{"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:00250465","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250465","name":"Obec Chroboly","short_name":"Chroboly","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Prachatice","municipality_code":550264},"amounts":{"revenue_approved":21055300,"revenue_adjusted":21575773,"revenue_actual":22273763.45,"expense_approved":28593300,"expense_adjusted":30144000,"expense_actual":20020770.91,"tax_revenue":16371341.62,"nontax_revenue":4932483.83,"capital_revenue":97765,"transfer_revenue":872173,"current_expense":14217691.87,"capital_expense":5803079.04,"budget_balance":2252992.54,"cash_current":37886453.99,"cash_previous":35633461.45},"ratios":{"revenue_execution":1.03235066,"expense_execution":0.66417101,"balance_to_revenue":0.10115006,"cash_to_expense":1.8923574,"cash_yoy":0.06322688,"capital_expense_share":0.28985293,"transfer_revenue_share":0.03915697},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250465/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250465"},"seo":{"slug":"chroboly","path":"/cz/municipalities/chroboly/"},"population":{"value":598,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21055300,"expenditure_czk":28593300,"financing_czk":7538000,"balance_czk":-7538000},{"stage":"revised","revenue_czk":21575773,"expenditure_czk":30144000,"financing_czk":8568227,"balance_czk":-8568227},{"stage":"actual","revenue_czk":22273763.45,"expenditure_czk":20020770.91,"financing_czk":-2252992.54,"balance_czk":2252992.54}],"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",6411000],["5171",5194000],["5169",4270000],["5011",3140000],["5154",1249800],["5031",959000],["5023",850000],["5331",695000],["5139",689600],["5137",670000],["6119",620000],["5365",549700],["5362",515000],["5032",370200],["5156",316000],["5021",314000],["6122",260000],["5164",163600],["6130",150000],["5163",148700],["5042",100000],["5903",100000],["5168",99000],["5222",95700],["5123",90000],["5132",84500],["5175",81000],["5229",45000],["5162",42000],["5492",40000],["6127",40000],["5167",31000],["5136",26000],["5179",26000],["5194",22000],["5364",21300],["5223",20000],["5499",18000],["5038",15000],["5122",10000],["5161",10000],["5166",10000],["5041",8000],["5133",7500],["5321",7000],["5131",4000],["5329",3000],["5138",1000],["5173",700]],"economic_expenditure_total_czk":28593300,"economic_financing":[["8115",7538000]],"economic_financing_total_czk":7538000,"economic_revenue":[["1211",7150000],["1121",3640000],["1111",2600000],["2131",1685800],["2324",1072700],["2111",972500],["1511",940000],["2132",760200],["1113",500000],["1122",500000],["1345",364000],["1112",218000],["4116",180000],["4112",141700],["1386",81000],["2321",50000],["2119",47000],["1387",39000],["4111",30000],["1381",20000],["3111",20000],["2322",10000],["1341",6700],["1361",6700],["2112",6000],["1342",5200],["1334",5000],["2139",2500],["1335",1000],["1343",100],["1382",100],["1385",100]],"economic_revenue_total_czk":21055300,"purpose_expenditure":[["2212",3206000],["2321",3029000],["3745",2665500],["3639",2127000],["2310",1772000],["6171",1762700],["3612",1505000],["2115",1500000],["3723",1216500],["6112",1136000],["6399",1000000],["3392",802000],["3722",786000],["3399",712000],["3111",695000],["1032",631000],["2219",606200],["2411",605500],["3631",440000],["3613",426000],["5512",326000],["3314",172000],["2329",131000],["6320",130000],["1037",120100],["3429",116200],["3635",110000],["3632",103000],["3421",100000],["5213",100000],["3322",60000],["3326",51000],["5519",49500],["3739",43700],["2143",43000],["3412",42000],["1014",40100],["3543",32000],["2221",30000],["3721",30000],["6117",30000],["6402",21300],["3341",20000],["3349",18000],["2341",17000],["3541",15000],["2222",10000],["3319",5000],["1019",3000],["6310",1000]],"purpose_expenditure_total_czk":28593300},"revised":{"economic_expenditure":[["6121",7738900],["5171",5096137.79],["5169",4364700],["5011",3143000],["5154",1249800],["5031",963800],["5023",850000],["5139",726662.21],["5331",695000],["5137",660000],["5365",638200],["6119",620000],["5362",584400],["5032",372800],["5156",320000],["5021",316600],["6122",260000],["5164",173400],["6130",150000],["5163",149700],["5042",139800],["5903