{"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:00235407","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235407","name":"Obec Chrášťany","short_name":"Chrášťany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533351},"amounts":{"revenue_approved":21647000,"revenue_adjusted":29519280.58,"revenue_actual":26184331.96,"expense_approved":23247000,"expense_adjusted":31119280.58,"expense_actual":24999788.58,"tax_revenue":20783062.61,"nontax_revenue":3955640.57,"capital_revenue":158500,"transfer_revenue":1287128.78,"current_expense":18480519.62,"capital_expense":6519268.96,"budget_balance":1184543.38,"cash_current":22426431.09,"cash_previous":21217151.71},"ratios":{"revenue_execution":0.88702473,"expense_execution":0.80335368,"balance_to_revenue":0.04523863,"cash_to_expense":0.89706483,"cash_yoy":0.05699537,"capital_expense_share":0.26077296,"transfer_revenue_share":0.04915645},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235407/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235407"},"seo":{"slug":"chrastany","path":"/cz/municipalities/chrastany/"},"population":{"value":778,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21647000,"expenditure_czk":23247000,"financing_czk":1600000,"balance_czk":-1600000},{"stage":"revised","revenue_czk":29519280.58,"expenditure_czk":31119280.58,"financing_czk":1600000,"balance_czk":-1600000},{"stage":"actual","revenue_czk":26184331.96,"expenditure_czk":24999788.58,"financing_czk":-1184543.38,"balance_czk":1184543.38}],"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":[["5171",5249000],["5169",2775000],["6349",2700000],["5154",1895000],["5011",1600000],["5331",1550000],["5023",1135800],["5139",832000],["5151",600000],["6119",600000],["6121",500000],["6123",500000],["5031",410000],["5321",330000],["5032",319000],["5137",310000],["5323",300000],["5021",295000],["5156",250000],["6122",235000],["5229",130000],["5163",129000],["5362",119000],["6127",100000],["5194",60000],["5811",50000],["5166",42000],["5132",27000],["5019",25000],["5138",22000],["5222",20000],["5365",20000],["5038",15000],["5162",12200],["5164",12000],["5192",12000],["5141",10000],["5161",10000],["5167",10000],["5168",10000],["5175",6000],["5172",5000],["5363",5000],["5901",5000],["5903",4000],["5909",1000]],"economic_expenditure_total_czk":23247000,"economic_financing":[["8115",1600000]],"economic_financing_total_czk":1600000,"economic_revenue":[["1211",7670000],["1121",4000000],["1111",3200000],["1511",2000000],["2111",1985000],["1345",820000],["1113",450000],["2132",425000],["4112",202000],["1112",200000],["4111",178000],["1334",100000],["1381",80000],["1386",65000],["2321",45000],["2131",35000],["1341",30000],["1387",25000],["1349",20000],["2112",20000],["2119",20000],["2139",20000],["3111",20000],["1343",10000],["1361",10000],["3113",10000],["2141",2000],["2322",2000],["2324",2000],["2329",1000]],"economic_revenue_total_czk":21647000,"purpose_expenditure":[["3113",3850000],["2321",2345000],["2310",2090000],["6171",2089200],["3639",1689000],["3745",1600000],["3722",1380000],["6112",1320800],["3111",1170000],["3613",1155000],["2212",800000],["2341",665000],["3635",600000],["3631",540000],["2219",400000],["2292",300000],["3612",288000],["3329",210000],["3721",150000],["3421",125000],["3399",120000],["3632",100000],["6399",100000],["3326",45000],["5512",30000],["1014",20000],["3636",20000],["3739",20000],["5213",10000],["6310",10000],["5212",5000]],"purpose_expenditure_total_czk":23247000},"revised":{"economic_expenditure":[["5171",7050979.91],["5169",3425543.13],["6349",3150000],["6121",3146714.98],["5011",2565568],["5154",2033632],["5331",1550000],["5139",1177042],["5023",1135800],["6122",814378],["5031",656256],["6119",500000],["5137",447