{"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:00478547","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00478547","name":"Obec Hlohová","short_name":"Hlohová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":553620},"amounts":{"revenue_approved":9096000,"revenue_adjusted":10725000,"revenue_actual":10506430.25,"expense_approved":7970000,"expense_adjusted":10189000,"expense_actual":10053389.27,"tax_revenue":6572969.72,"nontax_revenue":3013841.74,"capital_revenue":107397.79,"transfer_revenue":812221,"current_expense":6220983.61,"capital_expense":3832405.66,"budget_balance":453040.98,"cash_current":1278763.67,"cash_previous":1936847.64},"ratios":{"revenue_execution":0.97962054,"expense_execution":0.98669048,"balance_to_revenue":0.04312035,"cash_to_expense":0.12719727,"cash_yoy":-0.33977064,"capital_expense_share":0.38120534,"transfer_revenue_share":0.07730704},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00478547/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00478547"},"seo":{"slug":"hlohova","path":"/cz/municipalities/hlohova/"},"population":{"value":294,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9096000,"expenditure_czk":7970000,"financing_czk":-1126000,"balance_czk":1126000},{"stage":"revised","revenue_czk":10725000,"expenditure_czk":10189000,"financing_czk":-536000,"balance_czk":536000},{"stage":"actual","revenue_czk":10506430.25,"expenditure_czk":10053389.27,"financing_czk":-453040.98,"balance_czk":453040.98}],"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",2188000],["5169",1663000],["5011",660000],["5154",646000],["5171",569000],["5021",430000],["5023",330000],["5141",245000],["5153",211000],["5139",195000],["5031",134000],["5362",100500],["5365",90000],["5032",85000],["6329",80000],["5156",56000],["5175",48000],["5364",42000],["5222",35000],["5137",27000],["5223",20000],["5163",16000],["5166",15000],["5168",15000],["5323",15000],["5132",10000],["5903",10000],["6130",10000],["5162",6000],["5321",5000],["5136",3000],["5161",3000],["5019",2000],["5038",2000],["5173",2000],["5329",1000],["5179",500]],"economic_expenditure_total_czk":7970000,"economic_financing":[["8124",-1126000]],"economic_financing_total_czk":-1126000,"economic_revenue":[["1211",2800000],["2111",1784000],["1121",1538000],["1111",1000000],["1511",600000],["1345",260000],["2132",260000],["1113",210000],["4222",120000],["4116",90000],["1122",85000],["2324",80000],["4112",71800],["1112",70000],["2131",34000],["1386",30000],["2139",28000],["1387",15000],["1341",8000],["3111",5000],["1334",3000],["1361",3000],["2322",1000],["2141",200]],"economic_revenue_total_czk":9096000,"purpose_expenditure":[["3319",1933000],["6171",1143000],["3745",647000],["3722",551000],["2321",390000],["6112",360000],["3612",346000],["1032",340000],["3326",300000],["1031",240000],["2141",196000],["6399",185000],["3399",148000],["3725",140000],["1037",120000],["3639",117000],["5512",113000],["3419",110000],["2212",109000],["4359",92000],["1036",78000],["3631",70000],["2310",52000],["6402",42000],["3314",36000],["3322",25000],["6320",18000],["6310",16000],["2292",15000],["5213",10000],["3421",8000],["3341",7000],["2341",6000],["3429",5000],["3726",2000]],"purpose_expenditure_total_czk":7970000},"revised":{"economic_expenditure":[["6121",3092000],["5169",2132000],["5011",680000],["5171",663000],["5154",646000],["6122",645000],["5021",424000],["5023",348000],["5139",217000],["5141",203000],["5153",203000],["5031",170000],["5362",100500],["5137",97000],