Město Chlumec

Expenditure in the year 2019

Revenues in the year 2019

Progress of Budget year-on-year

Identification

ID

00391387

Region

Ústecký

District

Ústí nad Labem

Registered office

Muchova 267, 403 39 Chlumec

Sector

13130 - Místní vládní instituce

Number of inhabitants Number of inhabitants recorded by the Czech Statistical Office for the selected year.

4 434

Financial Indicators

Revenues (consolid.) Total budget revenue declared by under the current budget structure. . more

53 462 ths. CZK

Expenditures (consolid.) Total budget expenditures declared by under the current budget structure.. more

56 582 ths. CZK

Balance of revenues and expenditures (consolid.) Difference between revenues and expenditures. A positive value means a surplus, a negative means a deficit. more

-3 120 ths. CZK

Debt service

Received borrowed funds Total principal amount of the bonds and principal on other borrowed funds received. more

0 ths. CZK

Interest paid Interest paid on borrowed funds. more

719 ths. CZK

Paid installments of principal borrowed funds Paid installments of bonds issued and other borrowed funds received. more

3 725 ths. CZK

Debt service total Sum paid interest on borrowed funds and principal repayments of bonds issued and other borrowed funds received more

4 443 ths. CZK

Assets

Assets total Total volume of assets or property of the organization. more

514 477 ths. CZK

Tangible fixed assets Total volume of fixed assets, which the organization uses for more than 12 months. more

425 459 ths. CZK

Gross receivables Total volume of receivables to be paid to the organization. more

31 587 ths. CZK

Short-term gross receivables Total volume of receivables to be paid to the organization to 12 months, with a nominal amount. more

14 170 ths. CZK

Short-term net receivables Total volume of receivables to be paid to the organization to 12 months, taking into account the probability of their outstanding by debtors. more

13 250 ths. CZK

Short-term financial assets Total volume of assets of the organization in the form of cash, money in bank accounts, stationery and short-term securities. more

44 684 ths. CZK

Liabilities

Total foreign sources Total volume of liabilities of the organization. more

87 413 ths. CZK

Long-term liabilities Total volume of liabilities which the organization has to pay not less than 12 months. more

73 657 ths. CZK

Short-term liabilities Total volume of liabilities which the organization has to pay to 12 months. more

10 535 ths. CZK

Economy

Costs Total cost of the organization in period. more

30 721 ths. CZK

Revenues Total revenues of organization for period. more

50 136 ths. CZK

Economic result Difference between total incomes and total costs of the organization. more

19 416 ths. CZK

 
 

Attributes - Město Chlumec, ID 00391387

 

Subordinate Contributory Organizations - Město Chlumec, ID 00391387

 

Financial Statements Financial Statements that were sent to the closing date of processing in CSUIS. Data are available at the end of each quarter. ' - Město Chlumec, ID 00391387

 

Balance-Sheet (balance of Assets and Liabilities)

Profit and Loss Statement

Notes to Financial Statements

 

Drill-through budget There are not displayed items eliminated on conoslidation at the level of the reporting unit. - Město Chlumec, ID 00391387

 

Drill-through Budget of expenditures by branch

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Drill-through Budget of funding

Summary Drill-through Budget

 

Monitoring and Auditing - Město Chlumec, ID 00391387

 

Set of information and monitoring indicators Values of indicators include subordinate contributory organizations

Economy Examination Note