{"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:00373681","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00373681","name":"Obec Hladov","short_name":"Hladov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587125},"amounts":{"revenue_approved":4165000,"revenue_adjusted":4332500,"revenue_actual":4972267.99,"expense_approved":8115000,"expense_adjusted":8282500,"expense_actual":7776737.68,"tax_revenue":4091759.03,"nontax_revenue":621208.96,"capital_revenue":0,"transfer_revenue":259300,"current_expense":6025378.96,"capital_expense":1751358.72,"budget_balance":-2804469.69,"cash_current":2912648.82,"cash_previous":5717118.51},"ratios":{"revenue_execution":1.14766716,"expense_execution":0.93893603,"balance_to_revenue":-0.56402223,"cash_to_expense":0.3745335,"cash_yoy":-0.49053902,"capital_expense_share":0.22520481,"transfer_revenue_share":0.05214924},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00373681/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00373681"},"seo":{"slug":"hladov","path":"/cz/municipalities/hladov/"},"population":{"value":171,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4165000,"expenditure_czk":8115000,"financing_czk":3950000,"balance_czk":-3950000},{"stage":"revised","revenue_czk":4332500,"expenditure_czk":8282500,"financing_czk":3950000,"balance_czk":-3950000},{"stage":"actual","revenue_czk":4972267.99,"expenditure_czk":7776737.68,"financing_czk":2804469.69,"balance_czk":-2804469.69}],"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",2840000],["5169",1104000],["6130",700000],["5021",612300],["5023",525000],["5171",415500],["5901",391700],["5154",387000],["5153",215000],["5139",158000],["5137",130000],["5032",120000],["5365",105000],["5162",63000],["5168",63000],["5173",58800],["5011",55000],["6119",50000],["5175",35900],["5163",28000],["5156",23000],["5166",10000],["5194",10000],["5136",5000],["5329",3500],["5179",3000],["5221",1800],["5164",1000],["5161",500]],"economic_expenditure_total_czk":8115000,"economic_financing":[["8115",3950000]],"economic_financing_total_czk":3950000,"economic_revenue":[["1211",1540000],["1121",700000],["1111",530000],["1511",400000],["2132",224000],["2111",170200],["1113",126000],["1122",100000],["3111",100000],["1345",74000],["4112",71800],["2131",44000],["1112",33000],["1386",20000],["4111",20000],["1387",9000],["1341",2000],["1361",1000]],"economic_revenue_total_czk":4165000,"purpose_expenditure":[["6171",2000000],["2310",1500000],["3639",1200000],["3419",1100000],["6112",700000],["6409",400000],["3722",250000],["5512",150000],["3631",130000],["3399",120000],["6399",100000],["2212",80000],["2321",80000],["3612",80000],["3745",80000],["3635",50000],["3721",30000],["6320",25000],["3314",20000],["6114",20000]],"purpose_expenditure_total_czk":8115000},"revised":{"economic_expenditure":[["5171",1890323],["6121",1751360],["5169",1555444],["5021",700235],["5023",525000],["5154",369161],["5153",269257],["5613",231533],["5032",120000],["5139",118362],["5031",113155],["5137",102702],["5011",87397],["5173",72745],["6130",65649],["5168",63638],["5365",61260],["5162",49673],["5901",38714],["5163",28732],["5175",17224],["5156",14179],["5194",9814],["5362",8191],["5019",7330],["5329",3500],["5179",3000],["5221",1800],["5038",973],["5133",909],["5136",670],["5164",500],["5161",70]],"economic_expenditure_total_czk":8282500,"economic_financing":[["8115",3950000]],"economic_financing_total_czk":3950000,"economic_revenue":[["1211",1540000],["1121",700000],["1111",530000],["1511",400000],["2132",224000],["2111",170200],["4122",155000],["1113",126000],["1122",100000],["3111",100000],["1345",74000],["4112",71800],["2131",44000],["1112",33000],["4111",32500],["1386",20000],["1387",9000],["1341",2000],["1361",1000]],"economic_revenue_total_czk":4332500,"purpose_expenditure":[["2212",2708294],["6171",1530000],["6112",700000],["3639",636355],["2321",570734],["2310",420114],["3399",346512],["3722",268777],["3745",255671],["1037",231533],["3631",130000],["3612",119992],["2219",64614],["6399",61110],["5512",49217],["6409",47014],["6114",32500],["3419",30000],["3314",26905],["6320",26820],["3721",26338]],"purpose_expenditure_total_czk":8282500},"actual":{"economic_expenditure":[["6121",1751358.72],["5171",1639001.87],["5169",1527420.05],["5021",700235],["5023",521812],["5154",357948.86],["5153",269256.19],["5613",231533],["5031",113155],["5032",84884],["5137",82702],["5139",78811.77],["5011",74858],["5173",72745],["5168",63452.35],["5365",61260],["5162",49672.92],["5163",28731.2],["5175",17224],["5156",14179],["5194",9814],["5362",8191],["5019",7330],["5329",3500],["5179",2789.75],["5221",1750],["5038",973],["5133",909],["5136",670],["5164",500],["5161",70]],"economic_expenditure_total_czk":7776737.68,"economic_financing":[["8115",2804469.69]],"economic_financing_total_czk":2804469.69,"economic_revenue":[["1211",1739565.7],["1121",931107.04],["1111",631831.33],["1511",419314.85],["2132",241994],["2111",224550.5],["4122",155000],["1113",123095.17],["2324",75409.46],["1345",73850],["4112",71800],["2131",66055],["1122",61110],["1112",60696.74],["1386",33923.81],["4111",32500],["1387",13295.73],["2322",11200],["2119",2000],["1341",1900],["1361",900],["1334",896.4],["1381",272.26]],"economic_revenue_total_czk":4972267.99,"purpose_expenditure":[["2212",2708292.88],["6171",1327676.87],["6112",649157],["3639",570705.4],["2321",501710.65],["2310",420113.49],["3399",346511.44],["3722",268777.27],["3745",255670.12],["1037",231533],["3612",119991.52],["3631",90790],["2219",64614],["6399",61110],["5512",49215.61],["6320",26820],["3314",26720],["3721",26337.68],["6114",22951],["6409",8039.75]],"purpose_expenditure_total_czk":7776737.68}},"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."}}}}