{"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:00252263","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00252263","name":"Obec Hlavatce","short_name":"Hlavatce","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":552321},"amounts":{"revenue_approved":14192500,"revenue_adjusted":17640361,"revenue_actual":17498243.41,"expense_approved":17952500,"expense_adjusted":18242500,"expense_actual":12736936.61,"tax_revenue":11242051.53,"nontax_revenue":4698030.88,"capital_revenue":0,"transfer_revenue":1558161,"current_expense":8253504.57,"capital_expense":4483432.04,"budget_balance":4761306.8,"cash_current":24691137.93,"cash_previous":19784986.48},"ratios":{"revenue_execution":0.99194361,"expense_execution":0.69820127,"balance_to_revenue":0.27210199,"cash_to_expense":1.93854603,"cash_yoy":0.24797345,"capital_expense_share":0.35200238,"transfer_revenue_share":0.08904671},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00252263/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00252263"},"seo":{"slug":"hlavatce","path":"/cz/municipalities/hlavatce/"},"population":{"value":422,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14192500,"expenditure_czk":17952500,"financing_czk":3760000,"balance_czk":-3760000},{"stage":"revised","revenue_czk":17640361,"expenditure_czk":18242500,"financing_czk":602139,"balance_czk":-602139},{"stage":"actual","revenue_czk":17498243.41,"expenditure_czk":12736936.61,"financing_czk":-4761306.8,"balance_czk":4761306.8}],"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":[["5171",4240000],["6121",3325000],["5169",2787000],["5154",1455500],["6130",850000],["5021",817000],["5023",760000],["5011",510000],["5362",505000],["5139",479000],["5155",450000],["5365",300000],["5031",210000],["6122",200000],["5032",150000],["5137",130000],["5168",115000],["5163",110000],["5492",110000],["5222",80000],["5162",52000],["5903",50000],["5364",49000],["5123",40000],["5173",37000],["5156",20000],["5167",20000],["5194",20000],["6119",20000],["5321",15000],["5136",11000],["5175",8000],["5161",7000],["5038",5000],["5164",5000],["5221",4000],["5176",2000],["5223",2000],["5029",1000],["5133",1000]],"economic_expenditure_total_czk":17952500,"economic_financing":[["8115",3760000]],"economic_financing_total_czk":3760000,"economic_revenue":[["1211",4446010],["1121",2366195],["2111",1706100],["1111",1668985],["2132",1287200],["1511",1200000],["1113",303346],["1122",250000],["1345",228354],["1112",173190],["2141",150000],["4112",134500],["2324",105000],["2131",50000],["2139",38000],["1386",30000],["1387",30000],["1341",7200],["1361",5000],["2119",5000],["1349",4420],["2321",3000],["2212",1000]],"economic_revenue_total_czk":14192500,"purpose_expenditure":[["2142",2683000],["2310",2132500],["6171",1559000],["3632",1050000],["2212",1000000],["3639",880000],["6112",841000],["3613",760000],["6399",750000],["5512",718000],["3392",710000],["1032",680000],["3745",537000],["3722",470000],["2223",440000],["3723",400000],["3421",350000],["2321",300000],["3111",292000],["3399",274000],["3631",225000],["3322",107000],["2219",100000],["6320",100000],["3341",95000],["3611",80000],["3419",75000],["3326",50000],["3721",50000],["5213",50000],["6402",49000],["6114",43000],["2341",20000],["3599",20000],["3635",20000],["2221",10000],["3633",10000],["6310",10000],["3319",5000],["3744",5000],["4379",2000]],"purpose_expenditure_total_czk":17952500},"revised":{"economic_expenditure":[["6121",4322000],["5169",2847000],["5171",2621000],["5154",1493500],["6130",1224000],["5021",812000],["5023",760000],["5011",565000],["5155",457000],["5139",455000],["5362",442000],["6122",385000],["5365",361000],["5031",210000],["5137",176000],["5032",150000],["5222",132000],["5163",110000],["5168",110000],["5492",106000],["5172",75000],["5123