{"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:00574031","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00574031","name":"Obec Honezovice","short_name":"Honezovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":540668},"amounts":{"revenue_approved":8316000,"revenue_adjusted":10020880,"revenue_actual":13126608.79,"expense_approved":19394000,"expense_adjusted":20251500,"expense_actual":14050984.92,"tax_revenue":8704931.31,"nontax_revenue":2984147.48,"capital_revenue":226650,"transfer_revenue":1210880,"current_expense":6740450.04,"capital_expense":7310534.88,"budget_balance":-924376.13,"cash_current":11381677.79,"cash_previous":12306053.92},"ratios":{"revenue_execution":1.30992575,"expense_execution":0.6938244,"balance_to_revenue":-0.07042003,"cash_to_expense":0.81002704,"cash_yoy":-0.07511556,"capital_expense_share":0.52028629,"transfer_revenue_share":0.09224622},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00574031/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00574031"},"seo":{"slug":"honezovice","path":"/cz/municipalities/honezovice/"},"population":{"value":287,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8316000,"expenditure_czk":19394000,"financing_czk":11078000,"balance_czk":-11078000},{"stage":"revised","revenue_czk":10020880,"expenditure_czk":20251500,"financing_czk":10230620,"balance_czk":-10230620},{"stage":"actual","revenue_czk":13126608.79,"expenditure_czk":14050984.92,"financing_czk":924376.13,"balance_czk":-924376.13}],"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",7345000],["5901",6060000],["5169",2580000],["5023",1110000],["5362",502000],["5154",435000],["5011",310000],["5139",245000],["5021",158000],["5032",121000],["5031",75000],["5903",50000],["5137",45000],["5222",45000],["5175",35000],["5213",34000],["6371",30000],["5329",23000],["5166",20000],["5499",20000],["5364",18000],["5163",16000],["5323",15000],["5321",13000],["5156",11000],["5041",10000],["5155",10000],["5162",10000],["5194",10000],["5173",8000],["5019",7000],["5165",5000],["5042",4000],["5167",3000],["5229",3000],["6121",3000],["5038",2000],["5136",1000],["5151",1000],["5161",1000]],"economic_expenditure_total_czk":19394000,"economic_financing":[["8115",11078000]],"economic_financing_total_czk":11078000,"economic_revenue":[["1211",2700000],["1121",1500000],["2111",1182000],["1111",1000000],["1511",750000],["1122",250000],["1113",230000],["2131",203000],["1345",200000],["4112",75000],["1112",65000],["1386",40000],["2132",40000],["2324",35000],["1387",20000],["1342",17000],["1341",5000],["2133",2000],["1361",1000],["2119",1000]],"economic_revenue_total_czk":8316000,"purpose_expenditure":[["2212",7200000],["6399",6500000],["6112",1205000],["6171",1045000],["3639",720000],["1032",605000],["1031",400000],["3745",375000],["3722",284000],["3723",270000],["2329",230000],["1036",100000],["3631",90000],["3399",80000],["6409",65000],["5512",62000],["5213",50000],["2141",34000],["6402",18000],["2292",15000],["6320",15000],["3421",13000],["3314",10000],["3721",5000],["2310",2000],["6310",1000]],"purpose_expenditure_total_czk":19394000},"revised":{"economic_expenditure":[["5171",7345000],["5169",3160000],["6121",3003000],["5901",2810000],["5023",1110000],["5139",691000],["5362",502000],["5154",484000],["5011",310000],["5021",173000],["5032",121000],["5031",75000],["5903",50000],["5137",45000],["5222",45000],["5175",42000],["5213",34000],["6371",30000],["5329",23000],["5163",21000],["5166",20000],["5499",20000],["5364",18000],["5323",15000],["5321",13000],["5019",12000],["5156",11000],["5041",10000],["5155",10000],["5162",10000],["5194",10000],["5173",8000],["5165",5000],["5042",4000],["5167",3000],["5229",3000],["5038",2000],["5161",1500],["5136",1000],["5151",1000]],"economic_expenditure_total_czk":20251500,"economic_financing":[["8115",10230620]],"economic_financing_total_czk":10230620,"economic_revenue":[["1211",2700000],["2111",1524000],["1121",1500000],["1111",1000000],["1511",750000],["4222",600000],["4116",458580],["1122",250000],["1113",230000],["3111",227000],["2131",203000],["1345",200000],["4112",71800],["1112",65000],["4122",48000],["1386",40000],["2132",40000],["2324",35000],["4111",32500],["1387",20000],["1342",17000],["1341",5000],["2133",2000],["1361",1000],["2119",1000]],"economic_revenue_total_czk":10020880,"purpose_expenditure":[["2212",7200000],["3639",3720000],["6399",3250000],["6112",1205000],["6171",1045000],["1032",845000],["1031",720000],["3745",525000],["3723",465000],["3722",359000],["2329",279000],["3399",121000],["1036",100000],["3631",90000],["6409",65000],["5512",62000],["5213",50000],["2141",34000],["6114",32500],["6320",18000],["6402",18000],["2292",15000],["3421",13000],["3314",10000],["3721",5000],["6310",3000],["2310",2000]],"purpose_expenditure_total_czk":20251500},"actual":{"economic_expenditure":[["6121",7192666.88],["5169",2771995.04],["5023",949858],["5362",724506.88],["5139",713622.99],["5154",419653.38],["5011",327477],["5021",128186],["5032",114264],["5137",110222.02],["5031",79296],["5171",67318.79],["5166",60500],["6371",60000],["6122",57868],["5175",35724],["5329",31882],["5499",29349],["5222",28000],["5321",23361],["5194",22963],["5163",20198],["5041",19593.46],["5364",17328.07],["5323",14127],["5162",8035.41],["5156",6458],["5173",6367],["5019",6329],["5038",1764],["5151",1000],["5136",888],["5161",183]],"economic_expenditure_total_czk":14050984.92,"economic_financing":[["8115",924376.13]],"economic_financing_total_czk":924376.13,"economic_revenue":[["1211",3308783.98],["2111",2649457.36],["1121",1772113.94],["1511",1259915.8],["1111",1196555.38],["4222",600000],["1122",492450],["4116",458580],["1113",234184.92],["3111",226650],["1345",210295],["2131",176440.52],["1112",115501.02],["2324",74592.6],["4112",71800],["1386",64561.85],["2321",53412],["4122",48000],["4111",32500],["2132",29895],["1387",25303.56],["1342",19880],["1341",4225],["1361",650],["1381",510.86],["2133",190],["2119",160]],"economic_revenue_total_czk":13126608.79,"purpose_expenditure":[["2212",4701914.17],["3639",3003835.31],["6112",1038102],["6171",1014726.8],["1032",844859.05],["6399",722402.88],["1031",719525.86],["3745",518946],["3723",413299.87],["3722",343509.51],["2329",278441.02],["3399",119651.24],["1036",88620],["3631",60919.12],["5512",51769],["6409",48200],["6114",19279],["6320",17768],["6402",17328.07],["2292",14127],["3314",6900],["3421",4431.02],["6310",2430]],"purpose_expenditure_total_czk":14050984.92}},"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."}}}}