{"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:00254592","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00254592","name":"Město Hroznětín","short_name":"Hroznětín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":555185},"amounts":{"revenue_approved":55662300,"revenue_adjusted":68803915.6,"revenue_actual":71520851.48,"expense_approved":55662300,"expense_adjusted":69728915.6,"expense_actual":67941416.76,"tax_revenue":51341106.3,"nontax_revenue":12130290.48,"capital_revenue":5792839.3,"transfer_revenue":2256615.4,"current_expense":52275710.66,"capital_expense":15665706.1,"budget_balance":3579434.72,"cash_current":16043940.53,"cash_previous":14240505.81},"ratios":{"revenue_execution":1.0394881,"expense_execution":0.97436503,"balance_to_revenue":0.05004743,"cash_to_expense":0.23614374,"cash_yoy":0.1266412,"capital_expense_share":0.23057668,"transfer_revenue_share":0.03155185},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00254592/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00254592"},"seo":{"slug":"hroznetin","path":"/cz/municipalities/hroznetin/"},"population":{"value":2168,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":55662300,"expenditure_czk":55662300,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":68803915.6,"expenditure_czk":69728915.6,"financing_czk":925000,"balance_czk":-925000},{"stage":"actual","revenue_czk":71520851.48,"expenditure_czk":67941416.76,"financing_czk":-3579434.72,"balance_czk":3579434.72}],"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":[["5169",10807939],["6122",6214500],["5011",5740000],["6121",5612500],["5171",4614000],["5153",3503880],["5331",2712158],["5023",2583720],["5031",1902500],["5154",1376480],["5362",1250000],["5229",1025000],["5901",1000000],["5151",854000],["5032",770035],["6351",700000],["5021",614000],["5139",566000],["5163",470000],["5137",468000],["5499",322588],["5141",320000],["5492",320000],["5175",300000],["5156",225000],["5222",150000],["6130",150000],["5164",146000],["5162",120000],["5223",100000],["5329",95000],["5194",85000],["5321",82000],["5136",65000],["5134",60000],["5172",50000],["5221",50000],["5167",40000],["5166",35000],["5365",32000],["5192",30000],["5038",25000],["5161",25000],["5179",25000],["5168",15000],["5132",10000]],"economic_expenditure_total_czk":55662300,"economic_financing":[["8115",1776000],["8124",-1776000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",20260000],["1121",9800000],["1111",7650000],["2111",5530000],["2132",3745000],["1511",3050000],["1345",1915000],["1113",1340000],["4112",727300],["1112",630000],["2131",250000],["1356",200000],["3111",200000],["1381",80000],["1335",75000],["1361",60000],["1341",55000],["1346",35000],["1342",30000],["1343",20000],["2119",10000]],"economic_revenue_total_czk":55662300,"purpose_expenditure":[["3639",8922260],["6171",7478080],["3419",6192500],["3612",5300000],["3113",5262158],["5512",3365360],["6112",3236755],["3111",2350000],["3722",1900000],["1037",1400000],["3319",1315000],["6399",1250000],["3631",1094000],["3314",855248],["3729",850000],["3421",690000],["3723",650000],["2219",604000],["3726",550000],["3745",397939],["6310",355000],["2212",350000],["3715",240000],["4319",230000],["3632",222000],["3613",220000],["1012",150000],["3330",100000],["2221",82000],["5279",50000]],"purpose_expenditure_total_czk":55662300},"revised":{"economic_expenditure":[["5169",13350143],["5171",7990320.62],["6122",7229222],["5011",6461000],["6121",5919700],["5153",3440880],["5331",3423138.98],["5023",2653720],["5365",2615674],["6351",2113822.58],["5031",2072500],["5154",1437070],["5336",1017817.4],["5362",1000906],["5229",927000],["5151",854000],["5032",834035],["5139",831427],["5901",746381.02],["5021",631396],["5137",520410],["5175",500629],["5163",480000],["5499",381588],["5141",320000],["5492",280000],["5156",226499],["6119",170000],["5222",168000],["5164",161847],["5162",127000],["5134",111187],["5329",95000],["5194",85000],["5321",82000],["5136",65000],["5172",50000],["5221",50000],["6329",50000],["5179",43000],["5166",35000],["5167",35000],["5192",30000],["6130",30000],["5038",25000],["5161",25000],["5168",13000],["5132",10000],["5364",7422