{"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:00256609","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00256609","name":"Obec Horšice","short_name":"Horšice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":557722},"amounts":{"revenue_approved":12138989,"revenue_adjusted":12748365.79,"revenue_actual":13664207.64,"expense_approved":12138989,"expense_adjusted":21019065.79,"expense_actual":19659923.19,"tax_revenue":10781492.15,"nontax_revenue":747171.46,"capital_revenue":11900,"transfer_revenue":2123644.03,"current_expense":9827883.49,"capital_expense":9832039.7,"budget_balance":-5995715.55,"cash_current":9470004.35,"cash_previous":15465719.9},"ratios":{"revenue_execution":1.07183994,"expense_execution":0.93533763,"balance_to_revenue":-0.43878984,"cash_to_expense":0.48169081,"cash_yoy":-0.38767775,"capital_expense_share":0.5001057,"transfer_revenue_share":0.15541655},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00256609/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00256609"},"seo":{"slug":"horsice","path":"/cz/municipalities/horsice/"},"population":{"value":426,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12138989,"expenditure_czk":12138989,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12748365.79,"expenditure_czk":21019065.79,"financing_czk":8270700,"balance_czk":-8270700},{"stage":"actual","revenue_czk":13664207.64,"expenditure_czk":19659923.19,"financing_czk":5995715.55,"balance_czk":-5995715.55}],"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",4073959],["5169",2431902.83],["5023",950000],["5331",860000],["5154",640000],["5329",545546],["5011",490000],["5139",367520.02],["5031",320000],["5151",270000],["5137",220000],["5032",142000],["5212",112000],["5362",101000],["5222",100000],["5364",64030.15],["5168",60000],["5492",50000],["5321",40000],["5163",36731],["5021",35000],["5194",35000],["5175",34000],["5499",27847],["5323",27153],["5167",19500],["5162",14800],["5136",10000],["5161",10000],["5173",10000],["5166",6000],["5019",5000],["5041",5000],["5132",5000],["5133",5000],["5156",5000],["5038",3000],["5039",3000],["5172",2000],["5179",2000]],"economic_expenditure_total_czk":12138989,"economic_revenue":[["1211",4752936],["1121",2420652],["1111",1689820],["1511",798357],["2141",400000],["1113",380000],["1345",345168],["2111",304000],["4222",300000],["1122",125000],["1112",122000],["4112",102600],["4122",100000],["2132",78000],["4111",64000],["1386",61200],["1387",32228],["1381",26300],["2131",24528],["1341",7000],["1361",5000],["1382",200]],"economic_revenue_total_czk":12138989,"purpose_expenditure":[["2251",4073959],["6171",1786278.02],["6112",1248500],["3113",889000],["2310",770000],["3319",748000],["3722",554711.62],["3745",488520],["3725",373365.43],["3631",270000],["2212",185000],["5512",115300],["2141",112000],["6399",100000],["2321",90000],["3632",72025.78],["6402",64030.15],["6114",50000],["3721",37066],["2292",27153],["3419",20000],["2143",10480],["3900",10000],["5213",10000],["4351",8000],["3421",7000],["4349",5000],["3314",4000],["6310",3600],["5311",3000],["3613",2000],["3639",1000]],"purpose_expenditure_total_czk":12138989,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",10411928.61],["5169",2352165.15],["5171",1880880.39],["5023",950000],["5331",860000],["5154",628000],["5139",613689.55],["5336",609276.79],["5011",490000],["5031",320000],["5151",270000],["5137",220000],["5156",164273.82],["5168",162087.02],["5032",142000],["5175",112171.67],["5212",112000],["5362",102600],["5222",100000],["5364",64030.15],["5329",55860.04],["6130",51950],["5492",50000],["5321",41000],["5163",36859],["