{"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:00576107","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576107","name":"Obec Hlinka","short_name":"Hlinka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":551872},"amounts":{"revenue_approved":13483603,"revenue_adjusted":14815413.3,"revenue_actual":14711318.39,"expense_approved":15602411,"expense_adjusted":15126998,"expense_actual":15048712.56,"tax_revenue":6412560.47,"nontax_revenue":3268173.04,"capital_revenue":377907.3,"transfer_revenue":4652677.58,"current_expense":10546161.17,"capital_expense":4502551.39,"budget_balance":-337394.17,"cash_current":2842705.54,"cash_previous":2143461.58},"ratios":{"revenue_execution":0.99297388,"expense_execution":0.99482479,"balance_to_revenue":-0.02293433,"cash_to_expense":0.18890025,"cash_yoy":0.32622183,"capital_expense_share":0.29919844,"transfer_revenue_share":0.31626517},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576107/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576107"},"seo":{"slug":"hlinka","path":"/cz/municipalities/hlinka/"},"population":{"value":209,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13483603,"expenditure_czk":15602411,"financing_czk":2118808,"balance_czk":-2118808},{"stage":"revised","revenue_czk":14815413.3,"expenditure_czk":15126998,"financing_czk":311584.7,"balance_czk":-311584.7},{"stage":"actual","revenue_czk":14711318.39,"expenditure_czk":15048712.56,"financing_czk":337394.17,"balance_czk":-337394.17}],"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",7300000],["5171",1410000],["5169",907782],["5023",890000],["5021",596500],["5011",590000],["5365",550000],["5154",411000],["5155",385000],["5031",357000],["5321",314000],["5139",250500],["6122",200000],["5032",153000],["5138",150000],["5151",126000],["5137",100000],["5141",100000],["5163",90000],["5173",75000],["5229",74500],["5175",71000],["5168",70000],["5166",65000],["5162",60000],["5362",50000],["5329",40000],["5156",39000],["5167",30000],["5492",30000],["5164",25000],["5364",23744],["6341",20385],["5132",20000],["5172",10000],["5038",8000],["5136",5000],["5161",3000],["5133",2000]],"economic_expenditure_total_czk":15602411,"economic_financing":[["8123",1470000],["8115",1216000],["8124",-567192]],"economic_financing_total_czk":2118808,"economic_revenue":[["4222",4344000],["1211",2015000],["2132",1297587],["1511",1080000],["2111",1043100],["1121",1000000],["1111",700000],["1122",550000],["2131",355731],["1113",172000],["2112",150000],["4113",130585],["4116",106700],["4112",102300],["1345",90000],["2321",75000],["2460",72000],["4129",50000],["1112",45000],["4111",32000],["2324",30000],["1386",25000],["1387",10000],["1341",5000],["1361",1500],["1349",1000],["2141",100]],"economic_revenue_total_czk":13483603,"purpose_expenditure":[["2321",5400000],["3612",2980000],["6171",1634782],["6112",1172000],["3745",1119000],["3392",641000],["6399",600000],["3619",450000],["3111",276000],["3632",209500],["3399",196000],["1037",147000],["3722",130000],["6310",130000],["3631",90000],["6320",60000],["2212",45000],["3723",45000],["3322",35000],["4379",35000],["5512",35000],["6114",32000],["3725",25000],["6402",23744],["2310",20385],["3613",20000],["5213",20000],["3314",16000],["1014",15000]],"purpose_expenditure_total_czk":15602411},"revised":{"economic_expenditure":[["6121",3700500],["5171",1657234],["5169",1345153],["5011",1057339],["5023",885000],["5365",773200],["5021",709705],["6122",626227],["5031",530550],["5493",520000],["5154",435810],["5155",400060],["5139",379883],["5321",286000],["5137",242778],["5032",216607],["6349",150000],["5175",130168],["5151",127200],["5229",118500],["5141",103000],["5173",86482],["5163",86150],["5329",75000],["5162",66600],["5168",66000],["5166",60500],["5362",52000],["5492",48000],["5364