],["5173",700],["5366",480]],"economic_expenditure_total_czk":69728915.6,"economic_financing":[["8115",2701000],["8124",-1776000]],"economic_financing_total_czk":925000,"economic_revenue":[["1211",20500000],["1121",10451039],["1111",7650000],["2111",6312000],["2132",3745000],["3112",3534140],["1511",3050000],["1122",2582580],["1345",1985000],["3111",1524451.2],["1113",1500000],["4116",937748.4],["4112",727300],["1112",630000],["3113",618000],["1386",410000],["4122",381054],["2321",311219.7],["1356",280000],["2131",260000],["3121",259780.3],["1387",162000],["2324",161539],["2122",110783],["2119",102000],["4213",87264],["4222",80749],["1335",75000],["1361",60000],["2142",56273],["1341",55000],["1346",35000],["4111",32500],["1342",30000],["2322",22400],["1343",20000],["2112",18500],["2212",10000],["2460",10000],["4129",10000],["2229",7422],["2310",3500],["1381",3163],["1334",1000],["2141",510]],"economic_revenue_total_czk":68803915.6,"purpose_expenditure":[["3639",10404260],["6171",9194961.02],["3419",6624500],["3113",6550052.38],["3612",5813000],["5512",3611696],["6399",3584580],["6112",3336755],["2219",3159264],["3111",2784633.2],["3319",2187273],["3722",2100000],["1037",1520000],["3631",1414000],["3729",1300520],["3723",898000],["3314",887248],["3421",730000],["3726",640000],["3429",566000],["2212",547832],["3745",357939],["6310",355000],["3613",317000],["4319",230000],["3715",200000],["3632",122000],["3330",100000],["2221",82000],["6114",32500],["1012",30000],["3633",30000],["5279",10000],["6402",7902]],"purpose_expenditure_total_czk":69728915.6},"actual":{"economic_expenditure":[["5169",14195023.89],["5171",7562873.52],["6122",7042621.64],["5011",6313345.18],["6121",6274972.5],["5331",3423138.98],["5153",2821215.9],["5023",2606014],["5365",2603374],["6351",2113822.58],["5031",2033784],["5154",1199842.21],["5336",1017817.4],["5151",968520.39],["5229",909742.59],["5032",809392],["5139",725314.56],["5137",707876.85],["5362",667629],["5163",636968.57],["5021",457659],["5499",362346.82],["5175",339652.75],["5492",317500],["5156",179397.68],["6119",168889.38],["5222",152259],["5329",147155.83],["5162",139309.75],["5164",139119.64],["5141",137927.91],["5194",105027.82],["5136",103413.5],["5321",81360],["5134",71184.8],["5166",62832],["5221",50883],["6329",50000],["5172",44920.54],["5167",42022],["5179",35000],["5161",31192],["5192",27439.41],["5038",27033],["6130",15400],["5364",7422],["5132",6155.57],["5168",4525.6],["5173",618],["5366",480]],"economic_expenditure_total_czk":67941416.76,"economic_financing":[["8115",-1803434.72],["8124",-1776000]],"economic_financing_total_czk":-3579434.72,"economic_revenue":[["1211",21047503.8],["1121",11285968.75],["2111",7826962.15],["1111",7731044.52],["3112",3534140],["1511",3232142.85],["2132",3204894.89],["1122",2582580],["1345",2006524.5],["1113",1490277.65],["3111",1380919],["4116",937748.4],["1112",735349.17],["4112",727300],["3113",618000],["1386",411099.12],["4122",381054],["2321",318219.7],["1356",299300.73],["2131",278039.5],["3121",259780.3],["2324",164497.12],["1387",161133.16],["1343",133220],["2122",110782.95],["2119",98423],["4213",87264],["4222",80749],["1361",59210],["1335",58998.74],["2142",56273],["1341",51520],["4111",32500],["1346",27979],["1342",24000],["2322",22400],["2112",16955],["2212",16500],["4129",10000],["2229",7422],["2310",4525],["2460",4000],["1381",3162.71],["2141",396.17],["1334",91.6]],"economic_revenue_total_czk":71520851.48,"purpose_expenditure":[["3639",10336258.67],["6171",9190698.11],["3419",6624058.14],["3113",6549694.85],["3612",5509099.84],["5512",3605503.61],["6112",3335656.98],["6399",3251303],["2219",3030725.08],["3111",2711166.02],["3319",2178922.27],["3722",2032665.36],["1037",1489862.41],["3631",1374363.58],["3729",1299965.32],["3723",897799.56],["3314",886434.23],["3421",716262.46],["3726",635446.99],["2212",487312.7],["3745",341037.6],["3613",316044.49],["3429",306173.2],["4319",218000],["3715",200000],["6310",154419.48],["3330",90077.5],["2221",81360],["3632",35303.31],["6114",32500],["1012",15400],["6402",7902]],"purpose_expenditure_total_czk":67941416.76}},"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."}}}}