{"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:00297194","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00297194","name":"Obec Hukvaldy","short_name":"Hukvaldy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":598691},"amounts":{"revenue_approved":93433300,"revenue_adjusted":97994100,"revenue_actual":71727241.22,"expense_approved":133476900,"expense_adjusted":143065900,"expense_actual":101459633.49,"tax_revenue":53733518.88,"nontax_revenue":8894823.4,"capital_revenue":218640,"transfer_revenue":8880258.94,"current_expense":45756046.55,"capital_expense":55703586.94,"budget_balance":-29732392.27,"cash_current":6757537.72,"cash_previous":20028222.62},"ratios":{"revenue_execution":0.73195469,"expense_execution":0.70918111,"balance_to_revenue":-0.41452023,"cash_to_expense":0.06660321,"cash_yoy":-0.66259923,"capital_expense_share":0.54902216,"transfer_revenue_share":0.12380595},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00297194/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00297194"},"seo":{"slug":"hukvaldy","path":"/cz/municipalities/hukvaldy/"},"population":{"value":2206,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":93433300,"expenditure_czk":133476900,"financing_czk":40043600,"balance_czk":-40043600},{"stage":"revised","revenue_czk":97994100,"expenditure_czk":143065900,"financing_czk":45071800,"balance_czk":-45071800},{"stage":"actual","revenue_czk":71727241.22,"expenditure_czk":101459633.49,"financing_czk":29732392.27,"balance_czk":-29732392.27}],"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",65678300],["6122",11040000],["5169",8883000],["5011",8390000],["5331",6095000],["5171",3410000],["5154",2814000],["5023",2690000],["5031",2565000],["5222",2220000],["5365",2220000],["5141",1900000],["5362",1803000],["5139",1622000],["5137",1420000],["5329",1310000],["5901",1174600],["5032",1010000],["5152",700000],["5021",699000],["5499",692000],["6130",550000],["5168",521000],["5156",513000],["5321",410000],["5163",340000],["5492",340000],["5153",330000],["6322",300000],["5166",250000],["5167",220000],["5151",208000],["5175",150000],["5909",150000],["5132",120000],["5173",120000],["5179",105000],["5323",101000],["5364",100000],["5162",91000],["5136",70000],["5038",50000],["5194",50000],["5138",20000],["5161",15000],["5041",10000],["5164",7000]],"economic_expenditure_total_czk":133476900,"economic_financing":[["8123",25000000],["8115",19000000],["8124",-3956400]],"economic_financing_total_czk":40043600,"economic_revenue":[["4216",30250000],["1211",22930000],["1121",11650000],["1111",8580000],["2111",4045000],["1511",3020000],["1122",2200000],["1345",1592000],["4229",1425000],["1113",1420000],["2132",1113000],["2324",1000000],["4112",783700],["1112",660000],["2212",400000],["1386",370000],["1387",300000],["2133",300000],["2141",300000],["1344",200000],["1361",120000],["2131",101000],["1342",100000],["1343",100000],["1381",100000],["3111",100000],["4222",68600],["4116",63000],["1341",53000],["1334",40000],["2112",20000],["1356",19000],["2119",10000]],"economic_revenue_total_czk":93433300,"purpose_expenditure":[["2219",59182300],["3639",12417000],["3113",10545000],["3326",7200000],["6171",6763000],["6399",4000000],["3722",3760000],["6112",3555000],["3745",3373000],["5311",3220000],["2321",2700000],["3631",1670000],["3612",1329000],["2141",1313000],["3632",1173000],["6409",1114600],["2341",1100000],["2212",930000],["3419",908000],["5512",898000],["3399",695000],["3314",692000],["2419",644000],["4359",585000],["3635",500000],["3729",470000],["2292",461000],["3349",320000],["3312",250000],["3319",210000],["3322",200000],["3421",194000],["6320",190000],["3429",167000],["2229",100000],["3721",100000],["6310",100000],["6402",100000],["2310",80000],["1032",70000],["4399",70000],["6114",63000],["1014",40000],["3739",15000],["5213",10000]],"purpose_expenditure_total_czk":133476900},"revised":{"economic_expenditure":[["6121",70228300],["6122",11240000],["5169",9219500],["5011",8692000],["5331",6095000],["5171",4350000],["5023",2690000],["5031",2641000],["5141",2500000],["5222",2220000],["5365",2220000],["5154",2214000],["5362",1803000],["5139",1669500],["5492",1540000],["5137",1503000],["5329",1310000],["5336",1281500],["5032",1038000],["6130",966000],["5152",700000],["5021",699000],["5499",692000],["6123",650000],["5901",523100],["5168",521000],["5156",513000],["5321",410000],["5163",340000],["5153",330000],["6322",300000],["5909",280000],["5166",250000],["5167",220000],["5151",208000],["5175",150000],["5132",