{"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:00278661","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278661","name":"Městys České Heřmanice","short_name":"České Heřmanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":580040},"amounts":{"revenue_approved":14810800,"revenue_adjusted":16313029.29,"revenue_actual":17482791.36,"expense_approved":19080800,"expense_adjusted":20583029.29,"expense_actual":17680936.78,"tax_revenue":15175003.74,"nontax_revenue":1176508.33,"capital_revenue":11750,"transfer_revenue":1119529.29,"current_expense":15225780.31,"capital_expense":2455156.47,"budget_balance":-198145.42,"cash_current":11000199.75,"cash_previous":11798345.77},"ratios":{"revenue_execution":1.07170723,"expense_execution":0.85900557,"balance_to_revenue":-0.01133374,"cash_to_expense":0.62215028,"cash_yoy":-0.06764898,"capital_expense_share":0.13885896,"transfer_revenue_share":0.06403607},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278661/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278661"},"seo":{"slug":"ceske-hermanice","path":"/cz/municipalities/ceske-hermanice/"},"population":{"value":606,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14810800,"expenditure_czk":19080800,"financing_czk":4270000,"balance_czk":-4270000},{"stage":"revised","revenue_czk":16313029.29,"expenditure_czk":20583029.29,"financing_czk":4270000,"balance_czk":-4270000},{"stage":"actual","revenue_czk":17482791.36,"expenditure_czk":17680936.78,"financing_czk":198145.42,"balance_czk":-198145.42}],"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":[["5171",5263400],["5169",2351000],["6121",1715000],["5011",1707000],["5331",1155500],["5023",995000],["6122",800000],["5031",640000],["5365",557000],["5137",476600],["5222",450410],["5139",447000],["5154",379000],["5032",251000],["5901",222662],["5156",186000],["5163",186000],["5499",167000],["5021",120000],["5223",120000],["5141",115000],["5153",110000],["5172",105000],["5136",88000],["5168",70000],["5362",70000],["5194",52000],["5175",46000],["5162",34500],["5151",24000],["5492",21000],["5166",20000],["5329",17000],["5041",12000],["5167",12000],["5134",10000],["5339",10000],["6130",10000],["5038",9000],["5138",7000],["5221",6000],["5019",5000],["5179",5000],["5321",5000],["5903",5000],["5364",4728],["5132",4000],["5161",3500],["5173",3500],["5176",3000],["5039",2000],["5164",2000]],"economic_expenditure_total_czk":19080800,"economic_financing":[["8115",4870000],["8124",-600000]],"economic_financing_total_czk":4270000,"economic_revenue":[["1211",5850000],["1121",2900000],["1111",2000000],["1511",1550000],["1122",555000],["1113",450000],["1345",350000],["2132",277000],["2324",200000],["1112",145000],["4112",143300],["2111",108500],["2141",100000],["1386",50000],["2131",35000],["4111",31000],["2112",30000],["1381",20000],["1341",10000],["1361",6000]],"economic_revenue_total_czk":14810800,"purpose_expenditure":[["3639",3929000],["3113",2365000],["6171",1509500],["6112",1337000],["2212",1305000],["2219",1155000],["5512",970400],["6399",615000],["3111",576500],["3612",537000],["3322",505000],["2115",500000],["3722",500000],["3725",470000],["3745",365000],["3399",336710],["3392",325000],["3631",273500],["3613",250000],["3419",227800],["6409",222662],["6310",126000],["3412",110000],["3330",100000],["3341",87000],["6320",55000],["3349",50000],["3633",50000],["3314",44000],["3632",36000],["6114",31000],["3721",27000],["4359",20000],["2321",10000],["3421",10000],["4350",10000],["1036",9000],["3326",8000],["3319",7000],["5213",5000],["6402",4728],["3723",2000],["3741",2000],["3900",2000]],"purpose_expenditure_total_czk":19080800},"revised":{"economic_expenditure":[["5171",5732400],["5169",2370000],["6121",2135000],["5011",1707000],["5331",1155500],["5023",995000],["6122",850000],["5031",640000],["5365",624000],["5336",599729.29],["5137",500600],["5222",453410],["5139",447000],["5154",379000],["5032",251000],["5163",192000],["5156",186000],["5499",167000],["5021",122500],["5223",120000],["5141",115000],["5153",110000],["5172",105000],["5136",88000],["5362",84000],["5