{"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:00271594","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271594","name":"Obec Chomutice","short_name":"Chomutice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":572969},"amounts":{"revenue_approved":15718183.06,"revenue_adjusted":32117604.65,"revenue_actual":32999974.92,"expense_approved":17316000,"expense_adjusted":35998736.59,"expense_actual":31937562.19,"tax_revenue":18059919.87,"nontax_revenue":2112645.46,"capital_revenue":58990,"transfer_revenue":12768419.59,"current_expense":24493334.27,"capital_expense":7444227.92,"budget_balance":1062412.73,"cash_current":17187904.13,"cash_previous":19161864.08},"ratios":{"revenue_execution":1.0274731,"expense_execution":0.88718564,"balance_to_revenue":0.03219435,"cash_to_expense":0.53817208,"cash_yoy":-0.10301503,"capital_expense_share":0.23308692,"transfer_revenue_share":0.3869221},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271594/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271594"},"seo":{"slug":"chomutice","path":"/cz/municipalities/chomutice/"},"population":{"value":597,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15718183.06,"expenditure_czk":17316000,"financing_czk":1597816.94,"balance_czk":-1597816.94},{"stage":"revised","revenue_czk":32117604.65,"expenditure_czk":35998736.59,"financing_czk":3881131.94,"balance_czk":-3881131.94},{"stage":"actual","revenue_czk":32999974.92,"expenditure_czk":31937562.19,"financing_czk":-1062412.73,"balance_czk":1062412.73}],"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",4450000],["6121",3000000],["5331",2200000],["5169",1630000],["5011",1050000],["5023",850000],["5141",730000],["5154",523000],["5031",370000],["5139",345000],["5222",240000],["5021",231500],["5365",200000],["6119",200000],["5032",175000],["5137",162000],["5163",159500],["5499",150000],["5153",115000],["6130",100000],["5156",80000],["5166",60000],["5168",50000],["5042",45000],["5162",35000],["5167",30000],["5194",30000],["5173",25000],["5339",25000],["5132",20000],["5136",12500],["5134",10000],["5038",5000],["5175",5000],["5161",2500]],"economic_expenditure_total_czk":17316000,"economic_financing":[["8115",4439464.94],["8124",-2241648],["8118",-600000]],"economic_financing_total_czk":1597816.94,"economic_revenue":[["1211",5500000],["1121",3300000],["1111",2100000],["4216",1760483.06],["1511",1100000],["1113",500000],["1122",200000],["2141",200000],["4112",173300],["1112",130000],["2131",120000],["4121",105000],["2111",100000],["2324",100000],["2132",91400],["1381",70000],["1386",60000],["2329",60000],["1387",30000],["1341",11000],["1361",7000]],"economic_revenue_total_czk":15718183.06,"purpose_expenditure":[["4350",3000000],["2219",2500000],["3113",1950000],["6171",1500000],["3745",1100000],["6112",1100000],["3632",1010000],["2212",1000000],["3722",600000],["3399",590000],["2321",500000],["3639",490000],["3613",330000],["3631",200000],["3635",200000],["6399",200000],["3612",185000],["6320",150000],["3419",133000],["3724",100000],["6310",82000],["1070",80000],["5213",70000],["3723",60000],["3314",40000],["5269",40000],["5511",30000],["5512",30000],["3341",15000],["4356",11000],["5272",10000],["6221",10000]],"purpose_expenditure_total_czk":17316000},"revised":{"economic_expenditure":[["5336",11068129.39],["5171",6529666.02],["6121",6128800.79],["5331",2351000],["5169",1933228],["5011",1050000],["5023",1040000],["5141",830000],["5139",683145],["5154",523000],["5137",511604.2],["5156",410233.81],["6119",400000],["5031",370000],["5021",246500],["5222",240000],["6122",210720.19],["5365",200000],["5909",200000],["5032",175000],["5163",159500],["5499",150000],["5153",115000],["6130",100000],["5166",60000],["5168",50000],