{"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:00270202","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270202","name":"Městys Chroustovice","short_name":"Chroustovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571547},"amounts":{"revenue_approved":45000000,"revenue_adjusted":40706000,"revenue_actual":46526758.88,"expense_approved":72500000,"expense_adjusted":73146000,"expense_actual":58659493.85,"tax_revenue":34896350.1,"nontax_revenue":7814473.48,"capital_revenue":12300,"transfer_revenue":3803635.3,"current_expense":27676995.57,"capital_expense":30982498.28,"budget_balance":-12132734.97,"cash_current":47231230.83,"cash_previous":59284972.84},"ratios":{"revenue_execution":1.14299511,"expense_execution":0.80195081,"balance_to_revenue":-0.26076897,"cash_to_expense":0.80517624,"cash_yoy":-0.20331867,"capital_expense_share":0.52817534,"transfer_revenue_share":0.08175156},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270202/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270202"},"seo":{"slug":"chroustovice","path":"/cz/municipalities/chroustovice/"},"population":{"value":1271,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45000000,"expenditure_czk":72500000,"financing_czk":27500000,"balance_czk":-27500000},{"stage":"revised","revenue_czk":40706000,"expenditure_czk":73146000,"financing_czk":32440000,"balance_czk":-32440000},{"stage":"actual","revenue_czk":46526758.88,"expenditure_czk":58659493.85,"financing_czk":12132734.97,"balance_czk":-12132734.97}],"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",39070000],["5171",7277000],["5331",4825000],["5011",4265000],["5169",3923000],["6122",1680000],["5023",1410000],["5031",1305000],["5365",1263570],["5154",1228000],["5139",688000],["5153",651000],["5021",644000],["5032",514000],["5222",444000],["5137",300000],["6130",300000],["5163",295000],["5362",284830],["5156",278000],["5166",270000],["5194",227000],["5321",188100],["5339",164000],["5175",149000],["5162",141000],["5329",120000],["5151",103000],["5168",100000],["5164",65000],["5499",59900],["5134",55000],["5364",43000],["5038",30000],["5229",28100],["5161",25000],["5138",20000],["5167",20000],["5136",13000],["5133",10000],["5903",10000],["5179",7000],["5173",5000],["5213",1500]],"economic_expenditure_total_czk":72500000,"economic_financing":[["8115",27500000]],"economic_financing_total_czk":27500000,"economic_revenue":[["1211",12000000],["4213",6567000],["1121",6000000],["1511",4800000],["1111",4500000],["4216",2480000],["2111",1983000],["1122",1263570],["2132",994900],["2141",937080],["1113",800000],["1345",800000],["2122",394950],["4112",383700],["2131",334800],["1112",300000],["2324",200000],["1386",100000],["1381",50000],["1387",50000],["1341",24000],["3111",20000],["1361",10000],["2112",7000]],"economic_revenue_total_czk":45000000,"purpose_expenditure":[["3639",16526000],["3633",11300000],["3113",10275000],["3412",8305000],["6171",5869000],["3745",3081000],["2321",2611000],["6112",1776000],["6399",1528400],["3631",1460000],["3722",1455000],["2219",1260000],["5512",1034000],["2212",800000],["3399",800000],["3723",800000],["4351",686000],["2310",490000],["1032",469000],["3511",361000],["3613",276000],["5311",228000],["3612",225000],["3419",200000],["6320",190000],["3429",86000],["3314",83000],["3341",50000],["3349",44000],["6402",43000],["3632",37000],["1036",31100],["6310",25000],["3326",20000],["3421",20000],["3721",20000],["5213",20000],["4355",5000],["3319",4000],["1014",3000],["3744",2000],["2141",1500]],"purpose_expenditure_total_czk":72500000},"revised":{"economic_expenditure":[["6121",36034400],["5171",6966400],["5331",4825000],["5169",4377200],["5011",4306000],["6130",3300000],["6122",1905000],["5154",1511000],["5023",1410000],["5031",1306000],["5365",1263570],["5021",719000],["5153",621000],["5139",570000],["5032",518000],["5222",383000],["5137",358000],["5362",335330],["5163",297000],["5156",268800],["5166",239900],["5194",232000],["5321",188100],["5339",164000],["5175",154000],["5329",148000],