5194",36158],["5021",33710.6],["5499",28614],["5323",27153],["5167",18700],["5162",14800],["5173",9350],["5161",8081],["5166",6000],["5019",5000],["5041",5000],["5132",5000],["5133",5000],["5136",3767],["5038",3000],["5039",3000],["5172",2699],["5179",2000],["5164",1171],["5365",90]],"economic_expenditure_total_czk":21019065.79,"economic_financing":[["8117",8270800],["8115",-100]],"economic_financing_total_czk":8270700,"economic_revenue":[["1211",4752936],["1121",2420652],["1111",1689820],["1511",798357],["4116",609276.79],["2141",400000],["1113",380000],["1345",345168],["2111",304000],["4222",300000],["1122",125000],["1112",122000],["4112",102700],["4122",100000],["2132",78000],["4111",64000],["1386",61200],["1387",32228],["1381",26300],["2131",24528],["1341",7000],["1361",5000],["1382",200]],"economic_revenue_total_czk":12748365.79,"purpose_expenditure":[["3639",7016575],["3113",2234086.79],["6171",2091464.73],["2341",1352000],["6112",1250587],["3421",1036743.41],["3319",813937.35],["3412",756038.28],["3745",742952.55],["2251",631838.91],["3722",572530.96],["2310",377124.04],["3725",374299.79],["3631",354355],["2212",320029.8],["5512",211868.31],["3632",181907.78],["2141",112000],["6399",100000],["2143",74610],["6402",64030.15],["2321",61313],["6114",50000],["3429",44415],["3721",37066],["3341",31355.94],["2292",27153],["3613",21657],["3419",20000],["3900",10000],["5213",10000],["4351",8000],["2221",7442],["3326",6413],["4349",5000],["5311",4000],["6310",3699],["3314",1822],["1031",750]],"purpose_expenditure_total_czk":21019065.79},"actual":{"economic_expenditure":[["6121",9780089.7],["5169",2324786.02],["5171",1880880.39],["5023",917732],["5331",860000],["5336",609276.79],["5139",575808.68],["5154",554778.82],["5011",481091],["5031",300312],["5151",232781],["5168",160441.81],["5137",140833],["5032",125892],["5362",100306],["5175",91910.01],["5222",72000],["5364",64030.15],["6130",51950],["5329",36926],["5163",36859],["5194",36158],["5321",29155],["5499",28614],["5323",27153],["5212",25000],["5492",24908],["5021",21495],["5167",16716],["5162",14056.82],["5156",8909],["5161",6893],["5166",4500],["5019",4271],["5173",4014],["5172",2699],["5179",2000],["5038",1992],["5039",1444],["5164",1171],["5365",90]],"economic_expenditure_total_czk":19659923.19,"economic_financing":[["8117",21593567.83],["8118",-13813299.13],["8115",-1784553.15]],"economic_financing_total_czk":5995715.55,"economic_revenue":[["1211",4733180.52],["1121",2534746.82],["1111",1729377.17],["4213",1243984.24],["4116",711959.79],["1511",687546.7],["2111",382369.5],["1345",351858],["1113",334988.07],["2141",219732.13],["1112",165211.41],["4112",102700],["1122",98070],["1386",92347.51],["2132",73500],["4111",65000],["1387",36193.3],["2131",26712.4],["2112",24160],["2324",20697.43],["3111",11900],["1334",9030.3],["1341",6350],["1361",1860],["1381",732.35]],"economic_revenue_total_czk":13664207.64,"purpose_expenditure":[["3639",7016211],["3113",2230241.79],["6171",1892219.29],["2341",1352000],["6112",1196710.84],["3421",1036743.41],["3319",804629.35],["3412",756038.28],["3745",586768.23],["3722",572530.96],["3725",374299.79],["2310",329591],["3631",320035],["2212",320029.8],["5512",186453.31],["3632",161736.51],["6399",98070],["2143",74610],["6402",64030.15],["3429",44415],["2321",42917.74],["6114",35017.8],["3341",31355.94],["3721",28446],["2292",27153],["2141",25000],["3613",20457],["2221",7442],["3419",7000],["3326",6413],["5311",4000],["6310",3699],["3900",1500],["4349",1408],["1031",750]],"purpose_expenditure_total_czk":19659923.19}},"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."}}}}
