{"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:00273678","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273678","name":"Obec Chvojenec","short_name":"Chvojenec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575089},"amounts":{"revenue_approved":17702000,"revenue_adjusted":18364719.2,"revenue_actual":19247845.63,"expense_approved":22130000,"expense_adjusted":28858719.2,"expense_actual":27146211.94,"tax_revenue":17461515.35,"nontax_revenue":1033061.08,"capital_revenue":131920,"transfer_revenue":621349.2,"current_expense":14421346.72,"capital_expense":12724865.22,"budget_balance":-7898366.31,"cash_current":4864189.96,"cash_previous":9238556.27},"ratios":{"revenue_execution":1.04808821,"expense_execution":0.94065893,"balance_to_revenue":-0.41035067,"cash_to_expense":0.17918485,"cash_yoy":-0.47349025,"capital_expense_share":0.46875289,"transfer_revenue_share":0.03228149},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273678/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273678"},"seo":{"slug":"chvojenec","path":"/cz/municipalities/chvojenec/"},"population":{"value":817,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17702000,"expenditure_czk":22130000,"financing_czk":4428000,"balance_czk":-4428000},{"stage":"revised","revenue_czk":18364719.2,"expenditure_czk":28858719.2,"financing_czk":10494000,"balance_czk":-10494000},{"stage":"actual","revenue_czk":19247845.63,"expenditure_czk":27146211.94,"financing_czk":7898366.31,"balance_czk":-7898366.31}],"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",7500000],["5011",3200000],["5169",2333000],["5023",1400000],["5171",1005000],["5031",930000],["6349",800000],["5139",627000],["5331",600000],["5901",500000],["5154",415000],["5141",400000],["5137",390000],["5032",380000],["5499",220000],["5321",182000],["5156",178000],["5163",173000],["5166",100000],["5903",100000],["5175",80000],["6122",80000],["5151",75000],["5021",60000],["5134",50000],["6130",50000],["5167",45000],["5329",40000],["5153",30000],["5162",30000],["5194",30000],["5038",20000],["5172",20000],["5365",20000],["5136",16000],["5362",13000],["5179",10000],["5213",10000],["5161",5000],["5173",5000],["5492",5000],["5222",3000]],"economic_expenditure_total_czk":22130000,"economic_financing":[["8115",5640000],["8124",-1212000]],"economic_financing_total_czk":4428000,"economic_revenue":[["1211",7680000],["1121",3910000],["1111",2760000],["1511",1000000],["1113",500000],["1345",450000],["2111",273100],["2131",244000],["1112",240000],["2324",190000],["4112",147900],["2132",110000],["1386",60000],["1381",30000],["1387",30000],["3111",30000],["1361",25000],["1341",18000],["2142",2000],["1343",1000],["2141",1000]],"economic_revenue_total_czk":17702000,"purpose_expenditure":[["6171",9374000],["3412",4575000],["6112",1690000],["3722",910000],["3745",660000],["3639",640000],["3111",600000],["3631",570000],["2321",540000],["1039",455000],["6310",420000],["3399",270000],["3635",250000],["2219",210000],["5311",180000],["3723",155000],["5519",125000],["5213",100000],["3612",80000],["3326",70000],["5512",53000],["3613",50000],["3419",45000],["3341",40000],["2310",20000],["3421",20000],["3314",18000],["3114",10000]],"purpose_expenditure_total_czk":22130000},"revised":{"economic_expenditure":[["6130",6580000],["6121",5543000],["5011",3200000],["5169",2674000],["5171",2196000],["5023",1400000],["5031",1060000],["5331",650000],["5139",633691],["6349",520000],["5032",450000],["5137",444000],["5154",422000],["5141",390000],["5336",280949.2],["6122",280000],["5499",220000],["5156",186000],["5163",183000],