{"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:00473537","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473537","name":"Obec Chmelná","short_name":"Chmelná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":529788},"amounts":{"revenue_approved":2932300,"revenue_adjusted":4262019,"revenue_actual":4161653.08,"expense_approved":5296600,"expense_adjusted":6260821,"expense_actual":3419613.81,"tax_revenue":3301719.49,"nontax_revenue":564272.59,"capital_revenue":0,"transfer_revenue":295661,"current_expense":2673601.43,"capital_expense":746012.38,"budget_balance":742039.27,"cash_current":9456793.36,"cash_previous":8711754.09},"ratios":{"revenue_execution":0.97645109,"expense_execution":0.54619255,"balance_to_revenue":0.17830397,"cash_to_expense":2.76545654,"cash_yoy":0.08552115,"capital_expense_share":0.21815691,"transfer_revenue_share":0.07104412},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473537/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473537"},"seo":{"slug":"chmelna","path":"/cz/municipalities/chmelna/"},"population":{"value":166,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2932300,"expenditure_czk":5296600,"financing_czk":2364300,"balance_czk":-2364300},{"stage":"revised","revenue_czk":4262019,"expenditure_czk":6260821,"financing_czk":1998802,"balance_czk":-1998802},{"stage":"actual","revenue_czk":4161653.08,"expenditure_czk":3419613.81,"financing_czk":-742039.27,"balance_czk":742039.27}],"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",1525000],["6121",1150000],["5169",818000],["5021",559000],["5139",360000],["5023",300000],["5154",170000],["5175",115000],["5329",77000],["5032",65000],["5137",50000],["5031",32000],["5321",25000],["5362",18000],["5156",10000],["5163",6000],["5903",5000],["5162",3000],["5167",2000],["5173",2000],["5194",2000],["5161",1000],["5492",1000],["5365",600]],"economic_expenditure_total_czk":5296600,"economic_financing":[["8115",2364300]],"economic_financing_total_czk":2364300,"economic_revenue":[["1211",1200000],["1121",600000],["1111",420000],["1511",210000],["2111",140000],["1345",100000],["1113",80000],["4112",70000],["1112",25000],["2119",22000],["2324",20000],["2131",14000],["1386",12000],["1381",8000],["1387",6000],["4129",3800],["1341",1000],["2141",500]],"economic_revenue_total_czk":2932300,"purpose_expenditure":[["2321",1566000],["6171",828600],["3639",792000],["2310",708000],["5512",425000],["6112",350000],["3722",200000],["3635",150000],["3631",120000],["2212",100000],["2292",45000],["6310",6000],["5213",5000],["3319",1000]],"purpose_expenditure_total_czk":5296600},"revised":{"economic_expenditure":[["5171",1525000],["6121",1150000],["5169",918000],["5021",693875],["5139",560258],["5023",303200],["5154",177000],["5175",166480],["5011",160000],["5138",103000],["5032",77000],["5329",77000],["5031",71000],["6122",70180],["5137",50000],["5492",35000],["5321",33000],["5194",28000],["5362",21780],["5156",11800],["5163",6200],["5162",6000],["5363",5000],["5903",5000],["5173",3448],["5167",2000],["5161",1000],["5365",600]],"economic_expenditure_total_czk":6260821,"economic_financing":[["8115",1998802]],"economic_financing_total_czk":1998802,"economic_revenue":[["1211",1450000],["1121",779000],["1111",524000],["2111",361900],["1511",264000],["4222",200000],["2321",150000],["1113",103000],["1345",100000],["4112",71800],["1112",51000],["2112",50000],["2324",40208],["1386",28400],["2119",22000],["4111",20061],["2131",18400],["1387",11120],["1381",8000],["4129",3800],["1122",3780],["1341",1000],["2141",550]],"economic_revenue_total_czk":4262019,"purpose_expenditure":[["2321",1566000],["3639",1274980],["6171",1175600],["2310",808000],["5512",425000],["6112",353200],["3722",200000],["3635",150000],["3631",127000],["2212",100000],["2292",45000],["6114",20061],["6310",6200],["5213",5000],["6409",3780],["3319",1000]],"purpose_expenditure_total_czk":6260821},"actual":{"economic_expenditure":[["6121",675832.38],["5169",425443.89],["5021",408045],["5139",369215.19],["5171",327500],["5023",303108],["5011",156896],["5154",136811.6],["5175",129065],["5138",103000],["6122",70180],["5329",67840],["5031",65872],["5032",49592],["5321",33000],["5194",27139],["5492",25000],["5137",16456.95],["5156",6766],["5163",6165.4],["5363",5000],["5162",4447.4],["5362",3780],["5173",3072],["5161",386]],"economic_expenditure_total_czk":3419613.81,"economic_financing":[["8115",-745039.27],["8901",3000]],"economic_financing_total_czk":-742039.27,"economic_revenue":[["1211",1449119],["1121",778735.99],["1111",523808.13],["2111",319146],["1511",263828.18],["4222",200000],["2321",150000],["1113",102682.18],["1345",88378],["4112",71800],["1112",50709.43],["2112",35070],["1386",28355.67],["2119",21000],["2324",20207.44],["4111",20061],["2131",18309],["1387",11116.18],["4129",3800],["1122",3780],["1341",1000],["2141",540.15],["1381",206.73]],"economic_revenue_total_czk":4161653.08,"purpose_expenditure":[["6171",802681.37],["2321",722288.34],["3639",706787.53],["5512",352500],["6112",328100],["2310",179115.89],["3722",168672.68],["3631",86621.6],["2292",42840],["6114",20061],["6310",6165.4],["6409",3780]],"purpose_expenditure_total_czk":3419613.81}},"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."}}}}
