{"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:00243761","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00243761","name":"Obec Hředle","short_name":"Hředle","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":541770},"amounts":{"revenue_approved":14993400,"revenue_adjusted":16200347.2,"revenue_actual":16067948.55,"expense_approved":17100400,"expense_adjusted":18307347.2,"expense_actual":14927003.27,"tax_revenue":13163776.91,"nontax_revenue":1806267.44,"capital_revenue":1350,"transfer_revenue":1096554.2,"current_expense":10088004.53,"capital_expense":4838998.74,"budget_balance":1140945.28,"cash_current":15021301.03,"cash_previous":13880355.75},"ratios":{"revenue_execution":0.99182742,"expense_execution":0.81535588,"balance_to_revenue":0.07100753,"cash_to_expense":1.00631726,"cash_yoy":0.08219856,"capital_expense_share":0.32417751,"transfer_revenue_share":0.06824482},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00243761/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00243761"},"seo":{"slug":"hredle-00243761","path":"/cz/municipalities/hredle-00243761/"},"population":{"value":582,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14993400,"expenditure_czk":17100400,"financing_czk":2107000,"balance_czk":-2107000},{"stage":"revised","revenue_czk":16200347.2,"expenditure_czk":18307347.2,"financing_czk":2107000,"balance_czk":-2107000},{"stage":"actual","revenue_czk":16067948.55,"expenditure_czk":14927003.27,"financing_czk":-1140945.28,"balance_czk":1140945.28}],"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",5427000],["5169",2687000],["5011",1700000],["5023",1130000],["5171",1095000],["5331",780000],["5031",628160],["5154",595000],["5901",460000],["5153",415000],["5137",240000],["5032",235800],["5222",217000],["5139",197000],["5021",169600],["5329",137340],["5365",131000],["5321",130000],["5163",110500],["5168",90000],["5499",90000],["5156",87000],["6119",70000],["5493",60000],["5166",50000],["5194",30000],["5162",27000],["5175",20000],["5492",15000],["5179",14000],["5167",12000],["5038",10000],["5134",10000],["5339",10000],["5132",6000],["5161",6000],["5173",4000],["5136",2000],["5133",1000],["5362",1000]],"economic_expenditure_total_czk":17100400,"economic_financing":[["8115",2107000]],"economic_financing_total_czk":2107000,"economic_revenue":[["1211",5700000],["1121",3000000],["1111",2000000],["2111",1300000],["1511",850000],["1345",630000],["1113",470000],["2132",266110],["1112",150000],["2324",150000],["4112",142000],["1122",100000],["1386",70000],["2131",50000],["1387",40000],["2112",20000],["2321",20000],["2343",16790],["1341",16000],["1361",2000],["2141",500]],"economic_revenue_total_czk":14993400,"purpose_expenditure":[["2212",4482000],["6171",3305286],["3722",1700000],["3113",1610000],["6112",1432674],["2321",950000],["1031",600000],["3612",520000],["2310",480000],["3745",375000],["3412",345000],["3631",225000],["3419",160000],["2292",131340],["3399",87000],["3315",85000],["6399",80000],["3635",70000],["6320",70000],["3319",67600],["2219",60000],["2411",60000],["5279",60000],["3739",50000],["5512",40000],["6409",20000],["3632",17000],["4351",10000],["4379",5000],["3330",2000],["6310",500]],"purpose_expenditure_total_czk":17100400},"revised":{"economic_expenditure":[["6121",5456053],["5169",2781982],["5011",1742000],["5171",1211823],["5023",1130000],["5331",780000],["5031",628160],["5336",572371.2],["5154",563215],["5901",460000],["5153",347500],["5137",330000],["5032",249505],["6130",219000],["5222",217000],["5021",199214],["5139",187727],["5365",177210],["