{"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:00477125","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00477125","name":"Obec Hlupín","short_name":"Hlupín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":536628},"amounts":{"revenue_approved":2653500,"revenue_adjusted":2870000,"revenue_actual":2803917.07,"expense_approved":2423500,"expense_adjusted":2539000,"expense_actual":1664426.57,"tax_revenue":2512425.24,"nontax_revenue":187191.83,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1603524.77,"capital_expense":60901.8,"budget_balance":1139490.5,"cash_current":4453426.56,"cash_previous":3485328.06},"ratios":{"revenue_execution":0.97697459,"expense_execution":0.65554414,"balance_to_revenue":0.40639237,"cash_to_expense":2.67565217,"cash_yoy":0.27776395,"capital_expense_share":0.03659026,"transfer_revenue_share":0.03719796},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00477125/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00477125"},"seo":{"slug":"hlupin","path":"/cz/municipalities/hlupin/"},"population":{"value":93,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2653500,"expenditure_czk":2423500,"financing_czk":-230000,"balance_czk":230000},{"stage":"revised","revenue_czk":2870000,"expenditure_czk":2539000,"financing_czk":-331000,"balance_czk":331000},{"stage":"actual","revenue_czk":2803917.07,"expenditure_czk":1664426.57,"financing_czk":-1139490.5,"balance_czk":1139490.5}],"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":[["5169",548868],["5023",420000],["6121",420000],["5171",216000],["5154",183375],["5021",132500],["5139",62895],["5168",56250],["5329",49000],["5321",46125],["5153",45000],["5365",40000],["5163",36750],["5032",35000],["5137",25875],["5364",20000],["5031",18900],["5172",15000],["5194",10000],["5903",10000],["6130",10000],["5141",6750],["5151",6250],["5175",5000],["5162",1237],["5173",1200],["5161",1125],["5038",400]],"economic_expenditure_total_czk":2423500,"economic_financing":[["8124",-230000]],"economic_financing_total_czk":-230000,"economic_revenue":[["1211",950000],["1121",500000],["1511",380000],["1111",360000],["2111",100000],["1113",75000],["4112",73000],["1345",55000],["2324",45000],["1112",34000],["2132",30000],["1386",22000],["2131",15000],["1387",10000],["1341",3000],["1361",1000],["2141",500]],"economic_revenue_total_czk":2653500,"purpose_expenditure":[["6171",508605],["6112",455000],["2321",421125],["3639",264875],["3722",252270],["2310",86125],["3723",80000],["6409",49000],["1032",45000],["3725",45000],["6399",40000],["3631",33750],["6320",30000],["1031",22500],["6402",20000],["3329",11250],["5272",11250],["3399",10000],["5213",10000],["3699",7500],["3721",6750],["6310",6750],["3319",5625],["3111",1125]],"purpose_expenditure_total_czk":2423500},"revised":{"economic_expenditure":[["5169",617718],["5023",417500],["5171",349000],["6121",235000],["5021",168274],["5154",166375],["5321",87125],["5139",76895],["5168",61350],["5329",49000],["5153",45000],["5365",40000],["5032",37500],["5163",36750],["5137",27875],["5194",20000],["5364",20000],["5172",15000],["5031",12900],["5903",10000],["6130",10000],["5175",6776],["5141",6750],["5151",6250],["5123",6000],["5167",5000],["5173",2200],["5162",1237],["5161",1125],["5038",400]],"economic_expenditure_total_czk":2539000,"economic_financing":[["8124",-230000],["8115",-101000]],"economic_financing_total_czk":-331000,"economic_revenue":[["1211",1025000],["1121",550000],["1511",380000],["1111",372660],["2111",100000],["1113",75000],["4112",71800],["1345",55000],["2324",45000],["2132",41000],["1112",34000],["4111",32500],["1122",32340],["1386",22000],["2131",15000],["1387",10000],["1341",3000],["1385",3000],["1381",1200],["1361",1000],["2141",500]],"economic_revenue_total_czk":2870000,"purpose_expenditure":[["6171",508605],["6112",455000],["3639",300875],["2321",297125],["3722",252270],["2310",216125],["3723",121000],["6409",49000],["3725",45000],["6399",40000],["1032",35000],["3631",33750],["6114",32500],["6320",30000],["1031",22500],["3399",20000],["6402",20000],["3329",11250],["5272",11250],["5213",10000],["3699",7500],["3721",6750],["6310",6750],["3319",5625],["3111",1125]],"purpose_expenditure_total_czk":2539000},"actual":{"economic_expenditure":[["5023",414960],["5169",335549.34],["5171",260630.38],["5021",153535],["5154",128663.59],["6121",60901.8],["5168",53204.71],["5321",40285.05],["5032",37356],["5365",32340],["5362",21415],["5139",20853],["5163",20223],["5194",20000],["5364",17369.95],["5329",16025],["5153",14623.96],["5137",4986],["5123",4771.1],["5151",2548],["5175",1814],["5167",1000],["5141",623.69],["5038",400],["5173",348]],"economic_expenditure_total_czk":1664426.57,"economic_financing":[["8115",-968098.5],["8124",-171392]],"economic_financing_total_czk":-1139490.5,"economic_revenue":[["1211",1027349.28],["1121",551383.24],["1111",374493.6],["1511",338223.66],["2111",81000],["1113",72764.67],["4112",71800],["2324",51486],["1345",49500],["2132",40850],["1112",35917.07],["4111",32500],["1122",32340],["1386",20080.96],["2131",13655],["1387",7871.65],["1341",2350],["2141",200.83],["1381",151.11]],"economic_revenue_total_czk":2803917.07,"purpose_expenditure":[["6112",452316],["6171",269849.94],["3639",179846.05],["2310",179730.38],["3722",145962.3],["2321",132768],["3723",93800.75],["6399",53755],["6114",30764.95],["1032",20182.6],["3399",20000],["6320",18772],["6402",17369.95],["3631",16828.36],["6409",16025],["3725",10000],["3319",4312.29],["6310",1451],["1031",692]],"purpose_expenditure_total_czk":1664426.57}},"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."}}}}