{"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:00245895","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245895","name":"Město Horní Planá","short_name":"Horní Planá","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Český Krumlov","municipality_code":545511},"amounts":{"revenue_approved":100464587,"revenue_adjusted":109167954,"revenue_actual":115199509.89,"expense_approved":132705964,"expense_adjusted":139845882,"expense_actual":117016313.32,"tax_revenue":71302635.95,"nontax_revenue":33545948.96,"capital_revenue":553301.1,"transfer_revenue":9797623.88,"current_expense":87026351.16,"capital_expense":29989962.16,"budget_balance":-1816803.43,"cash_current":56953296.37,"cash_previous":58971789.21},"ratios":{"revenue_execution":1.05525024,"expense_execution":0.83675194,"balance_to_revenue":-0.01577093,"cash_to_expense":0.48671245,"cash_yoy":-0.03422811,"capital_expense_share":0.25628873,"transfer_revenue_share":0.08504918},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245895/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245895"},"seo":{"slug":"horni-plana","path":"/cz/municipalities/horni-plana/"},"population":{"value":1932,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":100464587,"expenditure_czk":132705964,"financing_czk":32241377,"balance_czk":-32241377},{"stage":"revised","revenue_czk":109167954,"expenditure_czk":139845882,"financing_czk":30677928,"balance_czk":-30677928},{"stage":"actual","revenue_czk":115199509.89,"expenditure_czk":117016313.32,"financing_czk":1816803.43,"balance_czk":-1816803.43}],"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",34377932],["5171",25565491],["5011",18688714],["5169",16538773],["5031",4925761],["5365",4500000],["5331",3840000],["5152",3669835],["5362",2504000],["5139",2038974],["5154",1946500],["5032",1797885],["5137",1647208],["5021",1479200],["5151",1306200],["5023",1066000],["5156",1065000],["5229",605000],["5909",603000],["5163",530000],["5168",511800],["6119",412000],["5166",400000],["5164",350000],["6122",300000],["5138",280000],["5222",242000],["5161",201000],["5194",199925],["5167",167000],["5132",125000],["5162",116960],["5136",101000],["5042",80000],["5364",73000],["5175",65000],["5179",53500],["5329",45000],["5038",40000],["5195",40000],["5223",40000],["5339",40000],["5041",30000],["5192",24000],["5173",16000],["5492",15000],["5178",12000],["5141",10306],["5221",10000],["5410",5000],["5499",5000]],"economic_expenditure_total_czk":132705964,"economic_financing":[["8115",32351918],["8124",-110541]],"economic_financing_total_czk":32241377,"economic_revenue":[["1211",24950000],["2132",14080407],["2111",13441134],["1121",12198000],["1111",8650000],["1122",4500000],["1511",4342600],["1342",3620000],["4113",1981595],["1113",1952000],["4112",1840800],["4213",1715584],["1345",1110000],["1361",968000],["2324",901840],["2141",751000],["2131",700227],["1112",651200],["2329",505000],["2112",280000],["1343",270000],["1386",250000],["4216",250000],["3111",200000],["1387",150000],["2119",65000],["1341",50200],["2328",35000],["2133",21000],["2212",10000],["1349",8000],["1334",5000],["1335",5000],["2321",5000],["1346",1000]],"economic_revenue_total_czk":100464587,"purpose_expenditure":[["3612",29442000],["6171",14110000],["2219",7845000],["3745",7518600],["3113",7040000],["6399",7000000],["2321",6617034],["3392",5968420],["2212",5707491],["3722",5707000],["2232",4742900],["4351",4177000],["2310",2957000],["1032",2613600],["2115",2515203],["3412",2313180],["3421",1975000],["6112",1390300],["5512",1287000],["3613",1277000],["3419",1190000],["3631",1000000],["1031",960805],["3314",819600],["3315",761000],["2141",666208],["2143",546000],["3511",545000],["1036",542532],["3635",412000],["3429",400000],["6320",350000],["3632",337000],["3326",285000],["3399",235000],["3349",199000],["6310",190306],["3319",186860],["3639",151000],["1012",150000],["3636",120000],["6402",73000],["3111",71925],["2341",70000],["6409",51000],["1070",50000],["4350",40000],["3691",24000],["3900",23000],["4357",17000],["1019",10000],["3233",10000],["3525",5000],["4199",5000],["1014",3000],["3543",2000]],"purpose_expenditure_total_czk":132705964},"revised":{"economic_expenditure":[["6121",32422353],["5171",26172754],["5011",19453391],["5169",16863607],["5365",5728170],["5031",5045018],["5331",3990000],["5152",3769835],["6122",3414632],["5362",2520096],["5139",2059891],["5154",1955500],["5336",1903526],["5032",1839714],["5021",1412200],["5151",1316200],["5137",1078392],["5156",1069714],["5023",1066000],["6123",637874],["5229",605000],["5909",603000],["5163",571918],["5166",556695],["5168",511800],["6130",488203],["6119",412000],["5164",355000],["5138",280000],["5222",242000],["5194",199925],["5167",167800],["5132",125000],["5162",116960],["5161",103054],["5136",101000],["5042",80000],["5364",75300],["5175",74200],["5179",53500],["5329",45000],["5141",41693],["5038",40000],["5195",40000],["5223",40000],["5339",40000],["5041",30000],["5492",27000],["5192",24000],["5172",23079],["5173",16000],["5178",12000],["5221",10888],["5410",5000],["5493