{"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:00300063","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00300063","name":"Město Hlučín","short_name":"Hlučín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":507016},"amounts":{"revenue_approved":382490399,"revenue_adjusted":441827621.41,"revenue_actual":464749106.08,"expense_approved":428461676,"expense_adjusted":604782363.95,"expense_actual":482173453.68,"tax_revenue":318726577.75,"nontax_revenue":59569038.92,"capital_revenue":5771343,"transfer_revenue":80682146.41,"current_expense":415415819.16,"capital_expense":66757634.52,"budget_balance":-17424347.6,"cash_current":145961498.12,"cash_previous":168474742.54},"ratios":{"revenue_execution":1.0518788,"expense_execution":0.79726772,"balance_to_revenue":-0.03749194,"cash_to_expense":0.30271575,"cash_yoy":-0.13362979,"capital_expense_share":0.13845149,"transfer_revenue_share":0.17360366},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00300063/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00300063"},"seo":{"slug":"hlucin","path":"/cz/municipalities/hlucin/"},"population":{"value":13285,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":382490399,"expenditure_czk":428461676,"financing_czk":45971277,"balance_czk":-45971277},{"stage":"revised","revenue_czk":441827621.41,"expenditure_czk":604782363.95,"financing_czk":162954742.54,"balance_czk":-162954742.54},{"stage":"actual","revenue_czk":464749106.08,"expenditure_czk":482173453.68,"financing_czk":17424347.6,"balance_czk":-17424347.6}],"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",86846200],["5331",83457800],["5169",67572001],["5171",32389768],["6121",27461897],["5031",20635000],["6351",15850000],["5222",11981000],["5032",10484000],["6123",9225000],["5152",8040000],["5321",7600000],["5154",7553000],["5021",4444000],["5023",4014400],["5139",3831000],["5137",3143000],["5168",2401210],["5151",2133000],["5323",2000000],["5164",1911000],["5161",1765000],["5163",1669800],["5362",1152000],["5167",1075000],["6125",1000000],["5175",880000],["6111",800000],["5162",711600],["5134",685000],["6122",630000],["5329",520000],["5311",500000],["6130",500000],["5156",467000],["5166",415000],["5038",350000],["5173",348000],["5199",300000],["5194",285000],["5195",250000],["5141",160000],["5153",155000],["5136",123000],["5229",115000],["5903",100000],["5499",97000],["5019",93000],["5492",80000],["5029",75000],["5811",50000],["5192",45000],["5172",40000],["5039",25000],["5041",21000],["5133",6000]],"economic_expenditure_total_czk":428461676,"economic_financing":[["8115",51491277],["8124",-5520000]],"economic_financing_total_czk":45971277,"economic_revenue":[["1211",134000000],["1121",63000000],["1111",47400000],["4112",37374700],["2132",24609000],["1345",10170000],["1361",10107500],["1511",9100000],["1113",8200000],["2212",8020500],["2122",7970239],["4116",6551120],["2324",3691000],["1112",3500000],["4222",2225000],["2141",1200000],["1353",1000000],["2131",856500],["4121",573000],["2111",537240],["4216",450000],["4111",404000],["1341",355000],["3111",300000],["2451",275000],["3112",260000],["1343",250000],["1334",60000],["2460",50600]],"economic_revenue_total_czk":382490399,"purpose_expenditure":[["6171",119010310],["3113",45206901],["3419",39050000],["3722",24450000],["2212",19991248],["5311",19965100],["3613",17684613],["5512",15839000],["2219",15751655],["3612",13300000],["3745",11670000],["4350",11000000],["3315",10982000],["2292",9600000],["3412",7775000],["6409",7462649],["3631",6950000],["6112",5779400],["3111",4270000],["3539",4080000],["3392",2116000],["3632",1730000],["3633",1600000],["3399",1221000],["6399",1000000],["6320",995000],["3639",900000],["6310",834800],["3799",800000],["3635",770000],["3319",743000],["4349",675000],["2223",660000],["1014",600000],["3421",520000],["