{"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:00251267","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251267","name":"Obec Chrášťovice","short_name":"Chrášťovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551155},"amounts":{"revenue_approved":4457900,"revenue_adjusted":10286020,"revenue_actual":10067021.65,"expense_approved":4267900,"expense_adjusted":18206018.5,"expense_actual":13474715.81,"tax_revenue":6655141.47,"nontax_revenue":305780.18,"capital_revenue":0,"transfer_revenue":3106100,"current_expense":6890932.08,"capital_expense":6583783.73,"budget_balance":-3407694.16,"cash_current":3077445.57,"cash_previous":6485139.73},"ratios":{"revenue_execution":0.97870913,"expense_execution":0.74012425,"balance_to_revenue":-0.33850073,"cash_to_expense":0.22838668,"cash_yoy":-0.52546195,"capital_expense_share":0.48860279,"transfer_revenue_share":0.3085421},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251267/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251267"},"seo":{"slug":"chrastovice","path":"/cz/municipalities/chrastovice/"},"population":{"value":269,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4457900,"expenditure_czk":4267900,"financing_czk":-190000,"balance_czk":190000},{"stage":"revised","revenue_czk":10286020,"expenditure_czk":18206018.5,"financing_czk":7919998.5,"balance_czk":-7919998.5},{"stage":"actual","revenue_czk":10067021.65,"expenditure_czk":13474715.81,"financing_czk":3407694.16,"balance_czk":-3407694.16}],"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",911000],["5023",600000],["5169",564500],["5171",506000],["5032",500000],["5021",370000],["5139",156000],["5154",100000],["5365",100000],["5137",91000],["5163",62000],["5222",43000],["5153",40000],["5173",30000],["5175",25000],["5155",20000],["5229",17000],["5156",14000],["5151",12000],["5194",11400],["5031",10000],["5903",10000],["5019",9000],["5172",8000],["5339",8000],["5909",8000],["5362",6000],["5038",5000],["5136",5000],["5161",5000],["5179",5000],["5223",5000],["5321",3000],["5164",2000],["5221",2000],["5329",2000],["5167",1000],["5363",1000]],"economic_expenditure_total_czk":4267900,"economic_financing":[["8115",-190000]],"economic_financing_total_czk":-190000,"economic_revenue":[["1211",1850000],["1121",900000],["1111",650000],["1511",370000],["1345",145000],["1113",125000],["2111",100000],["4112",60900],["2131",60000],["2139",60000],["1122",55000],["1381",25000],["2132",24000],["1112",20000],["1341",5000],["2142",5000],["1361",1000],["2119",1000],["2324",1000]],"economic_revenue_total_czk":4457900,"purpose_expenditure":[["6112",1140000],["3639",1134000],["6171",597000],["2310",414000],["3722",180000],["3723",153000],["3631",150000],["6399",101000],["5512",70000],["6320",50000],["2212",45000],["2321",36000],["2219",31000],["3745",30500],["3399",28400],["6409",25000],["3429",23000],["1070",10000],["5213",10000],["6310",10000],["1032",5000],["2223",5000],["3314",5000],["3319",5000],["4351",5000],["3419",2000],["4359",2000],["3341",1000]],"purpose_expenditure_total_czk":4267900},"revised":{"economic_expenditure":[["6121",7839000],["5171",4136000],["5169",1466772],["5139",1179518.5],["5023",600000],["5032",500000],["5154",450000],["5021",440146],["5137",306000],["5153",273000],["6122",245000],["5222",176000],["5365",100000],["5321",74000],["5163",62000],["5364",58492],["5175",32000],["5173",30000],["5155",20000],["5329",17690],["5194",17400],["5151",17000],["5229",17000],["5162",15000],["5223",15000],["5156",14000],["5031",10000],["5136",10000],["5903",10000],["5019",9000],["5909",9000],["5172",8000],["5339",8000],["5038",7000],["5167",7000],["5221",7000],["5362",6000],["5161",5000],["5179",5000],["5164",2000],["5363",1000],["5492",1000]],"economic_expenditure_total_czk":18206018.5,"economic_financing":[["8115",7919998.5]],"economic_financing_total_czk":7919998.5,"economic_revenue":[["1211",2900000],["4216",1900000],["1121",1516000],["1111",1040000],["1511",720000],["4116",600000],["4222",384300],["1113",200000],["2111",182000],["1345",145000],["1112",100000],["4122",85000],["1122",80000],["4112",71800],["4111",65000],["2131",63500],["2139",63000],["1386",56000],["2132",37000],["1387",27000],["1381",25000],["1341",10000],["2324",8420],["2142",5000],["1361",1000],["2119",1000]],"economic_revenue_total_czk":10286020,"purpose_expenditure":[["2310",6189000],["2212",2675000],["2321",2136000],["3639",1450000],["6112",1175000],["3636",910000],["6171",827000],["3631",570000],["3722",550000],["3745",445500],["5512",335000],["3723",313000],["6399",101000],["3399",62400],["6114",61936.5],["6402",58492],["3429",53000],["6320",50000],["2221",45000],["6409",41690],["3419",37000],["2219",31000],["4359",12000],["1037",10000],["1070",10000],["3314",10000],["5213",10000],["6310",10000],["1032",5000],["2223",5000],["3319",5000],["3525",5000],["4351",5000],["3111",1000],["3341",1000]],"purpose_expenditure_total_czk":18206018.5},"actual":{"economic_expenditure":[["6121",6376325.58],["5171",2788515.56],["5139",1108507.71],["5169",967671.06],["5023",517850],["5154",406965.14],["5021",345486],["6122",207458.15],["5137",193875],["5153",132418.08],["5222",127789.13],["5365",79380],["5032",48168],["5163",33923.6],["5364",29246],["5175",24614],["5194",16685.8],["5329",15690],["5156",10760],["5223",10000],["5151",8212],["5136",5165],["5167",3790],["5162",3112],["5221",3000],["5321",3000],["5161",2838],["5179",1550],["5909",1503],["5492",500],["5038",472],["5173",245]],"economic_expenditure_total_czk":13474715.81,"economic_financing":[["8115",3407694.16]],"economic_financing_total_czk":3407694.16,"economic_revenue":[["1211",2816090.55],["4216",1900000],["1121",1508288.48],["1111",1038584.53],["1511",701616.43],["4116",600000],["4222",384300],["1113",199315.98],["2111",146901.5],["1345",128540],["1112",98304.78],["4122",85000],["1122",79380],["4112",71800],["4111",65000],["2131",63043],["1386",54949.85],["2139",52700],["2132",36002],["1387",21536.41],["1341",8100],["2142",3825],["2324",3308.68],["1381",434.46]],"economic_revenue_total_czk":10067021.65,"purpose_expenditure":[["2310",5088059.64],["2212",2016283.41],["2321",1574745.19],["3636",904379],["3639",882759.14],["6171",590776.08],["6112",586646],["3722",446626.87],["3631",415866.71],["3723",270128.87],["5512",196686],["3745",106850],["6399",79380],["6114",61936.5],["3399",49444.8],["2221",42350],["3429",36000],["6320",31624],["6402",29246],["3419",17500],["6409",15693],["1037",10000],["4359",10000],["3314",5165],["3525",3000],["6310",2299.6],["3111",1000],["3341",270]],"purpose_expenditure_total_czk":13474715.81}},"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."}}}}