{"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:00275760","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275760","name":"Obec Chuchelna","short_name":"Chuchelna","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":577154},"amounts":{"revenue_approved":20171300,"revenue_adjusted":21855187.42,"revenue_actual":25899577.1,"expense_approved":31471300,"expense_adjusted":35207868.84,"expense_actual":23142342.3,"tax_revenue":21185098.78,"nontax_revenue":3277657.48,"capital_revenue":435000,"transfer_revenue":1001820.84,"current_expense":16264239.62,"capital_expense":6878102.68,"budget_balance":2757234.8,"cash_current":18189804.03,"cash_previous":15432569.23},"ratios":{"revenue_execution":1.18505399,"expense_execution":0.65730597,"balance_to_revenue":0.10645868,"cash_to_expense":0.78599667,"cash_yoy":0.17866337,"capital_expense_share":0.29720858,"transfer_revenue_share":0.03868097},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275760/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275760"},"seo":{"slug":"chuchelna","path":"/cz/municipalities/chuchelna/"},"population":{"value":986,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20171300,"expenditure_czk":31471300,"financing_czk":11300000,"balance_czk":-11300000},{"stage":"revised","revenue_czk":21855187.42,"expenditure_czk":35207868.84,"financing_czk":13352681.42,"balance_czk":-13352681.42},{"stage":"actual","revenue_czk":25899577.1,"expenditure_czk":23142342.3,"financing_czk":-2757234.8,"balance_czk":2757234.8}],"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",10805020],["5169",3838700],["5171",3750000],["5331",2491000],["5011",2280000],["5023",1950000],["5137",970000],["5031",820000],["5154",712000],["5139",473059.81],["5032",365000],["5021",325000],["5222",310000],["6122",310000],["6119",240000],["5323",203000],["5153",200000],["5901",150000],["5156",120000],["5364",119280.19],["5163",100000],["5194",100000],["5903",100000],["6130",100000],["5321",86140],["5499",80000],["5164",65100],["5175",60000],["5151",44500],["5138",40000],["5365",40000],["5362",31000],["5162",30000],["5167",30000],["5329",29000],["5173",25000],["5179",20500],["5161",15000],["5038",10000],["5339",10000],["5134",8000],["5172",7000],["5136",5000],["5122",3000]],"economic_expenditure_total_czk":31471300,"economic_financing":[["8115",11300000]],"economic_financing_total_czk":11300000,"economic_revenue":[["1211",8700000],["1121",4000000],["1111",2900000],["1345",850000],["1511",700000],["1113",600000],["2111",591000],["2132",539000],["4112",235900],["2141",200000],["2324",200000],["1112",160000],["1386",150000],["1387",60000],["4111",60000],["1356",50000],["1341",38000],["1122",30000],["1335",25000],["1342",25000],["2119",20000],["2329",15000],["2310",10000],["2112",8400],["1361",4000]],"economic_revenue_total_czk":20171300,"purpose_expenditure":[["3613",4436000],["6171",4390059.81],["3412",3412000],["2212",2975020],["3117",2491000],["6112",2360000],["3612",2215000],["3722",2050000],["3632",1344500],["3631",820000],["3341",735100],["3639",642000],["2141",620000],["5311",450000],["3745",285000],["5512",285000],["3319",265000],["3635",240000],["2292",203000],["3419",200000],["3314",142000],["2219",137000],["6402",119280.19],["5213",100000],["3399",89500],["3349",85000],["2223",81200],["4351",80140],["6118",60000],["1070",40000],["3329",40000],["6409",30000],["3313",25000],["2321",15000],["6223",8500]],"purpose_expenditure_total_czk":31471300},"revised":{"economic_expenditure":[["6121",13262020],["5171",4020400],["5169",3699020],["5331",2491000],["5011",2443300],["5023",1950000],["5031",832600],["5154",789200],["5137",691300],["5336",634598.84],["5139",600559.81],["6122",580000],["5032",371000],["5222",334000],["5021",273000],["6119",240000],["5323",203000],["5153",189800],["5901",150000],["5156",120000],["5364",119280.19],["5151",105570],["5163",100000],["