["5162",141000],["5151",116000],["5168",100000],["5164",70000],["5499",59400],["5134",52000],["5364",43000],["5038",30000],["5229",28200],["5161",26000],["5138",20000],["5167",15000],["5136",11000],["5133",10000],["5903",10000],["5179",7000],["5173",5000],["5213",1500],["5363",200]],"economic_expenditure_total_czk":73146000,"economic_financing":[["8115",32440000]],"economic_financing_total_czk":32440000,"economic_revenue":[["1211",13000000],["1121",6000000],["1111",4900000],["1511",4800000],["4216",2325000],["2111",1983000],["1122",1263570],["2132",984900],["2141",937080],["1113",800000],["1345",800000],["4116",494000],["2122",394950],["4112",383700],["2131",334800],["1112",300000],["4229",277000],["4122",240000],["2324",210000],["1386",100000],["4111",65000],["1387",50000],["1341",24000],["3111",12000],["1361",10000],["2119",8000],["2112",7000],["1381",2000]],"economic_revenue_total_czk":40706000,"purpose_expenditure":[["3639",16603000],["3633",11300000],["3113",10575000],["3412",8305000],["6171",5869000],["3745",3081000],["2321",2611000],["6112",1776000],["3631",1700000],["6399",1578400],["2219",1460000],["3722",1455000],["5512",1084000],["3399",843000],["3723",800000],["1032",708000],["4351",686000],["2310",490000],["3511",461000],["3613",276000],["5311",228000],["3612",225000],["3419",200000],["6320",192000],["3429",86000],["3314",83000],["2212",80000],["6114",65000],["3341",50000],["3349",44000],["6402",43000],["3632",37000],["1036",31100],["6310",25000],["3326",20000],["3421",20000],["3721",20000],["5213",20000],["4355",5000],["3319",4000],["1014",3000],["3744",2000],["2141",1500]],"purpose_expenditure_total_czk":73146000},"actual":{"economic_expenditure":[["6121",25940988.86],["5171",5174278.1],["5331",4824950],["5011",4180697],["5169",3491271.4],["6130",3237250],["6122",1804259.42],["5154",1412188],["5023",1396834],["5365",1263570],["5031",1251003],["5021",549238],["5032",500637],["5139",403290.83],["5153",401238.05],["5222",296645],["5137",296074.93],["5163",281348.8],["5362",252801],["5166",196876.8],["5194",196836.41],["5321",187300],["5156",180372.7],["5339",163792],["5329",147964],["5175",128477.6],["5162",105853.14],["5151",84845],["5168",62681.99],["5164",56391.19],["5364",42856.23],["5499",39511],["5229",26143],["5038",21150],["5134",18462.42],["5138",14724],["5161",9183],["5167",7501],["5179",6425.98],["5136",1883],["5213",1500],["5363",200]],"economic_expenditure_total_czk":58659493.85,"economic_financing":[["8115",12135466.01],["8901",-2731.04]],"economic_financing_total_czk":12132734.97,"economic_revenue":[["1211",13244530.59],["1121",7091398.43],["1511",5579324.66],["1111",4999671.38],["2111",3417709.81],["4216",2325833.93],["1122",1263570],["2132",1154308.42],["2141",1027650.95],["1113",937310.29],["2322",916140],["1345",820791],["4116",511851.37],["2324",471657.3],["1112",462232.72],["2122",394950],["4112",383700],["2131",341771],["4229",277250],["1386",258365.93],["4122",240000],["1387",101258.84],["4111",65000],["2119",50415],["1334",44507.82],["1343",44100],["1341",27250],["2321",25000],["1361",19980],["3111",12300],["2112",10021],["2212",4850],["1381",2058.44]],"economic_revenue_total_czk":46526758.88,"purpose_expenditure":[["3639",16242231.52],["3113",10473152.17],["3633",8812623.51],["6171",5542104.15],["3745",2635663.56],["6112",1755575],["2321",1595318.85],["6399",1514171],["2219",1315575.7],["3631",1306926.32],["3722",1299119.17],["5512",941583.05],["3412",712647.6],["3399",704529.6],["3723",673838.7],["1032",573425.95],["4351",508047.57],["2310",381684.65],["3511",350950.96],["5311",210405],["6320",191078],["3613",175855.14],["3612",172363.88],["3419",165000],["3314",81009],["3429",73207],["6114",58462.47],["6402",42856.23],["3349",31220.48],["3341",29404.32],["3632",27722.78],["6310",22223.8],["3421",16000],["3721",9984.92],["4355",5000],["3319",4000],["2141",1500],["1036",1143],["3744",963.6],["3326",925.2]],"purpose_expenditure_total_czk":58659493.85}},"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."}}}}