{"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:00255513","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00255513","name":"Město Horažďovice","short_name":"Horažďovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":556254},"amounts":{"revenue_approved":250920000,"revenue_adjusted":306735171.71,"revenue_actual":333695152.52,"expense_approved":405920000,"expense_adjusted":491135171.71,"expense_actual":366650232.81,"tax_revenue":168120811.05,"nontax_revenue":100712034.18,"capital_revenue":8360757,"transfer_revenue":56501550.29,"current_expense":234067298.62,"capital_expense":132582934.19,"budget_balance":-32955080.29,"cash_current":105854547.29,"cash_previous":92285577.53},"ratios":{"revenue_execution":1.08789335,"expense_execution":0.7465363,"balance_to_revenue":-0.09875804,"cash_to_expense":0.28870716,"cash_yoy":0.1470324,"capital_expense_share":0.36160603,"transfer_revenue_share":0.16932086},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00255513/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00255513"},"seo":{"slug":"horazdovice","path":"/cz/municipalities/horazdovice/"},"population":{"value":5066,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":250920000,"expenditure_czk":405920000,"financing_czk":155000000,"balance_czk":-155000000},{"stage":"revised","revenue_czk":306735171.71,"expenditure_czk":491135171.71,"financing_czk":184400000,"balance_czk":-184400000},{"stage":"actual","revenue_czk":333695152.52,"expenditure_czk":366650232.81,"financing_czk":32955080.29,"balance_czk":-32955080.29}],"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",130460000],["5011",52099000],["5171",35185000],["5169",23416000],["5365",23000000],["5152",19000000],["6130",15000000],["5031",13550000],["5331",12811000],["6901",11048000],["5154",9580000],["5139",6936000],["5151",5708000],["5362",5093000],["5032",4919000],["5137",3680000],["5499",3265000],["5901",3050000],["5168",3023000],["5023",2520000],["5223",2309000],["5222",1661000],["6125",1400000],["5166",1385000],["5021",1291000],["5163",1244000],["5156",1195000],["5141",1100000],["5136",1025000],["6119",1000000],["5660",800000],["5162",708000],["5123",700000],["5167",584000],["5164",580000],["5161",530000],["5199",500000],["6122",440000],["5138",365000],["5134",328000],["6111",300000],["6123",300000],["5173",290000],["5175",265000],["5194",249000],["6127",230000],["5038",224000],["5132",222000],["5323",206000],["5493",200000],["5179",180000],["5172",151000],["5329",91000],["5133",90000],["5153",87000],["5216",50000],["5213",48000],["5019",40000],["5366",40000],["5192",38000],["5221",27000],["5176",22000],["5122",20000],["5339",17000],["5041",14000],["5131",11000],["5039",10000],["5492",10000]],"economic_expenditure_total_czk":405920000,"economic_financing":[["8123",80000000],["8117",52000000],["8115",28000000],["8124",-5000000]],"economic_financing_total_czk":155000000,"economic_revenue":[["1211",55000000],["2132",43480000],["2111",28530000],["1121",27000000],["1122",23000000],["1111",19000000],["4112",16125000],["1511",9000000],["3111",7000000],["1345",3800000],["1113",3500000],["2141",3026000],["3112",3000000],["1361",2400000],["2131",2150000],["1112",1200000],["2212",685000],["1386",600000],["2460",535000],["4121",500000],["4122",461000],["2112",335000],["1353",200000],["1341",140000],["1343",120000],["2324",58000],["2133",37000],["2119",30000],["1334",5000],["2139",3000]],"economic_revenue_total_czk":250920000,"purpose_expenditure":[["3412",88356000],["2212",58503000],["6171",55198000],["3612",33580000],["6399",28000000],["3639",20434000],["6409",13959000],["3745",10763000],["3113",10672000],["3613",8175000],["5311",5884000],["3315",5774000],["1031",5609000],["3631",5357000],["3319",5128000],["3723",4820000],["3111",4749000],["2321",4510000],["3314",4481000