{"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:00832235","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00832235","name":"Obec Chudoslavice","short_name":"Chudoslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":546810},"amounts":{"revenue_approved":3973000,"revenue_adjusted":6784092.2,"revenue_actual":6282847.48,"expense_approved":3973000,"expense_adjusted":7106092.2,"expense_actual":4509726.57,"tax_revenue":3866144.78,"nontax_revenue":192736.5,"capital_revenue":0,"transfer_revenue":2223966.2,"current_expense":2809941.55,"capital_expense":1699785.02,"budget_balance":1773120.91,"cash_current":7088429.21,"cash_previous":5315308.3},"ratios":{"revenue_execution":0.9261147,"expense_execution":0.63462821,"balance_to_revenue":0.28221613,"cash_to_expense":1.57180909,"cash_yoy":0.33358759,"capital_expense_share":0.37691532,"transfer_revenue_share":0.35397425},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00832235/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00832235"},"seo":{"slug":"chudoslavice","path":"/cz/municipalities/chudoslavice/"},"population":{"value":179,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3973000,"expenditure_czk":3973000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6784092.2,"expenditure_czk":7106092.2,"financing_czk":322000,"balance_czk":-322000},{"stage":"actual","revenue_czk":6282847.48,"expenditure_czk":4509726.57,"financing_czk":-1773120.91,"balance_czk":1773120.91}],"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":[["5169",1200000],["5023",470000],["5011",370000],["5171",280000],["5154",265000],["5139",228000],["5021",162000],["5137",150000],["5031",95000],["5032",80000],["5163",71500],["5156",58000],["5168",50000],["5364",43000],["5194",42000],["5167",35000],["5175",31000],["5162",30000],["5362",30000],["6123",30000],["6129",25000],["5134",24000],["5151",20000],["5155",20000],["6122",20000],["5229",19000],["5321",15000],["6121",15000],["5365",11500],["5172",10000],["5329",10000],["6119",10000],["5222",8000],["5221",6000],["5339",6000],["5038",5000],["5176",5000],["5909",5000],["5136",4000],["5161",3000],["5173",3000],["5132",2000],["5179",2000],["5492",1500],["5213",1000],["5363",1000],["5192",500]],"economic_expenditure_total_czk":3973000,"economic_revenue":[["1211",1650000],["1121",850000],["1111",550400],["1511",350000],["1113",150000],["1345",77000],["4112",71800],["2324",70000],["1112",45000],["2111",37000],["2132",31700],["4121",30000],["1386",21000],["1122",20000],["1387",10000],["1341",6000],["1334",1000],["2131",1000],["2141",500],["2329",500],["1361",100]],"economic_revenue_total_czk":3973000,"purpose_expenditure":[["6171",1028500],["6112",527000],["5511",271000],["2321",246000],["3631",226000],["3725",220000],["2212",182000],["3745",182000],["3392",149000],["3613",112000],["3722",112000],["3399",97500],["3639",94000],["2341",80000],["5512",77500],["3612",75000],["1039",50000],["6402",43000],["2310",40000],["3635",30000],["5272",20000],["3113",11000],["3421",10500],["3412",10000],["3419",10000],["6221",10000],["6320",10000],["6399",10000],["6409",7500],["6310",6500],["3525",6000],["3111",5000],["3900",5000],["2219",4000],["3721",3000],["3512",1000],["3724",1000]],"purpose_expenditure_total_czk":3973000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",1356176.02],["5171",1313750],["5169",1153522],["5023",495000],["6122",420000],["5011",385000],["5139",300250.02],["5154",265000],["5021",252500],["5137",209846.16],["5031",95000],["5032",85000],["5163",81500],["5134",58884],["5156",58000],["5168",51000],["5362",50000],["5175",44514],["5364",43000],["5194",