738.97],["5321",404582],["5151",400000],["5032",393686],["5021",336594],["5336",303798.6],["5156",250000],["5323",208456],["5365",203750],["5166",168950.99],["5163",154207],["5229",130000],["5362",122466],["5194",60000],["5172",50811],["5811",50000],["5132",27000],["5019",25000],["5138",22000],["5162",22000],["5038",20000],["5222",20000],["5164",12141],["5192",12000],["5141",10000],["5161",10000],["5167",10000],["5168",10000],["5175",8952],["5363",5000],["5901",5000],["5903",4000],["5909",2633],["6359",2600]],"economic_expenditure_total_czk":31119280.58,"economic_financing":[["8115",1600000]],"economic_financing_total_czk":1600000,"economic_revenue":[["1211",8007945.81],["1121",4442349],["1511",4196000],["2111",3177036.15],["1111",3078962.24],["4213",1253165.25],["1345",820000],["4222",707000],["1113",650000],["2324",497411.8],["2132",425000],["1112",400000],["4116",303798.6],["4111",275500],["4112",214200],["1386",192995.73],["1122",183750],["3111",170850],["1334",100000],["1381",80000],["1387",78466],["2321",45000],["3113",42000],["2131",35000],["1341",30000],["1349",20000],["2112",20000],["2119",20000],["2139",20000],["1361",17000],["1343",10000],["2141",2000],["2322",2000],["2329",1850]],"economic_revenue_total_czk":29519280.58,"purpose_expenditure":[["3113",4310246],["3613",4173901.98],["2321",2695000],["3745",2621520.36],["2219",2596000],["6171",2502348],["2310",2136735],["3722",1870524.64],["3111",1822469.6],["6112",1320800],["3639",1149000],["2212",800850],["3631",593000],["3635",500000],["3612",457632],["6399",283750],["2341",265000],["2292",208456],["3721",170000],["3399",133340],["3421",125000],["3632",100000],["6114",97500],["3326",66000],["5512",30000],["1014",20000],["3636",20000],["3739",20000],["6310",15207],["5213",10000],["5212",5000]],"purpose_expenditure_total_czk":31119280.58},"actual":{"economic_expenditure":[["5171",5140998.71],["6349",3150000],["6121",2952290.96],["5169",2530645.62],["5011",2479518],["5154",1773789.1],["5331",1550000],["5023",1133508],["5031",612304],["5139",543040.77],["6122",414378],["5321",401582],["5151",397027],["5032",324417],["5336",303798.6],["5137",263586.76],["5323",208456],["5365",183750],["5156",171078],["5021",153233],["5166",133950.99],["5362",-133425],["5163",105812],["5172",45810.6],["5194",41594],["5229",30280],["5132",21871.5],["5162",18806.97],["5164",12141],["5038",10017],["5167",8770],["5222",8000],["5175",2844],["6359",2600],["5161",1681],["5909",1633]],"economic_expenditure_total_czk":24999788.58,"economic_financing":[["8115",-1209279.38],["8901",24736]],"economic_financing_total_czk":-1184543.38,"economic_revenue":[["1211",8007945.81],["1121",4287187.88],["1511",3482677.42],["2111",3039263.95],["1111",2921846.09],["1345",763009.83],["4222",707000],["1113",566699.63],["2324",496411.8],["2132",366859],["4116",303798.6],["1112",279455.86],["4112",214200],["1122",183750],["1386",156200.51],["3111",116500],["4111",62130.18],["1387",61217.75],["1334",47514.9],["3113",42000],["2131",31586],["2112",17923],["1361",12770],["1341",9950],["1349",1589.52],["1381",1247.41],["2139",1144],["2321",1000],["2329",850],["2141",602.82]],"economic_revenue_total_czk":26184331.96,"purpose_expenditure":[["3113",4040354.14],["3613",3591237.77],["2219",2423571.44],["6171",2342455.51],["3745",2186685.35],["2321",2053144.09],["3722",1818256.57],["3111",1597294.41],["2310",1458725.89],["6112",1235724],["3639",711419.73],["3612",423803.85],["3631",293067.61],["2341",260136.73],["2292",208456],["3399",99701.74],["6114",62130.18],["3326",61020.73],["6399",41859],["3421",35669.84],["5512",30000],["6310",15207],["3721",9017],["2212",850]],"purpose_expenditure_total_czk":24999788.58}},"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."}}}}