{"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:00248215","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00248215","name":"Obec Hořepník","short_name":"Hořepník","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":547948},"amounts":{"revenue_approved":23697000,"revenue_adjusted":29772146.7,"revenue_actual":29081570.23,"expense_approved":24525000,"expense_adjusted":29045974.93,"expense_actual":28355284.38,"tax_revenue":17374515.88,"nontax_revenue":6271676.65,"capital_revenue":887531,"transfer_revenue":4547846.7,"current_expense":21966750.28,"capital_expense":6388534.1,"budget_balance":726285.85,"cash_current":3443036.28,"cash_previous":4044010.57},"ratios":{"revenue_execution":0.97680461,"expense_execution":0.97622078,"balance_to_revenue":0.02497409,"cash_to_expense":0.12142485,"cash_yoy":-0.14860849,"capital_expense_share":0.22530312,"transfer_revenue_share":0.15638243},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00248215/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00248215"},"seo":{"slug":"horepnik","path":"/cz/municipalities/horepnik/"},"population":{"value":633,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23697000,"expenditure_czk":24525000,"financing_czk":828000,"balance_czk":-828000},{"stage":"revised","revenue_czk":29772146.7,"expenditure_czk":29045974.93,"financing_czk":-726171.77,"balance_czk":726171.77},{"stage":"actual","revenue_czk":29081570.23,"expenditure_czk":28355284.38,"financing_czk":-726285.85,"balance_czk":726285.85}],"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",9037000],["5169",2885000],["5331",2400000],["5011",2078000],["5023",1400000],["6130",1200000],["5151",1000000],["5031",817000],["5171",755000],["5365",434000],["5154",407000],["5492",310000],["5141",300000],["5139",286000],["5032",285000],["5021",172000],["5163",137000],["5137",120000],["5222",100000],["5156",70000],["5168",70000],["5162",50000],["5362",48000],["5138",40000],["5175",30000],["5194",30000],["5136",27000],["5166",26000],["5167",5000],["5019",3000],["5161",3000]],"economic_expenditure_total_czk":24525000,"economic_financing":[["8115",2000000],["8124",-1172000]],"economic_financing_total_czk":828000,"economic_revenue":[["1211",6900000],["2111",5144100],["1121",4000000],["1111",2700000],["1511",1200000],["2132",853600],["1345",818000],["1122",750000],["1113",593000],["4112",201800],["1112",150000],["1381",100000],["2112",85000],["2141",80000],["2139",40000],["1341",25000],["4111",25000],["1361",16000],["2131",15000],["1343",500]],"economic_revenue_total_czk":23697000,"purpose_expenditure":[["2321",3500000],["3113",2800000],["6171",2800000],["2212",2560000],["6112",1800000],["3639",1760000],["2310",1700000],["2411",1650000],["1032",1500000],["3722",1300000],["1070",545000],["6399",434000],["6310",326000],["3399",200000],["3631",200000],["2219",100000],["3611",100000],["3612",100000],["3632",100000],["6409",100000],["3314",90000],["3725",90000],["6320",84000],["2142",80000],["3429",80000],["5519",80000],["3392",60000],["1037",50000],["3412",50000],["3745",50000],["5272",50000],["3349",30000],["3511",30000],["5213",30000],["1036",26000],["6114",25000],["3330",20000],["3326",10000],["3319",9000],["3421",5000],["3341",1000]],"purpose_expenditure_total_czk":24525000},"revised":{"economic_expenditure":[["6121",8003063.13],["5169",6006000],["5331",2400000],["5011",2078000],["5023",1586800],["6130",1200000],["5151",1000000],["5031",910600],["5171",904000],["5336",721741.6],["5137",552670.2],["5154",525100],["5365",434000],["5362",391000],["5139",380700],["5141",378000],["5032",327800],["5492",310000],["5021",295900],["5163",161600],["5222",100000],["5156",75000],["5168",70000],["5138",53300],["5162",50000],["5175",31000],["5136",30800],["5194",30000],["5166",26000],["5167