{"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:00578355","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00578355","name":"OBEC CHYJICE","short_name":"CHYJICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":549223},"amounts":{"revenue_approved":5220000,"revenue_adjusted":5639020,"revenue_actual":6072734.47,"expense_approved":6230000,"expense_adjusted":6461000,"expense_actual":4013278.69,"tax_revenue":4819291.52,"nontax_revenue":525757.95,"capital_revenue":4865,"transfer_revenue":722820,"current_expense":3663501.57,"capital_expense":349777.12,"budget_balance":2059455.78,"cash_current":9713193.57,"cash_previous":7653737.79},"ratios":{"revenue_execution":1.07691309,"expense_execution":0.62115442,"balance_to_revenue":0.33913154,"cash_to_expense":2.42026391,"cash_yoy":0.26907843,"capital_expense_share":0.08715495,"transfer_revenue_share":0.1190271},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00578355/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00578355"},"seo":{"slug":"chyjice","path":"/cz/municipalities/chyjice/"},"population":{"value":181,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5220000,"expenditure_czk":6230000,"financing_czk":1010000,"balance_czk":-1010000},{"stage":"revised","revenue_czk":5639020,"expenditure_czk":6461000,"financing_czk":821980,"balance_czk":-821980},{"stage":"actual","revenue_czk":6072734.47,"expenditure_czk":4013278.69,"financing_czk":-2059455.78,"balance_czk":2059455.78}],"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",2608000],["5139",960000],["5023",590000],["5171",460000],["5154",340000],["5137",291000],["5011",200000],["5021",116000],["5321",90000],["5365",70000],["5032",63000],["5175",63000],["5163",52000],["5222",50000],["6130",50000],["5031",40000],["5492",40000],["5156",35000],["5194",32000],["5364",32000],["5903",20000],["5164",5000],["5179",5000],["5329",5000],["5132",3000],["5136",3000],["5161",3000],["5162",2000],["5038",1000],["5173",1000]],"economic_expenditure_total_czk":6230000,"economic_financing":[["8115",1010000]],"economic_financing_total_czk":1010000,"economic_revenue":[["1211",1700000],["1121",860000],["1511",850000],["1111",620000],["4116",200000],["2131",180000],["1345",146000],["1113",140000],["2132",133000],["4112",71800],["2111",60000],["2141",50000],["2324",50000],["1112",48000],["1381",40000],["4111",39200],["3111",20000],["1341",4000],["2119",4000],["2112",3000],["2321",1000]],"economic_revenue_total_czk":5220000,"purpose_expenditure":[["3412",840000],["6171",722000],["3322",710000],["6112",640000],["2212",500000],["2310",500000],["3745",365000],["3392",358000],["3632",325000],["3722",265000],["5512",180000],["3631",161000],["3399",101000],["1032",95000],["6399",70000],["6114",59000],["3421",55000],["3639",50000],["6320",50000],["2321",40000],["3113",40000],["6402",32000],["3111",30000],["5213",20000],["3419",10000],["3429",5000],["3612",5000],["6310",2000]],"purpose_expenditure_total_czk":6230000},"revised":{"economic_expenditure":[["5169",2647000],["5139",710000],["5023",590000],["5171",460000],["5154",400000],["5137",291000],["6121",250000],["5011",200000],["6122",132000],["5021",116000],["5321",90000],["5365",70000],["5032",63000],["5175",63000],["5163",52000],["5222",50000],["6130",50000],["5031",40000],["5492",40000],["5156",35000],["5194",32000],["5364",32000],["5903",20000],["5164",5000],["5179",5000],["5329",5000],["5132",3000],["5136",3000],["5161",3000],["5162",2000],["5038",1000],["5173",1000]],"economic_expenditure_total_czk":6461000,"economic_financing":[["8115",821980]],"economic_financing_total_czk":821980,"economic_revenue":[["1211",1700000],["1121",860000],["1511",850000],["1111",620000],["4116",388020],["2131",180000],["1345",146000],["1113",140000],["2132",133000],["4222",132000],["4122",99000],["4112",71800],["2111",60000],["2141",50000],["2324",50000],["1112",48000],["1381",40000],["4111",39200],["3111",20000],["1341",4000],["2119",4000],["2112",3000],["2321",1000]],"economic_revenue_total_czk":5639020,"purpose_expenditure":[["3412",1011000],["6171",722000],["3322",710000],["6112",640000],["2212",500000],["2310",500000],["3392",418000],["3745",365000],["3632",325000],["3722",265000],["5512",180000],["3631",161000],["3399",101000],["1032",95000],["6399",70000],["6114",59000],["3421",55000],["3639",50000],["6320",50000],["2321",40000],["3113",40000],["6402",32000],["3111",30000],["5213",20000],["3419",10000],["3429",5000],["3612",5000],["6310",2000]],"purpose_expenditure_total_czk":6461000},"actual":{"economic_expenditure":[["5169",1415542.39],["5023",646932],["5171",412821.83],["5154",323579.76],["6121",217777.12],["5011",210501],["6122",132000],["5365",110460],["5163",96407.2],["5032",78875],["5139",67317.49],["5031",51360],["5222",51000],["5021",32309],["5364",29598],["5229",25000],["5321",24000],["5137",16929],["5175",16635],["5492",14000],["5179",12409],["5329",7749.9],["5194",6199],["5362",4800],["5167",4598],["5156",3181],["5038",868],["5173",244],["5161",185]],"economic_expenditure_total_czk":4013278.69,"economic_financing":[["8118",-6500000],["8117",3500000],["8115",965778.22],["8901",-25234]],"economic_financing_total_czk":-2059455.78,"economic_revenue":[["1211",1772915.93],["1511",955457.48],["1121",951344.53],["1111",643543.56],["4116",387520],["2132",164500],["1345",141665],["4222",132000],["2131",130555],["1113",125562.88],["1122",110460],["2111",106585.11],["4122",99000],["4112",71800],["2141",63875],["1112",61973.82],["2324",41442.84],["1386",34648.24],["4111",32500],["2321",18500],["1387",13581.8],["3111",4865],["1341",4200],["1334",1926.3],["1361",1750],["2112",300],["1381",261.98]],"economic_revenue_total_czk":6072734.47,"purpose_expenditure":[["6112",699891],["6171",561818.33],["3412",479728.3],["3745",355148.5],["3392",293660.54],["3326",287000],["3722",279998.96],["2321",260548],["3322",185648.31],["6399",110460],["3399",96564],["6320",94742],["3631",72099.42],["2334",56355.75],["2212",45940.38],["6402",29598],["3111",24000],["3419",24000],["6114",16337],["5512",10000],["2310",9500],["3632",5700],["1012",5000],["1032",5000],["3421",2875],["6310",1665.2]],"purpose_expenditure_total_czk":4013278.69}},"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."}}}}