{"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:00270113","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270113","name":"Obec Honbice","short_name":"Honbice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571458},"amounts":{"revenue_approved":5024000,"revenue_adjusted":5323250,"revenue_actual":5346922.18,"expense_approved":5024000,"expense_adjusted":5323250,"expense_actual":3848238.22,"tax_revenue":4797009.3,"nontax_revenue":413112.88,"capital_revenue":0,"transfer_revenue":136800,"current_expense":2949981.39,"capital_expense":898256.83,"budget_balance":1498683.96,"cash_current":11424661.57,"cash_previous":9871219.31},"ratios":{"revenue_execution":1.00444694,"expense_execution":0.72291142,"balance_to_revenue":0.28028909,"cash_to_expense":2.9688031,"cash_yoy":0.15737086,"capital_expense_share":0.23342028,"transfer_revenue_share":0.02558481},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270113/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270113"},"seo":{"slug":"honbice","path":"/cz/municipalities/honbice/"},"population":{"value":169,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5024000,"expenditure_czk":5024000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5323250,"expenditure_czk":5323250,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":5346922.18,"expenditure_czk":3848238.22,"financing_czk":-1498683.96,"balance_czk":1498683.96}],"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",1387000],["5023",700000],["5011",550000],["5021",282000],["6121",250000],["5139",236000],["5137",213000],["5153",200000],["5154",200000],["5032",150000],["5031",140000],["5166",100000],["6122",100000],["5156",70000],["5175",56000],["5163",50000],["5901",50000],["6125",50000],["5161",40000],["5132",30000],["5903",30000],["5321",25000],["5365",22000],["5162",20000],["5194",20000],["5167",15000],["5038",10000],["5136",10000],["5362",10000],["5329",7000],["5173",1000]],"economic_expenditure_total_czk":5024000,"economic_revenue":[["1211",1653600],["1511",1100000],["1121",842200],["1111",621000],["1345",125000],["1113",106500],["2131",98000],["2111",92000],["4112",71800],["2324",70000],["4111",66000],["1112",50500],["3111",40000],["2141",30000],["1386",24000],["1122",22000],["2132",8000],["1341",3400]],"economic_revenue_total_czk":5024000,"purpose_expenditure":[["6171",1966000],["3745",880000],["6112",770000],["3722",400000],["2310",213000],["3631",200000],["2341",100000],["5512",90000],["2321",80000],["6114",66000],["3399",60000],["3421",40000],["6320",40000],["5213",30000],["2212",25000],["6399",22000],["3639",17000],["1014",10000],["6310",10000],["3113",5000]],"purpose_expenditure_total_czk":5024000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1481000],["6130",702000],["5023",700000],["5021",282000],["5139",251000],["5011",250000],["6121",250000],["5137",204000],["5901",135000],["5032",122000],["5154",120000],["5153",100000],["5031",95000],["5168",79000],["6122",60000],["5175",56000],["5163",50000],["5166",50000],["6125",50000],["5365",47250],["5156",40000],["5161",40000],["5132",30000],["5903",30000],["5321",25000],["5194",20000],["5167",15000],["5136",10000],["5162",10000],["5362",10000],["5329",7000],["5038",1000],["5173",1000]],"economic_expenditure_total_czk":5323250,"economic_revenue":[["1211",1653600],["1511",1201000],["1121",842200],["1111",621000],["2324",149000],["1345",125000],["1113",106500],["2131",98000],["2111",92000],["4112",71800],["4111",66000],["2132",55000],["1112",50500],["1122",47250],["3111",40000],["2141",39000],["1386",30000],["1334",22000],["1387",10000],["1341",3400]],"economic_revenue_total_czk":5323250,"purpose_expenditure":[["6171",2536000],["6112",770000],["3745",668000],["3722",414000],["2310",213000],["5512",121000],["3631",120000],["2321",80000],["3421",70000],["6114",66000],["3399",61000],["6399",47250],["6320",40000],["5213",30000],["2212",25000],["2341",20000],["3639",17000],["1014",10000],["6310",10000],["3113",5000]],"purpose_expenditure_total_czk":5323250,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",1007397.24],["6130",702000],["5023",600995],["5021",232840],["5011",196898],["6121",196256.83],["5137",149592.47],["5139",128882.01],["5154",108212.53],["5364",86566.73],["5168",78739.85],["5032",72234],["5153",52530],["5031",50208],["5365",47250],["5166",36000],["5163",29859],["5175",14694],["5194",12389],["5167",9895.9],["5156",8254],["5162",8212.66],["5329",6400],["5321",6100],["5362",4639],["5038",752],["5136",440]],"economic_expenditure_total_czk":3848238.22,"economic_financing":[["8118",-6339889.01],["8115",4841205.05]],"economic_financing_total_czk":-1498683.96,"economic_revenue":[["1211",1663677.82],["1511",1200772.34],["1121",891539.15],["1111",622628.26],["2324",151767.46],["1345",125300],["1113",117772.67],["2131",98962],["4112",71800],["2111",68383.42],["4111",65000],["1112",58098.85],["2132",55000],["1122",47250],["2141",39000],["1386",32476.53],["1334",21170.69],["1387",12729.44],["1341",3290],["1381",253.55],["1361",50]],"economic_revenue_total_czk":5346922.18,"purpose_expenditure":[["6171",1739148.93],["6112",656504],["3745",469813.6],["3722",414773.11],["3631",108212.53],["6402",86566.73],["2310",81036],["5512",66346],["6399",47250],["3421",47077],["2321",41977.32],["6320",27693],["3399",25796],["6114",22839],["3639",11039],["6310",2166]],"purpose_expenditure_total_czk":3848238.22}},"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."}}}}
