{"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:00576085","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576085","name":"Obec Horní Životice","short_name":"Horní Životice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":551805},"amounts":{"revenue_approved":10547221,"revenue_adjusted":13008532.6,"revenue_actual":11828115.2,"expense_approved":11237050,"expense_adjusted":13698361.6,"expense_actual":11774778.82,"tax_revenue":8546192.39,"nontax_revenue":2812936.6,"capital_revenue":15000,"transfer_revenue":453986.21,"current_expense":10314039.1,"capital_expense":1460739.72,"budget_balance":53336.38,"cash_current":2097613.7,"cash_previous":2037858.06},"ratios":{"revenue_execution":0.90925822,"expense_execution":0.8595757,"balance_to_revenue":0.00450929,"cash_to_expense":0.17814464,"cash_yoy":0.02932277,"capital_expense_share":0.12405666,"transfer_revenue_share":0.03838196},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576085/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576085"},"seo":{"slug":"horni-zivotice","path":"/cz/municipalities/horni-zivotice/"},"population":{"value":328,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10547221,"expenditure_czk":11237050,"financing_czk":689829,"balance_czk":-689829},{"stage":"revised","revenue_czk":13008532.6,"expenditure_czk":13698361.6,"financing_czk":689829,"balance_czk":-689829},{"stage":"actual","revenue_czk":11828115.2,"expenditure_czk":11774778.82,"financing_czk":-53336.38,"balance_czk":53336.38}],"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",2125000],["5011",1500000],["5171",1238000],["5023",1200000],["5139",895000],["5331",630000],["6121",600000],["5031",578000],["5032",303000],["6122",300000],["5153",285000],["5154",267000],["5362",151000],["5021",150000],["5163",140000],["5365",120000],["5222",80000],["5166",76000],["5321",70250],["5151",69500],["5194",61000],["5137",60000],["5162",60000],["5173",60000],["5156",45000],["5168",30000],["5175",30000],["5167",25000],["5132",20000],["5136",15000],["5172",15000],["5038",10100],["5229",10000],["5133",5000],["5329",5000],["5164",3200],["5131",2000],["5161",2000],["5901",1000]],"economic_expenditure_total_czk":11237050,"economic_financing":[["8115",689829]],"economic_financing_total_czk":689829,"economic_revenue":[["1211",3850000],["1121",2205000],["1111",1320000],["2111",1282000],["1511",540000],["1113",274000],["1345",140000],["1122",120000],["2131",120000],["2132",114001],["1112",110000],["3111",100000],["1361",85000],["4112",80000],["4222",68120],["1386",50000],["1381",30000],["1387",30000],["1334",14000],["2119",10000],["1341",4000],["1343",1000],["2141",100]],"economic_revenue_total_czk":10547221,"purpose_expenditure":[["6171",3416200],["6112",1700000],["1031",955000],["3111",930000],["3399",860000],["2321",650000],["3722",550000],["1070",405000],["3745",391100],["3392",380000],["6399",270000],["5512",198250],["3631",150000],["2212",120000],["3421",80000],["3612",70000],["3632",56500],["6310",25000],["5219",10000],["3326",9000],["3613",5000],["5213",5000],["5212",1000]],"purpose_expenditure_total_czk":11237050},"revised":{"economic_expenditure":[["5169",3111200],["5011",1500000],["5023",1200000],["5171",1089651],["6121",1038627],["5139",826614],["5331",630000],["5031",578000],["5362",351000],["5336",320709.6],["5032",303000],["5154",271000],["6123",266000],["6351",243718],["5021",221783],["5365",203280],["5194",191000],["5153",185000],["6122",179000],["5163",141400],["5137",100875],["5222",100000],["5166",76000],["5321",71250],["5151",69500],["5162",60000],["5173",60000],["5156",45000],["5229",32500],["5175",31800],["5168",30000],["5364",27054],["5909",27000],["5167",25000],["5132",20000],["5136",15000],["5172",15000],["5038",10100],["5329",7400],["5164",6400],["5133",5000],["5363",5000],["5161",4500],["5131",2000],["5901",1000]],"economic_expenditure_total_czk":13698361.6,"economic_financing":[["8115",689829]],"economic_financing_total_czk":689829,"economic_revenue":[["1211",3850000],["2111",2523668.6],["1121",2205000],["1111",1349500],["1511",620200],["2119",515562],["4116",288664],["1113",274000],["1122",203280],["1345",140000],["1112",129000],["2131",120000],["2132",114001],["2329",105000],["3111",100000],["1361",85000],["4112",80000],["1386",72100],["4222",68120],["4122",38837],["4111",32500],["1381",30000],["1387",30000],["3121",15000],["1334",14000],["1341",4000],["1343",1000],["2141",100]],"economic_revenue_total_czk":13008532.6,"purpose_expenditure":[["6171",3714575],["6112",1705483],["1031",1579000],["3111",1235041.6],["3399",1055300],["3722",759000],["1070",586678],["6399",553280],["3392",475000],["3745",441600],["2321",412727],["3632",326500],["5512",198250],["2212",180600],["3631",150000],["3421",106400],["3612",70000],["2333",46873],["6402",27054],["6310",26400],["6114",18600],["5219",10000],["3326",9000],["3613",5000],["5213",5000],["5212",1000]],"purpose_expenditure_total_czk":13698361.6},"actual":{"economic_expenditure":[["5169",2948363.69],["5011",1498135],["5023",1185985],["6121",775770.66],["5331",630000],["5171",596768.55],["5031",546851],["5139",452593.6],["5336",320708.21],["6123",265340.9],["5362",265291],["5032",250256],["6351",243717.15],["5021",221783],["5365",203280],["6122",175911.01],["5194",172578.81],["5154",155746.48],["5153",150993.43],["5222",100000],["5137",90809.16],["5163",80737.59],["5321",71250],["5166",69450],["5151",36643],["5162",36442.69],["5229",32013.95],["5168",29104],["5156",28070],["5364",27049.47],["5909",26403],["5173",23862],["5167",14910],["5175",10693],["5132",9162.47],["5164",6371],["5038",6240],["5363",5000],["5161",4458],["5329",2345],["5136",2224],["5131",1467]],"economic_expenditure_total_czk":11774778.82,"economic_financing":[["8115",-59755.64],["8901",6419.26]],"economic_financing_total_czk":-53336.38,"economic_revenue":[["1211",3694467.46],["2111",2029906.33],["1121",1978929.48],["1111",1348019.62],["1511",620193.61],["2119",507982],["4116",288663.21],["1113",261493.72],["1122",203280],["1345",137132],["1112",128976.18],["2329",104603.63],["2132",98324],["4112",80000],["1386",72095.22],["2131",72021],["1361",69590],["4111",32500],["4122",32045],["1387",28256.33],["4222",20778],["3121",15000],["1341",3190],["1381",568.77],["2141",99.64]],"economic_revenue_total_czk":11828115.2,"purpose_expenditure":[["6171",3337316.16],["6112",1599575.77],["1031",1366905.63],["3111",1219290.59],["3399",1035315.8],["3722",707195.48],["6399",467738],["1070",435840],["3392",407997],["3745",314228.95],["3632",271740.3],["2321",130268.6],["3631",107809.7],["3421",105845],["5512",83073.43],["2212",78660.35],["3612",34070],["6402",27049.47],["6310",26353.59],["6114",18505]],"purpose_expenditure_total_czk":11774778.82}},"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."}}}}