",43744],["5156",30400],["5132",27970],["5164",25000],["6341",20385],["5041",7050],["5167",7000],["5038",6550],["6342",5925],["5222",5710],["5161",5338],["5363",2030],["5172",1500],["5153",1050],["5133",1000],["5136",500],["5191",200]],"economic_expenditure_total_czk":15126998,"economic_financing":[["8123",1470000],["8115",-591223.3],["8124",-567192]],"economic_financing_total_czk":311584.7,"economic_revenue":[["4222",3713110],["1211",2183001],["2132",1372188],["1121",1170500],["1511",1100000],["2111",1067160],["1111",804150],["1122",770000],["4116",714776],["2131",355731],["3121",325000],["2324",229600],["1113",155000],["2420",103317],["4112",102300],["1345",90000],["1112",76300],["2321",75000],["3111",60500],["2329",60000],["2460",60000],["4129",50000],["1386",42700],["4113",40000],["4111",32500],["2212",21000],["1387",16800],["2322",10000],["3112",5316.3],["1341",5000],["1349",2000],["1361",2000],["1381",350],["2141",114]],"economic_revenue_total_czk":14815413.3,"purpose_expenditure":[["2321",3142500],["3745",2522491],["6171",1946737],["6112",1147000],["3619",919700],["3612",880230],["6399",822000],["5213",520000],["3392",488850],["3639",372700],["3326",345000],["1037",307650],["3111",276000],["3399",257010],["2310",225385],["3632",208084],["3722",175000],["6310",136150],["3723",106611],["3631",60850],["3322",53200],["6320",53000],["4379",35000],["2212",32500],["6402",23744],["6114",20356],["3725",20150],["3314",16000],["1014",6000],["3613",4000],["5512",3100]],"purpose_expenditure_total_czk":15126998},"actual":{"economic_expenditure":[["6121",3700074.39],["5171",1646239.57],["5169",1342226.58],["5011",1056339.15],["5023",884906],["5365",773060],["5021",708517.98],["6122",626167],["5031",529038.87],["5493",520000],["5154",433678.83],["5155",400019.85],["5139",378235.55],["5321",285188],["5137",242286],["5032",216019],["6349",150000],["5175",129189.7],["5151",121168],["5229",118500],["5141",102937.29],["5173",86481],["5163",84898.54],["5329",74760],["5162",66542.83],["5168",65000],["5166",60500],["5492",47872],["5364",43744],["5156",28133.48],["5132",27965.34],["5164",22680.4],["6341",20385],["5362",13786],["5041",7026.47],["5038",6506],["5167",6422],["6342",5925],["5222",5708.74],["5161",5332],["5363",2024],["5172",1490],["5153",1040],["5136",440],["5191",173],["5133",85]],"economic_expenditure_total_czk":15048712.56,"economic_financing":[["8123",1462118.2],["8115",-679095.96],["8124",-567192],["8901",121563.93]],"economic_financing_total_czk":337394.17,"economic_revenue":[["4222",3713102.58],["1211",2183000.66],["2132",1364447.8],["1121",1170400.9],["1511",1099758.65],["2111",1020742.2],["1111",804114.38],["1122",769860],["4116",714775],["2131",339864],["3121",312111],["2324",218013],["1113",154561.32],["2420",103317],["4112",102300],["1345",86790],["1112",76261.44],["2321",74795],["3111",60480],["2460",60000],["2329",56014.31],["4129",50000],["1386",42631.73],["4113",40000],["4111",32500],["2212",21000],["1387",16710.35],["2322",9866],["3112",5316.3],["1341",4532],["1361",1810],["1349",1800],["1381",329.04],["2141",113.73]],"economic_revenue_total_czk":14711318.39,"purpose_expenditure":[["2321",3141537.78],["3745",2519359.41],["6171",1937972.26],["6112",1145135.26],["3619",919266.61],["3612",879307.31],["6399",783646],["5213",520000],["3392",483192.84],["3639",372627.6],["3326",340370],["1037",306270.8],["3111",276000],["3399",256810.55],["2310",221940],["3632",205379.45],["3722",174957.88],["6310",135050.83],["3723",106311.9],["3631",60674.86],["6320",52785],["3322",50828.41],["4379",35000],["2212",32084],["6402",23744],["6114",20356],["3725",20127],["3314",15300],["1014",5680],["3613",3905],["5512",3091.81]],"purpose_expenditure_total_czk":15048712.56}},"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."}}}}