{"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:00270211","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270211","name":"Město Chrudim","short_name":"Chrudim","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571164},"amounts":{"revenue_approved":638299000,"revenue_adjusted":751239800,"revenue_actual":826709300.83,"expense_approved":803135100,"expense_adjusted":932919000,"expense_actual":836057154.54,"tax_revenue":586760056.99,"nontax_revenue":70121665.29,"capital_revenue":28803250,"transfer_revenue":141024328.55,"current_expense":667154428,"capital_expense":168902726.54,"budget_balance":-9347853.71,"cash_current":502026125.04,"cash_previous":488484987.19},"ratios":{"revenue_execution":1.10045993,"expense_execution":0.89617336,"balance_to_revenue":-0.0113073,"cash_to_expense":0.60046867,"cash_yoy":0.02772068,"capital_expense_share":0.20202294,"transfer_revenue_share":0.17058515},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270211/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270211"},"seo":{"slug":"chrudim","path":"/cz/municipalities/chrudim/"},"population":{"value":23544,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":638299000,"expenditure_czk":803135100,"financing_czk":164836100,"balance_czk":-164836100},{"stage":"revised","revenue_czk":751239800,"expenditure_czk":932919000,"financing_czk":181679200,"balance_czk":-181679200},{"stage":"actual","revenue_czk":826709300.83,"expenditure_czk":836057154.54,"financing_czk":9347853.71,"balance_czk":-9347853.71}],"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",146561100],["5011",138291100],["5169",114837900],["5331",90367200],["5171",60941800],["5213",53403000],["5031",35690600],["6123",15100000],["5152",14080000],["5032",13124800],["6122",12330000],["6130",9500000],["5141",8102000],["5154",8000000],["5222",7415400],["5168",7018200],["5151",6080000],["5166",5507100],["5023",5055000],["5339",5024000],["5221",4797200],["5139",4645200],["5137",3942400],["5021",2896700],["5163",2731000],["6313",2500000],["5161",2251500],["6111",1950000],["6125",1800000],["6351",1800000],["5153",1500000],["5167",1418000],["5362",1292000],["5134",1131400],["5156",1095000],["5136",1059000],["5901",1000000],["5162",990400],["5199",770000],["5164",713000],["5173",653000],["5223",649400],["5038",611100],["5175",519000],["5179",464500],["5212",452000],["5499",396000],["5192",355000],["5903",330000],["5329",300000],["5172",230000],["5138",210000],["6142",200000],["5194",164000],["5122",150000],["6127",150000],["5024",120000],["5195",100000],["5132",80000],["5019",65900],["5176",62000],["5494",50000],["5492",35000],["5039",22100],["5029",20000],["5811",15000],["5042",5100],["5365",5000],["5133",4000],["5041",3000],["5131",2000]],"economic_expenditure_total_czk":803135100,"economic_financing":[["8115",116276800],["8905",29867300],["8123",28700000],["8124",-10008000]],"economic_financing_total_czk":164836100,"economic_revenue":[["1211",219879300],["1121",117118700],["1111",83297000],["4112",54094400],["3111",26450000],["1511",25560000],["1345",22000000],["2132",19934100],["1361",15830000],["1113",14344000],["2111",12500000],["1387",6000000],["2112",5350000],["1112",5123900],["1386",1800000],["2212",1795000],["1343",1330000],["1353",900000],["2141",900000],["3119",832900],["1341",700000],["3113",667100],["3112",552500],["2131",512100],["4121",460000],["2119",303000],["2322",50000],["2324",15000]],"economic_revenue_total_czk":638299000,"purpose_expenditure":[["6171",209123100],["3113",83310000],["3412",58348000],["2212",51072000],["3111",45738100],["3631",33821500],["3319",27989000],["5311",23935400],["3639",22779800],["4351",21479400],["3722",21169800],["3745",21169300],["3613",20640000],["3612",20550000],["2292",17000000],["5512",16996800],["3314",16545100],["3322",14726000],["2219",9710000],["3721",8611500],["6112",7026000],["3632",5572400],["3635",4474900],["3419",3795000],["3421",3085000],["4374",3050000],["3792",2443000],["2229",2025000],["3723",2014800],["1014",1790000],["2223",1525000],["3326",1370000],["6320",1310000],["1039",1300000],["2321",1269100],["3231",1234000],["3349",1186000],["3313",1068000],["4344",1054300],["6399",1000000],["4379",853600],["2143",796500],["2221",780000],["3900",730000],["4350",720000],["2333",670000],["6310",620000],["4373",560