168",70000],["5194",52500],["5493",50000],["5175",46000],["5162",34500],["5151",24000],["5492",21000],["5166",20000],["5329",17000],["5041",12000],["5167",12000],["5134",10000],["5339",10000],["6130",10000],["5038",9000],["5138",7000],["5221",6000],["5019",5000],["5179",5000],["5321",5000],["5903",5000],["5364",4728],["5132",4000],["5161",3500],["5173",3500],["5176",3000],["5039",2000],["5164",2000],["5901",162]],"economic_expenditure_total_czk":20583029.29,"economic_financing":[["8115",4870000],["8124",-600000]],"economic_financing_total_czk":4270000,"economic_revenue":[["1211",6108000],["1121",2900000],["1111",2100000],["1511",1550000],["4116",799729.29],["1122",614000],["1345",455000],["1113",450000],["2132",277000],["2324",200000],["1112",145000],["4122",144000],["4112",143300],["2111",108500],["2141",100000],["1386",85000],["2131",35000],["4111",32500],["2112",30000],["1381",20000],["1341",10000],["1361",6000]],"economic_revenue_total_czk":16313029.29,"purpose_expenditure":[["3639",3929000],["3113",2681713.84],["6171",1509500],["2115",1470000],["2212",1467000],["6112",1337000],["5512",995400],["3111",859515.45],["3322",798000],["6399",688000],["2219",655000],["3612",537000],["3722",500000],["3725",470000],["3745",365000],["3399",336710],["3392",325000],["3631",277500],["3613",250000],["3419",229300],["6310",132000],["3412",120000],["3330",100000],["3341",87000],["6320",55000],["3900",52000],["3349",50000],["3633",50000],["3314",44000],["3632",44000],["3721",39000],["6114",32500],["4359",20000],["1036",10000],["2321",10000],["3421",10000],["4350",10000],["3326",8000],["3319",7000],["3635",7000],["5213",5000],["6402",4728],["3723",2000],["3741",2000],["3429",1000],["6409",162]],"purpose_expenditure_total_czk":20583029.29},"actual":{"economic_expenditure":[["5171",5139576.23],["6121",2122145.19],["5011",1616647.33],["5169",1271512.41],["5331",1155500],["5023",988114],["5365",630510],["5031",603984],["5336",599729.29],["5222",420019.77],["5154",360226.31],["5139",345742.45],["6122",333011.28],["5137",296131.24],["5032",232140],["5163",187386.17],["5499",183810.67],["5156",123422.38],["5021",122462],["5153",116616.2],["5141",112148.63],["5168",110981.13],["5223",110000],["5362",83961],["5493",50000],["5172",44178],["5138",39505],["5194",37618],["5175",37415.08],["5162",36348.14],["5136",35952],["5123",35207.88],["5151",18605],["5041",11523],["5492",11000],["5329",9648],["5019",7248],["5038",6616],["5179",6312],["5167",5210],["5221",5055],["5364",4728],["5166",4100],["5164",3000],["5039",2452],["5161",1818],["5132",1620]],"economic_expenditure_total_czk":17680936.78,"economic_financing":[["8115",798145.42],["8124",-600000]],"economic_financing_total_czk":198145.42,"economic_revenue":[["1211",6134020.44],["1121",3287144.95],["1111",2250099.83],["1511",1586579.43],["4116",799729.29],["1122",613410],["1345",461958],["1113",434231.5],["2132",349258.76],["2324",343229.84],["1112",214212.7],["2111",186986.71],["2141",177926.16],["4122",144000],["4112",143300],["1386",119747.36],["1387",46933.99],["2112",45874],["2131",39097.86],["4111",32500],["2321",27000],["1341",10800],["3113",10000],["1361",8170],["2322",6935],["1334",6760.8],["3111",1750],["1381",934.74],["2133",200]],"economic_revenue_total_czk":17482791.36,"purpose_expenditure":[["3639",2673861.93],["3113",2541577.43],["2115",1467388.78],["2212",1466194.88],["6171",1385838.76],["6112",1323080.21],["3322",797516.31],["3111",780316.35],["5512",771889.82],["6399",687371],["2219",654756.41],["3722",445566.65],["3725",437417.85],["3399",285412.6],["3631",275152.97],["3392",252451.34],["3419",228999],["3745",206563.88],["3613",178840.3],["6310",128935.8],["3412",119127.49],["3330",100000],["3612",76815.82],["6320",54489],["3900",52000],["3349",47832],["3632",43415.75],["3314",41768],["3721",38618.81],["6114",29199],["3341",27749.76],["3633",15521.88],["4359",10000],["1036",9631],["3635",7000],["3319",5540],["3421",5000],["6402",4728],["3326",2368],["3429",1000]],"purpose_expenditure_total_czk":17680936.78}},"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."}}}}
