{"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:00239135","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00239135","name":"Obec Hradištko","short_name":"Hradištko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":537179},"amounts":{"revenue_approved":21646496,"revenue_adjusted":26995859.4,"revenue_actual":26765654.94,"expense_approved":34789000,"expense_adjusted":35795469.4,"expense_actual":30392643.34,"tax_revenue":22587019.45,"nontax_revenue":921866.09,"capital_revenue":0,"transfer_revenue":3256769.4,"current_expense":12869203.31,"capital_expense":17523440.03,"budget_balance":-3626988.4,"cash_current":19985698.32,"cash_previous":23612686.72},"ratios":{"revenue_execution":0.9914726,"expense_execution":0.84906397,"balance_to_revenue":-0.13550905,"cash_to_expense":0.65758342,"cash_yoy":-0.15360338,"capital_expense_share":0.57656848,"transfer_revenue_share":0.12167718},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00239135/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00239135"},"seo":{"slug":"hradistko","path":"/cz/municipalities/hradistko/"},"population":{"value":924,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21646496,"expenditure_czk":34789000,"financing_czk":13142504,"balance_czk":-13142504},{"stage":"revised","revenue_czk":26995859.4,"expenditure_czk":35795469.4,"financing_czk":8799610,"balance_czk":-8799610},{"stage":"actual","revenue_czk":26765654.94,"expenditure_czk":30392643.34,"financing_czk":3626988.4,"balance_czk":-3626988.4}],"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",22000000],["5169",3619580],["5011",2000000],["5023",1060000],["5331",1040000],["5139",748000],["5031",690000],["5171",571520],["6123",500000],["5154",490000],["5032",280000],["5021",200000],["5137",200000],["5323",200000],["5168",180000],["5229",177400],["5362",155000],["5163",105000],["5156",90000],["5194",78000],["5173",70000],["5162",45000],["5136",35500],["5175",29500],["5221",25000],["5339",25000],["5134",20000],["5151",20000],["5164",20000],["5166",20000],["5321",20000],["5172",15000],["5038",10000],["5167",10000],["5365",10000],["6119",10000],["5161",8500],["5122",5000],["6130",5000],["5132",1000]],"economic_expenditure_total_czk":34789000,"economic_financing":[["8115",13142504]],"economic_financing_total_czk":13142504,"economic_revenue":[["1211",8300000],["1121",4450000],["1111",2600000],["1511",2500000],["1345",1000000],["1113",650000],["1335",390000],["2324",380000],["1112",220000],["4112",189996],["2131",151000],["1122",150000],["1342",120000],["2111",105000],["1386",90000],["2119",90000],["2132",90000],["1387",70000],["2310",40000],["1334",18000],["2142",15000],["1343",10000],["1361",10000],["2212",5000],["2141",2500]],"economic_revenue_total_czk":21646496,"purpose_expenditure":[["3113",10520000],["3631",7590000],["6171",5500000],["2212",4970000],["3722",2590000],["6112",1350000],["3111",590000],["2219",500000],["2292",200000],["5213",200000],["6399",140000],["3745",100000],["4319",80000],["3349",70000],["2341",60000],["1031",50000],["3314",50000],["3632",45000],["3399",40000],["3419",35000],["5512",30000],["3429",20000],["6310",15000],["2310",10000],["2321",10000],["3635",10000],["3639",10000],["3341",4000]],"purpose_expenditure_total_czk":34789000},"revised":{"economic_expenditure":[["6121",21210000],["5169",4243580],["5011",2016000],["5331",1451000],["5023",1080000],["5139",838288],["5031",690000],["5336",637138.4],["5171",561520],["5154",490000],["5032",282000],["6123",251400],["5021",219767],["5137",213000],["5323",200000