120000],["5173",120000],["5179",105000],["5323",101000],["5364",100000],["5162",91000],["5136",70000],["5038",50000],["5194",50000],["5138",20000],["5161",15000],["5041",10000],["5164",7000]],"economic_expenditure_total_czk":143065900,"economic_financing":[["8123",29000000],["8115",20028200],["8124",-3956400]],"economic_financing_total_czk":45071800,"economic_revenue":[["4216",31581800],["1211",22930000],["1121",11650000],["1111",8580000],["2111",4045000],["1511",3020000],["1122",2200000],["1345",1797000],["1113",1420000],["4116",1379900],["4113",1200000],["2132",1113000],["2324",1000000],["4112",783700],["1112",660000],["4222",640200],["2229",592100],["2321",466000],["2212",400000],["1386",370000],["1387",300000],["2133",300000],["2141",300000],["3111",215000],["1344",200000],["1361",120000],["2131",101000],["1342",100000],["1343",100000],["1381",100000],["4122",80000],["4111",65000],["1356",61400],["1341",53000],["1334",40000],["2112",20000],["2119",10000]],"economic_revenue_total_czk":97994100,"purpose_expenditure":[["2219",59232300],["3639",13533000],["3113",11826500],["3326",7450000],["6171",6897000],["2141",5433000],["3745",4023000],["6399",4000000],["3722",3760000],["5311",3582000],["6112",3555000],["2321",2700000],["3631",1670000],["2212",1530000],["3612",1509000],["2341",1300000],["4343",1200000],["3632",1173000],["5512",948000],["3419",908000],["3399",695000],["3314",692000],["2419",644000],["4359",630000],["3635",500000],["3729",470000],["6409",463100],["2292",461000],["3349",320000],["3312",250000],["3319",210000],["3322",200000],["3421",194000],["6320",190000],["3429",167000],["2229",100000],["3721",100000],["6310",100000],["6402",100000],["2310",80000],["1032",70000],["4399",70000],["6114",65000],["1014",40000],["3739",15000],["5213",10000]],"purpose_expenditure_total_czk":143065900},"actual":{"economic_expenditure":[["6121",51885681.52],["5011",8042877],["5169",7233185.86],["5331",6095000],["6122",2790175.42],["5023",2430303],["5031",2406072],["5171",2197352.43],["5222",2121525.17],["5139",2091701.25],["5365",1974098],["5141",1864328.27],["5154",1469090.19],["5362",-1413383.67],["5336",1281443.61],["5492",1237483],["5137",989179.08],["5032",936164],["6123",592900],["5021",580988],["5499",557261],["5152",448224],["5168",443107.1],["6130",434830],["5321",392633],["5163",321136.88],["5153",310521],["5156",302158],["5909",293986],["5166",219617.62],["5151",147087.34],["5175",109977],["5323",100696],["5132",92494.91],["5173",86433],["5162",76789.79],["5167",64865.59],["5136",56657.83],["5329",44260],["5179",41301.75],["5038",32373],["5366",27076],["5364",18515.61],["5161",12936],["5138",8403.71],["5041",4345.23],["5164",3426],["5131",1406],["5176",950]],"economic_expenditure_total_czk":101459633.49,"economic_financing":[["8123",20418107.37],["8115",13270684.9],["8124",-3956400]],"economic_financing_total_czk":29732392.27,"economic_revenue":[["1211",22570251.62],["1121",12086165.41],["1111",8277547.5],["4216",5108475.47],["2111",4383211.37],["1511",3523447.58],["1122",1962450],["1345",1833103],["4116",1644236.89],["1113",1597359.36],["2132",1259522.7],["4113",1200000],["2324",1000862.76],["1112",787774.55],["4112",783700],["2229",592088.84],["2321",466000],["1386",440335.24],["2212",439650],["2133",262579.08],["2141",242525.16],["3111",218640],["1387",172577.72],["1343",156880],["1342",97430],["2131",84747.2],["4122",78846.58],["1361",67520],["4111",65000],["2329",63609.67],["1356",61346.74],["2322",49665],["1341",47835],["2119",33276.62],["1344",32510.2],["2112",17085],["1334",15436.2],["1381",3497.56],["1335",51.2]],"economic_revenue_total_czk":71727241.22,"purpose_expenditure":[["2219",38817692.14],["3639",11264665.07],["3113",10546027.96],["3326",7060811.45],["6171",5869079.34],["3722",3520036.25],["5311",3321381.41],["3745",3189592.82],["6112",3108014.78],["2141",1308638.68],["4343",1162483],["2212",1129995.14],["3612",1118526.49],["3632",998223.33],["3631",963074.55],["2321",946856.37],["2341",932531.89],["5512",675394.4],["3314",640434.69],["3419",550002.17],["6399",546626.33],["4359",517027.15],["2292",449069],["3399",432928.62],["3729",424382.55],["3349",285343.5],["3312",245000],["2419",231660.67],["3322",195662.11],["3319",192000],["3429",164228.75],["3421",160000],["6320",145236],["3721",77885.89],["1032",69860],["6310",58833.18],["6114",52832.5],["4399",39000],["2229",24042.7],["6402",18515.61],["1014",6037]],"purpose_expenditure_total_czk":101459633.49}},"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."}}}}
