{"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:00542423","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00542423","name":"Obec Holubice","short_name":"Holubice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":550825},"amounts":{"revenue_approved":72439000,"revenue_adjusted":85536300,"revenue_actual":79041034.87,"expense_approved":65011500,"expense_adjusted":74434300,"expense_actual":53813269.47,"tax_revenue":51720941.85,"nontax_revenue":9596737.41,"capital_revenue":14095000,"transfer_revenue":3628355.61,"current_expense":45784212.14,"capital_expense":8029057.33,"budget_balance":25227765.4,"cash_current":55716460.11,"cash_previous":37813251.93},"ratios":{"revenue_execution":0.92406423,"expense_execution":0.72296333,"balance_to_revenue":0.31917301,"cash_to_expense":1.03536657,"cash_yoy":0.47346386,"capital_expense_share":0.14920218,"transfer_revenue_share":0.04590471},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00542423/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00542423"},"seo":{"slug":"holubice-00542423","path":"/cz/municipalities/holubice-00542423/"},"population":{"value":1873,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":72439000,"expenditure_czk":65011500,"financing_czk":-7427500,"balance_czk":7427500},{"stage":"revised","revenue_czk":85536300,"expenditure_czk":74434300,"financing_czk":-11102000,"balance_czk":11102000},{"stage":"actual","revenue_czk":79041034.87,"expenditure_czk":53813269.47,"financing_czk":-25227765.4,"balance_czk":25227765.4}],"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",20545200],["6121",13600000],["5011",5880000],["5331",4500000],["5141",2664000],["5023",2294000],["5031",2033500],["5154",1963000],["5222",1314500],["6122",1275000],["5021",1032800],["5139",1026000],["5362",970000],["5365",813000],["5032",720200],["5499",600000],["5179",500000],["5153",480000],["6119",272600],["5168",260000],["5137",250000],["5229",212000],["5321",210300],["5171",200000],["5323",176600],["5163",151500],["5903",150000],["5173",138500],["5156",130000],["5167",120000],["5166",110000],["5329",105800],["5151",100000],["5132",55000],["5162",34500],["5136",32000],["5038",30000],["5175",25000],["5165",13000],["5041",10500],["5221",10000],["5161",3000]],"economic_expenditure_total_czk":65011500,"economic_financing":[["8124",-7233000],["8115",-194500]],"economic_financing_total_czk":-7427500,"economic_revenue":[["1211",16987700],["4116",16100000],["2111",9005000],["1121",8651800],["1511",6500000],["1111",6414700],["1385",2250000],["4216",1750000],["1345",1400000],["1113",1094200],["2132",621100],["1112",518900],["1381",428600],["4112",411000],["2141",200000],["1341",76000],["1361",30000]],"economic_revenue_total_czk":72439000,"purpose_expenditure":[["3119",17685000],["3722",10065700],["6171",5913500],["3745",4662000],["5512",3666000],["2321",3568000],["6112",3397500],["3412",2274000],["3111",2264000],["2212",2030000],["6399",1783000],["3419",1300000],["3392",1258200],["3639",723800],["3399",704500],["2411",515500],["2219",500000],["3330",500000],["3631",450000],["3421",350000],["3635",272600],["3349",184800],["2292",176600],["1099",150000],["5213",150000],["4329",106300],["3314",85500],["6320",80000],["3341",60500],["5212",25000],["3319",24000],["3326",18000],["6310",18000],["3632",15000],["1014",10000],["2143",10000],["4379",7500],["3429",5000],["3725",2000]],"purpose_expenditure_total_czk":65011500},"revised":{"economic_expenditure":[["5169",17181200],["6121",16518500],["5011",5572000],["5331",4850000],["5141",2559500],["5365",2405400],["5023",2400500],["6122",2392000],["5139",2053600],["5031",2012000],["5137",1966000],["5154",1942500],["5222",1538500],["5329",1220000],["5021",1066600],["5336",1011400],["5362",972000],["5032",731100],["5166",652700],["5499",650000],["5153",614500],["5171",552000],["5223",500000],["5168",437000],["6422",430000],["5173",311800],["6119",272600],["5321",225900],["5175",181900],["5323",176600],["5163",168900],["5903",150000],["5194",105500],["6202",100000],["5156",79000],["5167",72000],["5229",66700],["5151",60500],["5162",54000],["5172",46000],["5038",23000],["5136",22000],["5132",16000],["5165",13000],["5041",11500],["5221",10000],["5179",8200],["5364",7800],["5191",7500],["5161