["5032",95000],["5365",90000],["6329",90000],["5156",54000],["5364",42000],["5222",35000],["5175",33000],["5168",27000],["5223",20000],["5163",17000],["5323",15000],["5903",10000],["6130",10000],["5162",6000],["5166",5000],["5321",5000],["5038",3000],["5136",3000],["5161",3000],["5019",2000],["5173",2000],["5329",1000],["5179",500]],"economic_expenditure_total_czk":10189000,"economic_financing":[["8124",-1126000],["8115",590000]],"economic_financing_total_czk":-536000,"economic_revenue":[["1211",2800000],["2111",2667000],["1121",1538000],["1111",1010000],["1511",600000],["4222",520000],["1345",270000],["2132",260000],["1113",210000],["3122",110000],["1112",100000],["4122",100000],["2324",95000],["4116",90000],["1122",85000],["4112",71800],["1386",54500],["2131",34000],["2139",33000],["4111",32500],["1387",23000],["1341",8000],["3111",5000],["1334",3000],["1361",3000],["1381",1000],["2322",1000],["2141",200]],"economic_revenue_total_czk":10725000,"purpose_expenditure":[["3319",2701000],["6171",1351000],["3745",840000],["1037",702000],["1032",633000],["3722",539000],["3326",432000],["6112",380000],["2321",346000],["3612",323000],["1031",284000],["3399",216000],["2141",196000],["6399",185000],["3725",160000],["3419",120000],["5512",117000],["3639",115000],["4359",94000],["1036",78000],["3631",62000],["2310",52000],["2212",50000],["6402",42000],["3314",36000],["3341",25000],["6320",18000],["6310",17000],["6114",16000],["2292",15000],["3322",11000],["5213",10000],["3421",8000],["3429",7000],["2341",6000],["3726",2000]],"purpose_expenditure_total_czk":10189000},"actual":{"economic_expenditure":[["6121",3089605.66],["5169",2108676.31],["5011",680078],["6122",644500],["5154",615591.94],["5171",576911.73],["5021",420554],["5023",348000],["5139",207729.53],["5141",200523.53],["5153",200464.61],["5362",190915],["5031",168667],["5137",93955.28],["5032",92526],["6329",89000],["5365",78823],["5364",41564],["5156",41069],["5222",35000],["5175",29900.06],["5168",26333.23],["5223",20000],["5163",16847.39],["5323",14586],["6130",9300],["5321",4500],["5162",3418],["5038",2821],["5329",570],["5179",500],["5161",459]],"economic_expenditure_total_czk":10053389.27,"economic_financing":[["8124",-1133683.95],["8115",658083.97],["8901",22559]],"economic_financing_total_czk":-453040.98,"economic_revenue":[["1211",2761525.87],["2111",2621669],["1121",1480624.21],["1111",1006577.3],["1511",603892.21],["4222",520000],["1345",267730],["2132",235038],["1113",195524.49],["3122",107347.79],["4122",100000],["2324",96767.7],["1112",96474.17],["4116",87921],["1122",74340],["4112",71800],["1386",53931.28],["2131",34590],["4111",32500],["2139",25697],["1387",21139.49],["1341",7600],["1361",2860],["1381",415.9],["1334",334.8],["2141",80.04],["3111",50]],"economic_revenue_total_czk":10506430.25,"purpose_expenditure":[["3319",2694907.44],["6171",1324192.93],["3745",835530.79],["1037",701660],["1032",632834.89],["3722",537863.17],["3326",430467.66],["6112",379320],["2321",326144.72],["3612",313304.52],["1031",267501.4],["6399",264846],["3399",213261.07],["2141",191158.29],["3725",158620.29],["3419",119000],["3639",96614.55],["4359",93787],["1036",78234],["5512",66698.43],["3631",61897.78],["2212",50153.51],["6402",41564],["3314",33760],["2310",27864],["3341",23659.64],["6320",17323],["6310",16847.39],["6114",15715],["2292",14586],["3322",9670.8],["3421",8072],["3429",6329]],"purpose_expenditure_total_czk":10053389.27}},"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."}}}}