3349",485000],["6114",404000],["3322",350000],["3723",300000],["2229",233000],["3792",230000],["2141",190000],["3541",163000],["2221",140000],["3119",110000],["2333",100000],["3429",100000],["3599",100000],["3742",100000],["5213",100000],["1036",70000],["3636",70000],["3729",60000],["3299",50000],["4399",31000],["2339",25000],["4359",25000],["3900",20000],["4329",13000],["3341",10000]],"purpose_expenditure_total_czk":428461676},"revised":{"economic_expenditure":[["5331",88748505],["5011",86907092.51],["5169",86820865.7],["5171",80842293.46],["6121",56216290.32],["6413",28000000],["5336",25080157.51],["5031",22839418],["6123",13225000],["5222",8699980],["5365",8581920],["5032",8377782],["6351",7887177.49],["5321",7600000],["5152",7377311.23],["5154",5736372.57],["5021",5544264],["5223",4742493],["5139",4670460.16],["5023",4254400],["6122",4071001.7],["5137",3431904.5],["5362",2998150],["6130",2993909],["5168",2166977.53],["5164",2156057.94],["5151",2124988.2],["5323",2000000],["5161",1775000],["5163",1704800],["6111",1407593],["5175",1095337],["5492",1060631],["5167",1031600],["5199",970292],["6342",921346.9],["5134",854377],["6356",840600],["5172",816934.4],["5213",790000],["6322",668037],["5162",655124.28],["5329",550000],["5364",520658.61],["5311",500000],["5166",494319],["5156",492890],["5221",481000],["5499",465232],["5194",360695],["5038",353338],["5173",348470],["6323",250000],["5141",160000],["5909",154539],["5019",154400],["5153",145000],["5229",115000],["5811",100000],["5903",100000],["5136",81299],["5029",75000],["5039",58520],["6127",50000],["5366",47289.57],["5192",15000],["5041",9244.37],["5133",6000],["5339",5000],["5122",3025]],"economic_expenditure_total_czk":604782363.95,"economic_financing":[["8115",168474742.54],["8124",-5520000]],"economic_financing_total_czk":162954742.54,"economic_revenue":[["1211",134000000],["1121",66000000],["1111",47400000],["4112",37374700],["2132",24609000],["4122",19409975.9],["4116",15075852.51],["1361",11517500],["1345",10170000],["1511",9100000],["1113",8900000],["1122",8581920],["2122",8037076],["2212",7020500],["2322",5207853],["4216",4450000],["1112",4200000],["2324",3758200],["4222",3065600],["3112",2060000],["1386",1991000],["2141",1800000],["2131",1564663],["1353",1000000],["1387",789560],["3111",767000],["2111",634040],["4121",573000],["4111",410000],["2226",371786],["1341",355000],["2229",339858],["2321",276000],["2451",275000],["1343",250000],["2119",134437],["2142",127500],["3121",120000],["1334",60000],["2460",50600]],"economic_revenue_total_czk":441827621.41,"purpose_expenditure":[["6171",120382248.66],["3612",53093923],["3113",41866495.55],["3419",41328703],["2212",34452262],["6409",33276503.4],["3722",28109089],["4350",27231600],["2219",23523050],["5512",22076693.9],["3613",21231681],["5311",20117600],["3745",16694732],["3315",13857995],["3429",10522676],["6399",10381920],["2292",9600000],["3631",9375184],["3539",7844300],["3412",7555142],["3322",7425990],["6112",6042400],["3111",5266610.8],["3639",4540269],["3392",4468000],["4349",3643870.8],["3632",2586498],["3399",1938010.2],["3319",1702640],["3635",1475280],["3421",1153754.65],["6320",1045000],["4343",1040000],["3713",854463],["6310",819800],["3799",800000],["2223",660000],["1014",639638],["3633",603858.61],["2221",571726],["3349",495000],["6114",410000],["6402",400658.61],["3723",300000],["3313",261360],["2333",260910],["2229",233000],["4339",222000],["4359",220000],["3727",200000],["1036",190889],["3792",179000],["3541",163000],["5213",141338.77],["2141",135000],["4375",121000],["3119",110000],["3326",108000],["3599",100000],["3742",100000],["3299",95000],["4356",85000],["3636",75000],["3729",60000],["2310",50000],["4399",41000],["4319",36000],["4379",35000],["4329",31000],["3741",30000],["2339",25000],["2299",23600],["3900",20000],