],["2310",3860000],["3721",3700000],["3722",3600000],["6112",3532000],["5512",2263000],["4351",1900000],["2341",1322000],["3634",1250000],["6310",1202000],["3635",1000000],["3632",950000],["3326",825000],["3619",800000],["3421",707000],["3231",680000],["3349",590000],["3419",580000],["5213",558000],["3741",541000],["3792",355000],["3322",300000],["4359",250000],["6320",250000],["2295",206000],["4312",161000],["3341",100000],["3399",100000],["3729",100000],["3429",82000],["4358",50000],["2141",48000],["6402",40000],["4341",15000],["4344",15000],["4371",10000],["3525",8000],["4356",6000],["3541",5000],["3900",5000],["3742",2000]],"purpose_expenditure_total_czk":405920000},"revised":{"economic_expenditure":[["6121",194282932],["5011",54680268],["5171",37070000],["5365",35850000],["5169",24246214.7],["5152",19000000],["6130",15000000],["5031",14189971],["5331",12811000],["5154",9780000],["5139",6994373],["6901",5851799.72],["5151",5708000],["5032",5152044],["5362",5093000],["5901",4987738],["5137",3759027],["5223",3330657],["5499",3265000],["5168",3086000],["5023",2520000],["5336",2063083.99],["6125",1939000],["5222",1524000],["5021",1490000],["5166",1385000],["5163",1244000],["5156",1208307.5],["6119",1185000],["5141",1100000],["5136",1062540],["6122",811247],["5660",800000],["5493",757000],["5123",700000],["6111",670000],["5162",658000],["5164",602000],["5167",597092.8],["5161",540000],["5199",500000],["5138",365000],["5134",330515],["5173",320386],["5175",265000],["5194",249000],["5038",231252],["5132",223000],["5323",206000],["6127",194000],["5179",180000],["5172",151000],["5212",100000],["5329",91000],["5133",90000],["5153",87000],["6356",84990],["6349",56000],["5216",50000],["5019",48500],["5213",48000],["5366",40000],["5192",38000],["6123",30000],["6322",30000],["5221",27000],["5176",22000],["5122",20000],["5339",17000],["5041",14000],["5131",11000],["5039",10000],["5492",10000],["5364",1233]],"economic_expenditure_total_czk":491135171.71,"economic_financing":[["8123",80000000],["8115",57400000],["8117",52000000],["8124",-5000000]],"economic_financing_total_czk":184400000,"economic_revenue":[["1211",55000000],["2132",43480000],["1122",35850000],["4216",28617968.72],["2111",28530000],["1121",27000000],["1111",19000000],["4112",16125000],["1511",9000000],["3111",7000000],["4116",6681635.39],["2324",3941786.6],["1345",3800000],["1113",3500000],["2141",3026000],["3112",3000000],["4222",2639000],["1361",2400000],["2131",2150000],["4122",1209701],["1112",1200000],["2212",685000],["1386",600000],["2460",535000],["4121",500000],["4111",377500],["2112",335000],["1353",200000],["1341",140000],["1343",120000],["2133",37000],["2119",30000],["4171",15347],["1334",5000],["2139",3000],["2229",1233]],"economic_revenue_total_czk":306735171.71,"purpose_expenditure":[["3412",121995547.55],["2212",60947416.85],["6171",58043931],["6399",40850000],["3612",40157513.06],["3639",19157998],["3113",12480154.79],["3745",10763000],["6409",10700537.72],["3631",9623045.57],["2310",8922389.08],["3721",8700000],["3613",8675000],["2321",8088677.73],["5311",6782422],["3315",6631897],["3111",6268919.2],["1031",5637000],["3322",5320000],["3723",4820000],["3314",4516126],["3722",3600000],["6112",3532000],["3319",3438792.18],["5512",3384862],["3634",3050000],["4351",2271657],["2341",1672000],["6310",1202000],["3632",1025000],["3635",1000000],["3619",800000],["3231",750000],["3421",727000],["3349",590000],["3419",580000],["5213",558000],["3741",541000],["2219",456000],["6114",377500],["3792",355000],["3341",353275.99],["3633",253275.99],["4359",250000],["6320",250000],["2295",206000],["4312",161000],["3399",100000],["3729",100000],["1037",97000],["3429",92000],["3326",65000],["4358",50000],["2141",48000],["6402",41233],["4341",15000],["4344",15000],["2115",10000],["4371