{"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:00512796","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512796","name":"Obec Hrachoviště","short_name":"Hrachoviště","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":562831},"amounts":{"revenue_approved":3028000,"revenue_adjusted":3364260.76,"revenue_actual":3074787.07,"expense_approved":3937384.9,"expense_adjusted":4418844.2,"expense_actual":2709768.48,"tax_revenue":2485304.13,"nontax_revenue":443482.94,"capital_revenue":41700,"transfer_revenue":104300,"current_expense":2395156.48,"capital_expense":314612,"budget_balance":365018.59,"cash_current":9057729.88,"cash_previous":8692711.29},"ratios":{"revenue_execution":0.91395623,"expense_execution":0.61323015,"balance_to_revenue":0.11871345,"cash_to_expense":3.34262132,"cash_yoy":0.04199134,"capital_expense_share":0.11610291,"transfer_revenue_share":0.03392105},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512796/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512796"},"seo":{"slug":"hrachoviste","path":"/cz/municipalities/hrachoviste/"},"population":{"value":81,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3028000,"expenditure_czk":3937384.9,"financing_czk":909384.9,"balance_czk":-909384.9},{"stage":"revised","revenue_czk":3364260.76,"expenditure_czk":4418844.2,"financing_czk":1054583.44,"balance_czk":-1054583.44},{"stage":"actual","revenue_czk":3074787.07,"expenditure_czk":2709768.48,"financing_czk":-365018.59,"balance_czk":365018.59}],"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",1313180],["6121",1060000],["5011",360000],["5023",300000],["5139",167000],["5154",150000],["5021",120000],["5032",92000],["5031",85000],["5365",70000],["5364",50784.9],["6119",45000],["5042",35000],["5163",19500],["5362",16000],["5194",13000],["5172",12000],["5175",5000],["5222",5000],["5903",5000],["5137",4000],["5321",2020],["5038",2000],["5329",2000],["5161",1500],["5162",1100],["5229",1100],["5164",200]],"economic_expenditure_total_czk":3937384.9,"economic_financing":[["8115",4909384.9],["8118",-4000000]],"economic_financing_total_czk":909384.9,"economic_revenue":[["1211",860000],["1121",400000],["1111",350000],["2111",342000],["1511",330000],["1345",120000],["2141",120000],["3111",100000],["1113",78000],["1122",75000],["4112",71800],["2131",65000],["2132",52000],["1112",20000],["2324",13000],["1386",12000],["1387",7000],["1342",6000],["1381",6000],["1361",200]],"economic_revenue_total_czk":3028000,"purpose_expenditure":[["2212",1000000],["6171",850000],["2310",380000],["3631",350000],["6112",350000],["3722",300000],["3421",250000],["3745",100000],["3613",70000],["6399",70000],["6402",50784.9],["3635",45000],["1031",40000],["3399",20000],["6320",17000],["2369",16000],["3729",15000],["5213",5000],["5512",5000],["6310",2500],["3513",1100]],"purpose_expenditure_total_czk":3937384.9},"revised":{"economic_expenditure":[["5169",1143079.3],["6121",955900],["5171",395771],["5011",360000],["5023",348996],["6130",250000],["5154",222907],["5021",127430],["5365",111090],["5139",91953],["5031",85000],["5032",72000],["5364",50784.9],["6119",45000],["5042",35000],["5175",21857],["5362",21830],["5163",19598],["5194",13500],["5137",12300],["5172",12000],["5222",7500],["5903",5000],["5329",2050],["5321",2020],["5038",2000],["5161",1500],["5162",1178],["5229",1100],["5173",300],["5164",200]],"economic_expenditure_total_czk":4418844.2,"economic_financing":[["8115",5054583.44],["8118",-4000000]],"economic_financing_total_czk":1054583.44,"economic_revenue":[["1211",917982],["1121",490925.8],["1511",360458.13],["1111",350000],["2111",335019],["1345",120000],["2141",120000],["1122",116090],["3111",90000],["1113",78000],["2132",73300],["2131",73200],["4112",71800],["2324",37270],["1112",35000],["4111",32500],["1342",28400],["1386",21000],["1387",7010.69],["1381",6000],["1361",300],["1382",5.14]],"economic_revenue_total_czk":3364260.76,"purpose_expenditure":[["2212",1000000],["6171",850000],["2310",506714],["6112",378996],["3631",350000],["3722",300000],["3421",250000],["3639",250000],["6399",111090],["3745",101230],["3613",70000],["6402",50784.9],["3635",45000],["1031",40000],["3399",35318],["3729",18150],["6320",17000],["2369",16730],["6114",11633.3],["5213",5000],["5512",5000],["6310",2598],["4379",2500],["3513",1100]],"purpose_expenditure_total_czk":4418844.2},"actual":{"economic_expenditure":[["5169",530845.41],["5171",395741.29],["5011",349658],["5023",348996],["6130",250000],["5154",217577],["5365",111090],["5021",107430],["5031",79856],["5032",61828],["5364",50784.9],["6121",44612],["5042",26146.08],["5362",21830],["6119",20000],["5175",17852.35],["5163",15102.4],["5137",12249],["5194",12043.32],["5172",11499.84],["5139",8797.89],["5222",6500],["5329",2050],["5321",2020],["5161",1449],["5162",1178],["5038",1105],["5229",1027],["5173",300],["5164",200]],"economic_expenditure_total_czk":2709768.48,"economic_financing":[["8118",-4000000],["8117",2000000],["8115",1634981.41]],"economic_financing_total_czk":-365018.59,"economic_revenue":[["1211",917981.64],["1121",490925.8],["1511",360458.13],["1111",341121.97],["2111",247558.72],["1345",113082],["1122",111090],["4112",71800],["2132",66300],["1113",64938.98],["2131",64813],["3111",41700],["2324",37223.5],["4111",32500],["1112",32009.86],["1342",28400],["2141",27587.72],["1386",17883.48],["1387",7010.69],["1361",250],["1381",146.44],["1382",5.14]],"economic_revenue_total_czk":3074787.07,"purpose_expenditure":[["6171",756571.88],["2310",495591.57],["6112",375878],["3639",250000],["3722",232568.9],["6399",111090],["2212",110957],["3745",100863.1],["3631",94062.29],["6402",50784.9],["3399",33861.17],["3635",20000],["3729",18150],["2369",16730],["6320",12505],["6114",11212.8],["3613",8817.47],["5512",4000],["6310",2597.4],["4379",2500],["3513",1027]],"purpose_expenditure_total_czk":2709768.48}},"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."}}}}