000],["3429",480000],["4375",439200],["2115",419300],["3341",380800],["3725",362400],["5273",335000],["5213",330000],["3299",307000],["4349",250000],["2141",210000],["3729",180000],["4319",171000],["3392",120000],["4378",120000],["3399",116000],["5212",113500],["2123",100000],["3330",100000],["4371",81300],["4377",81200],["3749",60000],["3799",60000],["4343",60000],["3716",55000],["4339",31000],["3636",30000],["1037",25000],["2399",25000],["2310",20000],["3733",20000],["2293",15000]],"purpose_expenditure_total_czk":803135100},"revised":{"economic_expenditure":[["6121",160142300],["5011",154426400],["5169",133934900],["5331",96497200],["5171",64256600],["5213",52623100],["5031",39991900],["5336",27633400],["5152",15291000],["5365",15140700],["6123",15100000],["6122",14746700],["5032",14632400],["6130",8400000],["5141",8102000],["5021",7846900],["5168",7619500],["5154",7580300],["5222",7266100],["5151",7160000],["5166",5317900],["5339",5260300],["5023",5055000],["5139",4862200],["5221",4734100],["6313",4400000],["5137",4298300],["5499",4293000],["5362",4175800],["5161",2932500],["5163",2166000],["5167",1966100],["6351",1800000],["6356",1560700],["5153",1500000],["6111",1450000],["5136",1286000],["5212",1144300],["5134",1076400],["5156",1060000],["5162",980400],["6127",830000],["5223",800400],["6125",800000],["5164",784000],["5199",770000],["5901",769500],["5622",700000],["5173",697700],["5038",680200],["5172",680000],["6322",546800],["5192",535000],["5175",519200],["5179",464500],["5364",421700],["5660",400000],["6119",360000],["5329",300000],["5904",291000],["5138",210000],["6142",200000],["6112",169400],["5194",164400],["5122",150000],["5041",123000],["5024",120000],["5366",102000],["5494",100800],["5195",100000],["5132",94000],["5176",85500],["5019",68600],["5133",48700],["5903",32000],["6321",30000],["5039",23100],["5811",15000],["6323",10000],["5042",5100],["5029",5000],["5131",2000]],"economic_expenditure_total_czk":932919000,"economic_financing":[["8115",153005400],["8123",38681800],["8124",-10008000]],"economic_financing_total_czk":181679200,"economic_revenue":[["1211",219879300],["1121",117118700],["1111",83297000],["4112",54094400],["4116",44459100],["3111",27631000],["1511",25560000],["1345",22000000],["2132",19934100],["4122",17286700],["4216",16546800],["1361",15830000],["1122",15134500],["1113",14344000],["2111",12539300],["2324",8965500],["2212",7624700],["4213",6784600],["1387",6000000],["1112",5123900],["1386",1800000],["1343",1330000],["4111",962500],["1353",900000],["2141",900000],["3119",832900],["1341",700000],["3113",667100],["4121",558700],["3112",552500],["2131",512100],["2122",432800],["2119",303000],["2322",233200],["4113",227500],["2229",123900],["2321",50000]],"economic_revenue_total_czk":751239800,"purpose_expenditure":[["6171",233321400],["3113",109287600],["3412",67269800],["2212",55095600],["4351",37652300],["3631",34622500],["3319",34331200],["3111",32666900],["3639",30412100],["5311",23935400],["3745",22666300],["3612",22548000],["3722",21169800],["3314",20250100],["6399",19015500],["3613",18810000],["5512",17299200],["2292",16800000],["3322",16598000],["2219",9085700],["3721",8657700],["3725",8552300],["3299",7538900],["6112",6986000],["3632",5927400],["3635",4718100],["3419",4462700],["3421",4128400],["4374",3050000],["6221",2792800],["3231",2396800],["2229",2125500],["2223",2027300],["3723",2014800],["1014",1787000],["2321",1514100],["3326",1470000],["6320",1310000],["1039",1300000],["3349",1186000],["4344",1054300],["4342",999100],["3313",963000],["6114",962500],["3792",957300],["2143",910200],["4373",910000],["4379",853600],["2221",782000],["2115",773400],["4350",720000],["2333",670000],["6310",555000],["6402",523700],["3429",461000],["4375",439200],["3341",380800],["3900",326700],["5273",295000],["4349",250000],["2299",230000],["2141",210000],["3729",180000],["4319",171000],["3549",139000],["4378",120000],["3399",116000],["5212",113500],["2123",100000],["3330",100000],["3744",94000],["3799",90000],["4371",81300],["4377",81200],["3716",74000],["3392",70000],["3749",60000],["4343",60000],["4359",40000],["5213",32000],["4339",31000],["3636",30000],["1037",25000],["2399",25000],["3312",20000],["3122",18000],["2293",15000],["3542",10000],["2310",5000],["3733",5000],["3121",3000]],"purpose_expenditure_total_czk":932919000},"actual":{"economic_expenditure":[["6121",147498560.51],["5011",144624900],["5169",124955904.41],["5331",96497200],["5171",60430182.2],["5213",50801473.42],["5031",36671866],["5336",27633044.46],["5365",15140610],["5032",13518545],["5152",11920248.08],["6122",9084306.41],["5222",7213330],["5141",7141763.65],["5021",7090064],["5168",6462730.49],["5339",5260328],["5023",4867079],["5221",4734025.73],["5151",4683738.36],["6313",4399986],["5137",3860601.56],["5499",3689400],["5139",3494275.94],["5362",3378973.8],["5154",3258237.82],["5161",2760142.77],["5163",1956862.9],["6351",1800000],["5166",1683817.72],["5167",1681056.5],["6356",1560660],["6130",1075467],["5134",1049402.65],["5212",1023250],["5136",989693.56],["6127",810000],["5223",791320],["5162",774997.91],["6125",771401.62],["5622",700000],["5153",611054.76],["5038",587527],["5172",558439],["6322",546810],["5156",507203.84],["5173",501243.64],["5364",421615.62],["5175",412504.4],["6111",397273.26],["5164",391396.08],["6123",388886.74],["5179",382689.17],["6119",359975],["5199",329362],["5329",300000],["5904",291000],["5138",198599.49],["6112",169400],["5041",122890.34],["5909",111746],["5194",108884],["5366",101803],["5494",97800],["5660",91320],["5192",85290],["5176",60864.33],["5133",46330.7],["5122",44760],["6321",30000],["5132",27295],["5019",12745],["6323",10000],["5042",5082],["5039",4317],["5131",888],["5029",680],["5142",31.7]],"economic_expenditure_total_czk":836057154.54,"economic_financing":[["8118",-2982686310.06],["8117",2931264651.59],["8115",37880520.62],["8123",32727077.43],["8124",-10008000],["8901",169914.13]],"economic_financing_total_czk":9347853.71,"economic_revenue":[["1211",238632898.33],["1121",127789155.05],["1111",94661933.69],["4112",54094400],["4116",44458794.18],["3111",28164350],["1511",26702209.04],["1361",22866602.28],["2132",21453974.93],["1345",21437003.9],["4122",17286454.5],["1113",16888866.12],["4216",16546824.24],["1122",15134490],["2111",13413528.18],["2212",12418823.66],["2324",10819016.09],["2141",8410746.53],["1112",8329219.11],["4213",6784558.63],["1387",4998230.48],["1386",4652154.26],["1343",2225807],["1353",1177100],["2119",1064365.82],["4111",962500],["1341",705186.45],["2420",700000],["4121",558665],["3112",552500],["2122",432741.77],["2131",422082.88],["1385",361915.54],["2322",360456.1],["2112",266137.93],["4113",227480],["2460",152611],["2229",123782],["4171",91154],["1359",86000],["1334",73283.87],["3119",65000],["2321",50000],["1381",36957.3],["2310",22945.4],["3113",21400],["4132",13498],["2329",7453],["2328",3000],["1383",1044.57]],"economic_revenue_total_czk":826709300.83,"purpose_expenditure":[["6171",208309444.91],["3113",100209570.1],["3412",62103594.65],["2212",53051087.91],["4351",37652306.2],["3631",34378009.46],["3319",33971484.01],["3111",29798636.79],["5311",23468217.15],["3745",21622639.96],["3722",21169800],["3314",20191028.41],["3612",19750260.38],["3639",18959436.4],["6399",18347642],["3322",16055575.89],["2292",14978369.42],["3613",9937029.17],["2219",8884787.79],["3721",8657305.99],["3725",8504612.86],["3299",7084439],["6112",6428885.57],["3632",5897373.96],["3419",4458160],["3421",3932936.92],["4374",3050000],["6221",2771728.66],["5512",2516082.25],["3723",2014800],["3231",1868671],["1014",1629278.35],["2229",1563340.5],["2321",1482149.22],["2223",1295412.73],["3326",1294452.15],["1039",1292180.65],["3635",1289282.99],["6320",1199398],["4344",1054300],["4342",999000],["4373",873255.42],["3792",861205.35],["3349",858483.36],["4379",853600],["6114",781349.15],["2143",775877.25],["4350",719992],["2221",698354.7],["2115",682638.3],["2333",585211.92],["3313",572767.52],["6402",523418.62],["6310",483960.9],["3429",454435],["4375",439200],["3341",380799.96],["3900",321920],["2141",198599.49],["2299",191180],["3729",174082.18],["4319",171000],["5273",164305.68],["3549",139000],["4378",120000],["3399",101353.72],["3330",100000],["3744",94000],["4371",81300],["4377",81200],["3716",73109],["4349",71662.58],["3392",58473.54],["3799",55000],["5212",44162.5],["4359",40000],["4339",31000],["3312",20000],["3122",18000],["3749",17545],["1037",10000],["3542",10000],["3121",3000]],"purpose_expenditure_total_czk":836057154.54}},"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."}}}}