{"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:00543705","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00543705","name":"Obec Hybrálec","short_name":"Hybrálec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":550281},"amounts":{"revenue_approved":16056700,"revenue_adjusted":17251726,"revenue_actual":17696401.36,"expense_approved":51884850,"expense_adjusted":52377950,"expense_actual":11845612.28,"tax_revenue":11859933.02,"nontax_revenue":4056214.34,"capital_revenue":21828,"transfer_revenue":1758426,"current_expense":9572356.68,"capital_expense":2273255.6,"budget_balance":5850789.08,"cash_current":65316000.97,"cash_previous":58092229.42},"ratios":{"revenue_execution":1.0257757,"expense_execution":0.22615647,"balance_to_revenue":0.33062027,"cash_to_expense":5.51394047,"cash_yoy":0.12435005,"capital_expense_share":0.19190697,"transfer_revenue_share":0.0993663},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00543705/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00543705"},"seo":{"slug":"hybralec","path":"/cz/municipalities/hybralec/"},"population":{"value":479,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16056700,"expenditure_czk":51884850,"financing_czk":35828150,"balance_czk":-35828150},{"stage":"revised","revenue_czk":17251726,"expenditure_czk":52377950,"financing_czk":35126224,"balance_czk":-35126224},{"stage":"actual","revenue_czk":17696401.36,"expenditure_czk":11845612.28,"financing_czk":-5850789.08,"balance_czk":5850789.08}],"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",26950000],["5171",11092000],["6122",3200000],["5011",1850000],["5169",1815600],["5023",1150000],["5139",1098000],["5154",892500],["5365",600000],["5362",554100],["5031",500000],["5021",269000],["5137",264000],["5032",200000],["5903",200000],["5909",200000],["5163",119000],["5156",115000],["5153",99000],["5168",89900],["5175",87000],["5194",79000],["5213",60000],["5019",55000],["5222",48000],["5165",47000],["5173",44100],["5166",37100],["5162",31000],["5132",27000],["5167",23000],["5492",21000],["5039",17000],["5179",10550],["5321",10000],["5161",8000],["5212",8000],["5136",7000],["5038",5000],["5133",2000]],"economic_expenditure_total_czk":51884850,"economic_financing":[["8117",45000000],["8118",-45000000],["8115",35728150],["8901",100000]],"economic_financing_total_czk":35828150,"economic_revenue":[["1211",4618000],["1121",2352000],["2111",1923700],["1111",1771000],["2131",1564000],["1511",898000],["1122",650000],["2132",622000],["4222",400000],["1345",300000],["1113",297000],["1112",141000],["2324",140000],["4112",116300],["1356",110000],["4122",47100],["1386",40000],["1381",20000],["1387",20000],["1342",13000],["1341",10000],["1334",2000],["1361",1000],["2141",600]],"economic_revenue_total_czk":16056700,"purpose_expenditure":[["2321",10988000],["3111",10000000],["6171",6598100],["2212",5225000],["1032",3201000],["3612",2073000],["3326",2002500],["2310",1860000],["5512",1755000],["3412",1632000],["6112",1502000],["6399",1100000],["3613",860000],["3745",820000],["3631",686000],["3722",323000],["3723",250000],["5213",200000],["3399",141000],["3314",132550],["3632",106000],["6320",102000],["2292",50000],["3639",45100],["6409",43000],["2219",40000],["6114",40000],["3419",30000],["3319",25000],["3721",25000],["1070",16000],["6310",10000],["3312",3000],["3341",600]],"purpose_expenditure_total_czk":51884850},"revised":{"economic_expenditure":[["6121",27375300],["5171",10752900],["6122",2901700],["5169",2117026],["5011",1850000],["5139",1483342],["5023",1150000],["5154",896900],["5365",850000],["5031",516300],["5362",305800],["5021",251362],["5137",228500],["5032",214800],["5903",200000],["5909",156700],["5156",139000],["5163",119000],["5153",118300],["5168",98133],["5175",78676],["5194