["5042",45000],["5162",35000],["5167",30000],["5194",30000],["5173",25000],["5339",25000],["5132",20000],["5364",16209.19],["5136",12500],["5134",10000],["5038",5000],["5175",5000],["5161",2500],["5131",2000]],"economic_expenditure_total_czk":35998736.59,"economic_financing":[["8115",6722779.94],["8124",-2241648],["8118",-600000]],"economic_financing_total_czk":3881131.94,"economic_revenue":[["4122",10255053],["1211",7000000],["1121",3300000],["1111",2600000],["1511",2051000],["4216",1760483.06],["4222",951375],["4116",881191.59],["2324",600000],["1113",500000],["2141",490000],["4213",350000],["1122",200000],["4112",173300],["2329",160000],["1112",130000],["4121",125000],["2131",120000],["2111",100000],["2132",91400],["1386",85000],["1381",70000],["1387",40000],["4111",32500],["2112",24200],["1341",11000],["2229",9102],["1361",7000]],"economic_revenue_total_czk":32117604.65,"purpose_expenditure":[["4350",13700000],["3613",5360000],["3113",3997729.78],["6171",2020000],["2219",1853626.81],["3745",1530233.81],["6112",1290000],["3632",1010000],["3722",800000],["3639",720000],["3399",590000],["2321",500000],["2212",400000],["3635",400000],["3631",200000],["6399",200000],["6409",200000],["3612",185000],["6310",182000],["6320",150000],["3419",133000],["3724",100000],["1070",80000],["5213",70000],["3723",60000],["3341",50937],["3314",40500],["5269",40000],["5511",30000],["5512",30000],["6114",18500],["6402",16209.19],["4356",11000],["1014",10000],["5272",10000],["6221",10000]],"purpose_expenditure_total_czk":35998736.59},"actual":{"economic_expenditure":[["5336",11039400.59],["6121",7141202.24],["5171",2903386.08],["5331",2147016],["5169",1739300.35],["5023",1031060],["5011",951127],["5141",598640.19],["5137",559837.47],["5499",498539.53],["5139",488847.65],["5031",477412],["5021",461417],["5163",249163],["6122",244796.68],["5154",223552.25],["5032",205441],["5909",191468.33],["5222",176728.74],["5153",123010],["5156",97904.34],["5168",60396.12],["6130",58229],["5162",45008.38],["5166",44000],["5042",29294],["5192",26250],["5339",23000],["5364",16209.19],["5167",14232],["5131",13524],["5173",8113],["5041",8075.66],["5134",8051],["5329",7224],["5179",6306],["5136",5094],["5199",4859],["5038",4717],["5175",2291.4],["5362",1986],["5191",1000],["5161",452]],"economic_expenditure_total_czk":31937562.19,"economic_financing":[["8124",-2241648],["8115",2029235.27],["8118",-600000],["8901",-250000]],"economic_financing_total_czk":-1062412.73,"economic_revenue":[["4122",10255053],["1211",7560049.3],["1121",4046767.42],["1111",2792722.31],["1511",2633999.02],["4222",951375],["4116",881191.59],["2324",654616.13],["1113",534974.75],["4213",350000],["2141",319500],["1112",263795.46],["2131",231483],["2111",228211],["2132",215384],["2328",185731.33],["4112",173300],["1386",147444.39],["2329",147016],["4121",125000],["2112",72259],["3111",58990],["1387",57785.49],["2119",39563],["4111",32500],["1341",11200],["1361",10000],["2310",9780],["2229",9102],["1381",1181.73]],"economic_revenue_total_czk":32999974.92,"purpose_expenditure":[["4350",13431231.39],["3613",4107380.41],["3113",3237206.82],["6171",2093683.44],["2219",1820831.66],["6112",1336800],["3745",1225496.43],["3632",840930.6],["3722",735402.03],["3639",631276.21],["3399",575455.43],["2321",432792.92],["6320",240980.8],["6409",220991.33],["6310",179405.79],["3419",139380],["2310",86384],["3612",84802.35],["3724",80732.77],["3635",80000],["3631",74431],["1070",70000],["3723",46948],["3341",35500],["3314",24000],["5511",20000],["3633",19250],["6114",18572],["6402",16209.19],["3726",14558.45],["4356",11000],["5512",5929.17]],"purpose_expenditure_total_czk":31937562.19}},"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."}}}}