue":[["1211",2750000],["1121",1370000],["1111",950000],["2111",710000],["1511",465000],["1113",222000],["1112",72000],["4112",71800],["2324",60000],["2131",32000],["1341",14000],["1381",12000],["2132",5000],["1361",2000],["2141",1200]],"economic_revenue_total_czk":6737000,"purpose_expenditure":[["6171",2765000],["2321",890000],["3111",700000],["3722",500000],["6112",500000],["5213",400000],["3631",300000],["5512",200000],["3745",50000]],"purpose_expenditure_total_czk":6305000},"revised":{"economic_expenditure":[["6121",34571928.47],["6130",2279940],["6123",1457391.9],["5169",1350000],["5365",1287630],["5154",912000],["5331",700000],["5021",652506],["5171",611000],["5023",518000],["5141",421000],["5139",412778],["5901",400000],["5903",400000],["5336",329608.2],["5137",228850],["5321",185000],["6122",147950],["5155",100000],["5163",92883],["5032",80000],["5156",80000],["5168",80000],["5212",80000],["5175",50991],["5151",50000],["5153",50000],["5364",50000],["5222",42000],["5329",34000],["5162",24000],["5221",20280],["5166",20000],["5213",15000],["5136",12000],["5172",12000],["5161",11000],["5194",9500],["5179",6304],["5191",2000],["5362",232]],"economic_expenditure_total_czk":47787772.57,"economic_financing":[["8115",16214760.46],["8124",-432000]],"economic_financing_total_czk":15782760.46,"economic_revenue":[["4216",21115330.76],["1211",2816000],["4116",1776181.35],["1121",1510000],["1122",1287630],["1111",1026000],["2111",850000],["1511",465000],["1113",222000],["4222",201375],["1345",191515],["2324",132000],["1112",99000],["4112",71800],["1386",55000],["4122",40000],["2131",38000],["4111",32500],["1387",25000],["1341",14000],["1381",12000],["1334",10000],["2132",7000],["1361",3150],["2310",2200],["2141",1200],["2142",1130]],"economic_revenue_total_czk":32005012.11,"purpose_expenditure":[["3111",31069608.2],["6171",8501991.47],["3639",1780172],["5512",1677629.9],["6399",1287630],["2321",1258000],["6112",598000],["3722",560000],["5213",400000],["3631",300000],["3745",217465],["6402",50000],["2115",21850],["4351",20280],["6310",15730],["6114",15238],["3319",9178],["3421",5000]],"purpose_expenditure_total_czk":47787772.57},"actual":{"economic_expenditure":[["6121",34554437.81],["6130",2267140],["6123",1456391.9],["5365",1287630],["5169",1152098.81],["5331",700000],["5021",644926],["5023",517531],["5154",442346.77],["5141",420641.8],["5336",329608.2],["5321",183193.76],["5139",178865.31],["6122",147950],["5171",100717.37],["5163",92368.6],["5212",80000],["5168",57800.23],["5137",49379.47],["5032",46606],["5151",46027],["5222",35000],["5364",31666],["5153",24330],["5162",23737.86],["5221",20280],["5213",15000],["5329",14252],["5156",13229],["5194",9500],["5175",7648],["5179",6304],["5161",5014],["5191",2000],["5136",440],["5362",232]],"economic_expenditure_total_czk":44964292.89,"economic_financing":[["8113",15999467.36],["8114",-3000000],["8115",655333.97],["8124",-432000],["8901",-14786]],"economic_financing_total_czk":13208015.33,"economic_revenue":[["4216",21115330.76],["1211",2815391.02],["4116",1776181.35],["1121",1507574],["1122",1287630],["1111",1025517.16],["2111",656795.1],["1511",463663.28],["4222",201375],["1113",199251.13],["1345",191215],["2324",131782.5],["1112",98264.21],["4112",71800],["1386",54925.67],["4122",40000],["2131",37936],["4111",32500],["1387",21526.62],["1334",8080.8],["2132",7000],["1341",5400],["1361",3150],["2310",2190],["2142",1130],["1381",436.56],["2141",231.4]],"economic_revenue_total_czk":31756277.56,"purpose_expenditure":[["3111",31065331.77],["6171",7239062.6],["3639",1778172],["5512",1511074.56],["6399",1287630],["2321",739038.54],["6112",564137],["3722",486442.82],["3745",174466],["6402",31666],["2115",21850],["4351",20280],["6310",15725.6],["6114",15238],["3319",9178],["3421",5000]],"purpose_expenditure_total_czk":44964292.89}},"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."}}}}