{"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:00300161","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00300161","name":"Obec Chuchelná","short_name":"Chuchelná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":507334},"amounts":{"revenue_approved":35264300,"revenue_adjusted":47356915,"revenue_actual":47376508.67,"expense_approved":47764300,"expense_adjusted":59856915,"expense_actual":43911693.36,"tax_revenue":30310284.44,"nontax_revenue":4142166.97,"capital_revenue":150000,"transfer_revenue":12774057.26,"current_expense":27072376.24,"capital_expense":16839317.12,"budget_balance":3464815.31,"cash_current":17132891.4,"cash_previous":15168076.09},"ratios":{"revenue_execution":1.00041374,"expense_execution":0.73361103,"balance_to_revenue":0.07313361,"cash_to_expense":0.39016695,"cash_yoy":0.12953622,"capital_expense_share":0.38348139,"transfer_revenue_share":0.26962851},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00300161/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00300161"},"seo":{"slug":"chuchelna-00300161","path":"/cz/municipalities/chuchelna-00300161/"},"population":{"value":1272,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35264300,"expenditure_czk":47764300,"financing_czk":12500000,"balance_czk":-12500000},{"stage":"revised","revenue_czk":47356915,"expenditure_czk":59856915,"financing_czk":12500000,"balance_czk":-12500000},{"stage":"actual","revenue_czk":47376508.67,"expenditure_czk":43911693.36,"financing_czk":-3464815.31,"balance_czk":3464815.31}],"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",13665000],["5171",5719500],["5901",5045000],["5169",4120000],["5011",3550000],["5331",2750000],["5154",1565000],["5023",1500000],["5141",1350000],["6122",1200000],["5031",1060000],["5903",1000000],["5139",767000],["5222",713000],["5032",605000],["5164",425000],["5137",362000],["5365",300000],["5362",250000],["5499",250000],["5156",220000],["5021",194000],["5168",170000],["5323",161500],["5329",158839],["5153",130000],["5163",110000],["5166",100000],["5151",80000],["5167",70000],["5136",50000],["5132",30000],["5038",25500],["5364",17961],["5161",10000],["5175",10000],["5194",10000],["5492",10000],["5229",7000],["5131",3000]],"economic_expenditure_total_czk":47764300,"economic_financing":[["8115",14000000],["8124",-1500000]],"economic_financing_total_czk":12500000,"economic_revenue":[["1211",12600000],["1121",5600000],["1111",4100000],["4222",4000000],["2111",3856000],["1511",1200000],["1345",975000],["1113",850000],["4112",429000],["4216",417769],["1122",300000],["1112",270000],["4113",224000],["1386",200000],["2141",100000],["1387",80000],["1341",33000],["1361",15000],["2119",10000],["2131",3000],["1342",1000],["1343",531]],"economic_revenue_total_czk":35264300,"purpose_expenditure":[["2212",15700000],["6409",5209839],["3745",5000000],["6171",3500000],["3113",2750000],["3511",2500000],["6112",2000000],["3631",1600000],["3722",1600000],["2321",1000000],["3392",1000000],["3612",1000000],["5213",1000000],["5512",950000],["6399",550000],["3419",380000],["3729",300000],["2219",280000],["3399",250000],["3429",193000],["2292",161500],["2341",150000],["3314",125000],["3613",100000],["3632",100000],["6320",70000],["3421",60000],["3319",50000],["3341",50000],["3639",50000],["6310",40000],["3322",20000],["6402",17961],["4341",7000]],"purpose_expenditure_total_czk":47764300},"revised":{"economic_expenditure":[["6121",15701636],["5901",11080214],["5169",6006484],["5171",4025312],["5011",3806000],["5331",2750000],["5154",1701700],["6122",1530800],["5023",1500000],["5141",1413500],["5139",1299250],["5031",1215000],["5137",978118],["5336",967081],["5903",857000],["5222",773000],["5032",549000],["5365",483000],["5362",444000],["5164",439500],["5499",262500],["5156",254000],["5021",245400],["5153",195000],["5168",182000],["5323",161500],["5329",158839],["5166",135000],["6130",100000],["5163",99200],["5151",97000],["5492",79000