{"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:00512648","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512648","name":"Obec Chotěmice","short_name":"Chotěmice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":552453},"amounts":{"revenue_approved":3221800,"revenue_adjusted":3710856.26,"revenue_actual":3646668.83,"expense_approved":3221800,"expense_adjusted":4962320.6,"expense_actual":3433147.38,"tax_revenue":3271775.93,"nontax_revenue":270592.9,"capital_revenue":0,"transfer_revenue":104300,"current_expense":3264997.38,"capital_expense":168150,"budget_balance":213521.45,"cash_current":4230459.24,"cash_previous":4016937.79},"ratios":{"revenue_execution":0.9827028,"expense_execution":0.69184312,"balance_to_revenue":0.05855247,"cash_to_expense":1.23223933,"cash_yoy":0.05315528,"capital_expense_share":0.04897838,"transfer_revenue_share":0.02860145},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512648/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512648"},"seo":{"slug":"chotemice","path":"/cz/municipalities/chotemice/"},"population":{"value":122,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3221800,"expenditure_czk":3221800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3710856.26,"expenditure_czk":4962320.6,"financing_czk":1251464.34,"balance_czk":-1251464.34},{"stage":"actual","revenue_czk":3646668.83,"expenditure_czk":3433147.38,"financing_czk":-213521.45,"balance_czk":213521.45}],"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":[["5169",1032600],["5023",312000],["5011",310000],["5171",309000],["5154",265000],["5021",228000],["5139",190000],["5137",170000],["5031",100000],["5032",97000],["5175",41200],["5156",33000],["5163",32000],["5162",30000],["5194",15000],["5492",12000],["5019",8000],["5329",7000],["5365",6000],["5321",4000],["5038",3000],["5136",3000],["5159",3000],["5161",3000],["5222",3000],["5362",2000],["5179",1000],["5221",1000],["5903",1000]],"economic_expenditure_total_czk":3221800,"economic_revenue":[["1211",1250000],["1121",670000],["1111",480000],["1511",360000],["1113",120000],["1345",80000],["2132",77000],["4112",71800],["1112",30000],["1342",25000],["2324",25000],["1386",12000],["1381",10000],["1387",7000],["1341",2000],["1334",1000],["1361",500],["2141",500]],"economic_revenue_total_czk":3221800,"purpose_expenditure":[["6171",890200],["2310",535600],["6112",374000],["5512",311000],["3745",267000],["3722",260000],["3631",163000],["3613",130000],["2212",60000],["3399",58000],["3412",45000],["3314",32000],["3612",25000],["1031",15000],["2321",15000],["2341",15000],["2219",10000],["6310",7000],["5311",4000],["3639",2000],["6399",2000],["5213",1000]],"purpose_expenditure_total_czk":3221800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1685632.59],["5171",498469.8],["5139",420951.84],["5154",357611.98],["5023",329080],["5011",310000],["5021",238000],["5137",177806],["6119",165000],["6121",165000],["5365",156000],["5031",100000],["5032",97000],["5175",42680],["5163",37000],["5156",33000],["5162",30000],["5909",23667.6],["5492",20000],["5364",18270.79],["5194",15000],["5019",8000],["5329",7000],["5321",4000],["6130",3150],["5038",3000],["5136",3000],["5159",3000],["5161",3000],["5222",3000],["5362",2000],["5179",1000],["5221",1000],["5903",1000]],"economic_expenditure_total_czk":4962320.6,"economic_financing":[["8115",2251464.34],["8128",-1000000]],"economic_financing_total_czk":1251464.34,"economic_revenue":[["1211",1283000],["1121",688000],["1111",480000],["1511",413533.66],["1122",151200],["1113",120000],["2132",92556],["1345",80000],["4112",71800],["2131",70531],["2111",51568],["1112",45000],["4111",32500],["2329",31667.6],["1386",25500],["1342",25000],["2324",25000],["1381",10000],["1387",10000],["1341",2000],["1334",1000],["1361",500],["2141",500]],"economic_revenue_total_czk":3710856.26,"purpose_expenditure":[["6171",992006],["1031",672851.23],["2310",535600],["6112",391080],["5512",311000],["3745",272000],["3722",260000],["3612",258583],["3613",252611.98],["3635",165000],["3636",165000],["3631",163000],["6399",152000],["2212",60000],["3399",58000],["3314",50000],["3412",45000],["2321",34000],["6114",32500],["6409",23667.6],["6402",18270.79],["2341",15000],["2219",10000],["3111",8000],["6310",7000],["3639",5150],["5311",4000],["5213",1000]],"purpose_expenditure_total_czk":4962320.6},"actual":{"economic_expenditure":[["5169",1099725.89],["5023",329080],["5139",307593.03],["5011",296316],["5171",272266.25],["5154",251087.42],["5021",212721],["6119",165000],["5365",153520],["5031",89710],["5032",68467],["5163",36840.6],["5175",25735],["5909",23667.6],["5162",21325.8],["5364",18270.79],["5137",16686],["5156",14757],["5194",10906],["5492",8000],["5329",5445],["6130",3150],["5038",1756],["5321",1000],["5221",121]],"economic_expenditure_total_czk":3433147.38,"economic_financing":[["8128",-1000000],["8115",786478.55]],"economic_financing_total_czk":-213521.45,"economic_revenue":[["1211",1282942.99],["1121",687179.26],["1111",470971.89],["1511",413533.66],["1122",151200],["2132",92556],["1113",90805.33],["1345",78250],["4112",71800],["2131",70531],["2111",51568],["1112",44787.16],["4111",32500],["2329",31667.6],["1386",25033.99],["2324",24001],["1342",15762],["1387",9811.98],["1341",1200],["2141",269.3],["1381",197.67],["1361",100]],"economic_revenue_total_czk":3646668.83,"purpose_expenditure":[["6171",825899.08],["1031",661194.23],["6112",371022],["3612",248583],["3613",230105.98],["3722",224924.61],["3745",207763],["3635",165000],["6399",151200],["5512",57398.85],["3314",39000],["3631",38031],["3399",32809],["6114",32500],["2212",30459.4],["2310",26755.52],["2321",24000],["6409",23667.6],["6402",18270.79],["3111",8000],["6310",6847.6],["3412",5444.72],["3639",3271],["5311",1000]],"purpose_expenditure_total_czk":3433147.38}},"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."}}}}