["5321",182000],["5365",164270],["5166",120000],["5021",118033],["5329",110000],["5192",100000],["5903",100000],["5901",91000],["5175",83776],["5151",83000],["5194",57000],["5153",53000],["5134",50000],["6123",50000],["5167",41000],["5162",30000],["5038",20000],["5172",20000],["5362",19000],["5136",16000],["5179",10000],["5213",10000],["5161",5000],["5173",5000],["5492",5000],["5222",3000]],"economic_expenditure_total_czk":28858719.2,"economic_financing":[["8115",6970000],["8123",5000000],["8124",-1476000]],"economic_financing_total_czk":10494000,"economic_revenue":[["1211",7680000],["1121",3910000],["1111",2760000],["1511",1040000],["1113",500000],["1345",450000],["4116",280949.2],["2111",273100],["2131",244000],["1112",240000],["2324",190000],["4122",160000],["4112",147900],["1122",144270],["2132",110000],["1386",60000],["4111",32500],["1381",30000],["1387",30000],["3111",30000],["1361",25000],["1341",18000],["2322",5000],["2142",2000],["1343",1000],["2141",1000]],"economic_revenue_total_czk":18364719.2,"purpose_expenditure":[["3639",6755000],["6171",6567000],["3412",5505000],["6112",1690000],["2219",1310000],["3722",960000],["3111",930949.2],["3745",834000],["5519",585000],["3631",570000],["1039",492000],["6310",420000],["2321",360000],["3399",333000],["3612",318000],["3635",250000],["5311",180000],["3723",155000],["6399",144270],["5213",100000],["3326",70000],["5512",53000],["3613",50000],["3419",45000],["3421",44000],["3341",40000],["6114",32500],["2310",20000],["3314",18000],["2115",17000],["3114",10000]],"purpose_expenditure_total_czk":28858719.2},"actual":{"economic_expenditure":[["6130",6564940],["6121",5375394.62],["5011",3226163],["5169",2412108.4],["5171",1806117.43],["5023",1365830],["5031",1004189],["5331",650000],["5139",624215.53],["6349",498750],["5032",419119],["5154",349195],["5137",328888.36],["5336",280949.2],["5141",279404.99],["6122",235780.6],["5499",207600],["5163",179718.43],["5365",149370],["5156",141540],["5321",139960],["5021",114748],["5166",111350],["5329",109475],["5192",92463],["5151",87549],["5175",87546.28],["5194",70086.6],["6123",50000],["5134",48279.34],["5167",32398],["5153",19589],["5362",18146],["5136",15307],["5162",14937.16],["5038",13595],["5213",10000],["5179",7005],["5222",2500],["5161",1781],["5173",223]],"economic_expenditure_total_czk":27146211.94,"economic_financing":[["8123",5000000],["8115",4374366.31],["8124",-1476000]],"economic_financing_total_czk":7898366.31,"economic_revenue":[["1211",7705290.72],["1121",4128376.63],["1111",2813108.85],["1511",1143668.77],["1113",545427.02],["1345",465274],["2111",422419.7],["4116",280949.2],["1112",269047.06],["2324",252348.95],["2131",232465.05],["4122",160000],["1386",150396.87],["4112",147900],["1122",144270],["3111",131920],["2132",119932],["1387",58946.1],["4111",32500],["1341",15570],["1361",14930],["1343",6030],["2322",4522],["2142",1373.38],["1381",1179.33]],"economic_revenue_total_czk":19247845.63,"purpose_expenditure":[["3639",6685793.35],["6171",6453716.2],["3412",5380367.48],["6112",1623866],["2219",1006503.64],["3111",930949.2],["3722",918399.41],["3745",767371.7],["5519",528041],["1039",487501.7],["3631",408358.96],["3399",329735.04],["2321",309090.66],["6310",303748.42],["3612",281197.03],["6399",144270],["5311",139960],["3635",132240.79],["3723",75458.43],["5512",52561],["3419",44496.98],["3421",43432.95],["6114",32500],["2115",16545],["3314",16043],["2310",14416],["3114",10000],["3326",6778],["3341",2870]],"purpose_expenditure_total_czk":27146211.94}},"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."}}}}