5329",137340],["5321",131886],["5499",111350],["5163",110500],["5168",100300],["5156",87000],["6119",70353],["5493",60000],["5166",50000],["5175",40000],["5194",35500],["5162",27260],["5492",15000],["5179",14000],["5167",12000],["5038",10000],["5134",10000],["5339",10000],["5161",6504],["5132",6000],["5173",4594],["5136",2000],["5362",2000],["5133",1000]],"economic_expenditure_total_czk":18307347.2,"economic_financing":[["8115",2107000]],"economic_financing_total_czk":2107000,"economic_revenue":[["1211",5618704],["1121",3000000],["1111",2048676],["2111",1288435],["1511",1034000],["4116",957376.2],["1345",630000],["1113",435000],["2132",225110],["1112",196610],["2324",150000],["1122",126210],["1386",120000],["4112",113400],["2131",59350],["1387",42850],["2321",30000],["4111",25778],["2322",24237],["2112",20000],["2343",16790],["1341",16000],["2119",10000],["1334",6891],["1361",2000],["3111",1350],["1381",1000],["2141",500],["1382",80]],"economic_revenue_total_czk":16200347.2,"purpose_expenditure":[["2212",4221053],["6171",3478641],["3113",2116757.2],["3722",1700000],["6112",1442934],["2321",950000],["3612",766745],["1031",600000],["2310",545643],["3745",375000],["3412",345000],["2219",220000],["3639",219000],["3631",205000],["3419",160000],["2292",131340],["6399",126210],["3399",112500],["3315",85000],["3635",70353],["6320",70000],["3319",67600],["2411",60000],["5279",60000],["3739",50000],["5512",48293],["6114",25778],["6409",20000],["3632",17000],["4351",10000],["4379",5000],["3330",2000],["6310",500]],"purpose_expenditure_total_czk":18307347.2},"actual":{"economic_expenditure":[["6121",4549645.74],["5169",1973639.61],["5011",1741199],["5023",1094411],["5331",764440],["5171",614717.8],["5031",604731],["5336",572371.2],["5154",517710.07],["5032",249331],["5153",240606.59],["5137",223649.52],["6130",219000],["5222",212000],["5365",170638],["5021",141202],["5139",140624.95],["5329",137310],["5321",131886],["5168",100228.78],["5499",97980],["5163",91065.8],["6119",70353],["5156",64928.1],["5493",60000],["5194",33179],["5162",25269.37],["5166",20570],["5175",18563.36],["5179",10502.89],["5339",10000],["5134",9384.25],["5038",7182],["5161",3630],["5362",2000],["5132",1066.24],["5133",999],["5173",594],["5136",394]],"economic_expenditure_total_czk":14927003.27,"economic_financing":[["8115",-1140945.28]],"economic_financing_total_czk":-1140945.28,"economic_revenue":[["1211",5613226.06],["1121",2999192.12],["1111",2032956.52],["2111",1284790],["1511",1033105.96],["4116",957376.2],["1345",592006],["1113",396963.75],["2132",218617],["1112",195604.12],["2324",145992.5],["1122",126210],["4112",113400],["1386",109232.28],["2131",59321.65],["1387",42833.42],["2321",30000],["4111",25778],["2322",24237],["2343",16789.41],["2112",16200],["1341",13620],["2119",10000],["1334",6890.4],["3111",1350],["1361",950],["1381",912.98],["2141",319.88],["1382",73.3]],"economic_revenue_total_czk":16067948.55,"purpose_expenditure":[["2212",4092418.74],["6171",3149107.33],["3113",1605945.51],["6112",1401209.4],["3722",1280221.75],["3612",549084.89],["2310",517325.37],["1031",356857],["3639",219000],["2219",209687.55],["3745",200509.44],["2321",193600],["3419",160000],["2292",131340],["6399",126210],["3412",94734.46],["3315",79010],["3631",77102.48],["3635",70353],["3319",67600],["3399",66643],["6320",64898],["2411",60000],["5512",44786.66],["3739",44328],["6114",25778],["6409",16472.89],["3632",12498],["4351",10000],["6310",281.8]],"purpose_expenditure_total_czk":14927003.27}},"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."}}}}