["3341",10000],["4344",10000],["3543",5000]],"purpose_expenditure_total_czk":604782363.95},"actual":{"economic_expenditure":[["5331",88748505],["5011",82987409],["5169",62798935.31],["5171",50590162.25],["6413",28000000],["5336",25080157.51],["5031",21148952],["6121",13710511.63],["6123",11913478.07],["5365",8581920],["5222",8481434],["5032",7891720],["6351",7887177.49],["5321",7129110],["5152",5832123.45],["5223",4742493],["5021",4687889],["5139",3892204.67],["5154",3659788.7],["5023",3518873],["5137",2257835.98],["5168",2164829.18],["5323",1997352],["6122",1894403.43],["5362",1739715.43],["5151",1730160.1],["5164",1722059.06],["5161",1626117.76],["5163",1499253.93],["6111",1407593],["5199",951142],["5492",944920],["6356",840600],["5175",814614.11],["5134",809024.6],["5213",787000],["5172",776934.4],["5167",722606.1],["6322",668037],["5162",524657.72],["5364",520658.61],["5329",506160],["5311",500000],["5221",481000],["5499",407500],["5156",357589.18],["5038",337790],["5173",316341.6],["5194",299875.6],["6323",250000],["5166",170452.04],["5141",150345.23],["6342",111883.9],["5019",101053],["5811",82344],["5153",67988.85],["5136",63777],["5229",61888.77],["6127",50000],["5366",47289.57],["5039",34823.45],["5029",29310],["5909",26600],["6130",23950],["5339",5000],["5041",3883.19],["5122",3025],["5133",622],["5192",602.81]],"economic_expenditure_total_czk":482173453.68,"economic_financing":[["8115",22513244.42],["8124",-5520000],["8901",431103.18]],"economic_financing_total_czk":17424347.6,"economic_revenue":[["1211",134252349.79],["1121",71847380.59],["1111",50867765.62],["4112",37374700],["2132",27063933.49],["4122",19409975.9],["4116",15075852.51],["1361",13014202.5],["1345",10214519.74],["1511",10105825.45],["1113",9499445.31],["1122",8581920],["2122",8037076],["2212",7810202.22],["2322",5233827],["2324",4817876.44],["1112",4683770.65],["4216",4450000],["4222",3065600],["3111",3046843],["1386",2617684.7],["3112",2604500],["2141",2166923.11],["2131",1683836.94],["1353",1205300],["1387",1025958.14],["2111",995657.22],["4121",896018],["4111",410000],["1341",400489],["2229",397583.5],["2226",371786],["1343",349975.6],["2321",276000],["2451",275000],["2119",237529.05],["2142",127500],["3121",120000],["2460",50600],["1359",33000],["1381",21087.05],["2310",11173],["2329",6652.04],["2112",5560],["1334",3969.9],["1335",1766.8],["2143",322.91],["1382",166.91]],"economic_revenue_total_czk":464749106.08,"purpose_expenditure":[["6171",114381153.14],["3612",44448017.41],["3419",41083557],["3113",37262193.35],["4350",27227500],["2212",24643538.94],["3722",22059751.4],["5512",18811119.99],["5311",18247395.74],["2219",14736819.95],["3613",14682404.36],["3745",13245821.75],["3315",12204500],["6399",10190983],["2292",9126462],["3539",7844300],["3429",7188712.52],["3631",6531764.9],["3111",5266610.8],["3322",5119082.73],["6112",4669790],["4349",3217545.4],["3412",2580288.52],["3632",2161618.94],["3392",1664410.89],["3319",1557736],["3421",1153754.65],["3399",1136596.72],["4343",1040000],["6320",1016211],["6409",779463.77],["3799",724402.8],["6310",633388.16],["2223",601128],["1014",566668.91],["3635",479690],["2221",471931.48],["3349",434223.2],["6402",400658.61],["6114",389161],["3639",226039],["3723",225503],["4339",222000],["4359",197956],["3727",167917.01],["4375",121000],["3119",102891.02],["3326",101597],["1036",91979.91],["4356",85000],["3541",63778.2],["2141",53684],["2310",50000],["2229",46152.04],["3313",45000],["3713",45000],["5213",41338.77],["4399",40995],["3792",37118.14],["4319",36000],["4379",35000],["3299",34000],["4329",30563],["3741",30000],["3636",24450],["4344",10000],["3742",9259.5],["2339",6275.06],["3543",5000],["3341",4000],["2299",3600]],"purpose_expenditure_total_czk":482173453.68}},"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."}}}}