{"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:00473529","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473529","name":"Obec Chlum","short_name":"Chlum","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":529770},"amounts":{"revenue_approved":3925200,"revenue_adjusted":4705570,"revenue_actual":4482346.61,"expense_approved":5611000,"expense_adjusted":9110800,"expense_actual":5058754.76,"tax_revenue":3088704.31,"nontax_revenue":1070533.3,"capital_revenue":93800,"transfer_revenue":229309,"current_expense":4156359.76,"capital_expense":902395,"budget_balance":-576408.15,"cash_current":14435402.01,"cash_previous":15011810.16},"ratios":{"revenue_execution":0.95256188,"expense_execution":0.55524814,"balance_to_revenue":-0.12859518,"cash_to_expense":2.85354849,"cash_yoy":-0.03839698,"capital_expense_share":0.17838283,"transfer_revenue_share":0.05115825},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473529/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473529"},"seo":{"slug":"chlum-00473529","path":"/cz/municipalities/chlum-00473529/"},"population":{"value":121,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3925200,"expenditure_czk":5611000,"financing_czk":1685800,"balance_czk":-1685800},{"stage":"revised","revenue_czk":4705570,"expenditure_czk":9110800,"financing_czk":4405230,"balance_czk":-4405230},{"stage":"actual","revenue_czk":4482346.61,"expenditure_czk":5058754.76,"financing_czk":576408.15,"balance_czk":-576408.15}],"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",2820000],["5169",1030000],["5023",380000],["5021",370000],["5139",368000],["5154",240000],["5329",88000],["5031",76000],["5032",71000],["5137",60000],["5903",50000],["5194",30000],["5175",20000],["5222",6000],["5163",2000]],"economic_expenditure_total_czk":5611000,"economic_financing":[["8115",1685800]],"economic_financing_total_czk":1685800,"economic_revenue":[["1211",1300000],["2111",730000],["1121",600000],["1111",470000],["1511",300000],["2131",120000],["2141",100000],["1345",90000],["1113",85000],["4112",80000],["1112",30000],["1381",15000],["4129",5200]],"economic_revenue_total_czk":3925200,"purpose_expenditure":[["2212",2500000],["2310",500000],["3639",500000],["6171",500000],["6112",410000],["1031",400000],["3722",220000],["2321",200000],["5512",100000],["3613",50000],["3631",50000],["5213",50000],["2292",37000],["3399",30000],["3412",25000],["3113",11000],["3421",10000],["3745",10000],["1037",6000],["6310",2000]],"purpose_expenditure_total_czk":5611000},"revised":{"economic_expenditure":[["6121",3820000],["5169",2120000],["5171",962000],["5023",443000],["5021",380620],["5139",368000],["5154",289000],["5137",183000],["5362",162120],["5032",86000],["5329",77000],["5031",76000],["5903",50000],["5194",30000],["5175",20900],["5321",15000],["5492",10000],["5222",6000],["5156",5000],["5363",4000],["5163",3000],["5173",160]],"economic_expenditure_total_czk":9110800,"economic_financing":[["8115",4405230]],"economic_financing_total_czk":4405230,"economic_revenue":[["1211",1300000],["2111",785000],["1121",657000],["1111",470000],["1511",352500],["1122",162120],["4116",137630],["2131",120000],["2141",100000],["3111",93800],["1345",90000],["1113",87000],["2321",85700],["4112",71800],["2324",71600],["1112",43000],["1386",24000],["2132",18000],["4111",14680],["1387",10000],["1341",6000],["4129",5200],["1361",300],["1381",200],["1382",40]],"economic_revenue_total_czk":4705570,"purpose_expenditure":[["2212",2500000],["2310",1821000],["3639",1565000],["1031",855000],["6171",734000],["6112",488000],["3722",271000],["2321",200000],["6409",162120],["3631",120000],["5512",100000],["3613",84000],["5213",50000],["2292",37000],["3412",35000],["3399",30000],["3113",15000],["6114",14680],["3421",10000],["3745",10000],["1037",6000],["6310",3000]],"purpose_expenditure_total_czk":9110800},"actual":{"economic_expenditure":[["5169",1690079.26],["5171",960544.11],["6121",902395],["5023",442334],["5021",307714],["5154",234395.42],["5139",155078],["5137",105175.27],["5032",71559],["5031",62744],["5329",47500],["5362",36288],["5321",15000],["5194",10000],["5492",5000],["5363",4000],["5156",3700],["5163",2796.7],["5175",2292],["5173",160]],"economic_expenditure_total_czk":5058754.76,"economic_financing":[["8118",-7500000],["8117",5000000],["8115",3076408.15]],"economic_financing_total_czk":576408.15,"economic_revenue":[["1211",1227974.16],["2111",724047.05],["1121",656919.31],["1111",442483.63],["1511",352418.57],["1122",162120],["4116",137632],["2131",101712],["3111",93800],["1113",86877.8],["2321",85695],["1345",79600],["2141",75000],["4112",71800],["2324",66079.25],["1112",42829.38],["1386",23932.08],["2132",18000],["4111",14677],["1387",9380.91],["4129",5200],["1341",3670],["1361",300],["1381",194.51],["1382",3.96]],"economic_revenue_total_czk":4482346.61,"purpose_expenditure":[["2310",1631482.97],["3639",1102540.41],["1031",801819.06],["6171",489475.39],["6112",482661],["3722",270318.89],["6409",162120],["6399",-125832],["3613",63640],["3631",60002],["2292",35000],["5512",32634],["3412",20419.34],["3113",15000],["6114",14677],["6310",2796.7]],"purpose_expenditure_total_czk":5058754.76}},"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."}}}}