{"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:00268810","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268810","name":"Statutární město Hradec Králové","short_name":"Hradec Králové","entity_type":"statutory_city","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":569810},"amounts":{"revenue_approved":3080220300,"revenue_adjusted":3260684719.52,"revenue_actual":3449656296.24,"expense_approved":3647427000,"expense_adjusted":4661918923.45,"expense_actual":3672845377.11,"tax_revenue":2710188724.48,"nontax_revenue":419523786.9,"capital_revenue":71491823,"transfer_revenue":248451961.86,"current_expense":2955978117.02,"capital_expense":716867260.09,"budget_balance":-223189080.87,"cash_current":2051682576.03,"cash_previous":2374831717.98},"ratios":{"revenue_execution":1.05795457,"expense_execution":0.78783982,"balance_to_revenue":-0.06469893,"cash_to_expense":0.55860848,"cash_yoy":-0.13607244,"capital_expense_share":0.19518035,"transfer_revenue_share":0.07202224},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268810/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268810"},"seo":{"slug":"hradec-kralove","path":"/cz/municipalities/hradec-kralove/"},"population":{"value":93476,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3080220300,"expenditure_czk":3647427000,"financing_czk":567206700,"balance_czk":-567206700},{"stage":"revised","revenue_czk":3260684719.52,"expenditure_czk":4661918923.45,"financing_czk":1401234203.93,"balance_czk":-1401234203.93},{"stage":"actual","revenue_czk":3449656296.24,"expenditure_czk":3672845377.11,"financing_czk":223189080.87,"balance_czk":-223189080.87}],"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":[["5331",939358000],["6121",681133000],["5213",578243400],["5011",338275981],["5221",219142000],["5169",182889807],["5222",120690000],["5031",88753799],["5365",70000000],["5901",67000000],["6111",45645000],["5168",38834096],["5141",33000000],["5032",32595418],["6125",23500000],["5229",13890000],["5023",13198000],["5171",12257000],["5362",11962680],["6122",11070000],["5139",10785800],["5152",9209500],["5154",7795000],["5137",7727000],["5166",7707004],["6352",7500000],["5163",7366000],["5161",5310000],["5021",4950000],["5492",3730000],["5499",3694500],["5212",3480000],["5151",3078000],["5134",2998000],["5167",2920000],["6123",2900000],["5164",2686500],["6202",2500000],["5156",2400000],["5194",2321695],["6331",2100000],["5175",2002000],["5162",1980000],["5173",1921000],["5192",1770000],["6359",1500000],["5038",1355000],["6119",1100000],["6313",1100000],["5132",975000],["5179",897320],["5621",850000],["6112",800000],["5153",660000],["5811",560000],["5122",500000],["5329",480000],["5172",450000],["5195",450000],["6321",400000],["6351",370000],["5136",365000],["5493",352500],["5311",350000],["5323",250000],["5142",200000],["5133",195000],["5019",184000],["5041",144000],["5176",140000],["5363",120000],["5361",102000],["5339",100000],["5039",73000],["5223",58500],["5189",52000],["5812",20000],["5131",3000],["5191",500]],"economic_expenditure_total_czk":3647427000,"economic_financing":[["8115",667036700],["8124",-99830000]],"economic_financing_total_czk":567206700,"economic_revenue":[["1211",1057000000],["1121",510000000],["1111",386000000],["1511",335000000],["2132",145934300],["4112",97363000],["1122",70000000],["1345",56000000],["1113",55000000],["4219",40000000],["2141",37000000],["2142",31000000],["1361",30750000],["1112",28000000],["2212",25800000],["2111",24000000],["4216",20000000],["1387",18000000],["1385",17000000],["4222",15000000],["3111",14000000],["2131",12900000],["4121",12382000],["1386",12000000],["2139",6150000],["1343",4490000],["1342",4010000],["1341",3000000],["2119",2771000],["1381",2700000],["1353",2200000],["2324",1270000],["3112",1000000],["2412",850000],["2310",800000],["2133",650000