{"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:00579505","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579505","name":"Obec Hartinkov","short_name":"Hartinkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":572284},"amounts":{"revenue_approved":1576000,"revenue_adjusted":2772430,"revenue_actual":2771943.35,"expense_approved":1576000,"expense_adjusted":2262850,"expense_actual":2196223.87,"tax_revenue":1683573.64,"nontax_revenue":124069.71,"capital_revenue":0,"transfer_revenue":964300,"current_expense":1481110.87,"capital_expense":715113,"budget_balance":575719.48,"cash_current":2189206.29,"cash_previous":1613486.81},"ratios":{"revenue_execution":0.99982447,"expense_execution":0.97055654,"balance_to_revenue":0.20769525,"cash_to_expense":0.99680471,"cash_yoy":0.35681697,"capital_expense_share":0.32561025,"transfer_revenue_share":0.34787868},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579505/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579505"},"seo":{"slug":"hartinkov","path":"/cz/municipalities/hartinkov/"},"population":{"value":55,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1576000,"expenditure_czk":1576000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2772430,"expenditure_czk":2262850,"financing_czk":-509580,"balance_czk":509580},{"stage":"actual","revenue_czk":2771943.35,"expenditure_czk":2196223.87,"financing_czk":-575719.48,"balance_czk":575719.48}],"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",454500],["5023",345000],["5139",87500],["5163",82000],["5137",80000],["5154",79000],["5138",70000],["5021",62000],["5171",55000],["5364",46000],["5156",41000],["5032",40000],["5162",25000],["5173",24000],["5365",20000],["5132",10000],["5194",10000],["5222",10000],["5903",10000],["5136",9000],["5175",9000],["5167",3000],["5329",1500],["5151",1000],["5038",500],["5161",500],["5339",500]],"economic_expenditure_total_czk":1576000,"economic_revenue":[["1211",640000],["1121",350000],["1111",220000],["1511",110000],["4112",71800],["1113",50000],["1345",40000],["1122",30000],["2324",23000],["1112",15000],["2111",7000],["1386",6000],["2131",5000],["2112",4000],["1387",3000],["1341",1000],["1342",200]],"economic_revenue_total_czk":1576000,"purpose_expenditure":[["6112",405000],["6171",252000],["3745",221000],["2212",152500],["3722",120000],["3399",92000],["6320",80000],["6402",46000],["5512",44000],["3631",33000],["2310",20000],["3723",20000],["3725",20000],["6399",20000],["3721",13000],["3314",12500],["5213",10000],["3319",6500],["3326",4000],["6310",2000],["3639",1500],["3341",1000]],"purpose_expenditure_total_czk":1576000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6122",720000],["5169",397130],["5023",355000],["5329",100000],["5163",80010],["5137",66000],["5021",63590],["5156",63000],["5139",55830],["5154",55280],["5138",43200],["5175",40000],["5168",36760],["5032",35000],["5364",34040],["5171",30000],["5173",26600],["5162",17000],["5365",14500],["5136",13100],["5222",9000],["5167",4980],["5362",800],["5134",780],["5038",500],["5339",500],["5151",250]],"economic_expenditure_total_czk":2262850,"economic_financing":[["8115",-509580]],"economic_financing_total_czk":-509580,"economic_revenue":[["1211",718400],["4213",700000],["1121",384800],["1111",264470],["1511",168350],["4122",160000],["2111",82460],["4112",71800],["1113",50850],["1345",37200],["4111",32500],["1112",25080],["2324",20730],["1122",15000],["1386",14020],["2329",8790],["2131",7360],["1387",5500],["2112",3210],["2132",1500],["1341",300],["1381",110]],"economic_revenue_total_czk":2772430,"purpose_expenditure":[["3745",862610],["6171",534470],["6112",416600],["3722",123900],["1032",67160],["3723",66800],["6320",48000],["6402",34040],["5512",32100],["3631",25000],["6114",15920],["6399",14500],["3314",8500],["3319",6000],["3326",4980],["6310",2000],["3341",270]],"purpose_expenditure_total_czk":2262850},"actual":{"economic_expenditure":[["6122",715113],["5169",396301.49],["5023",353752],["5329",100000],["5163",79314.4],["5021",63372],["5156",62448.09],["5139",55364.57],["5154",50777.04],["5138",43111],["5175",39278.72],["5168",36751.33],["5032",34281],["5364",34035.72],["5171",29920.92],["5173",26600],["5162",16435.59],["5137",15235],["5365",14490],["5136",12939],["5222",9000],["5167",4980],["5362",800],["5134",773],["5339",500],["5038",400],["5151",250]],"economic_expenditure_total_czk":2196223.87,"economic_financing":[["8115",-561646.48],["8901",-14073]],"economic_financing_total_czk":-575719.48,"economic_revenue":[["1211",718367.24],["4213",700000],["1121",384862.55],["1111",264477.53],["1511",168354.68],["4122",160000],["2111",82460],["4112",71800],["1113",50849.13],["1345",37165],["4111",32500],["1112",25082.05],["2324",20731.5],["1122",14490],["1386",14020.12],["2329",8790.21],["2131",7378],["1387",5495.21],["2112",3210],["2132",1500],["1341",300],["1381",110.13]],"economic_revenue_total_czk":2771943.35,"purpose_expenditure":[["3745",856161.57],["6171",477829.71],["6112",414633],["3722",123814.26],["1032",67155],["3723",66702.01],["6320",47712],["6402",34035.72],["5512",31636.83],["3631",24993.89],["6114",15915.28],["6399",14490],["3314",8359],["3319",5928],["3326",4971.2],["6310",1616.4],["3341",270]],"purpose_expenditure_total_czk":2196223.87}},"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."}}}}