",73700],["5213",66100],["5019",57872],["5132",48000],["5165",46500],["5222",36800],["5173",34087],["5162",30500],["5492",30000],["5166",24100],["5136",22300],["5167",21900],["6123",20000],["5039",17972],["5179",11450],["5321",10000],["5161",7230],["5038",6000],["5172",3500],["5164",2900],["5133",2000],["5212",1000],["5363",300]],"economic_expenditure_total_czk":52377950,"economic_financing":[["8117",45000000],["8118",-45000000],["8115",35026224],["8901",100000]],"economic_financing_total_czk":35126224,"economic_revenue":[["1211",4618000],["1121",2352000],["2111",1923700],["1111",1771000],["2131",1564000],["1511",898000],["4122",782970],["4222",690395],["1122",650000],["2132",622000],["1345",300000],["1113",297000],["1112",141000],["2324",140000],["4116",136261],["4112",116300],["1356",110000],["1386",40000],["4111",32500],["1381",20000],["1387",20000],["1342",13000],["1341",10000],["1334",2000],["1361",1000],["2141",600]],"economic_revenue_total_czk":17251726,"purpose_expenditure":[["2321",10988000],["3111",10000000],["6171",6598100],["2212",5225000],["1032",3201000],["3612",2073000],["3326",2002500],["2310",1860000],["5512",1755000],["3412",1632000],["6112",1502000],["6399",1100000],["3613",860000],["3745",820000],["3631",686000],["3632",406000],["3722",335300],["3723",250000],["5213",200000],["3399",141000],["3314",132550],["3636",130000],["6320",102000],["2219",90800],["2292",50000],["3639",45100],["6409",43000],["6114",40000],["3419",30000],["3319",25000],["3721",25000],["1070",16000],["6310",10000],["3312",3000],["3341",600]],"purpose_expenditure_total_czk":52377950},"actual":{"economic_expenditure":[["6121",1838157.24],["5169",1815107.69],["5011",1282673],["5139",1244388.56],["5023",1066107],["5365",845880],["5154",796576.53],["5171",544819.18],["5031",497260],["6122",416948.36],["5032",210618],["5021",169999],["5909",155591.36],["5156",120252.31],["5163",107902.6],["5153",102242.26],["5168",97714.02],["5137",72199.86],["5175",68228.5],["5213",65962.89],["5194",57680],["5165",46455],["5132",32259.74],["5492",30000],["5162",29838.65],["5362",-26955],["5136",20293.32],["5019",18317],["6123",18150],["5222",18000],["5173",16312],["5166",14490],["5179",11407],["5321",9000],["5167",7854.11],["5039",6201],["5161",5471],["5038",5305],["5172",3436.4],["5164",2867.7],["5133",348],["5363",253]],"economic_expenditure_total_czk":11845612.28,"economic_financing":[["8117",105879144.47],["8118",-105879000],["8115",-5867303.39],["8901",16369.84]],"economic_financing_total_czk":-5850789.08,"economic_revenue":[["1211",4537639.07],["1121",2427854.06],["2111",2301557.32],["1111",1719819.28],["1511",922902.14],["2131",906957],["1122",845880],["4122",782970],["4222",690395],["2132",620095],["1356",466968.4],["1113",321050.52],["1345",301882],["2324",226522.84],["1112",158282.68],["4116",136261],["4112",116300],["1386",88451.84],["1387",34669.65],["4111",32500],["3111",21828],["1342",17380],["1341",10044],["1335",3428.3],["1334",2101.8],["1361",850],["2141",840.18],["1381",716.23],["2119",242],["1382",13.05]],"economic_revenue_total_czk":17696401.36,"purpose_expenditure":[["6171",2012056.27],["2310",1858372.1],["1032",1702930.49],["6112",1363617],["2321",953617.34],["6399",763194],["3745",401346.86],["3632",363550.84],["3631",348863.7],["3722",335186.37],["3412",227616.55],["3613",200571.95],["2212",196895.9],["3723",171699.18],["3612",149729.6],["3399",139563],["3636",125720],["3314",115427.5],["6320",98350],["5512",82095.08],["2219",58893],["2292",49862.89],["6409",38957],["6114",30273.6],["3419",18413],["3721",11771.36],["3639",11103],["6310",6064.6],["3319",4860],["3312",3000],["3326",1740.1],["3341",270]],"purpose_expenditure_total_czk":11845612.28}},"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."}}}}