{"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:00237841","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237841","name":"Obec Hrdlořezy","short_name":"Hrdlořezy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":535869},"amounts":{"revenue_approved":10500000,"revenue_adjusted":20849620.68,"revenue_actual":17027819.01,"expense_approved":10500000,"expense_adjusted":23801070.57,"expense_actual":20219256.28,"tax_revenue":15184299.46,"nontax_revenue":791755.86,"capital_revenue":16200,"transfer_revenue":1035563.69,"current_expense":11568348.82,"capital_expense":8650907.46,"budget_balance":-3191437.27,"cash_current":5610594.12,"cash_previous":5785289.89},"ratios":{"revenue_execution":0.81669682,"expense_execution":0.84951037,"balance_to_revenue":-0.1874249,"cash_to_expense":0.27748766,"cash_yoy":-0.03019655,"capital_expense_share":0.42785488,"transfer_revenue_share":0.06081599},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237841/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237841"},"seo":{"slug":"hrdlorezy","path":"/cz/municipalities/hrdlorezy/"},"population":{"value":740,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10500000,"expenditure_czk":10500000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":20849620.68,"expenditure_czk":23801070.57,"financing_czk":2951449.89,"balance_czk":-2951449.89},{"stage":"actual","revenue_czk":17027819.01,"expenditure_czk":20219256.28,"financing_czk":3191437.27,"balance_czk":-3191437.27}],"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",1890000],["5171",1310000],["5011",1200000],["5023",900000],["6121",740000],["5154",560000],["5213",500000],["5331",402000],["5139",301000],["5021",300000],["5141",300000],["5168",279000],["5031",250000],["5137",221400],["5032",200000],["5321",200000],["5175",120000],["5163",103000],["5151",100000],["5156",100000],["6122",100000],["6371",100000],["5365",90000],["5222",55000],["5162",45000],["5167",37600],["5172",20000],["5194",20000],["5492",20000],["5038",10000],["5136",10000],["5903",10000],["5161",5000],["5362",1000]],"economic_expenditure_total_czk":10500000,"economic_financing":[["8115",1676000],["8124",-1676000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",4680000],["1121",2043000],["1111",1450000],["1511",834000],["1113",460000],["2324",264400],["2142",181000],["4112",144000],["1112",120000],["1122",90000],["1386",60000],["2131",55000],["2132",37000],["1387",30000],["2111",30000],["1341",18000],["1361",3000],["2141",600]],"economic_revenue_total_czk":10500000,"purpose_expenditure":[["6171",2966000],["6112",1000000],["3722",800000],["3745",775000],["3723",650000],["2219",555000],["2212",510000],["2292",500000],["3412",490000],["3111",452000],["3631",420000],["2321",400000],["3113",200000],["3319",150000],["2341",100000],["3399",90000],["6399",90000],["6320",85000],["5512",82000],["3341",62000],["3419",30000],["3429",25000],["3721",20000],["4351",20000],["6310",18000],["5213",10000]],"purpose_expenditure_total_czk":10500000},"revised":{"economic_expenditure":[["6121",8656445.77],["5169",3307352.11],["5171",2112840],["5011",2088684],["5023",1100000],["5154",612000],["5331",572712],["5213",500000],["5137",453891],["5168",429400],["5175",415105],["5021",414902],["5141",385000],["5031",340000],["5139",293224],["5336",274270.69],["5032",250000],["5321",184000],["5365",163750],["5151",160000],["6119",150000],["5163",125000],["5156",108000],["6130",100000],["6371",100000],["5222",79000],["6122",75000],["5194",69500],["5162",63310],["5492",44000],["5166",28000],["5167