],["1334",100000],["2321",100000]],"economic_revenue_total_czk":3080220300,"purpose_expenditure":[["6171",576611400],["2295",390080000],["2212",285444000],["3113",254027200],["3419",179713100],["3412",160860000],["3745",131081510],["5311",125512600],["2219",122707100],["3639",120665596],["3722",103369534],["3231",86327000],["3111",85236700],["6399",82240000],["3319",75688400],["3311",73764000],["4351",71050000],["3312",70573000],["3631",70050000],["3613",64600000],["3612",64350000],["3314",63667000],["6409",60050000],["2251",37583300],["6310",34520000],["2143",29773000],["3421",25779000],["3141",25089900],["6112",22539000],["2321",22000000],["3680",19750104],["3632",11790000],["3322",9528000],["3723",8874670],["4359",8695000],["3515",8500000],["2333",7000000],["4339",6000000],["3146",5801700],["5512",5355000],["6320",5343000],["4379",4835000],["3541",4068500],["3119",3334000],["5511",2450000],["3316",2100000],["4374",2000000],["3726",1943186],["3635",1889500],["3313",1851000],["3533",1500000],["3792",1488000],["3399",957500],["3741",910000],["1014",900000],["2299",800000],["4399",520000],["3599",500000],["4376",450000],["2144",440000],["4372",400000],["3769",320000],["3149",300000],["3326",250000],["3539",250000],["3749",250000],["3729",248500],["1036",170000],["5212",155000],["4329",149800],["3742",90000],["3429",85000],["5272",70700],["3739",70000],["3733",60000],["2322",20000],["2141",10000],["3728",1500]],"purpose_expenditure_total_czk":3647427000},"revised":{"economic_expenditure":[["6121",1069198762.22],["5331",955665189],["5213",659703170],["5011",360435169.8],["5169",208326789.58],["5221",194732401],["5222",113460438],["5365",100324560],["6119",100029953.76],["5031",94480852.05],["6130",85915695.49],["5168",60736730.62],["6111",38614783.02],["5336",36423125.99],["5032",34665090.35],["6125",32917269.8],["5141",32500000],["6313",32271355],["6201",32056000],["6322",30780000],["6323",30000000],["6123",26768077.03],["5166",22412986.6],["6413",22094000],["5223",21544769],["5171",21439164.6],["6122",18264042.67],["5137",16257729.56],["5229",13968472],["5139",13928312.74],["5023",13198000],["5362",12095996.41],["5212",10530300],["6202",10500000],["5134",8147433.03],["5152",8070445.72],["5021",8034037.22],["5154",7706414.41],["6352",7608900],["5493",7564442],["5163",7523881.2],["5161",6614025.8],["5164",6448750.89],["5194",4855746.66],["5172",4792948.58],["5332",4666100],["5492",4641750],["5167",3553217.38],["5175",3460460.08],["5499",3414226],["5151",3125432.53],["6351",2902000],["5192",2535230.97],["5156",2212905.09],["5909",2090206.25],["5173",1959348.51],["5364",1922233.75],["5225",1905000],["6321",1836599],["6331",1700000],["6359",1500000],["5162",1458669.3],["5038",1429717],["5132",1190522.02],["5179",1078320],["5339",1059000],["5811",1037476],["5621",850000],["5311",750000],["6356",557990],["5122",495790],["5153",484460],["5329",480000],["6112",454000],["5195",450000],["5136",418727.8],["6129",269000],["5323",250000],["5494",247000],["5123",241759.7],["6142",230000],["5176",225400],["5491",220000],["5142",205164.8],["5041",195532],["5019",146268.86],["5133",115779],["5367",85400],["5901",59512],["5189",56730.4],["5039",54004.41],["5366",22506],["5812",20000],["5363",19952.6],["5532",10300],["5029",8119],["5904",7353.8],["5131",3000],["5191",547.4]],"economic_expenditure_total_czk":4661918923.45,"economic_financing":[["8115",1501064203.93],["8124",-99830000]],"economic_financing_total_czk":1401234203.93,"economic_revenue":[["1211",1025000000],["1121",510000000],["1111",398000000],["1511",335000000],["2132",145934300],["1122",100324560],["4112",96959900],["1113",70000000],["4116",64918609.83],["1345",56000000],["2141",51642078.66],["4216",39516506.03],["1112",33000000],["2412",32906000],["2142",31000000],["1361",30750000],["2229",28155937],["2212",25800000