{"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:00512656","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512656","name":"Obec Chrbonín","short_name":"Chrbonín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":563145},"amounts":{"revenue_approved":4598800,"revenue_adjusted":5748821,"revenue_actual":5182495.73,"expense_approved":4598800,"expense_adjusted":3774840,"expense_actual":3242984.28,"tax_revenue":4146427.28,"nontax_revenue":870918.45,"capital_revenue":60850,"transfer_revenue":104300,"current_expense":2688269.28,"capital_expense":554715,"budget_balance":1939511.45,"cash_current":9195904.21,"cash_previous":7256392.76},"ratios":{"revenue_execution":0.90148845,"expense_execution":0.8591051,"balance_to_revenue":0.37424275,"cash_to_expense":2.83563021,"cash_yoy":0.26728314,"capital_expense_share":0.17105078,"transfer_revenue_share":0.02012544},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512656/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512656"},"seo":{"slug":"chrbonin","path":"/cz/municipalities/chrbonin/"},"population":{"value":165,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4598800,"expenditure_czk":4598800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5748821,"expenditure_czk":3774840,"financing_czk":-1973981,"balance_czk":1973981},{"stage":"actual","revenue_czk":5182495.73,"expenditure_czk":3242984.28,"financing_czk":-1939511.45,"balance_czk":1939511.45}],"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",1241100],["5169",837090],["5171",612400],["5139",375000],["5023",360000],["5154",244000],["5011",185000],["5021",176000],["5137",152000],["5032",52000],["5175",45500],["5031",45000],["5364",44700],["5168",43000],["5194",39000],["5365",30000],["5164",25000],["5162",22100],["5163",17000],["5903",15000],["5362",13000],["5492",10000],["5329",7500],["5019",5000],["5173",1000],["5038",750],["5161",500],["5221",160]],"economic_expenditure_total_czk":4598800,"economic_revenue":[["1211",1700000],["1121",1000000],["1111",600000],["1511",400000],["2111",250000],["2132",156000],["1345",135000],["1113",130000],["4112",71800],["2324",50000],["1112",45000],["1122",30000],["1381",25000],["1341",4000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":4598800,"purpose_expenditure":[["3639",1091100],["6171",460000],["2212",400000],["6112",400000],["2310",300000],["3722",300000],["2321",250000],["5512",250000],["3745",200000],["3399",150000],["1032",120000],["3421",100000],["3631",100000],["3723",80000],["3613",50000],["3633",50000],["3721",50000],["6402",44700],["1036",30000],["3326",30000],["6399",30000],["1031",20000],["2341",20000],["5213",15000],["3729",12000],["6320",11000],["3341",10000],["4339",10000],["3319",9000],["6310",6000]],"purpose_expenditure_total_czk":4598800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",989040],["5171",480000],["6121",340000],["5023",290000],["5154",248510],["6122",225000],["5139",216900],["5021",191090],["5137",187910],["5011",185000],["5175",57500],["5032",52000],["5031",45000],["5194",39000],["5365",30000],["5364",29700],["5168",29000],["5164",27420],["5162",22260],["5163",17000],["5903",15000],["5172",14100],["5362",13000],["5492",10000],["5019",8000],["5329",7500],["5173",3000],["5161",1000],["5038",750],["5221",160]],"economic_expenditure_total_czk":3774840,"economic_financing":[["8115",-5973981],["8117",4000000]],"economic_financing_total_czk":-1973981,"economic_revenue":[["1211",1800000],["1121",1000000],["1111",750000],["1511",550000],["2119",287991],["2111",250000],["1113",180000],["2141",143100],["1345",136500],["2132",128865],["1112",106000],["2324",79680],["4112",71800],["2131",37135],["1386",34000],["4111",32500],["3113",32000],["1122",30000],["3111",28850],["2322",26400],["1381",25000],["1387",14000],["1341",4000],["1361",1000]],"economic_revenue_total_czk":5748821,"purpose_expenditure":[["3745",720400],["6171",517260],["2212",445000],["6112",330000],["3722",300000],["2310",214000],["3399",194700],["5512",172200],["3613",130000],["3723",120700],["1032",120000],["3631",104510],["3729",59800],["3721",50000],["3421",35000],["6114",32500],["1036",30000],["6399",30000],["6402",29700],["2321",29000],["3639",23920],["2341",20000],["5213",15000],["3341",11550],["6320",11000],["4339",10000],["3319",9000],["6310",6000],["1037",3600]],"purpose_expenditure_total_czk":3774840},"actual":{"economic_expenditure":[["5169",767501.52],["5171",436048.55],["6121",329715],["5023",283872],["6122",225000],["5154",206622.49],["5011",175675],["5137",170780.1],["5021",152999],["5139",145089.95],["5175",51418],["5031",43571],["5032",41362],["5194",32966],["5364",29637],["5168",28805.26],["5365",25410],["5164",19700],["5162",19228.89],["5163",15473.32],["5172",14060.2],["5362",12282],["5329",7200],["5019",6540],["5038",733],["5173",639],["5161",495],["5221",160]],"economic_expenditure_total_czk":3242984.28,"economic_financing":[["8115",-5939511.45],["8117",4000000]],"economic_financing_total_czk":-1939511.45,"economic_revenue":[["1211",1718760.65],["1121",921811.57],["1111",634302.21],["1511",476035.46],["2119",287991],["2111",183397],["2141",142124.62],["1345",136500],["2132",126300],["1113",121706.08],["4112",71800],["2324",67624.83],["1112",60058.29],["2131",37135],["1386",33575.21],["4111",32500],["3113",32000],["3111",28850],["2322",26346],["1122",25410],["1387",13160.76],["1341",4000],["1361",850],["1381",257.05]],"economic_revenue_total_czk":5182495.73,"purpose_expenditure":[["3745",655765],["6171",460045.24],["2212",413714],["6112",313874],["3722",262681.09],["3399",169946],["2310",167873.91],["5512",165147],["3723",120654.44],["3613",117648.3],["3631",75375.04],["3729",59649.8],["1032",45606],["3721",31429.7],["1036",30000],["6402",29637],["6399",25410],["3639",23680],["2321",23120],["6114",21120.4],["6320",10862],["3421",9000],["6310",4611.32],["1037",3600],["3341",2534.04]],"purpose_expenditure_total_czk":3242984.28}},"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."}}}}