",27600],["5189",23000],["5179",20000],["5164",13000],["5362",11600],["5038",10000],["5903",10000],["5136",7348],["5178",7000],["5161",5000],["5134",4968],["5172",3516],["5131",2652]],"economic_expenditure_total_czk":23801070.57,"economic_financing":[["8123",4332421.5],["8124",-1315680],["8115",-65291.61]],"economic_financing_total_czk":2951449.89,"economic_revenue":[["1211",6903958],["4216",3730694.68],["1121",3698068],["1111",2503554],["1511",952387],["4213",603411.31],["1113",488661],["2324",396308],["4116",274270.69],["1112",250000],["2142",181000],["1122",162750],["2111",154134],["4112",141500],["1386",140000],["1387",60000],["2132",55400],["2131",34576],["2321",30000],["1334",18003],["1341",18000],["3111",17400],["4111",16382],["1345",10500],["2119",4000],["1361",3000],["1381",1063],["2141",600]],"economic_revenue_total_czk":20849620.68,"purpose_expenditure":[["3745",8159694.68],["6171",4467410],["3723",1368600.11],["2219",1299000],["6112",1200000],["3412",1185697.2],["3111",921982.69],["3722",800000],["2212",733953.89],["3319",528000],["3631",522000],["2292",500000],["2321",400000],["3399",260000],["2341",252100],["3113",184000],["6399",162750],["3635",150000],["2411",104000],["3639",100000],["6320",100000],["5512",84000],["3341",62000],["3419",60500],["3429",35000],["3421",32000],["4351",25000],["6310",25000],["3721",20000],["5519",20000],["6114",16382],["2249",10000],["5213",10000],["3326",2000]],"purpose_expenditure_total_czk":23801070.57},"actual":{"economic_expenditure":[["6121",8452879.62],["5169",2501083.16],["5171",1637428.39],["5011",1235007],["5023",928116],["5154",598544.73],["5331",572712],["5213",457288.3],["5021",385851],["5141",368332.13],["5031",318350],["5168",317305.38],["5137",303536.8],["5336",274270.69],["5139",244076.29],["5175",239844],["5032",199041],["5321",183835],["5365",163750],["5151",124084],["5163",113263.4],["6130",88148.2],["5222",79000],["6122",74879.64],["5156",74539.32],["5162",58437.92],["5194",54641.25],["6371",35000],["5492",28050],["5189",22687.5],["5166",19411],["5179",18969.76],["5362",11540],["5167",7464.8],["5038",7158],["5164",6196.41],["5178",6196.41],["5134",4002.18],["5131",2652],["5161",1683]],"economic_expenditure_total_czk":20219256.28,"economic_financing":[["8123",4332421.5],["8124",-1315680],["8115",174695.77]],"economic_financing_total_czk":3191437.27,"economic_revenue":[["1211",6903957.24],["1121",3698067.98],["1111",2503553.9],["1511",952386.13],["4213",603411],["1113",488660.15],["2324",395959.29],["4116",274270.69],["1112",241020.82],["2142",180676],["1122",162750],["4112",141500],["1386",134725.96],["2111",120038],["2132",55400],["1387",52803.22],["2321",30000],["1334",18002.1],["1341",16650],["4111",16382],["3111",16200],["1345",10409],["2131",6297],["2119",3000],["1381",1062.96],["2141",385.57],["1361",250]],"economic_revenue_total_czk":17027819.01,"purpose_expenditure":[["3745",8073542.71],["6171",3189316.46],["3723",1083302.99],["2219",1066563.8],["6112",1011636],["3412",944701.62],["3111",880753.15],["2212",628246.56],["3722",586059.21],["2292",457288.3],["3631",405123.09],["3319",398884],["2321",324483.99],["3113",183835],["6399",162750],["2341",160240.3],["6320",93336],["3639",88148.2],["3399",80825.62],["2411",67768.54],["5512",63376],["3419",59726],["3341",58709.56],["3421",31529],["3429",30000],["4351",24138],["6310",19927.4],["6114",16382],["2249",10000],["3721",9822.78],["5519",7340],["3326",1500]],"purpose_expenditure_total_czk":20219256.28}},"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."}}}}