{"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:00573230","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573230","name":"Obec Hájek","short_name":"Hájek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":538159},"amounts":{"revenue_approved":17052440,"revenue_adjusted":18637200.36,"revenue_actual":18128331.05,"expense_approved":24095177,"expense_adjusted":28740687.36,"expense_actual":20866665.52,"tax_revenue":16067825.26,"nontax_revenue":937183.43,"capital_revenue":0,"transfer_revenue":1123322.36,"current_expense":8672458.07,"capital_expense":12194207.45,"budget_balance":-2738334.47,"cash_current":6842779.59,"cash_previous":9581114.06},"ratios":{"revenue_execution":0.97269604,"expense_execution":0.72603224,"balance_to_revenue":-0.15105276,"cash_to_expense":0.32792875,"cash_yoy":-0.28580543,"capital_expense_share":0.58438697,"transfer_revenue_share":0.06196502},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573230/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573230"},"seo":{"slug":"hajek","path":"/cz/municipalities/hajek/"},"population":{"value":639,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17052440,"expenditure_czk":24095177,"financing_czk":7042737,"balance_czk":-7042737},{"stage":"revised","revenue_czk":18637200.36,"expenditure_czk":28740687.36,"financing_czk":10103487,"balance_czk":-10103487},{"stage":"actual","revenue_czk":18128331.05,"expenditure_czk":20866665.52,"financing_czk":2738334.47,"balance_czk":-2738334.47}],"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",14895859],["5365",1870000],["5169",1788200],["5023",1520000],["5171",570650],["5154",460010],["5011",450000],["5153",315000],["5031",278500],["5021",251900],["5032",200000],["5139",178450],["5163",176000],["5229",139000],["5164",115155],["5156",115000],["5492",97000],["5166",90000],["5162",65000],["6122",60000],["5222",58300],["5137",52700],["5175",51240],["5172",50000],["5362",28490],["5499",26500],["5151",23700],["5221",23342],["5329",21000],["5134",20000],["5901",20000],["5042",16500],["5136",12860],["5339",10460],["5179",10081],["5167",9300],["5161",5000],["5168",5000],["5194",5000],["5132",3300],["5038",2500],["5029",1980],["5173",1100],["5909",1100]],"economic_expenditure_total_czk":24095177,"economic_financing":[["8115",7042737]],"economic_financing_total_czk":7042737,"economic_revenue":[["1211",5800000],["1511",3350000],["1121",2700000],["1111",1850000],["1122",1760000],["1113",450000],["1345",350000],["4112",200772],["1112",120000],["2132",108610],["4121",100000],["2111",71924],["3111",55000],["1381",30000],["1341",25000],["4111",25000],["2131",16000],["1349",15000],["1342",7000],["2119",5500],["1361",5000],["2324",4290],["2321",2200],["2112",1144]],"economic_revenue_total_czk":17052440,"purpose_expenditure":[["3412",14383369],["6399",1870000],["6112",1865000],["6171",1398100],["3722",1113355],["3639",963213],["3631",600000],["2212",425000],["5512",321400],["3613",212000],["3419",205000],["6320",165000],["3399",127200],["6409",116300],["6114",55220],["3111",31500],["3745",30000],["3723",28600],["3724",28600],["3319",27200],["3421",24200],["3314",23820],["6310",22000],["4351",18300],["2219",13800],["3713",7700],["3612",7150],["5213",7150],["3322",5000]],"purpose_expenditure_total_czk":24095177},"revised":{"economic_expenditure":[["6121",14966069.36],["5169",2736100],["5365",1870000],["5023",1637200],["5171",943850],["6123",810000],["5139",659950],["5154",558110],["5011",456000],["5021",377900],["5031",354700],["5137",325700],["5153",315000],["5164",231455],["5163",211000],["6349",210000],["5032",205600],["5362",202390],["5492",181600],["6122",163400],["5156",152