],["5163",195000],["5168",180000],["5229",177400],["5362",155000],["5156",90000],["5194",78000],["5173",70840],["5166",70000],["5162",58000],["5221",40000],["5164",36000],["5136",35500],["5175",31276],["5151",25000],["5339",25000],["6127",21600],["5134",20000],["5321",20000],["5172",15000],["5365",15000],["5038",10000],["5167",10000],["6119",10000],["5161",9160],["5122",5000],["6130",5000],["5222",3000],["5132",1000]],"economic_expenditure_total_czk":35795469.4,"economic_financing":[["8115",8799610]],"economic_financing_total_czk":8799610,"economic_revenue":[["1211",9096900],["1121",4894000],["1111",3323500],["1511",2669000],["4216",2219626.17],["1345",970000],["4116",792512.23],["1113",650000],["2324",430000],["1112",318600],["2119",251790],["4112",223300],["1386",178000],["1335",152000],["2131",151000],["1122",116000],["2111",105800],["1342",104000],["2132",81000],["1387",70000],["2310",69000],["1343",55500],["4111",21331],["1334",18000],["2142",15000],["1361",12500],["2212",5000],["2141",2500]],"economic_revenue_total_czk":26995859.4,"purpose_expenditure":[["3113",15477138.4],["3631",7379000],["6171",5550000],["3722",2660000],["6112",1370000],["2212",970000],["3111",681000],["2219",500000],["2292",200000],["5213",200000],["6399",140000],["3745",100000],["4319",80000],["3349",70000],["2341",60000],["1031",50000],["3314",50000],["3632",45000],["3399",40000],["3419",35000],["5512",30000],["6114",21331],["3429",20000],["2321",15000],["6310",15000],["2310",10000],["3635",10000],["3639",10000],["3341",4000],["4379",3000]],"purpose_expenditure_total_czk":35795469.4},"actual":{"economic_expenditure":[["6121",17500759.03],["5169",3868547.46],["5011",2015708],["5331",1451000],["5023",1064404],["5031",709241],["5336",637138.4],["5139",568356.06],["5171",398217.7],["5032",277258],["5154",259520.02],["5021",219057],["5137",212063.63],["5323",171360],["5229",162400],["5168",144023.67],["5163",130085.4],["5362",129935],["5162",57221.64],["5156",52262.2],["5194",49430.35],["5166",47432],["5173",45130],["5221",37424],["5164",35829],["5151",24466],["6127",21600],["5136",16281],["5339",15000],["5175",13833.1],["5134",13570.78],["5365",10200],["5167",9706.9],["5321",9000],["5038",8306],["5222",3000],["5161",2795],["6130",1081]],"economic_expenditure_total_czk":30392643.34,"economic_financing":[["8115",3626988.4]],"economic_financing_total_czk":3626988.4,"economic_revenue":[["1211",9096865.33],["1121",4892516.75],["1111",3323459.58],["1511",2668397.38],["4216",2219626.17],["1345",947506],["4116",792512.23],["1113",644769.05],["2324",399531.86],["1112",318518.84],["2119",226690],["4112",223300],["1386",178133.91],["1335",151076.4],["1122",115710],["1342",104370],["2131",97252],["2132",81000],["1387",69834.04],["2111",67090],["1343",55500],["2310",49063],["4111",21331],["1361",12320],["1334",5170.4],["1349",1600],["1381",1271.77],["2141",739.23],["2212",500]],"economic_revenue_total_czk":26765654.94,"purpose_expenditure":[["3113",15361284.32],["6171",4819111.61],["3631",4450046.91],["3722",2615997.41],["6112",1369595],["3111",635631.4],["2212",401849.75],["2292",171360],["6399",129935],["3745",57727],["3349",57014.24],["4319",53529.82],["1031",38212.39],["3419",35000],["3399",30621.25],["5512",30000],["3314",27439.05],["3632",25376.27],["6114",21331],["2321",14857],["6310",13028.4],["2310",9609],["5213",8415.52],["2341",6050],["3429",5000],["4379",3000],["3639",1081],["3341",540]],"purpose_expenditure_total_czk":30392643.34}},"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."}}}}