",5000],["5019",4900],["5161",3000]],"economic_expenditure_total_czk":29045974.93,"economic_financing":[["8124",-1280800],["8115",554628.23]],"economic_financing_total_czk":-726171.77,"economic_revenue":[["1211",7200000],["2111",5489600],["1121",4000000],["1111",2700000],["4216",1892406.87],["4116",1672139.83],["1511",1200000],["2324",1173500],["1345",818000],["1122",750000],["1113",593000],["2132",459600],["2131",433300],["3111",360300],["1112",251200],["4112",201800],["4222",155000],["1381",100000],["2112",85000],["2141",80000],["2139",40000],["1341",37900],["4111",25000],["3113",20000],["1361",16000],["2321",13900],["4121",4000],["1343",500]],"economic_revenue_total_czk":29772146.7,"purpose_expenditure":[["3113",5195974.93],["2212",4638200],["6171",2889300],["6112",2143300],["1032",1824700],["2411",1700500],["2310",1700000],["2321",1603500],["3639",1496400],["3722",1170700],["6399",777000],["3631",513000],["6310",404000],["3725",375800],["1070",354300],["2219",285600],["3399",283300],["1037",186000],["3429",131000],["3612",130400],["3745",101200],["3330",100100],["3611",100000],["6409",100000],["3726",96600],["3314",93800],["6320",89500],["2142",80000],["5519",80000],["3392",60000],["3412",60000],["5272",50000],["3349",30000],["3511",30000],["5213",30000],["6114",26900],["1036",26000],["3326",22000],["3723",20000],["3613",19100],["3632",12800],["3319",9000],["3421",5000],["3341",1000]],"purpose_expenditure_total_czk":29045974.93},"actual":{"economic_expenditure":[["5169",6770281],["6121",5216201.1],["5011",2508035],["5331",2400000],["5023",1586809],["5151",1261438],["6130",1172333],["5031",1031814],["5154",911815.14],["5336",721741.6],["5341",590000],["5365",568190],["5171",520382.51],["5137",482528.05],["5141",386912.37],["5032",349918],["5021",294335],["5139",287202.57],["5492",239680],["5163",168698],["5362",154975],["5156",135151.24],["5164",119112.4],["5138",104886.82],["5222",83000],["5168",61137.03],["5162",38863.14],["5194",34008],["5175",33537],["5136",31110],["5166",29006],["5134",21678.15],["5223",11000],["5038",10765],["5329",6000],["5167",3760.9],["5161",3663],["5019",2150],["5132",1680.36],["5173",758],["5039",728]],"economic_expenditure_total_czk":28355284.38,"economic_financing":[["8124",-1280790.14],["8115",554504.29]],"economic_financing_total_czk":-726285.85,"economic_revenue":[["1211",7199922.6],["2111",4027190.89],["1121",3852957.13],["1111",2676823.6],["4216",1892406.87],["4116",1672139.83],["1511",1368479.6],["2324",1184597.19],["1345",698819],["4131",590000],["1122",562590],["1113",509443.97],["3121",485000],["2131",437787],["2132",435842],["3111",382531],["1112",251179.97],["4112",201800],["4222",155000],["1386",140376.82],["2112",104640.3],["1387",55019.27],["1341",38600],["2139",35040],["2141",32724.27],["4111",32500],["3113",20000],["1361",19010],["2321",13855],["4121",4000],["1381",1132.19],["1343",150],["1382",11.73]],"economic_revenue_total_czk":29081570.23,"purpose_expenditure":[["3113",5025285.11],["2212",4635436.53],["6171",2889248.2],["6112",2143252],["1032",1824617.72],["2411",1700410.36],["2310",1608354.33],["2321",1603475.68],["3639",1326845.75],["3722",1038455.51],["6399",669522],["6330",590000],["3631",507247.45],["6310",403908.37],["3725",375727.39],["2219",285145],["3399",283241.68],["1037",185891.5],["3612",130336.39],["3745",101127.78],["6409",100000],["3726",95807.75],["3314",93750],["3611",92203],["3330",91729.51],["6320",89477],["1070",87541],["3429",86833.21],["5519",78375.04],["3412",57719.6],["6114",26843],["1036",25860],["5272",21973.6],["3723",18150],["3392",16511],["3613",16468.77],["3326",12000],["3319",9000],["3632",7243.15],["3341",270]],"purpose_expenditure_total_czk":28355284.38}},"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."}}}}