200],["5229",139000],["5909",131100],["5329",131000],["5499",104200],["5166",90000],["5222",86300],["5162",76000],["5175",63040],["5172",50000],["5212",50000],["5042",41500],["5151",37700],["5134",29000],["5221",23342],["5194",21600],["5901",20000],["5136",12860],["5167",11600],["5339",10460],["5179",10081],["5165",7300],["5176",5500],["5161",5300],["5168",5000],["5132",3300],["5038",3200],["5029",1980],["5173",1100],["5131",1000]],"economic_expenditure_total_czk":28740687.36,"economic_financing":[["8115",8052737],["8901",2050750]],"economic_financing_total_czk":10103487,"economic_revenue":[["1211",5800000],["1511",3350000],["1121",2700000],["1111",1850000],["1122",1760000],["4222",600000],["1345",490000],["1113",450000],["2324",393000],["2111",223924],["2132",208610],["4122",176664],["4112",152400],["1112",120000],["4121",100000],["3111",55000],["4116",48541],["1381",30000],["4111",26677.36],["1341",25000],["4129",19040],["2131",16000],["1349",15000],["1342",7000],["1386",6500],["2119",5500],["1361",5000],["2321",2200],["2112",1144]],"economic_revenue_total_czk":18637200.36,"purpose_expenditure":[["3412",12990379.36],["3639",2355213],["6112",2074000],["6171",1935700],["6399",1870000],["3722",1564255],["3613",994900],["3631",971600],["2212",868300],["3419",677600],["5512",582100],["6409",505300],["3399",276700],["3633",240600],["6320",200200],["3612",125350],["2219",68800],["6114",55520],["2321",45000],["3421",44200],["3111",41500],["3326",39800],["4351",31300],["3745",30000],["3319",29500],["3723",28600],["3724",28600],["3314",23820],["6310",22000],["3713",7700],["5213",7150],["3322",5000]],"purpose_expenditure_total_czk":28740687.36},"actual":{"economic_expenditure":[["6121",11013165.31],["5169",2255871.7],["5023",1637104],["6123",807772],["5171",471677.87],["5139",461161.71],["5011",449583],["5031",354545],["5021",344382],["5154",319890],["5137",282350.68],["5153",230054],["5164",219576.66],["6349",210000],["5163",202384],["5032",194047],["5362",187003.76],["6122",163270.14],["5492",159497],["5909",130546],["5329",108700],["5499",102049],["5156",97932.63],["5222",80000],["5166",65340],["5162",58708.51],["5212",50000],["5175",48940],["5042",40576],["5134",28420],["5151",25740.73],["5194",20993.91],["5339",10460],["5229",7373.91],["5165",7260],["5221",5787],["5176",4800],["5167",3790],["5179",2500],["5038",2027],["5161",663],["5132",613],["5131",109]],"economic_expenditure_total_czk":20866665.52,"economic_financing":[["8115",2738334.47]],"economic_financing_total_czk":2738334.47,"economic_revenue":[["1211",5721531.39],["1511",3865699.54],["1121",3062722.42],["1111",2075551.57],["4222",600000],["2324",545862],["1345",499099.79],["1113",404878.72],["1112",199647.34],["2111",189257],["4122",176664],["4112",152400],["2132",149500],["1386",111590.16],["4121",100000],["1334",55227.5],["4116",48541],["1387",43733.8],["4111",26677.36],["2321",23500],["4129",19040],["2119",16068.8],["1341",12634],["2131",11346],["1342",10560],["1361",4040],["2329",1649.63],["1381",893.82],["1349",15.21]],"economic_revenue_total_czk":18128331.05,"purpose_expenditure":[["3412",9573417.38],["6112",2071756.68],["6171",1714346.79],["3639",1680575.24],["3722",1531121.44],["3613",988566.41],["3419",492988.03],["2212",456595.34],["3631",449063.31],["5512",439074.62],["6409",401781.91],["3399",272390.52],["3633",240195],["6320",196537],["3612",106648],["2219",54046.66],["2321",43566],["3326",39725.33],["3421",30823],["6114",26677.36],["3111",23070.5],["4351",15000],["3314",10460],["6310",5949],["3319",2290]],"purpose_expenditure_total_czk":20866665.52}},"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."}}}}