",100000],["5222",99300],["5123",90000],["5132",84500],["5175",78000],["5492",64000],["5168",61900],["5229",47000],["5162",42400],["6127",40000],["5167",38000],["5179",26500],["5136",26000],["5194",22000],["5364",21300],["5499",18000],["5038",12300],["5122",10000],["5166",10000],["5161",9700],["5133",7500],["5321",7000],["5041",6500],["5131",4000],["5329",3000],["5173",1200],["5138",1000]],"economic_expenditure_total_czk":30144000,"economic_financing":[["8115",8568227]],"economic_financing_total_czk":8568227,"economic_revenue":[["1211",7150000],["1121",3552000],["1111",2600000],["2131",1685800],["2324",1072600],["2111",972500],["1511",940000],["2132",760200],["1122",588000],["1113",500000],["4116",477960],["1345",364000],["4122",220013],["1112",218000],["4112",141700],["1386",81000],["2321",50000],["2119",47000],["1387",39000],["4111",32500],["1381",20000],["3111",20000],["2322",10000],["1341",6700],["1361",6700],["2112",6000],["1342",5200],["1334",5000],["2139",2500],["1335",1000],["1343",100],["1382",100],["1385",100],["2141",100]],"economic_revenue_total_czk":21575773,"purpose_expenditure":[["2321",4429000],["2212",3206000],["3745",2665500],["3639",2127000],["2310",1772000],["6171",1762700],["3612",1505000],["2115",1500000],["3723",1216500],["6399",1157400],["6112",1136000],["3392",802000],["3722",786000],["3399",712000],["3111",695000],["1032",631500],["2219",606200],["2411",605500],["3631",440000],["3613",426000],["5512",326000],["3314",172000],["2329",131000],["6320",130000],["1037",120100],["3429",116200],["3635",110000],["3632",103000],["3421",100000],["5213",100000],["3322",60000],["3326",51000],["5519",49500],["3739",43700],["2143",43000],["3412",42000],["1014",40100],["3543",32000],["2221",30000],["3721",30000],["6114",22800],["6402",21300],["3341",20000],["3349",18000],["2341",17000],["3541",15000],["2222",10000],["3319",5000],["1019",3000],["6310",1000]],"purpose_expenditure_total_czk":30144000},"actual":{"economic_expenditure":[["6121",5186168.77],["5169",3074826.85],["5011",2915403],["5171",1476359.84],["5031",900431],["5023",845012],["5154",817271],["5331",695000],["5365",634646],["6119",616910.27],["5362",570932],["5139",340179.54],["5032",338540],["5156",304331.83],["5021",216383],["5137",210122.99],["5042",139787.09],["5163",131176.4],["5164",109581.46],["5222",74210],["5492",63968.26],["5175",50211.22],["5229",43377],["5162",35761.74],["5168",35506.78],["5132",26966.49],["5179",25511.89],["5167",23801.06],["5194",21472],["5364",21234.78],["5123",21045.43],["5499",18000],["5038",12177],["5161",8770],["5136",7523.7],["5041",4005.52],["5329",2388],["5173",1187],["5131",590]],"economic_expenditure_total_czk":20020770.91,"economic_financing":[["8117",80000000],["8118",-80000000],["8115",-2252992.54]],"economic_financing_total_czk":-2252992.54,"economic_revenue":[["1211",7137916.8],["1121",3823202.01],["1111",2592227.96],["2131",1677715],["2111",1216444.44],["2324",1158906.57],["1511",892643.77],["2132",740947.97],["1122",587580],["1113",505211.38],["4116",477960],["1345",366288],["1112",249179.67],["4122",220013],["4112",141700],["1386",139285.76],["3111",97765],["2321",80000],["2119",57305.93],["1387",54590.18],["4111",32500],["1341",8049],["1342",6574],["1334",3902.9],["1361",3590],["1381",1100.19],["2139",1081],["2141",82.92]],"economic_revenue_total_czk":22273763.45,"purpose_expenditure":[["2321",3704330.63],["3745",1859207.55],["3639",1565274.46],["6171",1457216.34],["2212",1253307.79],["6399",1155942],["6112",1123546.41],["3723",952154.89],["2310",846715.88],["3612",770949.11],["3111",695000],["3722",687730.61],["2115",669263.05],["1032",628337.27],["3399",600791.55],["3392",285041.07],["2219",273360.84],["2411",240290.92],["3631",176588.15],["3613",132831],["3314",131656.99],["6320",124483],["2329",123872.87],["3635",90750],["3429",61902.05],["5512",51045.9],["3739",43666],["3632",41186.91],["5519",40550.32],["1014",38914],["3421",38500],["3543",32000],["3412",21421.4],["6402",21234.78],["6114",20485],["3721",18824.27],["3349",15260],["3541",11377],["2143",6549.5],["2222",3962],["1019",3000],["1037",1552],["6310",697.4]],"purpose_expenditure_total_czk":20020770.91}},"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."}}}}