],["2111",24100000],["1387",23600000],["1386",20500000],["4222",15991000],["3111",14000000],["4121",12935163.5],["2131",12900000],["1342",12437000],["4213",7195271.97],["4122",6576589],["2139",6150000],["1343",4490000],["4111",3155554.45],["1341",3000000],["1353",2900000],["2119",2771000],["1381",2700000],["1385",2200000],["2329",1908976],["2324",1270000],["2322",1137406],["3112",1000000],["4171",997958.21],["2310",800000],["2133",650000],["4152",205408.87],["2321",105500],["1334",100000]],"economic_revenue_total_czk":3260684719.52,"purpose_expenditure":[["6171",645079041.46],["2212",442797460.18],["2295",436399400],["3113",349977781.49],["3419",243345425],["3231",192418445.6],["3745",179559896.51],["3412",177667676.01],["3639",163622698.48],["5311",152485111.8],["2219",125754180.3],["3722",115104016.17],["6399",111998545.21],["3319",94325345],["3612",93268149.89],["3111",88968593.16],["3311",81411750],["3613",80342969.78],["3312",79553641],["3631",78387271],["3314",68545160],["2310",54056000],["3635",52281311.45],["2251",41949000],["3141",35282562.59],["6310",34520000],["3421",33379483.9],["4351",31971000],["3525",30000000],["4356",29992485.22],["2143",29061302.5],["6112",24691492.44],["3680",24366082.47],["4359",23198027],["5512",18904263.38],["3322",16761785.54],["3632",14082558],["2341",12284444.2],["3723",11604143.91],["4374",10805981.12],["4379",10503503],["4354",8640379],["3515",7500000],["2333",7000000],["3146",6481700],["5212",6034290],["6320",5343000],["3313",4636000],["4344",4285000],["2339",4045980],["4312",3869000],["2321",3445736.25],["4375",3374000],["3541",3373355.5],["6114",3300243.2],["3316",2786096],["4342",2747769],["5511",2450000],["6409",2302248.8],["4339",2095400],["3119",1981986.76],["6402",1944739.75],["4372",1938000],["4371",1850000],["1014",1823007.99],["3533",1500000],["3714",1500000],["4376",1500000],["3699",1467000],["3726",1421185.4],["3399",1395361.44],["3429",1354371],["3741",1275800],["4399",1259490],["3742",1063262],["3744",1000000],["4352",1000000],["3792",978700],["3769",910000],["3749",892470.5],["2144",721386.5],["3729",717049.2],["1036",682232],["3317",650000],["3599",640000],["3728",601500],["3315",552218],["4377",511000],["3326",488397],["2221",441103],["4350",400000],["2299",385000],["6221",320916.8],["2229",314600],["3149",300000],["2411",271989.6],["3539",250000],["4329",209800],["4341",198000],["2399",150282],["4353",125000],["1039",114000],["4378",100000],["5272",70700],["3739",70000],["3733",60000],["4349",47600],["2322",42592],["2141",10000]],"purpose_expenditure_total_czk":4661918923.45},"actual":{"economic_expenditure":[["5331",953123189],["5213",655472440],["6121",472592224.38],["5011",355020965],["5221",194732301],["5169",163194569.11],["5222",112090720.84],["5365",100324560],["5031",89658646.3],["5336",36423125.99],["5168",34585141.23],["5032",33208907.7],["6201",32056000],["6322",30780000],["6323",30000000],["5141",26717935.13],["6313",25883700],["6130",22712677.07],["6119",22038887.83],["6413",22000000],["5223",20582769],["5229",13626828],["6125",13180617.12],["5137",12871614.74],["5023",11199871],["5362",11031133.53],["5139",10738111.44],["5212",10503277.4],["6202",10500000],["6123",8797181],["5166",7797243.28],["6352",7608900],["5152",7531606.36],["6111",7469344.52],["5134",7151921.98],["5161",6563574.07],["5154",6515401.99],["5171",6284630.11],["5021",5971101],["5493",5929892],["5163",5612528.21],["5172",4709117.52],["5332",4657700],["5492",4456457],["5499",3403628],["5194",3150440.91],["5151",2945696.16],["6351",2902000],["5175",2714844.13],["5167",2622775.79],["5164",2553745.78],["6122",2358546.04],["5909",1934895],["5364",1922233.75],["5225",1905000],["6321",1810508],["5156",1739271.82],["6331",1700000],["6359",1500000],["5173",1443641.31],["5038",1429717],["5162",1329388.74],["5132",1138209.38],