{"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:00531669","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00531669","name":"Obec Chlumětín","short_name":"Chlumětín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":595721},"amounts":{"revenue_approved":6223250,"revenue_adjusted":8148795.6,"revenue_actual":7841841.66,"expense_approved":7630046,"expense_adjusted":9566981.3,"expense_actual":7984639.23,"tax_revenue":5069599.16,"nontax_revenue":1756815.5,"capital_revenue":220000,"transfer_revenue":795427,"current_expense":4249047.93,"capital_expense":3735591.3,"budget_balance":-142797.57,"cash_current":4380798.56,"cash_previous":3280703.15},"ratios":{"revenue_execution":0.96233137,"expense_execution":0.83460383,"balance_to_revenue":-0.0182097,"cash_to_expense":0.54865329,"cash_yoy":0.33532306,"capital_expense_share":0.46784722,"transfer_revenue_share":0.1014337},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00531669/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00531669"},"seo":{"slug":"chlumetin","path":"/cz/municipalities/chlumetin/"},"population":{"value":234,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6223250,"expenditure_czk":7630046,"financing_czk":1406796,"balance_czk":-1406796},{"stage":"revised","revenue_czk":8148795.6,"expenditure_czk":9566981.3,"financing_czk":1418185.7,"balance_czk":-1418185.7},{"stage":"actual","revenue_czk":7841841.66,"expenditure_czk":7984639.23,"financing_czk":142797.57,"balance_czk":-142797.57}],"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",2750000],["5169",992380],["5171",720000],["5011",717000],["5154",352820],["5023",306000],["5139",219665],["5153",206400],["5031",179000],["5901",124426],["5021",103600],["5365",103000],["5137",100000],["5032",94000],["5362",83000],["5163",80000],["5909",70000],["5168",60000],["5162",56000],["5141",50000],["5213",50000],["5156",40000],["5363",25000],["5222",20000],["5194",19000],["5134",15000],["5175",11392],["5173",10975],["5903",10000],["6130",10000],["5492",6000],["5019",5000],["5132",5000],["5167",5000],["5329",4500],["5138",4000],["5161",4000],["5131",3288],["5038",3100],["5136",3000],["5179",3000],["5321",3000],["5039",2000],["5165",500]],"economic_expenditure_total_czk":7630046,"economic_financing":[["8123",2300000],["8124",-893204]],"economic_financing_total_czk":1406796,"economic_revenue":[["1211",2050000],["1121",1000000],["2111",787000],["1111",700000],["2132",509000],["1511",230000],["1345",207000],["2324",172500],["1113",170000],["1122",100000],["4112",71800],["2131",69000],["1112",45000],["4111",31500],["1386",30000],["3111",20000],["1387",15000],["2112",6000],["1341",5200],["1361",4000],["2141",250]],"economic_revenue_total_czk":6223250,"purpose_expenditure":[["2212",2450000],["6171",1352026],["3612",806000],["3639",758220],["2321",590000],["6112",337000],["2310",248000],["3722",209000],["3723",200000],["6399",195000],["3631",126500],["1032",87000],["6320",60000],["5512",58000],["3399",41800],["6114",31500],["3721",30000],["3419",25000],["3341",15000],["5213",10000]],"purpose_expenditure_total_czk":7630046},"revised":{"economic_expenditure":[["6121",4000000],["5169",1210380],["5171",790000],["5011",717000],["5154",352820],["5023",306000],["5139",239665],["5153",206400],["5137",200000],["5141",180214.3],["5031",179000],["5213",133528],["5901",124426],["5909",105000],["5021",103600],["5365",103000],["5032",94000],["5163",94000],["5362",83000],["5168",60000],["5162",56000],["5156",45000],["5194",30000],["5363",25000],["5222",20000],["5134",15000],["5175",11392],["5173",11168],["5903",10000],["6130",10000],["5492",6000],["5019",5000],["5132",5000],["5167",5000],["5329",4500],["5138",4000],["5161",4000],["5131",3288],["5038",3100],["5136",3000],["5179",3000],["5321",3000],["5039",2000],["5165",500]],"economic_expenditure_total_czk":9566981.3,"economic_financing":[["8123",2300000],["8124",-893204],["8115",11389.7]],"economic_financing_total_czk":1418185.7,"economic_revenue":[["1211",2250000],["1121",1205000],["2111",988600],["1111",811000],["2324",511714.3],["2132",509000],["4213",400000],["1345",244796],["1511",232200],["1113",170000],["4122",155000],["2131",130000],["4222",129411],["1122",100000],["1112",78600],["4112",71800],["1386",45000],["4111",32500],["1387",20000],["3111",20000],["2119",17061],["4116",6716],["2112",6000],["1341",5200],["1361",4000],["2321",4000],["1381",500],["1334",447.3],["2141",250]],"economic_revenue_total_czk":8148795.6,"purpose_expenditure":[["2212",2700000],["3639",1871748],["6171",1352026],["3612",1041000],["2321",590000],["2310",348000],["6112",337000],["3723",215000],["3722",209000],["6399",195000],["6310",144214.3],["3631",126500],["3399",105800],["1032",87000],["6320",60000],["5512",58000],["3419",40000],["6114",31693],["3721",30000],["3341",15000],["5213",10000]],"purpose_expenditure_total_czk":9566981.3},"actual":{"economic_expenditure":[["6121",3720916.3],["5169",879512.51],["5011",758330],["5171",623931.85],["5023",303172],["5154",258642],["5031",180256],["5153",166800],["5137",150700.19],["5909",146310.35],["5141",135078.35],["5139",119544.62],["5032",88743],["5213",83528],["5362",-77679],["5168",75035.94],["5163",68241.4],["5365",50840],["5021",50807],["5123",31560],["5156",30935],["5162",29152.84],["5194",21001],["5191",18845],["5222",17954.88],["6130",14675],["5175",10734],["5329",4480],["5173",4277],["5131",3693],["5038",3138],["5134",2616],["5179",2330],["5221",2000],["5492",2000],["5161",1427],["5136",1110]],"economic_expenditure_total_czk":7984639.23,"economic_financing":[["8123",1955631.24],["8115",-1100095.41],["8124",-712738.26]],"economic_financing_total_czk":142797.57,"economic_revenue":[["1211",2246825.22],["1121",1204820.2],["2111",932506.61],["1111",810188.32],["2132",509171.46],["4213",400000],["1345",232329],["1511",232165],["3121",220000],["2324",162386.69],["1113",159089.28],["4122",155000],["2131",129509],["4222",129411],["1112",78500.61],["4112",71800],["1386",43884.35],["1122",37170],["4111",32500],["1387",17201.52],["2119",17061],["4116",6716],["1341",4641],["2321",4000],["1361",2000],["2310",2000],["1334",447.3],["1381",337.36],["2141",180.74]],"economic_revenue_total_czk":7841841.66,"purpose_expenditure":[["2212",2544626.22],["3639",1629196.93],["3612",918744.15],["6171",878150.69],["2321",508868.56],["2310",331441.59],["6112",330980],["3723",213316.74],["3722",149694.58],["6310",143755.75],["3399",88342],["3631",63631],["6320",59564],["6399",-41509],["1032",37828.8],["3419",35271],["5512",34865],["6114",31693],["3721",26178.22]],"purpose_expenditure_total_czk":7984639.23}},"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."}}}}