{"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:00849685","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00849685","name":"Obec Chvalíkovice","short_name":"Chvalíkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":569909},"amounts":{"revenue_approved":18217200,"revenue_adjusted":19923753.82,"revenue_actual":18022872.48,"expense_approved":29648301,"expense_adjusted":51746381.15,"expense_actual":26489123.96,"tax_revenue":13101701,"nontax_revenue":3606675.48,"capital_revenue":0,"transfer_revenue":1314496,"current_expense":14109082.73,"capital_expense":12380041.23,"budget_balance":-8466251.48,"cash_current":23356379.85,"cash_previous":31822631.33},"ratios":{"revenue_execution":0.90459221,"expense_execution":0.51190293,"balance_to_revenue":-0.4697504,"cash_to_expense":0.8817347,"cash_yoy":-0.26604499,"capital_expense_share":0.46736318,"transfer_revenue_share":0.07293488},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00849685/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00849685"},"seo":{"slug":"chvalikovice","path":"/cz/municipalities/chvalikovice/"},"population":{"value":686,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18217200,"expenditure_czk":29648301,"financing_czk":11431101,"balance_czk":-11431101},{"stage":"revised","revenue_czk":19923753.82,"expenditure_czk":51746381.15,"financing_czk":31822627.33,"balance_czk":-31822627.33},{"stage":"actual","revenue_czk":18022872.48,"expenditure_czk":26489123.96,"financing_czk":8466251.48,"balance_czk":-8466251.48}],"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",12972990],["5171",4931000],["5011",2000000],["5169",1999500],["5023",1600000],["5138",1300000],["5031",760000],["5321",732832],["5021",574000],["5032",465000],["5139",319000],["5153",266000],["5229",249000],["5137",227000],["6122",200000],["5154",166000],["5163",149000],["5362",126000],["6312",100000],["5156",70000],["5167",70000],["5162",68000],["5492",50000],["5339",40000],["5151",38000],["5364",36899],["5166",20000],["5136",18000],["5168",18000],["5365",15500],["5323",10100],["5164",10000],["5132",8000],["5175",8000],["5038",7000],["5179",5000],["5194",5000],["6342",5000],["5901",2500],["5173",2000],["5909",1730],["5363",1250],["5161",1000]],"economic_expenditure_total_czk":29648301,"economic_financing":[["8115",11431101]],"economic_financing_total_czk":11431101,"economic_revenue":[["1211",6250000],["1121",3100000],["2112",2200000],["1111",2040000],["2141",1400000],["1511",733000],["1113",505000],["1345",420000],["2132",284000],["2111",281000],["4112",197200],["1122",171000],["1386",145000],["1112",130000],["1387",120000],["2131",48000],["4111",32000],["1381",30000],["2119",25000],["1341",23000],["2324",18000],["2329",15000],["1361",12000],["2310",12000],["2322",12000],["1334",10000],["1343",3000],["2212",1000]],"economic_revenue_total_czk":18217200,"purpose_expenditure":[["3412",12100000],["2212",4210000],["3612",3234000],["6171",3214552],["6112",2200000],["2329",750000],["3613",740000],["2292",610100],["3722",500000],["3745",400000],["2321",300000],["5512",221000],["3723",180000],["3631",150000],["6399",120000],["2310",100000],["3113",100000],["3399",100000],["3635",100000],["2333",50000],["3721",50000],["6402",36899],["6114",32000],["3632",30000],["1014",20000],["1039",20000],["3314",20000],["2341",10000],["3341",10000],["5212",10000],["5213",10000],["2229",5000],["3713",5000],["6310",4000],["3639",3000],["3319",2000],["6409",750]],"purpose_expenditure_total_czk":29648301},"revised":{"economic_expenditure":[["5901",17558380.06],["6121",13856333.58],["5171",4843218.82],["5169",3352267.08],["5011",2323928.7],["5362",2242000],["5023",1600000],["5138",1084149.83],["5031",841609.38],["5321",744310],["5032",497518],["5139",389699.81],["5229",373440],["5137",297477.08],["5021",292518],["5154",222425.44],["5163",201805.92],["5153