["5192",1115730.17],["5339",1059000],["5621",850000],["5311",747243.38],["6356",557990],["5179",500093.22],["5329",480000],["5811",469612],["5153",422417.29],["5136",361553.58],["5323",250000],["5494",247000],["6142",229750],["5491",220000],["6129",188934.13],["5176",186142.45],["5041",164654.79],["5123",130413.7],["5133",87821.24],["5019",62061.86],["5366",22506],["5039",20681.41],["5122",18072.41],["5142",10954.62],["5532",10300],["5029",8119],["5904",7353.8],["5189",5323.4],["5131",295]],"economic_expenditure_total_czk":3672845377.11,"economic_financing":[["8117",21197000000],["8118",-21096000000],["8115",222099132.95],["8124",-99822517.08],["8901",-87535]],"economic_financing_total_czk":223189080.87,"economic_revenue":[["1211",1025880452.81],["1121",549371925.27],["1111",414522613.65],["1511",338689201.09],["2132",159209061],["1122",100324560],["4112",96959900],["1113",72605411.36],["2141",69853565.77],["4116",64918609.83],["1345",59961226.16],["3201",40000000],["4216",39516506.03],["1361",37134079],["1112",35807592.18],["2142",34656370],["2412",32056000],["2229",30511927.21],["2212",29768984.25],["2111",29399259.68],["3111",28389649],["1387",26079378.59],["1386",20013963.97],["4222",15991000],["1342",14274556],["2131",13125597.75],["4121",12935163.5],["4213",7195271.97],["1343",7127859.16],["4122",6576589],["2119",6114627.35],["2324",5882502.81],["4111",3155554.45],["1353",2921800],["2139",2852265.21],["1341",2800488.21],["3121",2783000],["1385",2157670.74],["2329",1945074.13],["2322",1733184],["4171",997958.21],["2420",850000],["2310",739116.57],["2133",691476.48],["1334",274070.6],["4152",205408.87],["3113",185000],["1381",158829.54],["3112",134174],["2321",105500],["1359",80000],["2460",22000],["2143",7274.69],["1349",2343.26],["1383",522.29],["1335",180.6]],"economic_revenue_total_czk":3449656296.24,"purpose_expenditure":[["6171",511704522.75],["2295",436234000],["3113",301203941.79],["2212",292918578.53],["3419",237533202.05],["3745",150742812.4],["5311",134963390.78],["3412",112394653.6],["6399",110601222.15],["3722",96704164.02],["3319",92173847.24],["3312",79552717.63],["3311",76381759],["2219",76221368.18],["3639",75067007.31],["3631",71688301],["3231",69513791.9],["3314",68545160],["3612",61933981.58],["3111",55424886.09],["2310",54056000],["3613",47409158.53],["2251",41949000],["4351",31924600],["3525",30000000],["3421",29078497.38],["3141",28833112.59],["6310",27744147.75],["2143",26254130.37],["6112",19724852.17],["3635",18504455.64],["4359",17548264.67],["3680",16099470.51],["3322",13680687],["3632",13369612],["4374",10780357.28],["3723",10560403.99],["4379",10220208.82],["4354",8640378.17],["4356",8565285.46],["3515",7500000],["2333",7000000],["3146",6481700],["5512",5372654.22],["3313",4635194],["6320",4441187],["4344",4285000],["4312",3869000],["4375",3374000],["3541",3373355.5],["6114",3300243.2],["4342",2747769],["3316",2704111.83],["5511",2447243.38],["6409",2294989.8],["2341",2122928.42],["4339",2095400],["6402",1944739.75],["4372",1938000],["4371",1850000],["3533",1500000],["4376",1500000],["3119",1423032.97],["3429",1346667.12],["5212",1305929.21],["3726",1111320.88],["3399",1026818.4],["4352",1000000],["4399",964525.4],["1014",954024],["3792",913226],["3699",834239],["3741",781467],["3317",650000],["3599",640000],["3749",583709.2],["3315",552217.38],["2144",551728.94],["1036",541635],["4377",511000],["3742",504416],["2221",420633.13],["4350",400000],["3149",300000],["3769",290906.21],["2299",277869],["3539",250000],["3326",238601.34],["2411",232119.98],["3714",199359.6],["4341",198000],["4329",127246],["4353",125000],["4378",100000],["5272",61986.92],["3733",58080],["4349",47600],["2339",45980],["2322",42592],["3729",10000]],"purpose_expenditure_total_czk":3672845377.11}},"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."}}}}