",5700],["5019",4500],["6130",3200],["5039",1500]],"economic_expenditure_total_czk":74434300,"economic_financing":[["8124",-7330500],["8115",-4512500],["8117",741000]],"economic_financing_total_czk":-11102000,"economic_revenue":[["1211",18029700],["3202",13500000],["1121",9694800],["1511",7533000],["2111",7165900],["1111",7007700],["4116",4756100],["1122",2405400],["1387",2250000],["1334",1877000],["4216",1775800],["2321",1771600],["1345",1400000],["1113",1278200],["2132",838600],["2141",809000],["1112",631200],["3121",595000],["2420",430000],["1386",428600],["4112",411000],["2122",268000],["4122",207000],["2131",121000],["2212",97500],["1341",76000],["2119",58000],["1361",48000],["4111",32500],["1343",23600],["2324",12500],["2112",3600]],"economic_revenue_total_czk":85536300,"purpose_expenditure":[["3119",18765900],["3722",10066400],["6171",6805900],["3745",5745000],["2321",3884000],["6112",3712500],["5212",3525000],["6399",3375400],["3111",3139500],["3412",2634000],["2212",2030000],["3419",1789300],["3639",1495300],["3392",1453200],["3631",1450000],["3399",704500],["2411",543500],["2219",500000],["3330",500000],["3421",417500],["3635",272600],["3349",190300],["1099",190000],["3314",185500],["2292",176600],["5512",166000],["5213",150000],["4329",106300],["4339",86000],["6320",80000],["3341",60500],["3721",40000],["6114",33000],["3319",30000],["6310",23000],["3725",20000],["3326",18000],["3632",15000],["1014",10000],["2143",10000],["2310",9300],["6402",7800],["4379",7500],["3429",5000],["4359",5000]],"purpose_expenditure_total_czk":74434300},"actual":{"economic_expenditure":[["5169",9883873.32],["5011",5535108],["6121",5022803.89],["5331",4838500],["5141",2481083.23],["5365",2405340],["6122",2364153.44],["5023",2250374],["5137",1959533.37],["5154",1888286.17],["5031",1865114],["5139",1854970.01],["5222",1503180],["5329",1219936.96],["5021",1054505],["5336",904255.61],["5032",722820],["5499",644000],["5166",638670.49],["5153",610066.34],["5171",551034.25],["5362",504708],["5223",500000],["6422",430000],["5168",429136.73],["5173",284262.14],["5321",225773.46],["5175",180984.32],["5323",176600],["5163",118764.29],["6119",108900],["5194",104406],["6202",100000],["5156",70990],["5167",59814.8],["5229",54000],["5151",47803.28],["5172",45230],["5162",44427.18],["5038",22757],["5136",21343.68],["5132",15604.1],["5165",12904],["5041",10714],["5221",9195],["5179",8151.42],["5364",7736.23],["5191",7206.76],["5161",5433],["5019",4197],["6130",3200],["5039",1419]],"economic_expenditure_total_czk":53813269.47,"economic_financing":[["8115",-18543234.16],["8124",-7330444.31],["8117",640913.07],["8901",5000]],"economic_financing_total_czk":-25227765.4,"economic_revenue":[["1211",18029622.19],["3202",13500000],["1121",9694341.12],["1511",7532758.09],["1111",7007521.37],["2111",5269852.86],["1122",2405340],["1334",1876569.98],["4216",1775700.93],["2321",1771555],["4116",1359154.68],["1345",1345563],["1113",1277796.64],["1387",1134921],["2141",808813.68],["2132",757550.55],["1112",631176.03],["3121",595000],["2420",430000],["4112",411000],["1386",352978.91],["1385",285923.12],["2122",267369.85],["2131",120671],["2212",97138.67],["1341",74134],["2119",57934.8],["4122",50000],["1361",46200],["4111",32500],["1343",23560],["2324",12254],["2112",3597],["1381",2536.4]],"economic_revenue_total_czk":79041034.87,"purpose_expenditure":[["3119",8212857.98],["6171",6729809.95],["3745",5735691.31],["2321",3871574.96],["5212",3466028.37],["6112",3377868.12],["3111",3050809.43],["3722",2974353.14],["6399",2908089],["3412",2629121.63],["3419",1753811.5],["2212",1650408.09],["3639",1461646.73],["3392",1448135.44],["3631",799425.27],["3399",677700.64],["2411",530678.01],["3330",500000],["3421",362095.94],["2219",270057.83],["3349",190179],["1099",190000],["2292",176600],["3314",171346.68],["5512",133266.46],["3635",108900],["4329",93507],["4339",85724.97],["3721",39953.28],["6320",37544],["6114",32815],["3319",30000],["6310",22557.29],["3725",19096.22],["3341",12006],["3326",9320],["2310",9273],["2143",9195],["6402",7736.23],["4379",7500],["3429",5000],["4359",5000],["1014",4114],["3632",2472]],"purpose_expenditure_total_czk":53813269.47}},"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."}}}}