",70000],["5903",50000],["5364",49000],["5173",41000],["5164",35000],["5162",32000],["5167",22000],["5156",20000],["5194",20000],["6119",20000],["5175",18500],["5321",15000],["5136",11000],["5221",8000],["5161",6500],["5038",5000],["5176",2000],["5223",2000],["5029",1000],["5133",1000]],"economic_expenditure_total_czk":18242500,"economic_financing":[["8115",602139]],"economic_financing_total_czk":602139,"economic_revenue":[["1211",4598010],["1121",2462195],["2111",2032000],["2132",1754200],["1111",1672985],["1511",1338000],["4116",1153461],["2141",591000],["1113",328346],["1122",315000],["4222",270000],["1345",235354],["2131",235000],["1112",173190],["2324",121000],["4112",102200],["1386",90000],["1387",35200],["2139",35000],["2119",33000],["4111",32500],["1334",10000],["1341",7200],["1361",6300],["1349",4420],["2321",3000],["2212",1000],["1381",800]],"economic_revenue_total_czk":17640361,"purpose_expenditure":[["2142",3518000],["2310",1932500],["6171",1559000],["5512",958000],["2212",923000],["6112",841000],["3613",760000],["6399",750000],["3392",710000],["3632",690000],["1032",680000],["3421",600000],["3745",537000],["3722",470000],["2223",440000],["3639",405000],["3723",400000],["3111",342000],["2321",300000],["3399",262000],["3631",225000],["3322",107000],["2219",100000],["3419",100000],["6320",100000],["3341",95000],["3611",80000],["3326",50000],["3721",50000],["5213",50000],["6402",49000],["6114",43000],["2341",20000],["3599",20000],["3635",20000],["2221",10000],["3633",10000],["6310",10000],["3319",7000],["3744",5000],["4371",4000],["4379",4000],["3525",2000],["4356",2000],["4378",2000]],"purpose_expenditure_total_czk":18242500},"actual":{"economic_expenditure":[["6121",2894500.56],["5169",2356037.29],["6130",1214737.5],["5154",955529.71],["5023",756000],["5021",688688],["5171",569781.35],["5011",553099],["5155",445088.2],["6122",374193.98],["5365",352780],["5139",256847.51],["5031",198055],["5362",194344],["5137",145413.81],["5032",139914],["5222",110000],["5163",91026.2],["5492",65000],["5123",60904.14],["5172",58310.78],["5164",54566.5],["5168",46581.1],["5173",29070],["5162",28710.18],["5167",20550],["5364",18283.7],["5175",15342],["5194",9472.1],["5221",8000],["5321",8000],["5136",5281],["5038",3524],["5161",3322],["5223",2000],["5176",1580],["5156",1538],["5029",598],["5133",267]],"economic_expenditure_total_czk":12736936.61,"economic_financing":[["8115",-5905127.06],["8127",1000000],["8901",143820.26]],"economic_financing_total_czk":-4761306.8,"economic_revenue":[["1211",4597800.09],["1121",2461234.18],["2111",1937856.59],["2132",1747787.5],["1111",1671597.24],["1511",1329268.61],["4116",1153461],["2141",590297.64],["1113",325360.86],["1122",314790],["4222",270000],["1345",234276],["2131",233348.93],["1112",160437.84],["2324",119535.59],["4112",102200],["1386",89674.73],["1387",35144.86],["2139",34749.47],["4111",32500],["2119",31455.16],["1334",9087.3],["1341",6501.83],["1361",6160],["2321",3000],["1381",717.99]],"economic_revenue_total_czk":17498243.41,"purpose_expenditure":[["2142",3105925.32],["6171",1094198.85],["2310",1031612.69],["5512",865374.19],["6112",829629],["3392",627311.68],["1032",596296.61],["3421",535150.26],["6399",503134],["3745",482932.32],["3613",447110.38],["3722",402929.46],["3639",400435.1],["2223",395204.15],["3723",380092.71],["3111",315291.54],["3399",186312.1],["3631",121583.23],["6320",82668],["3419",79000],["2321",48965.64],["3611",40000],["2212",35000],["3632",27837.12],["6114",24079],["6402",18283.7],["3322",14290.54],["3721",11740.82],["6310",8358.2],["3319",5600],["3341",5400],["4371",4000],["4379",4000],["3525",2000],["4356",2000],["4378",2000],["3326",1190]],"purpose_expenditure_total_czk":12736936.61}},"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."}}}}
