{"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:00573990","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573990","name":"Obec Hradiště","short_name":"Hradiště","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":541001},"amounts":{"revenue_approved":1311010,"revenue_adjusted":2169950,"revenue_actual":2167039.1,"expense_approved":2027650,"expense_adjusted":2923700,"expense_actual":1319182.27,"tax_revenue":1416081.75,"nontax_revenue":146657.35,"capital_revenue":0,"transfer_revenue":604300,"current_expense":1303182.27,"capital_expense":16000,"budget_balance":847856.83,"cash_current":2806814.4,"cash_previous":1954401.57},"ratios":{"revenue_execution":0.99865854,"expense_execution":0.45120302,"balance_to_revenue":0.39125128,"cash_to_expense":2.12769263,"cash_yoy":0.4361503,"capital_expense_share":0.01212873,"transfer_revenue_share":0.27885976},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573990/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573990"},"seo":{"slug":"hradiste-00573990","path":"/cz/municipalities/hradiste-00573990/"},"population":{"value":47,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1311010,"expenditure_czk":2027650,"financing_czk":716640,"balance_czk":-716640},{"stage":"revised","revenue_czk":2169950,"expenditure_czk":2923700,"financing_czk":753750,"balance_czk":-753750},{"stage":"actual","revenue_czk":2167039.1,"expenditure_czk":1319182.27,"financing_czk":-847856.83,"balance_czk":847856.83}],"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":[["5171",924000],["5169",348000],["5023",230000],["5021",102000],["5154",84000],["5175",52000],["5229",50000],["5903",40000],["5364",39650],["5321",26000],["5032",20000],["5137",20000],["5139",20000],["5329",20000],["5156",13000],["5162",11000],["5194",10000],["5173",8000],["5163",5000],["5136",3000],["5323",2000]],"economic_expenditure_total_czk":2027650,"economic_financing":[["8115",716640]],"economic_financing_total_czk":716640,"economic_revenue":[["1211",430000],["1511",195000],["1121",188000],["1111",132000],["4112",75260],["1345",69000],["2132",65000],["2111",53000],["1113",31000],["2324",25000],["2131",18300],["1112",11000],["1381",6000],["1386",5000],["1343",4500],["1387",2100],["1341",650],["2141",200]],"economic_revenue_total_czk":1311010,"purpose_expenditure":[["2310",854000],["6171",311000],["6112",260000],["2221",175000],["3722",70000],["3745",42000],["3613",41000],["1031",40000],["5213",40000],["6402",39650],["3319",33000],["3612",22000],["3631",22000],["3421",20000],["3632",15000],["3723",13000],["4319",10000],["5512",7000],["3721",6000],["3419",5000],["2292",2000]],"purpose_expenditure_total_czk":2027650},"revised":{"economic_expenditure":[["5171",978000],["6341",500000],["5169",455400],["5023",241800],["5021",162200],["5154",84000],["5321",73500],["5364",55700],["5175",54100],["5137",50700],["5229",50000],["5903",40000],["5139",28800],["5222",28300],["5032",21800],["5329",18000],["6119",16000],["5156",13000],["5162",12000],["5136",11500],["5194",11400],["5173",8300],["5163",6200],["5323",2000],["5166",1000]],"economic_expenditure_total_czk":2923700,"economic_financing":[["8115",753750]],"economic_financing_total_czk":753750,"economic_revenue":[["1211",542000],["4222",500000],["1121",291000],["1511",243000],["1111",200000],["4112",71800],["2132",71000],["1345",69000],["1113",38500],["2111",37800],["4111",32500],["2131",19700],["1112",19000],["2324",18200],["1386",10500],["1387",4100],["1341",750],["2133",500],["1343",300],["2141",200],["1381",100]],"economic_revenue_total_czk":2169950,"purpose_expenditure":[["2310",1388100],["6171",437500],["6112",284600],["2221",247100],["3722",99800],["3745",82000],["6402",55700],["3613",41000],["1031",40000],["5213",40000],["3319",34000],["6114",32500],["3612",22000],["3631",22000],["3421",20000],["3635",16000],["3632",15000],["3723",13000],["4319",11400],["3721",8000],["5512",7000],["3419",5000],["2292",2000]],"purpose_expenditure_total_czk":2923700},"actual":{"economic_expenditure":[["5169",371357.3],["5023",241749],["5171",186866.71],["5021",127191],["5321",72624.2],["5154",67377.63],["5364",38651],["5139",33872.01],["5137",30624],["5222",28290],["5032",21763],["6119",16000],["5175",12073],["5136",11472],["5194",11396],["5229",8013.02],["5162",7874.4],["5156",7457],["5163",6153],["5329",5980],["5173",5344],["5182",4556],["5323",1748],["5166",750]],"economic_expenditure_total_czk":1319182.27,"economic_financing":[["8115",-847856.83]],"economic_financing_total_czk":-847856.83,"economic_revenue":[["1211",542014.06],["4222",500000],["1121",290915.25],["1511",242892.5],["1111",200392.21],["4112",71800],["2132",70505],["1345",66650],["1113",38390.17],["2111",37500],["4111",32500],["2131",19734],["1112",18949.96],["2324",18208.3],["1386",10594.83],["1387",4153.14],["1341",750],["2133",500],["1343",300],["2141",210.05],["1381",79.63]],"economic_revenue_total_czk":2167039.1,"purpose_expenditure":[["6171",368050.78],["6112",283107.4],["2310",250023.91],["2221",112907.88],["3722",81230.79],["3745",71222.36],["6402",38651],["6114",16457],["3635",16000],["3632",15000],["3631",12735.12],["3319",12672],["4319",11396],["3723",9991.7],["3721",7989.33],["5512",7000],["3421",1799],["2292",1748],["3612",600],["3613",600]],"purpose_expenditure_total_czk":1319182.27}},"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."}}}}