{"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:00233293","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00233293","name":"Obec Hvozdec","short_name":"Hvozdec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531235},"amounts":{"revenue_approved":5176900,"revenue_adjusted":6390324.14,"revenue_actual":6279417.62,"expense_approved":5176900,"expense_adjusted":7310618.14,"expense_actual":5175874.14,"tax_revenue":5510571.12,"nontax_revenue":285708.5,"capital_revenue":10000,"transfer_revenue":473138,"current_expense":3813960.98,"capital_expense":1361913.16,"budget_balance":1103543.48,"cash_current":9254405.94,"cash_previous":8150862.46},"ratios":{"revenue_execution":0.98264462,"expense_execution":0.70799405,"balance_to_revenue":0.17573978,"cash_to_expense":1.78798898,"cash_yoy":0.13538978,"capital_expense_share":0.26312718,"transfer_revenue_share":0.07534743},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00233293/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00233293"},"seo":{"slug":"hvozdec","path":"/cz/municipalities/hvozdec/"},"population":{"value":263,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5176900,"expenditure_czk":5176900,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6390324.14,"expenditure_czk":7310618.14,"financing_czk":920294,"balance_czk":-920294},{"stage":"actual","revenue_czk":6279417.62,"expenditure_czk":5175874.14,"financing_czk":-1103543.48,"balance_czk":1103543.48}],"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",1168000],["6121",837590],["5171",685000],["5023",612000],["5021",300000],["5154",268000],["5329",199920],["6130",180000],["5139",160000],["5137",134000],["5163",85091],["5032",83000],["5162",68200],["5909",64729],["5156",48000],["5222",34780],["5213",31000],["5194",29000],["5167",25000],["5136",20000],["5166",20000],["5168",20000],["5365",17480],["5492",16095],["5212",15000],["5173",10000],["5175",10000],["5138",9000],["5151",7000],["5161",6000],["5029",5300],["5229",5000],["5179",1815],["5362",500],["5038",400]],"economic_expenditure_total_czk":5176900,"economic_revenue":[["1211",2270000],["1121",1100000],["1111",633000],["1345",334400],["1511",217000],["1113",155000],["2133",70000],["2324",70000],["2141",65000],["1112",49500],["4121",41000],["2119",30000],["1386",25000],["1122",20000],["2329",17000],["2111",14500],["2142",12000],["1381",10000],["1387",10000],["2131",10000],["2132",8500],["1341",6400],["2139",5000],["1361",2600],["2112",1000]],"economic_revenue_total_czk":5176900,"purpose_expenditure":[["6171",1147099],["3631",775000],["6112",700300],["3722",500000],["3723",340000],["3632",339000],["3412",229000],["2212",225000],["6409",194140],["2321",147590],["5512",127500],["3745",125230],["3399",120000],["3721",30000],["2322",26000],["3341",26000],["6310",21806],["3724",20000],["6320",17755],["6399",17480],["3669",15000],["5213",10000],["2310",7000],["5462",6000],["2141",5000],["3326",5000]],"purpose_expenditure_total_czk":5176900,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1709248.79],["6121",1439969.68],["6130",800301.51],["5023",626500],["5171",601863.91],["5021",354593],["5154",298510],["5137",216025.01],["5139",173222.76],["6119",152567.69],["5163",128695],["5032",83000],["5909",72680],["5162",61661],["5222",60810.42],["5329",60453.42],["5156",50399],["5168",42167.95],["6122",36496],["5123",32018],["5213",31000],["5194",29000],["5167",25000],["5365",24150],["5492",22947],["5166",22334],["5136",20000],["5122",19250],["5138",18700],["5321",15500],["5212",15000],["5029",12463],["5173",11480],["5175",10000],["5151",8610],["5161",6000],["5229",5000],["5499",5000],["5164",3020],["5041",2766],["5179",1815],["5038",400]],"economic_expenditure_total_czk":7310618.14,"economic_financing":[["8117",800000],["8115",120294]],"economic_financing_total_czk":920294,"economic_revenue":[["1211",2410000],["1121",1290500],["1111",866856.39],["1345",334400],["4213",271892],["1511",259000],["1113",171000],["1112",84280.14],["4122",80000],["2324",76214],["4112",71800],["2133",70000],["2141",65000],["1386",50423.11],["2119",42000],["4121",41000],["4111",32500],["2111",26257.5],["2131",24491],["1122",24150],["2142",19658],["1387",18790],["2329",16000],["1381",10000],["3113",10000],["2132",8500],["1341",6400],["2112",2800],["1361",2600],["1343",1800],["1334",1512],["4129",500]],"economic_revenue_total_czk":6390324.14,"purpose_expenditure":[["3631",1916440.69],["6171",1814905.45],["6112",718563],["3723",601020.04],["3722",500000],["2212",284237],["3412",226477.68],["5512",202086.01],["3745",195355],["3632",178588.48],["3639",174995.15],["3399",155819.58],["6409",94024.42],["6114",34762],["3721",32166.64],["3341",28766],["6399",24150],["6310",21806],["3724",20000],["6320",17755],["2322",16000],["3669",15000],["2141",14700],["5213",10000],["2310",7000],["5462",6000]],"purpose_expenditure_total_czk":7310618.14},"actual":{"economic_expenditure":[["5169",1237930.42],["6121",1172849.47],["5023",626466],["5171",444122.9],["5021",334057],["5137",211025.01],["5154",205271.91],["6119",152567.69],["5163",121794],["5032",82524],["5139",82376.75],["5329",56785],["5156",41820],["5168",40991.95],["6122",36496],["5123",32018],["5213",31000],["5162",26675.28],["5365",24150],["5492",22947],["5166",22334],["5222",22330.42],["5167",19598],["5122",19250],["5136",18967.9],["5194",17569],["5321",15500],["5138",14700],["5029",12401],["5175",7538],["5151",6056],["5173",3559],["5161",3354],["5164",3020],["5041",2766],["5909",2662.44],["5038",400]],"economic_expenditure_total_czk":5175874.14,"economic_financing":[["8117",3000000],["8118",-3000000],["8115",-1103543.48]],"economic_financing_total_czk":-1103543.48,"economic_revenue":[["1211",2409897.39],["1121",1290296.27],["1111",866561.25],["1345",328692],["4213",271892],["1511",258973.48],["1113",170546.91],["1112",84104.54],["4122",80000],["2324",76214],["4112",71800],["2133",68564],["1386",47008.35],["2141",37500],["4121",34720],["2111",26257.5],["2131",24491],["1122",24150],["2142",19658],["1387",18424.3],["4111",14226],["2119",12000],["2329",10224],["3113",10000],["2132",8000],["1341",6100],["2112",2800],["1361",2130],["1343",1800],["1334",1512],["4129",500],["1381",374.63]],"economic_revenue_total_czk":6279417.62,"purpose_expenditure":[["6171",1240888.21],["3631",1097284],["6112",718053],["3723",434719.02],["3722",418314.5],["2212",252608.6],["3412",190563.07],["3639",174578.4],["5512",147012],["3399",132399.5],["3745",129952.8],["6409",66587.44],["3721",32166.64],["3632",29895],["6399",24150],["6310",17528],["6320",15250],["2141",14700],["6114",14226],["3341",11506],["2322",9045.96],["2310",4446]],"purpose_expenditure_total_czk":5175874.14}},"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."}}}}