{"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:00579548","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579548","name":"Obec Chmelík","short_name":"Chmelík","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":572730},"amounts":{"revenue_approved":7629240,"revenue_adjusted":14811885.25,"revenue_actual":14441361.59,"expense_approved":7629240,"expense_adjusted":26205563.77,"expense_actual":22323803.39,"tax_revenue":5933998.85,"nontax_revenue":1675024.17,"capital_revenue":45712.5,"transfer_revenue":6786626.07,"current_expense":8741258.39,"capital_expense":13582545,"budget_balance":-7882441.8,"cash_current":3894235.27,"cash_previous":11776677.07},"ratios":{"revenue_execution":0.97498471,"expense_execution":0.85187266,"balance_to_revenue":-0.545824,"cash_to_expense":0.17444318,"cash_yoy":-0.66932648,"capital_expense_share":0.60843328,"transfer_revenue_share":0.46994364},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579548/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579548"},"seo":{"slug":"chmelik","path":"/cz/municipalities/chmelik/"},"population":{"value":203,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7629240,"expenditure_czk":7629240,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":14811885.25,"expenditure_czk":26205563.77,"financing_czk":11393678.52,"balance_czk":-11393678.52},{"stage":"actual","revenue_czk":14441361.59,"expenditure_czk":22323803.39,"financing_czk":7882441.8,"balance_czk":-7882441.8}],"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",2702940],["5169",1247000],["5171",970000],["5011",600000],["5023",600000],["5166",310000],["5154",249000],["5021",209000],["5031",150000],["5139",133000],["5032",110000],["5213",62000],["5156",40000],["5168",30000],["5194",30000],["5137",25000],["5903",25000],["5162",20000],["5134",15000],["5151",15000],["5229",15000],["5173",14000],["5163",10000],["5175",10000],["5223",10000],["5192",6000],["5329",5100],["5362",4200],["5038",3000],["5132",2000],["5161",2000],["5167",2000],["5222",2000],["5136",1000]],"economic_expenditure_total_czk":7629240,"economic_revenue":[["1211",2100000],["2111",1855000],["1121",1100000],["1111",760000],["1511",600000],["1122",590940],["1113",170000],["1345",150000],["4112",71800],["1112",55000],["3111",50000],["2131",37000],["2132",35000],["1386",25000],["1387",12000],["1381",10000],["1361",3000],["1341",2000],["2112",2000],["2141",500]],"economic_revenue_total_czk":7629240,"purpose_expenditure":[["3326",2702940],["6171",1462200],["6112",660000],["1032",509000],["3639",467100],["2212",404000],["1036",302000],["3722",243000],["2310",196000],["3745",125000],["3631",123000],["3399",97000],["6320",80000],["1031",60000],["2219",40000],["1039",30000],["5213",25000],["3412",22000],["2321",15000],["3723",14000],["3111",13000],["4351",10000],["5512",10000],["6310",10000],["3113",8000],["3721",1000]],"purpose_expenditure_total_czk":7629240,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",16523651],["5171",3385160.64],["5169",1686580],["5011",708406],["5023",617671],["5365",594090],["5139",431208.56],["5137",392283.62],["5154",356527.76],["5166",311219.5],["5021",238645],["5031",179888],["5032",120862],["5132",107000],["5134",102194],["5168",82802],["5213",62000],["5175",52205.79],["5156",43000],["5194",30000],["5903",25000],["5229",20500],["5162",20000],["5366",16601.2],["5151",16352],["5173",14253],["5364",13402],["5163",11373.7],["5223",10000],["5192",6946],["5321",6400],["5329",5100],["5362",4200],["5038",3041],["5161",2000],["5167",2000],["5222",2000],["5136",1000]],"economic_expenditure_total_czk":26205563.77,"economic_financing":[["8115",11393678.52]],"economic_financing_total_czk":11393678.52,"economic_revenue":[["4216",5926045.51],["1211",2215459.64],["2111",1875000],["1121",1186713.66],["1111",833048],["4116",656327.27],["1511",639586.2],["1122",594090],["1113",170000],["1345",154126],["4122",101000],["1112",77343.56],["4112",71800],["3111",50000],["2321",49900],["1386",43313.39],["2131",37000],["2132",35000],["4111",32500],["1387",16944.59],["2329",11756],["1381",10000],["1334",8349.18],["1361",5930],["2324",5852.25],["1341",2000],["2112",2000],["2141",500],["1344",300]],"economic_revenue_total_czk":14811885.25,"purpose_expenditure":[["3326",16523651],["6171",2022157.24],["2221",1886569.64],["6112",683255],["2212",676326],["6399",594090],["3639",543700],["5512",535872.17],["1032",518700],["2219",444065],["1036",302000],["2310",250006.59],["3722",243000],["3631",226820],["3745",154048.9],["3399",97600],["3412",86053.57],["6320",80000],["2341",69300],["1031",60000],["1039",34727.76],["6114",32500],["6402",30003.2],["5213",25000],["3111",18500],["3723",16400],["2321",16352],["6310",10883.7],["4351",10000],["3113",8946],["3721",5036]],"purpose_expenditure_total_czk":26205563.77},"actual":{"economic_expenditure":[["6121",13582545],["5171",3255646.3],["5169",1411234.4],["5011",708406],["5023",617671],["5365",594090],["5139",352768.49],["5154",346587.76],["5021",223795],["5031",179888],["5166",169228.96],["5137",155458.13],["5032",120862],["5132",104959.71],["5134",100655.38],["5168",82802],["5213",62000],["5175",52204.79],["5156",35811.56],["5194",25594.46],["5162",18599.06],["5229",17500],["5366",16601.2],["5151",16352],["5364",13394.49],["5173",12715],["5163",11373.7],["5223",10000],["5192",6682],["5321",6396],["5329",5100],["5038",3041],["5222",2000],["5161",1218],["5136",440],["5362",182]],"economic_expenditure_total_czk":22323803.39,"economic_financing":[["8115",7882441.8]],"economic_financing_total_czk":7882441.8,"economic_revenue":[["4216",5925905.79],["1211",2215459.64],["2111",1544486.76],["1121",1186713.66],["1111",833048],["4116",655420.28],["1511",639586.2],["1122",594090],["1113",156810.26],["1345",153926],["4122",101000],["1112",77343.56],["4112",71800],["2321",49900],["3111",45712.5],["1386",43231.75],["2131",36645],["4111",32500],["2132",25435],["1387",16944.59],["2329",11756],["1334",8349.18],["1361",5930],["2324",5826.55],["1341",1925],["2112",700],["1381",341.01],["1344",300],["2141",274.86]],"economic_revenue_total_czk":14441361.59,"purpose_expenditure":[["3326",13582545],["6171",1904776.5],["2221",1886569.64],["6112",682304],["2212",672094.55],["6399",594090],["1032",502327.35],["3639",468078.01],["2219",401202],["5512",364528.52],["3722",238268],["1036",158009.46],["2310",151867.59],["3631",144709],["3745",89496.9],["3412",85356.57],["3399",81155.46],["2341",68931.5],["6320",47020],["6114",32500],["1031",30656.63],["6402",29995.69],["1039",24516.32],["3111",18236],["2321",16352],["3723",16351],["6310",10883.7],["4351",10000],["3113",5946],["3721",5036]],"purpose_expenditure_total_czk":22323803.39}},"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."}}}}
