{"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:00275697","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275697","name":"Město Harrachov","short_name":"Harrachov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":577081},"amounts":{"revenue_approved":76582740,"revenue_adjusted":102036033.51,"revenue_actual":96579402.38,"expense_approved":76582740,"expense_adjusted":113840693.3,"expense_actual":102853783.7,"tax_revenue":53888957.59,"nontax_revenue":27867515,"capital_revenue":2633548,"transfer_revenue":12189381.79,"current_expense":80089197.56,"capital_expense":22764586.14,"budget_balance":-6274381.32,"cash_current":11964411.2,"cash_previous":19638987.51},"ratios":{"revenue_execution":0.94652251,"expense_execution":0.90348873,"balance_to_revenue":-0.06496604,"cash_to_expense":0.11632446,"cash_yoy":-0.39078269,"capital_expense_share":0.22132959,"transfer_revenue_share":0.12621099},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275697/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275697"},"seo":{"slug":"harrachov","path":"/cz/municipalities/harrachov/"},"population":{"value":1365,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":76582740,"expenditure_czk":76582740,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":102036033.51,"expenditure_czk":113840693.3,"financing_czk":11804659.79,"balance_czk":-11804659.79},{"stage":"actual","revenue_czk":96579402.38,"expenditure_czk":102853783.7,"financing_czk":6274381.32,"balance_czk":-6274381.32}],"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",13326500],["5011",9648900],["6123",9208921],["5171",6005000],["5331",4612166],["5021",4190400],["6121",3000000],["5031",2940421],["5365",2884140],["5154",2087000],["5153",2041000],["5139",1702500],["5222",1434000],["5032",1169700],["5192",980191],["5023",890000],["5164",866800],["5156",859798.37],["5329",838230.63],["6122",831270],["5362",826000],["5151",636600],["5213",508000],["5901",500000],["5323",482200],["5163",465000],["5166",415000],["5903",400000],["5141",375000],["5168",357500],["5499",329600],["5162",308500],["5909",250000],["5137",217000],["5194",200000],["5167",133000],["5136",100000],["5175",92000],["5134",83000],["5038",71900],["5179",62600],["5161",55500],["5172",55000],["5221",36000],["5321",30000],["5364",21902],["5212",20000],["5173",13000],["5199",11500],["5229",6000],["5132",4000]],"economic_expenditure_total_czk":76582740,"economic_financing":[["8115",3054587],["8124",-3054587]],"economic_financing_total_czk":0,"economic_revenue":[["1211",15200000],["2111",11435000],["1342",8750000],["1121",7750000],["1511",6500000],["1111",5950000],["4216",4000000],["2132",3225000],["1122",2884140],["1345",1800000],["4229",1500000],["2324",1287000],["3111",1250000],["1113",985000],["2131",950000],["4116",618000],["1112",465000],["4112",453600],["2212",450000],["2141",200000],["1386",180000],["2321",130000],["4222",100000],["3113",99000],["1387",85000],["1381",75000],["1341",55000],["2119",50000],["1343",45000],["1361",35000],["2322",30000],["1335",20000],["1344",10000],["1346",10000],["2139",3000],["2112",2000],["1349",1000]],"economic_revenue_total_czk":76582740,"purpose_expenditure":[["5512",10873842],["6171",10493691],["3639",6999298.37],["3113",6472309],["2212",4836000],["6409",4647370.63],["3612",4636200],["3722",3911800],["5311",3844400],["6112",3477800],["3745",3375000],["3429",1292270],["3419",1286000],["3631",1280000],["3111",1269857],["2143",1220000],["3314",800200],["6399",800000],["3319",645000],["3349",636000],["3613",588000],["2292",482200],["6310",460000],["5213",422000],["6320",380000],["1031",235000],["3313",234000],["3539",216000],["2219",188000],["3412",175600],["2221",175000],["3399",140000],["3315",25000],["6402",21902],["6223",17000],["3632",16000],["3421",10000]],"purpose_expenditure_total_czk":76582740},"revised":{"economic_expenditure":[["5169",16385052.34],["5011",10060530],["6121",10041940.72],["6123",9647747.5],["5164",9582601],["5179",5861616.47],["5171",5189737.34],["5331",4667910],["5021",4360080],["5901",4297223.84],["6122",3074898.82],["5365",3070740],["5031",3055471],["5909",2747050],["5153",2596054],["5154",2539264.58],["5222",2132000],["5362",1868180],["5139",1348215.31],["5032",1207662],["5192",980191],["5156",851372.67],["5023",840000],["5329",838230.63],["5151",771130.2],["5163",612700],["5213",508000],["5336",488663.88],["5323",482200],["5168",481500],["5137",462498],["5903",400000],["5141",375000],["5162",325168],["5499",270400],["5136",212000],["5194",173250],["5166",155136],["5167",142700],["5175",137500],["5172",