],["6342",72000],["5136",59300],["5167",54000],["5175",53820],["5132",40000],["5364",17961],["5038",17500],["5229",14000],["5161",12300],["5194",8000],["5363",6000],["5173",5000],["5493",5000],["5131",1000],["5162",1000]],"economic_expenditure_total_czk":59856915,"economic_financing":[["8115",14000000],["8124",-1500000]],"economic_financing_total_czk":12500000,"economic_revenue":[["1211",13261000],["4222",7935000],["1121",7102000],["1111",5070000],["4116",2999081],["2111",2583575],["1511",1643000],["1113",938000],["1345",931000],["2324",792600],["4216",735612],["2132",615100],["1122",470000],["1112",462000],["4112",429000],["4213",417769],["1386",258000],["4113",224000],["3113",150000],["1387",101000],["2141",93000],["2321",33600],["4111",32500],["1341",30000],["1361",19000],["2112",13805],["2119",7000],["1334",6250],["1381",2000],["2131",1868],["1335",155]],"economic_revenue_total_czk":47356915,"purpose_expenditure":[["2212",16400000],["6409",11245053],["3745",5554000],["6171",4000000],["3113",3717081],["3511",2500000],["6112",2000000],["3631",1600000],["3722",1600000],["2321",1300000],["2219",1280000],["3612",1000000],["5213",1000000],["5512",950000],["6399",930000],["3392",599000],["3635",500000],["3419",450000],["3399",428820],["5311",400000],["3412",350000],["2221",300000],["3729",300000],["3341",200000],["3429",193000],["3314",175000],["2341",170000],["2292",161500],["3613",100000],["3632",100000],["6320",70000],["3421",60000],["3319",50000],["3639",50000],["6310",40000],["6114",32500],["3322",20000],["6402",17961],["4341",8000],["1014",5000]],"purpose_expenditure_total_czk":59856915},"actual":{"economic_expenditure":[["6121",15150920.78],["5169",4918525.29],["5011",3797115],["5171",2924102.99],["5331",2750000],["6122",1516659.34],["5154",1515910.44],["5023",1493838],["5141",1246171.86],["5031",1164924],["5139",1162884.4],["5336",967080.99],["5137",838026.77],["5222",713000],["5365",480180],["5032",471865],["5164",438227.62],["5362",322479],["5499",262200],["5156",217850.09],["5021",211353],["5168",173543.6],["5323",161461.5],["5153",130879],["5166",130026.6],["6130",100000],["5329",95718],["5163",81318.92],["5492",79000],["6342",71737],["5151",61479],["5136",59272],["5175",51565],["5167",45551.9],["5132",36391.27],["5364",17691],["5038",15315],["5229",13032],["5161",9454],["5363",6000],["5173",4443],["5493",3500],["5162",1000]],"economic_expenditure_total_czk":43911693.36,"economic_financing":[["8115",-1964815.31],["8124",-1500000]],"economic_financing_total_czk":-3464815.31,"economic_revenue":[["1211",13261065.78],["4222",7935809.09],["1121",7102777.54],["1111",5073280.91],["4116",2999366.99],["2111",2426061.32],["1511",1643616.3],["1113",938594.54],["1345",931522],["2324",810798.59],["2132",755381],["4216",735612],["1122",477180],["1112",462929.85],["4112",429000],["4213",417769.18],["1386",258766.82],["4113",224000],["3113",150000],["1387",101418.24],["2141",93159.22],["2321",33600],["4111",32500],["1341",30816],["1361",19860],["2112",13805],["2119",7385.84],["1334",6256.2],["1381",2044.61],["2131",1976],["1335",155.65]],"economic_revenue_total_czk":47376508.67,"purpose_expenditure":[["2212",16323946.91],["3745",5501619.99],["6171",3778728.22],["3113",3717080.99],["3511",2307326.04],["6112",1863236],["3722",1555490.29],["3631",1188706.59],["2321",1116926.59],["2219",930946.3],["6399",805659],["3612",793976.6],["5512",687279.87],["3419",390000],["5311",385888],["3399",368280.43],["3635",334512.51],["3392",234262.47],["3729",219911],["3429",193000],["3341",170381.64],["3314",163830.5],["2292",161461.5],["2341",156373.14],["5213",142596.65],["6409",100750],["6320",61016],["3421",60000],["3613",44867.73],["6310",31078.92],["6114",29004],["3632",28215.23],["3322",17717.25],["6402",17691],["3319",17166],["4341",8000],["1014",3500],["3639",1266]],"purpose_expenditure_total_czk":43911693.36}},"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."}}}}
