{"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:00583448","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00583448","name":"Obec Chyšná","short_name":"Chyšná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":561321},"amounts":{"revenue_approved":3151588,"revenue_adjusted":4316700.52,"revenue_actual":4523613.01,"expense_approved":2755350,"expense_adjusted":4320125.95,"expense_actual":3532163.42,"tax_revenue":2817909.35,"nontax_revenue":241207.66,"capital_revenue":154280,"transfer_revenue":1310216,"current_expense":2637850.71,"capital_expense":894312.71,"budget_balance":991449.59,"cash_current":2654878.29,"cash_previous":1571202.27},"ratios":{"revenue_execution":1.04793302,"expense_execution":0.81760658,"balance_to_revenue":0.21917206,"cash_to_expense":0.75162952,"cash_yoy":0.68971134,"capital_expense_share":0.2531912,"transfer_revenue_share":0.28963928},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00583448/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00583448"},"seo":{"slug":"chysna","path":"/cz/municipalities/chysna/"},"population":{"value":125,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3151588,"expenditure_czk":2755350,"financing_czk":-396238,"balance_czk":396238},{"stage":"revised","revenue_czk":4316700.52,"expenditure_czk":4320125.95,"financing_czk":3425.43,"balance_czk":-3425.43},{"stage":"actual","revenue_czk":4523613.01,"expenditure_czk":3532163.42,"financing_czk":-991449.59,"balance_czk":991449.59}],"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",1135000],["5169",455600],["5023",260000],["5154",205000],["5021",160000],["5171",136000],["5139",65000],["6122",50000],["5172",40000],["5163",38500],["5175",31550],["5019",31000],["5032",25000],["5137",24000],["5156",23500],["5168",15000],["5194",10000],["5492",10000],["5903",10000],["5362",5400],["5166",5000],["5339",4400],["5329",4000],["5039",3000],["5229",3000],["5173",2000],["5321",2000],["5161",1000],["5038",400]],"economic_expenditure_total_czk":2755350,"economic_financing":[["8115",-396238]],"economic_financing_total_czk":-396238,"economic_revenue":[["1211",900000],["4116",500000],["1121",470000],["1111",330000],["1511",233000],["4122",210000],["2111",107000],["1113",75000],["4112",71800],["1345",65000],["4111",63500],["2132",40000],["1112",30000],["2131",30000],["1386",8688],["1381",5000],["1387",5000],["3111",5000],["1341",2600]],"economic_revenue_total_czk":3151588,"purpose_expenditure":[["6171",820000],["2341",700000],["6112",312000],["3631",255000],["3722",185000],["3745",135000],["2212",100000],["2310",55000],["3399",50000],["6320",35000],["6117",17550],["1070",15000],["3412",15000],["3639",15000],["5512",15000],["5213",10000],["2334",5000],["3419",5000],["6310",3500],["3113",3400],["3341",2500],["3111",1000],["6399",400]],"purpose_expenditure_total_czk":2755350},"revised":{"economic_expenditure":[["6121",1135000],["5341",981948.95],["5169",489050],["5023",362000],["5141",282000],["5154",247516.58],["5171",190483.42],["5021",158467],["5139",73080],["6122",50000],["5172",40000],["5163",38500],["5175",34287],["5019",30000],["5137",28970],["5032",27000],["5156",23500],["5194",18000],["5168",15000],["5166",12000],["5138",10455],["5903",10000],["5039",8000],["5492",8000],["6130",7280],["5136",7000],["5362",5400],["5339",4400],["5909",4388],["5223",4000],["5329",4000],["5229",3000],["5173",2000],["5321",2000],["5161",1000],["5191",1000],["6123",1000],["5038",400]],"economic_expenditure_total_czk":4320125.95,"economic_financing":[["8115",195425.43],["8124",-192000]],"economic_financing_total_czk":3425.43,"economic_revenue":[["1211",900000],["4216",692340],["4116",500000],["1121",470000],["1111",330000],["1511",233000],["4122",210000],["4222",155000],["3113",149000],["2111",109300],["1334",83010],["1113",75000],["4112",71800],["2324",66427.52],["1345",65000],["4111",63500],["2132",40000],["1112",30000],["2131",30000],["2112",11755],["3111",10280],["1386",8688],["1381",5000],["1387",5000],["1341",2600]],"economic_revenue_total_czk":4316700.52,"purpose_expenditure":[["6171",1205843],["6330",981948.95],["2341",700000],["6112",406000],["3631",255000],["3722",185000],["3745",171000],["2212",100000],["2310",55000],["3399",50000],["5512",43000],["6320",35000],["3639",25280],["6114",19254],["6117",18000],["1070",15000],["3412",15000],["5213",10000],["2334",5000],["3419",5000],["3421",5000],["4359",4000],["6310",3500],["3113",3400],["3341",2500],["3111",1000],["6399",400]],"purpose_expenditure_total_czk":4320125.95},"actual":{"economic_expenditure":[["5341",981948.95],["6121",887032.71],["5169",370629.71],["5023",361668],["5141",281061.53],["5154",168857],["5021",114342],["5171",111285],["5139",46521.86],["5163",37162.4],["5032",26965],["5137",23081.56],["5194",16235.5],["5175",15342.8],["5019",14340],["5156",10684.1],["5138",10455],["5166",9241],["6130",7280],["5168",7114.8],["5136",6712.5],["5039",4856],["5223",4000],["5339",4000],["5229",3000],["5329",2700],["5321",2000],["5173",1686],["5191",1000],["5161",458],["5038",300],["5362",202]],"economic_expenditure_total_czk":3532163.42,"economic_financing":[["8118",-2000000],["8117",1006250],["8115",158938.88],["8124",-156638.47]],"economic_financing_total_czk":-991449.59,"economic_revenue":[["1211",1136540.78],["4216",692340],["1121",609269.97],["1111",437448.85],["1511",310721.51],["4116",298576],["2324",160365.66],["4222",155000],["3113",149000],["1345",87888],["1334",83010],["1113",80466.07],["4112",71800],["4122",60000],["2132",40000],["1112",39700.44],["4111",32500],["2131",28097],["1386",22193],["2111",11300],["1387",8698.92],["3111",5280],["1341",1800],["2112",1445],["1381",171.81]],"economic_revenue_total_czk":4523613.01,"purpose_expenditure":[["6330",981948.95],["6171",913076.04],["2341",613470],["6112",391524],["3745",155096.74],["3631",150811.42],["3722",127266.08],["2212",55595],["6320",34148],["5512",29009],["3399",28587],["6114",18556.56],["3639",9348.23],["3412",4970],["4359",4000],["6310",3014.4],["3113",3000],["3421",2960],["2310",2420],["3341",2160],["3111",1000],["6399",202]],"purpose_expenditure_total_czk":3532163.42}},"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."}}}}