",5000],["5499",5000]],"economic_expenditure_total_czk":139845882,"economic_financing":[["8115",30522595],["8123",335874],["8124",-180541]],"economic_financing_total_czk":30677928,"economic_revenue":[["1211",24950000],["2132",14080407],["2111",14045639],["1121",13889393],["1111",8650000],["1122",5728170],["1511",4442905],["1342",3620000],["4116",2427880],["4113",1981595],["1113",1952000],["4122",1850529],["4112",1840800],["4213",1715584],["1361",1143614],["1345",1110000],["2324",924715],["1112",804985],["2141",751000],["2131",705227],["2329",505000],["1386",486886],["2112",280000],["1343",270000],["4216",250000],["3111",200000],["1387",150000],["4111",85000],["4222",80000],["2119",65000],["1341",50200],["2229",41425],["2328",35000],["2133",21000],["2212",10000],["1349",8000],["1334",5000],["1335",5000],["2321",5000],["1346",1000]],"economic_revenue_total_czk":109167954,"purpose_expenditure":[["3612",29442000],["6171",14849411],["3113",9087797],["6399",8228170],["2219",7845000],["3745",7687454],["2321",6617034],["3392",6378020],["2212",5714336],["3722",5707000],["2232",5293208],["4351",4177000],["3613",3662793],["2310",2957000],["3412",2834306],["1032",2613600],["3421",1975000],["5512",1804988],["6112",1394300],["3419",1190000],["3631",1000000],["1031",960805],["3314",820918],["3315",761000],["2141",666208],["2143",653000],["3639",639203],["1036",558628],["3511",545000],["3635",412000],["3429",400000],["6320",350000],["3632",337000],["3326",285000],["6310",263611],["3399",235000],["3319",219590],["2115",218660],["3349",199000],["1012",155000],["3636",120000],["6114",85000],["6402",75300],["3111",71925],["2341",70000],["6409",51000],["1070",50000],["4350",40000],["1014",37000],["3900",28000],["3691",24000],["4357",17000],["1019",10000],["3233",10000],["4341",5729],["3525",5000],["4199",5000],["3543",2000],["4359",888]],"purpose_expenditure_total_czk":139845882},"actual":{"economic_expenditure":[["6121",25058077.11],["5011",19590098.31],["5169",15282262.73],["5171",13955263.41],["5365",5728170],["5031",5100455],["5331",3990000],["6122",3807634.05],["5152",3618291.54],["5336",1902064.65],["5154",1898495.89],["5032",1866147.29],["5139",1833362.24],["5362",1621540.69],["5151",1489596.16],["5021",1352504],["5137",1183912.7],["5023",1064434],["5156",700333.79],["5166",655400],["6123",636674],["5229",611000],["5163",565820.62],["6130",487577],["5168",452279.13],["5164",346744.38],["5909",313344],["5222",242000],["5138",171063.02],["5042",146264.8],["5132",143289.1],["5136",111566.6],["5162",109030.18],["5161",104518],["5175",104125],["5167",84115.6],["5038",80654],["5194",76873],["5364",75170.14],["5192",63985],["5179",50906],["5329",45000],["5223",40000],["5339",40000],["5172",37449],["5123",29800],["5363",27326],["5142",23551.78],["5141",18706.96],["5493",17000],["5041",15979.91],["5173",12619],["5178",11964.48],["5221",10888],["5492",7000],["5133",2825],["5019",848],["5191",312.06]],"economic_expenditure_total_czk":117016313.32,"economic_financing":[["8115",2018492.84],["8901",-388677.67],["8123",335874],["8124",-148885.74]],"economic_financing_total_czk":1816803.43,"economic_revenue":[["1211",25959265.98],["2132",15172380.17],["2111",14458171.69],["1121",13889393.06],["1111",9732505.3],["1122",5728170],["1511",5329692.96],["1342",4005530],["4116",2427878.85],["4113",1981595.23],["4122",1849068.8],["4112",1840800],["1113",1836687.32],["1361",1632620],["4213",1533281],["1345",1156686.3],["2141",1139907.38],["1112",905512.72],["2131",839017],["2329",707795.83],["2324",590504.51],["1386",506019.44],["3111",483301.1],["1343",323700],["2112",269787.7],["2212",204950],["1387",198340.03],["4111",85000],["4222",80000],["3113",70000],["2119",60500],["1341",50080],["2229",41425],["2322",33600],["1334",30576.3],["2133",20968.68],["1335",7315.2],["2328",6941],["1349",5268.03],["1381",4097.83],["1346",1100],["1382",75.48]],"economic_revenue_total_czk":115199509.89,"purpose_expenditure":[["3612",27953342.39],["6171",14830371.17],["3745",7671431.06],["6399",7314553.69],["3392",6366392.46],["3113",5946295.85],["3722",5535604.59],["2232",5246244.91],["4351",3751282.81],["2212",3668539.4],["3613",3519301.02],["2219",3165007.07],["2310",2614096.02],["2321",2115183.17],["3412",2114145.99],["3421",1811145.45],["1032",1808181.23],["5512",1747017.65],["6112",1393726.77],["1031",948977.97],["3314",811278.89],["3631",715872.46],["2143",648807.93],["2141",604837.17],["3419",546000],["1036",542532],["3639",530154],["3511",363449.29],["6320",347759.66],["3635",302500],["6310",260172.78],["2115",218257.8],["3399",213619.48],["3319",209894.85],["3349",189796],["1012",154200.53],["3326",148219],["3636",82578.7],["6402",75170.14],["3429",73540.46],["3632",56793.55],["3315",51737.5],["1070",50000],["6409",48018],["3111",47011.01],["6114",46294.65],["4350",40000],["1014",33185],["3900",28000],["4357",17000],["1019",10000],["3233",10000],["3725",6635],["3525",5000],["4341",4268.8],["3543",2000],["4359",888]],"purpose_expenditure_total_czk":117016313.32}},"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."}}}}