",10000],["3525",8000],["4356",6000],["3541",5000],["3900",5000],["3742",2000]],"purpose_expenditure_total_czk":491135171.71},"actual":{"economic_expenditure":[["6121",118514502.15],["5011",50050762],["5365",35820330],["5171",25304706.91],["5169",21670000.05],["5152",14198774.46],["5031",12863043.58],["5331",12811000],["6130",10959214],["5362",10707304.25],["5151",5307094],["5154",5230531.67],["5139",4822698.89],["5032",4704497.97],["5909",4563006],["5223",2954231],["5499",2644650],["5023",2468052],["5168",2136709.6],["5336",2063083.99],["5137",1531364.73],["5222",1324240],["6125",1314049.44],["5021",1259078],["5166",1196442.38],["5163",1124599.56],["5136",1056077.03],["5156",855734.3],["5493",648372],["6111",629030.6],["5141",562752.54],["6122",520108],["5161",467040.22],["5164",414443.73],["6119",377306],["5167",308387.28],["5162",307028.88],["5199",250565],["5323",205680],["5038",205382],["5138",198660.6],["5175",195834.49],["5173",188216.25],["5134",180091.7],["5194",155556.68],["5363",135714],["5123",119498.23],["5179",113879.54],["5132",102792.01],["5212",100000],["6127",98340],["6356",84990],["5364",71117.76],["5155",66545],["5660",59744],["6349",55394],["5192",54520],["5216",50000],["5213",48000],["5153",45547.74],["5041",34844.7],["6322",30000],["5221",23000],["5329",20745],["5133",16536.31],["5019",14431.64],["5176",14256],["5172",7564.7],["5339",7000],["5039",3098.25],["5366",2440]],"economic_expenditure_total_czk":366650232.81,"economic_financing":[["8123",80000000],["8118",-50000000],["8117",20000000],["8115",-12719547.36],["8124",-5000004],["8901",674631.65]],"economic_financing_total_czk":32955080.29,"economic_revenue":[["1211",55340067.3],["2132",48782133.09],["1122",35820330],["2111",35019208.85],["1121",29614917.4],["4216",28617968.72],["1111",21221731.85],["4112",16125000],["1511",10550361.54],["4116",6681635.39],["3111",6548157],["2324",5516545.7],["2141",4893988.01],["1113",3915703.67],["1345",3887460.23],["1361",3752091],["4222",2639000],["2131",2486015.73],["1112",1930634.84],["3112",1755000],["2212",1621586.07],["4122",1209701],["2229",1142021.07],["1386",1078978.42],["4121",835398.18],["2460",584998],["1387",422893.29],["4111",377500],["2112",271036.75],["1353",269000],["2322",190203],["1343",151633],["1341",138986],["2310",58388.5],["3113",57600],["2321",56500],["2133",33318.41],["2142",31875],["2328",18334],["4171",15347],["1356",10146.39],["1381",8700.35],["1334",7011.9],["2139",3420],["2119",2423],["1382",85.87],["1335",78],["2329",39]],"economic_revenue_total_czk":333695152.52,"purpose_expenditure":[["3412",82152589.59],["6171",49209032.2],["6399",46614207.25],["3612",35701204.19],["2212",34368247.78],["3639",13484986.29],["3113",11058900.76],["3745",7704270.78],["3631",7287861.08],["2310",6406902.82],["3111",5851882.43],["5311",5786520.22],["3315",5657597.82],["2321",5535844.93],["3613",5432816.33],["1031",5422152.04],["3322",4903855.43],["3314",4287765.27],["3721",3705936.62],["6112",3283733.15],["3723",3266656.79],["3722",3196679.5],["3319",2826117.73],["4351",1900000],["5512",1850457.9],["3634",1772821.79],["3632",859102.42],["6310",747920.24],["3419",696000],["3349",553551.62],["2341",552804.87],["3231",534292.6],["2219",422804.61],["3741",411173.88],["6114",335542.07],["3341",309549.46],["3792",283105],["3633",255744.39],["3429",221640],["3421",212500],["2295",205680],["3635",193600],["6320",188108],["4312",158000],["6409",114516.54],["4359",103000],["1037",96049.8],["5213",90711.42],["3326",78451.8],["6402",71117.76],["3399",64475],["3619",59744],["4358",50000],["2141",48000],["4341",15000],["4344",10000],["4371",10000],["3525",9000],["2115",8470],["3769",6000],["3900",5000],["3742",536.64]],"purpose_expenditure_total_czk":366650232.81}},"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."}}}}
