{"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:00292770","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292770","name":"Obec Hluboké Mašůvky","short_name":"Hluboké Mašůvky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594041},"amounts":{"revenue_approved":20859900,"revenue_adjusted":22134200,"revenue_actual":22585348.77,"expense_approved":22994900,"expense_adjusted":24269200,"expense_actual":19417519.45,"tax_revenue":18360532.8,"nontax_revenue":2990271.38,"capital_revenue":0,"transfer_revenue":1234544.59,"current_expense":17120705.3,"capital_expense":2296814.15,"budget_balance":3167829.32,"cash_current":6323761.55,"cash_previous":4070848.23},"ratios":{"revenue_execution":1.02038243,"expense_execution":0.80008898,"balance_to_revenue":0.14026037,"cash_to_expense":0.32567299,"cash_yoy":0.55342602,"capital_expense_share":0.11828566,"transfer_revenue_share":0.0546613},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292770/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292770"},"seo":{"slug":"hluboke-masuvky","path":"/cz/municipalities/hluboke-masuvky/"},"population":{"value":838,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20859900,"expenditure_czk":22994900,"financing_czk":2135000,"balance_czk":-2135000},{"stage":"revised","revenue_czk":22134200,"expenditure_czk":24269200,"financing_czk":2135000,"balance_czk":-2135000},{"stage":"actual","revenue_czk":22585348.77,"expenditure_czk":19417519.45,"financing_czk":-3167829.32,"balance_czk":3167829.32}],"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":[["5011",3415000],["6121",3265000],["5169",2780000],["5023",2300000],["5137",1415000],["5901",1356800],["5031",1216000],["5139",1160500],["5171",975000],["5331",800000],["5154",762700],["5032",524000],["5021",451000],["5141",305000],["5138",300000],["5499",248000],["5163",162000],["5153",157000],["6122",145000],["5156",128000],["6322",120000],["5321",110000],["5365",90000],["5323",85100],["5168",77000],["5166",75000],["6127",70000],["5362",61300],["5194",55000],["5162",53000],["5903",50000],["5151",30500],["5173",30000],["5175",26000],["5222",26000],["5172",25000],["5134",22000],["5123",20000],["5492",20000],["5038",18000],["5339",9500],["5041",9000],["5167",9000],["5136",7500],["5132",7000],["5329",7000],["5164",6000],["5131",5000],["5161",2500],["5176",2500]],"economic_expenditure_total_czk":22994900,"economic_financing":[["8115",3000000],["8124",-865000]],"economic_financing_total_czk":2135000,"economic_revenue":[["1211",8250000],["1121",4020000],["1111",3000000],["2111",2046600],["1511",850000],["1345",605000],["1113",530000],["2112",471800],["4112",292400],["1112",200000],["2131",190300],["1122",90000],["1381",70000],["1386",60000],["1341",38000],["2132",32000],["1387",30000],["2321",30000],["1342",15000],["1334",10000],["2119",10000],["1343",8000],["1361",7000],["2324",2000],["2133",1500],["2141",300]],"economic_revenue_total_czk":20859900,"purpose_expenditure":[["3745",3924000],["6112",3211500],["6171",2294300],["3419",2102700],["3119",1712500],["3639",1615000],["2321",1380000],["5212",1356800],["2219",1265000],["3392",1036000],["3722",887500],["3723",600000],["3631",570000],["5512",197500],["6399",150000],["3399",140000],["2292",85100],["3319",77000],["3316",65000],["4359",60000],["5213",51000],["3341",40000],["1031",33000],["3314",27000],["1032",25000],["3349",25000],["6310",22000],["1014",20000],["3632",10000],["2310",7000],["3721",5000]],"purpose_expenditure_total_czk":22994900},"revised":{"economic_expenditure":[["5171",3896900],["5011",3594500],["5169",2791900],["5023",2297000],["6121",2100600],["5031",1300000],["5139",1000100],["5154",832700],["5331",800000],["5137",676400],["5336",609600],["5032",547000],["6122",508200],["5021",476000],["5141",325000],["5138",319000],["5499",266000],["5362",222700],["5163",165000],["5156",147800],["5222",146000],["5175",114000],["5365",113200],["5321",110000],["5153",107000],["5194",95000],["5168",87000],["5323",85100],["5