{"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:00273635","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273635","name":"Obec Hrobice","short_name":"Hrobice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575046},"amounts":{"revenue_approved":6854000,"revenue_adjusted":7586680.25,"revenue_actual":7582164,"expense_approved":6854000,"expense_adjusted":7586680.25,"expense_actual":6606191.09,"tax_revenue":6804654.78,"nontax_revenue":673209.22,"capital_revenue":0,"transfer_revenue":104300,"current_expense":5709524.37,"capital_expense":896666.72,"budget_balance":975972.91,"cash_current":14415000.35,"cash_previous":13439027.44},"ratios":{"revenue_execution":0.99940471,"expense_execution":0.87076177,"balance_to_revenue":0.12871957,"cash_to_expense":2.18204411,"cash_yoy":0.07262229,"capital_expense_share":0.13573127,"transfer_revenue_share":0.01375597},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273635/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273635"},"seo":{"slug":"hrobice","path":"/cz/municipalities/hrobice/"},"population":{"value":275,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6854000,"expenditure_czk":6854000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7586680.25,"expenditure_czk":7586680.25,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":7582164,"expenditure_czk":6606191.09,"financing_czk":-975972.91,"balance_czk":975972.91}],"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",1750000],["5023",900000],["6122",750000],["5169",728128],["5171",620000],["5011",400000],["5019",199000],["5365",183960],["5162",120000],["5032",116000],["5168",105177],["5139",105108.33],["5154",102000],["5166",100000],["5031",99000],["5492",97200],["5042",80000],["5137",67000],["5163",61000],["5156",55000],["5153",49040],["5175",49000],["5222",30000],["5903",23655],["5151",21500],["5194",10000],["5329",9500],["5167",8000],["5179",5500],["5364",5231.67],["5038",4000]],"economic_expenditure_total_czk":6854000,"economic_revenue":[["1211",2368940],["1121",1100000],["1511",947000],["1111",850000],["2141",399400],["1113",200000],["1122",183960],["1345",155000],["2321",154571],["2322",121800],["1112",78000],["4112",71800],["2324",69429],["2460",36000],["1386",29000],["1381",25000],["2131",16000],["1387",15000],["2142",8000],["1342",7000],["1341",5500],["2132",5000],["2119",3000],["1334",2000],["2111",1600],["1361",1000]],"economic_revenue_total_czk":6854000,"purpose_expenditure":[["3412",1750000],["6171",1473057],["6112",990000],["3399",869728.33],["5512",649040],["3722",270000],["3639",215000],["6399",183960],["3745",151128],["3111",67200],["3341",62000],["3631",49000],["3419",45000],["1037",30000],["5213",23655],["3723",15000],["6402",5231.67],["6310",5000]],"purpose_expenditure_total_czk":6854000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1552200],["5023",900000],["5169",873128],["6121",746680.25],["6122",715000],["5137",437000],["5011",400000],["5019",209000],["5365",183960],["5166",180000],["5139",165108.33],["5162",124000],["5032",116000],["5168",105177],["5154",102000],["5021",100000],["5031",99000],["5492",97200],["5164",70000],["5163",61000],["5175",56500],["5156",55000],["5153",49040],["5194",35000],["5222",32000],["5151",26500],["5167",24000],["5903",23655],["5042",20000],["5329",9500],["5179",8500],["5364",5231.67],["5038",4000],["5136",1000],["5362",300]],"economic_expenditure_total_czk":7586680.25,"economic_revenue":[["1211",2554950],["1121",1368700],["1511",1223450],["1111",967740],["2141",348300],["1122",183960],["1113",181000],["1345",147000],["2321",123000],["1112",89250],["2324",74700],["4112",71800],["2131",49950],["1386",49900],["4111",32500],["2322",30000],["2460",19970.25],["1387",19600],["2142",19000],["1342",11810],["2132",6000],["1341",5500],["2119",4000],["1334",2000],["2111",1600],["1361",1000]],"economic_revenue_total_czk":7586680.25,"purpose_expenditure":[["3399",2229408.58],["6171",1702057],["6112",1130000],["5512",839240],["3745",469628],["3722",300000],["3412",250000],["6399",183960],["3639",118300],["3341",112000],["3111",67200],["3631",59000],["3419",45000],["1037",30000],["5213",23655],["3723",15000],["6402",5231.67],["6310",5000],["4379",2000]],"purpose_expenditure_total_czk":7586680.25,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5171",1182281.08],["5169",1005254.41],["5023",852395],["5137",491516.76],["6121",477661.72],["6122",419005],["5011",395544],["5139",215927.01],["5166",201165],["5365",183960],["5032",117981],["5031",97776],["5154",90800.47],["5164",88722.04],["5134",81762.56],["5168",81037.16],["5492",67000],["5021",64310],["5163",62438.2],["5162",59007.17],["5175",53174.87],["5153",52587],["5167",46200.21],["5156",39044.5],["5222",32000],["5194",24305.72],["5132",19437.47],["5192",17337],["5329",15380],["5019",14196],["5042",11303.22],["5179",10773.03],["5151",9249],["5173",7199],["5364",5231.67],["5039",4801],["5499",3419],["5038",2240],["5136",1492],["5161",1000],["5362",275.82]],"economic_expenditure_total_czk":6606191.09,"economic_financing":[["8115",-975972.91]],"economic_financing_total_czk":-975972.91,"economic_revenue":[["1211",2554947.13],["1121",1368695.25],["1511",1223423.02],["1111",967737.69],["2141",348209.53],["1122",183960],["1113",180845.28],["1345",146718],["2321",123000],["1112",89201.76],["2324",74689.5],["4112",71800],["2131",49914],["1386",49860.57],["4111",32500],["2322",30000],["2460",19970.25],["1387",19542.86],["2142",18925.94],["1342",11810],["1341",5500],["2132",4500],["2119",4000],["1334",1020.84],["1361",1000],["1381",392.38]],"economic_revenue_total_czk":7582164,"purpose_expenditure":[["3399",1927371.16],["6171",1722638.46],["6112",1048362],["5512",567130.44],["3745",457741.18],["3722",299960.86],["6399",183960],["3341",107745.66],["3631",95693.91],["3111",52000],["3639",41406.35],["1037",30000],["3419",25774.5],["6114",19891.7],["3429",8000],["6310",6485.2],["6402",5231.67],["3512",3435],["4379",2000],["5171",758],["3723",605]],"purpose_expenditure_total_czk":6606191.09}},"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."}}}}