{"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:00573426","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573426","name":"Obec Horská Kvilda","short_name":"Horská Kvilda","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":542091},"amounts":{"revenue_approved":2893500,"revenue_adjusted":4139200,"revenue_actual":3995293.93,"expense_approved":2893500,"expense_adjusted":3793931.61,"expense_actual":2578752.9,"tax_revenue":2830298.09,"nontax_revenue":949695.84,"capital_revenue":0,"transfer_revenue":215300,"current_expense":2578752.9,"capital_expense":0,"budget_balance":1416541.03,"cash_current":8740335.75,"cash_previous":7282905.64},"ratios":{"revenue_execution":0.96523336,"expense_execution":0.67970463,"balance_to_revenue":0.35455239,"cash_to_expense":3.38936536,"cash_yoy":0.20011657,"capital_expense_share":0,"transfer_revenue_share":0.0538884},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573426/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573426"},"seo":{"slug":"horska-kvilda","path":"/cz/municipalities/horska-kvilda/"},"population":{"value":67,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2893500,"expenditure_czk":2893500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4139200,"expenditure_czk":3793931.61,"financing_czk":-345268.39,"balance_czk":345268.39},{"stage":"actual","revenue_czk":3995293.93,"expenditure_czk":2578752.9,"financing_czk":-1416541.03,"balance_czk":1416541.03}],"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",804000],["5171",571000],["5023",450000],["5362",199000],["5137",110000],["6121",100000],["5139",86000],["5159",80000],["5154",79500],["5162",50000],["5166",50000],["5163",44000],["5032",41000],["5364",35000],["5903",35000],["5021",24000],["5168",23000],["5323",20000],["5123",13000],["5173",11000],["5172",10000],["5212",10000],["5339",10000],["5492",9000],["5156",7000],["5179",7000],["5321",7000],["5161",3000],["5175",2000],["5132",1000],["5136",1000],["5151",1000]],"economic_expenditure_total_czk":2893500,"economic_revenue":[["1211",730000],["2111",413145],["1121",380000],["1342",350000],["1111",280000],["2132",179000],["1511",175000],["1122",167000],["4112",77700],["1113",63000],["2324",23655],["1112",17000],["2131",6000],["1386",5000],["2212",5000],["2321",5000],["1387",4000],["2329",4000],["2119",2000],["2149",2000],["1341",1000],["1361",1000],["1381",1000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":2893500,"purpose_expenditure":[["6171",741000],["6112",514000],["3419",359000],["6399",199000],["2219",159000],["3399",151000],["2221",144000],["3639",129000],["3722",100000],["2321",61000],["2143",53000],["3631",39000],["6320",37000],["3612",36500],["5213",35000],["6402",35000],["2292",20000],["3421",20000],["2310",12000],["2510",10000],["4351",10000],["3745",9000],["6409",8000],["6310",7000],["3429",4000],["3721",1000]],"purpose_expenditure_total_czk":2893500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1039000],["5169",831000],["5023",450000],["5362",274890],["5151",166000],["5137",117000],["6121",100000],["5159",97000],["5364",89300.44],["5139",89222.42],["5154",86500],["5162",50000],["5166",50000],["5163",47000],["5492",46000],["5032",41000],["5903",35000],["5168",32500],["5021",32200],["5323",24000],["5123",13000],["5173",11338],["5172",10000],["5212",10000],["5339",10000],["5019",7012],["5156",7000],["5179",7000],["5321",7000],["5194",6000],["5161",3135],["5175",2833.75],["5132",1000],["5136",1000]],"economic_expenditure_total_czk":3793931.61,"economic_financing":[["8115",-345268.39]],"economic_financing_total_czk":-345268.39,"economic_revenue":[["1211",930000],["2111",655145],["1121",498000],["1342",400000],["1122",367000],["1111",344000],["1511",263000],["2132",183000],["4122",111000],["2141",102000],["4112",71800],["1113",66000],["1112",33000],["4111",32500],["2324",28655],["1386",18200],["1387",7200],["2131",6000],["2212",5700],["2321",5000],["2329",4000],["2119",2000],["2149",2000],["1341",1000],["1361",1000],["1381",1000],["2112",1000]],"economic_revenue_total_czk":4139200,"purpose_expenditure":[["6171",805500],["6112",514000],["3419",388000],["2321",324000],["2212",300000],["6399",274890],["2219",199000],["3399",161400],["2221",144000],["3639",129000],["3722",100000],["6402",89300.44],["2143",53000],["3631",45000],["6320",37000],["3612",36500],["5213",35000],["3900",29000],["2292",24000],["3421",22000],["6114",18541.17],["2310",12000],["2510",10000],["4351",10000],["6310",10000],["3745",9800],["6409",8000],["3429",4000],["3721",1000]],"purpose_expenditure_total_czk":3793931.61},"actual":{"economic_expenditure":[["5171",812442.54],["5023",444000],["5169",357266.77],["5362",274890],["5151",165312],["5159",96347.39],["5154",85770.67],["5364",54300.44],["5492",41770],["5163",41361.06],["5032",39960],["5139",36266.85],["5168",31385.55],["5323",23417],["5162",21718.09],["5339",10000],["5021",8200],["5019",7012],["5179",6425.79],["5137",6039],["5194",5747],["5173",4956],["5175",2509.75],["5321",1520],["5161",135]],"economic_expenditure_total_czk":2578752.9,"economic_financing":[["8115",-1416541.03]],"economic_financing_total_czk":-1416541.03,"economic_revenue":[["1211",929065.56],["2111",645467.79],["1121",497880.64],["1342",398805],["1111",343163.14],["1122",274890],["1511",262292.32],["2132",178410],["4122",111000],["2141",101881.56],["4112",71800],["1113",65769.46],["4111",32500],["1112",32445.18],["2324",18489.49],["1386",18136.5],["1387",7108.75],["2131",2109],["2321",1500],["2149",1188],["2212",650],["1341",600],["1381",141.54]],"economic_revenue_total_czk":3995293.93,"purpose_expenditure":[["6171",602678.55],["6112",488578],["2321",290936.8],["2212",288875.35],["6399",274890],["3419",140557],["2219",130168.56],["3722",80620.02],["6402",54300.44],["3631",39930.67],["6320",31408],["3639",30967.59],["3900",29000],["2292",23417],["6114",18541.17],["3399",16177],["4351",10000],["6310",9953.06],["6409",6425.79],["3745",5713],["3421",5478.75],["3612",136.15]],"purpose_expenditure_total_czk":2578752.9}},"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."}}}}