166",70000],["6322",70000],["5162",63400],["5903",59000],["5173",42000],["5151",35100],["5134",26000],["5172",25000],["5364",21600],["5492",20000],["5038",18000],["5167",12000],["5131",10000],["5132",10000],["5339",9500],["5041",9000],["5136",7000],["5329",7000],["5164",6500],["5229",5100],["5161",3500],["5176",2500],["6130",2000],["5159",1000],["5909",300]],"economic_expenditure_total_czk":24269200,"economic_financing":[["8115",3000000],["8124",-865000]],"economic_financing_total_czk":2135000,"economic_revenue":[["1211",8250000],["1121",4020000],["1111",3000000],["2111",2104500],["1511",850000],["2112",620800],["1345",605000],["4116",589600],["1113",530000],["4112",292400],["1112",200000],["2131",190200],["4122",161000],["1386",125000],["1122",113200],["4113",81300],["1381",70000],["1387",50000],["4222",44000],["1341",39000],["4213",34200],["4111",32500],["2132",31000],["2321",30100],["1342",30000],["2119",10100],["1334",10000],["1343",8000],["1361",7000],["2324",2000],["2133",1500],["2329",1500],["2141",300]],"economic_revenue_total_czk":22134200,"purpose_expenditure":[["3745",4742000],["2219",3730000],["6112",3226800],["6171",2319300],["3419",2004700],["3119",1916100],["2321",1437000],["3722",970500],["3392",918300],["3631",655000],["3723",600000],["3639",475000],["6399",303200],["5512",197500],["3399",140000],["2292",85100],["3319",77000],["3316",65000],["4359",60000],["5213",60000],["3341",44100],["6114",32500],["3314",32000],["1032",25000],["3349",25000],["3326",24200],["6310",22000],["6402",21600],["1014",20000],["1031",18000],["3632",10000],["2310",7000],["3721",5000],["6409",300]],"purpose_expenditure_total_czk":24269200},"actual":{"economic_expenditure":[["5011",3553851],["5169",2443901.17],["5023",2244277],["6121",1731959.43],["5031",1286831],["5171",982794.46],["5331",800000],["5154",705525.43],["5139",640679.92],["5336",609315.59],["5137",575995.72],["5032",532955],["6122",492854.72],["5021",404318],["5141",298137.77],["5138",280206.55],["5499",254638],["5362",215495],["5222",145000],["5163",140743.64],["5365",113190],["5175",108186.96],["5156",89913.59],["5323",85100],["5194",82400.85],["5168",81367.84],["5153",78959.8],["5321",70000],["6322",70000],["5162",51761.88],["5166",50094],["5173",39465],["5151",24509],["5134",23972],["5364",21460.46],["5038",14780],["5172",13189],["5167",10324],["5339",8500],["5041",8488],["5329",7000],["5164",5241.6],["5229",5067.87],["5131",4173.2],["5132",3141],["5161",2395],["6130",2000],["5136",1590],["5176",790],["5492",500],["5159",479]],"economic_expenditure_total_czk":19417519.45,"economic_financing":[["8115",-2252913.32],["8124",-864916],["8901",-50000]],"economic_financing_total_czk":-3167829.32,"economic_revenue":[["1211",8145119.18],["1121",4359621.23],["1111",2970661.1],["2111",2296505.69],["1511",998100],["1345",600927],["4116",589425.59],["1113",576361.63],["2112",417674],["4112",292400],["1112",284195.08],["2131",201479],["4122",160890],["1386",158843.48],["1122",113190],["4113",81197],["1387",62253.27],["4222",44000],["2132",40343],["1341",39799],["4213",34132],["1342",34050],["4111",32500],["2321",26782],["1361",10050],["2119",4894],["1343",4000],["1334",2085],["2324",2072],["1381",1275.3],["2141",374.43],["2133",120],["2329",27.26],["1382",1.53]],"economic_revenue_total_czk":22585348.77,"purpose_expenditure":[["3745",4499626.37],["6112",3112757.19],["6171",2053083.47],["3119",1884097.06],["3419",1803721.99],["2321",1141919.58],["2219",1077308.92],["3722",944085.61],["3392",806652.19],["3723",536379.99],["3631",303293.06],["6399",296070],["3639",269653.1],["5512",165087.41],["3399",118889.83],["2292",85100],["3319",57510],["4359",37000],["3316",32912],["3341",31884.71],["3326",24200],["3349",23232],["3314",22439],["6114",21927.47],["6402",21460.46],["6310",12967.64],["1031",11232],["3632",9077],["2310",7000],["1032",6451.4],["1014",500]],"purpose_expenditure_total_czk":19417519.45}},"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."}}}}