101000],["5134",79492],["5024",78200],["5038",72200],["5191",58358],["5161",55500],["5223",35000],["5321",30000],["5364",21902],["5132",18676],["5221",18250],["5173",13000],["5199",11500],["5229",6000]],"economic_expenditure_total_czk":113840693.3,"economic_financing":[["8115",14859246.79],["8124",-3054587]],"economic_financing_total_czk":11804659.79,"economic_revenue":[["1211",15200000],["2111",13190651.65],["1342",9456421],["1121",7750000],["2131",7531407],["1511",6529632.62],["2321",6076571.47],["4213",5963097.3],["1111",5950000],["4216",4000000],["2132",3527707],["2324",3214754.57],["1122",2884140],["1345",1998976],["4229",1500000],["3111",1339048],["4116",1121797.79],["1113",985000],["2212",817600],["1343",484467],["1112",465000],["4112",453600],["4122",385551],["1386",266013.59],["2141",200000],["1387",115014.09],["4222",100000],["3113",99000],["1381",75000],["2322",69200],["1361",55705],["1341",55000],["2119",50000],["4111",32500],["4113",32333.47],["1335",20000],["1344",10000],["1346",10000],["1383",9844.96],["2139",5000],["2222",3000],["2112",2000],["1349",1000]],"economic_revenue_total_czk":102036033.51,"purpose_expenditure":[["3639",19153776.37],["6171",10563191],["5512",10539665],["3113",9257114.48],["6409",8349444.47],["2212",6677837.95],["6310",6290716.47],["3612",5198459.17],["3745",5067665.57],["3722",4085973.65],["5311",4070528],["2143",3568725.5],["6112",3508790],["3419",3188250.28],["3429",1879231.67],["6399",1812316],["3631",1568315.34],["3111",1330601],["3319",1189545.5],["3613",1136374.88],["3349",884800],["3412",881073],["3314",874900],["6320",521000],["2292",482200],["5213",422000],["3313",263000],["3539",216000],["1031",212000],["2219",192741],["2221",187205],["3399",166950],["6114",32100],["3421",23300],["6402",21902],["6223",17000],["3315",5000],["3632",1000]],"purpose_expenditure_total_czk":113840693.3},"actual":{"economic_expenditure":[["5169",16273181.76],["6121",10041940.44],["5011",10037498],["6123",9647746.88],["5164",9580888.64],["5171",5041247.66],["5331",4612166],["5021",4241081],["6122",3074898.82],["5365",3070646],["5031",3046447],["5909",2747050],["5153",2571645.62],["5154",2531738.68],["5222",2128037.72],["5362",1855505],["5139",1254059.52],["5032",1197831],["5192",980191],["5329",838230.63],["5023",830762],["5156",814373.98],["5151",768050],["5179",634710.82],["5163",612072.68],["5213",501500],["5336",488366.79],["5323",482200],["5137",414573.35],["5168",410086.44],["5162",319683.71],["5141",311988.68],["5499",233351],["5136",197588],["5166",154011.82],["5194",143783],["5175",129016.5],["5167",114067],["5172",100369.5],["5024",78116],["5134",75186.02],["5191",58358],["5038",50644],["5223",35000],["5161",33520.8],["5364",21902],["5221",17250],["5321",16800],["5132",14675.24],["5199",11448],["5173",5297],["5229",3000]],"economic_expenditure_total_czk":102853783.7,"economic_financing":[["8117",12000000],["8124",-8326490.28],["8123",6116295.29],["8118",-6000000],["8115",1674576.31],["8901",810000]],"economic_financing_total_czk":6274381.32,"economic_revenue":[["1211",15107335.73],["2111",11961835.78],["1342",9832541],["1121",8087671.76],["2131",7744224],["1511",6529623.62],["4213",5963097.3],["1111",5920289.94],["4216",4000000],["2324",3465654.29],["2132",3342593],["1122",2884140],["3111",2534048],["1345",2002376],["1343",1374784],["4116",1109797.79],["1113",1069090.09],["2321",801919],["1112",527191.6],["4112",453600],["2212",399900],["4122",385528],["1386",266900.16],["4222",211658.24],["1387",115486.09],["2141",102572.93],["3113",99500],["1341",57551],["1361",56095],["2322",39200],["1335",36681.46],["4113",33200.46],["4111",32500],["1383",9844.96],["1346",9000],["2139",4000],["2222",3000],["2112",2616],["1381",2355.18]],"economic_revenue_total_czk":96579402.38,"purpose_expenditure":[["3639",19130589.13],["5512",10392583.82],["6171",10115272.23],["3113",9242705.17],["2212",6670541.44],["3612",5169692.39],["3745",5067051.16],["3722",4084596.57],["5311",4038955.93],["6409",4023173.45],["2143",3562044.12],["6112",3454787.41],["3419",3179034.8],["3429",1872504.88],["6399",1812271],["3631",1563002.8],["3111",1271349.2],["3319",1172646.77],["3613",1133048.84],["6310",1003598.36],["3349",881858],["3412",857488.38],["3314",850938.42],["6320",520463],["2292",482200],["3313",259519.43],["3539",216000],["1031",208135.78],["2219",191829.15],["2221",184649.77],["3399",163899],["6114",29558],["3421",23259.04],["6402",21902],["3315",1735.26],["3632",899]],"purpose_expenditure_total_czk":102853783.7}},"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."}}}}