",147715.06],["6122",135376.14],["6312",100000],["5156",94872.05],["5162",71000],["5223",50000],["5167",49882.44],["5364",46877],["5151",39047.88],["5366",37749.29],["5175",30240],["5492",29993.3],["5168",20155.23],["5339",19560],["5166",16320],["5365",15500],["6342",15006.7],["5909",14730.71],["5194",14122],["5132",13300],["5136",13114.65],["5323",11100],["5019",10861],["5164",10000],["5038",9010],["5179",5000],["5161",2000],["5173",1516],["5363",1250]],"economic_expenditure_total_czk":51746381.15,"economic_financing":[["8115",31822627.33]],"economic_financing_total_czk":31822627.33,"economic_revenue":[["1211",6250000],["1121",3125821],["2112",2199998],["1111",2132676],["2141",1400000],["4213",840000],["1511",770965],["2111",568743],["1113",505000],["1345",422150],["2132",284000],["4222",247400],["1112",203798],["4112",197200],["1122",171000],["1386",145000],["1387",120000],["2321",78400],["2131",48002],["4111",32500],["1381",30000],["2119",25000],["1341",23000],["2324",23000],["2329",18075],["1361",12000],["2139",12000],["2310",12000],["2322",12000],["1334",10000],["1343",3000],["2212",1000],["1382",25.82]],"economic_revenue_total_czk":19923753.82,"purpose_expenditure":[["6409",17556630.06],["3412",12181750],["2212",4210000],["3612",3831167],["6171",3556552],["6399",2236000],["6112",2200000],["2321",1058112],["3613",785000],["2329",750000],["2292",622578],["3722",500000],["3745",400000],["3399",271200],["3721",239171.56],["5512",223176.53],["1039",180000],["3723",180000],["3631",162167],["2310",100000],["3113",100000],["3635",100000],["2333",50000],["6310",49000],["6402",46877],["6114",32000],["3632",30000],["1014",20000],["3314",20000],["2341",10000],["3341",10000],["5212",10000],["5213",10000],["2229",5000],["3713",5000],["3639",3000],["3319",2000]],"purpose_expenditure_total_czk":51746381.15},"actual":{"economic_expenditure":[["6121",12292976.68],["5169",2664570.43],["5011",2323928.7],["5362",2203019],["5023",1578414],["5138",1084149.83],["5031",730560.11],["5321",641008.57],["5229",373440],["5171",363499.29],["5032",356782.89],["5139",285458.83],["5021",273253.3],["5137",203129.65],["5154",195075.81],["5163",181780.75],["5153",100078.05],["5156",74231.68],["6122",72057.85],["5162",64110.05],["5223",50000],["5167",49648.66],["5364",46877],["5366",37749.29],["5151",34731],["5175",30172.2],["5168",20155.23],["5492",17000],["5166",16320],["5339",16000],["6342",15006.7],["5194",14122],["5132",11474.18],["5136",11205],["5323",11059.5],["5019",10861],["5164",9966.21],["5038",9010],["5365",9000],["5179",4545.52],["5173",1357],["5161",1338]],"economic_expenditure_total_czk":26489123.96,"economic_financing":[["8115",8466251.48]],"economic_financing_total_czk":8466251.48,"economic_revenue":[["1211",5843356.2],["1121",3125820.2],["2112",2148850.5],["1111",2132675.4],["4213",840000],["1511",770964.73],["2141",672596.82],["2111",455031.86],["1345",422150],["1113",413404.03],["4222",246696],["1112",203797.78],["4112",195300],["2132",187520],["1386",113874.77],["2321",78400],["1387",44637.38],["4111",32500],["2131",28688],["1341",19327],["2329",18074.5],["2139",11763.8],["1334",6071.1],["2324",5750],["1361",4670],["1381",926.59],["1382",25.82]],"economic_revenue_total_czk":18022872.48,"purpose_expenditure":[["3412",10819124.11],["3612",3499970.19],["6171",3463604.69],["6399",2201324],["6112",1931970.89],["2321",1058111.11],["3613",738833.66],["2292",622537.5],["3722",367405.43],["3745",279930.27],["3399",271020.38],["3721",239171.56],["5512",222141.25],["2212",179294.44],["1039",177201],["3723",124008.84],["3631",112167],["6402",46877],["6310",28974.83],["3632",27613.57],["1014",18958.28],["6114",18068],["3314",17951],["2341",9966.21],["3341",5898.75],["3713",5000],["3319",2000]],"purpose_expenditure_total_czk":26489123.96}},"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."}}}}