42000],["5229",39000],["5167",35000],["5162",30000],["6123",30000],["6129",25000],["5151",20500],["5155",20000],["5903",20000],["5321",15000],["5909",15000],["5365",11500],["5172",10000],["5329",10000],["6119",10000],["5222",8000],["5492",6500],["5221",6000],["5339",6000],["5038",5000],["5176",5000],["5179",4150],["5136",4000],["5161",3000],["5173",3000],["5132",2000],["5213",1000],["5363",1000],["5192",500]],"economic_expenditure_total_czk":7106092.2,"economic_financing":[["8115",322000]],"economic_financing_total_czk":322000,"economic_revenue":[["1211",1650000],["4122",1100000],["1121",877700],["4216",781660],["1111",605400],["4213",424224],["1511",420500],["1113",150000],["4116",121006.2],["2111",77700],["1345",77522],["4222",77000],["2324",76000],["4112",71800],["1112",57500],["1122",43380],["4121",40000],["2132",36210],["4111",32500],["1386",32000],["1387",14000],["1341",6000],["1334",5000],["2119",4000],["2131",1000],["1361",700],["2141",500],["2329",500],["1381",270],["1382",20]],"economic_revenue_total_czk":6784092.2,"purpose_expenditure":[["6171",1507014],["3639",1289676.02],["3613",1112150],["6112",557000],["5511",418643.08],["2321",256000],["3631",228000],["5512",228000],["3725",220000],["3745",163526.92],["2212",160600],["3722",149550],["3392",149000],["3399",102507.98],["3612",75000],["2341",69124.2],["2310",60000],["1039",50000],["6402",43000],["6114",32500],["3635",30000],["6399",30000],["5213",20000],["5272",20000],["3723",18150],["3419",17000],["3421",15500],["3113",11000],["3412",10000],["6221",10000],["6320",10000],["6409",9650],["6310",6500],["3525",6000],["3111",5000],["3900",5000],["3721",4500],["2219",4000],["3512",1000],["3724",1000],["3429",500]],"purpose_expenditure_total_czk":7106092.2},"actual":{"economic_expenditure":[["6121",1336785.02],["5169",559333.57],["5023",482800],["5011",382909],["6122",363000],["5154",213189.87],["5021",203029],["5139",135246.52],["5137",126757.74],["5171",111374.39],["5031",93641],["5032",77438],["5163",61513.8],["5168",50628.1],["5364",42247],["5134",34884],["5229",34000],["5175",33727.02],["5362",29690],["5156",18242],["5155",17841.9],["5151",15745],["5162",14670.77],["5194",14551],["5909",13261],["5167",10647.9],["5172",6290],["5492",6000],["5221",5000],["5179",3689.97],["5321",2600],["5222",2500],["5161",1869],["5329",1760],["5038",1565],["5365",1000],["5132",299]],"economic_expenditure_total_czk":4509726.57,"economic_financing":[["8115",-1773120.91]],"economic_financing_total_czk":-1773120.91,"economic_revenue":[["1211",1641737.98],["4122",1100000],["1121",877654.42],["4216",781660],["1111",593296.47],["1511",420177.37],["4116",121006.2],["1113",116123.45],["1345",77522],["4222",77000],["2111",76700],["2324",75528.5],["4112",71800],["1112",57231.55],["4121",40000],["2132",36201],["4111",32500],["1386",31968.52],["1122",29190],["1387",12533.8],["1334",4531.5],["2119",4000],["1341",3200],["1361",700],["2131",307],["1381",264.03],["1382",13.69]],"economic_revenue_total_czk":6282847.48,"purpose_expenditure":[["6171",1300087.88],["3639",1232066.23],["6112",526252],["5511",225758.68],["3725",191627.05],["5512",171314],["3722",136230.03],["3631",136121.57],["3613",94197.35],["3745",73317.6],["3399",70214.52],["3392",51448.9],["2212",49439.39],["2341",45488.14],["6402",42247],["6399",29190],["1039",20812],["5272",20000],["3723",18150],["2310",15609],["6114",15265],["3419",11580],["2321",10000],["3421",9025],["3525",5000],["6409",3689.97],["3721",3677.46],["6310",1675.8],["3429",242]],"purpose_expenditure_total_czk":4509726.57}},"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."}}}}