5903",100000],["6130",100000],["5194",97000],["5138",90000],["5321",89140],["5499",80000],["5365",72160],["5175",72100],["5164",65100],["5362",31000],["5162",30100],["5167",30000],["5329",29000],["5173",27700],["5179",21600],["5161",16300],["5172",14500],["5134",11100],["5038",10000],["5339",10000],["5136",5000],["5909",3420],["5122",3000]],"economic_expenditure_total_czk":35207868.84,"economic_financing":[["8115",13352681.42]],"economic_financing_total_czk":13352681.42,"economic_revenue":[["1211",8700000],["1121",4000000],["1111",2900000],["1345",850000],["1511",819560],["4116",665519.84],["2111",652000],["2132",612246.58],["1113",600000],["2324",392000],["3122",360000],["2141",300000],["4112",235900],["1112",160000],["1386",150000],["4111",65000],["1122",62160],["1387",60000],["1356",50000],["2112",48400],["1341",38000],["4122",35401],["1335",25000],["1342",25000],["2119",19746],["2329",15000],["2310",10000],["1361",4000],["2131",254]],"economic_revenue_total_czk":21855187.42,"purpose_expenditure":[["3613",4736000],["6171",4540059.81],["3412",3522000],["3117",3125598.84],["2212",2975020],["6112",2360000],["3612",2215000],["2219",2137000],["3722",2091350],["3632",1644500],["3631",820000],["3341",735100],["3639",642000],["2141",620000],["5311",450000],["3319",365000],["3745",285000],["5512",285000],["3635",240000],["3419",224000],["2292",203000],["3314",142000],["6402",119280.19],["5213",100000],["3349",90000],["3399",89500],["2223",81200],["4351",80140],["6409",62160],["6118",60000],["1070",40000],["3329",40000],["3429",34460],["3313",25000],["2321",15000],["6223",8500],["6114",5000]],"purpose_expenditure_total_czk":35207868.84},"actual":{"economic_expenditure":[["6121",6506402.55],["5169",3089354.98],["5331",2491000],["5011",2443274],["5023",1641529],["5171",1563831.6],["5031",786262],["5336",634598.84],["5154",613090.5],["5139",374567.93],["5137",359789.17],["5032",342610],["5222",316698.8],["6122",313817.13],["5323",203000],["5021",187767],["5153",157500],["5151",104628],["5156",100515.36],["5163",89916.6],["5321",89140],["5194",84113],["5499",78866],["5175",77209],["5138",71600.4],["5364",68727],["5365",65360],["5164",50335],["6119",49610],["5173",34011],["5329",27921],["5162",26578.55],["5167",14436.11],["5179",13082.74],["5134",11062],["5161",10294.4],["5362",10000],["5038",9474],["6130",8273],["5172",7240.64],["5339",6486],["5136",4949],["5909",3420]],"economic_expenditure_total_czk":23142342.3,"economic_financing":[["8115",-2757234.8]],"economic_financing_total_czk":-2757234.8,"economic_revenue":[["1211",9370657.94],["1121",5009895.28],["1111",3413950.79],["2122",1098818.52],["1511",1030735.74],["1345",891630],["4116",665519.84],["1113",662825.88],["2111",637430],["2132",599146.58],["2324",519077],["3122",435000],["2141",338916.38],["1112",326685.62],["4112",235900],["1386",182488.92],["1387",71545.81],["4111",65000],["1122",62160],["2112",55728],["1356",50270.69],["1342",39570],["1341",36466],["4122",35401],["1335",24875.97],["2310",19977],["1361",6570],["2329",4000],["1334",3186],["2119",2610],["1381",1504.13],["2321",1500],["2131",254],["2133",200],["1382",80.01]],"economic_revenue_total_czk":25899577.1,"purpose_expenditure":[["3613",4290449.6],["6171",4172616.92],["3117",3125598.84],["6112",1998579],["3722",1932572.56],["3632",1580738.55],["3612",1286941.11],["2212",913779.29],["3341",619824],["3412",496916.18],["3631",362942.25],["3319",318189.5],["5311",276956.34],["5512",245191.87],["3419",209000],["2292",203000],["2219",171434.71],["3639",140002.05],["3314",124942.93],["3399",86667],["3349",83747.8],["4351",76626],["6402",68727],["2223",64236],["6409",62160],["3635",49610],["6114",46586.6],["3745",41168.42],["1070",37699],["3429",24080],["2141",13171],["2321",12137.78],["3313",6050]],"purpose_expenditure_total_czk":23142342.3}},"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."}}}}
