{"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:00580651","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580651","name":"Obec Holotín","short_name":"Holotín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":573019},"amounts":{"revenue_approved":1724500,"revenue_adjusted":3058373,"revenue_actual":2910815.09,"expense_approved":3807900,"expense_adjusted":4459750,"expense_actual":3260805.66,"tax_revenue":1634010.09,"nontax_revenue":1001442,"capital_revenue":0,"transfer_revenue":275363,"current_expense":2457546.87,"capital_expense":803258.79,"budget_balance":-349990.57,"cash_current":1529205.2,"cash_previous":1879195.77},"ratios":{"revenue_execution":0.95175281,"expense_execution":0.73116333,"balance_to_revenue":-0.12023799,"cash_to_expense":0.46896545,"cash_yoy":-0.18624487,"capital_expense_share":0.24633752,"transfer_revenue_share":0.09459996},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580651/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580651"},"seo":{"slug":"holotin","path":"/cz/municipalities/holotin/"},"population":{"value":64,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1724500,"expenditure_czk":3807900,"financing_czk":2083400,"balance_czk":-2083400},{"stage":"revised","revenue_czk":3058373,"expenditure_czk":4459750,"financing_czk":1401377,"balance_czk":-1401377},{"stage":"actual","revenue_czk":2910815.09,"expenditure_czk":3260805.66,"financing_czk":349990.57,"balance_czk":-349990.57}],"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",865000],["5169",853000],["5171",485500],["5023",480000],["5021",245000],["5139",112500],["5137",100000],["5154",90000],["5321",85000],["5032",64500],["5365",60500],["5903",50000],["5153",47000],["5163",42000],["5364",40000],["5175",28000],["5168",25000],["5164",21000],["5156",17000],["5194",12500],["5031",12400],["5167",10000],["5222",10000],["5339",10000],["5362",8000],["5162",7000],["5136",5000],["5166",5000],["5229",5000],["5329",5000],["5151",4000],["5161",3000]],"economic_expenditure_total_czk":3807900,"economic_financing":[["8115",2083400]],"economic_financing_total_czk":2083400,"economic_revenue":[["1211",650600],["1121",331300],["1111",233700],["1511",150000],["1345",108000],["4112",71800],["1113",41900],["2111",35000],["1122",30000],["2131",20000],["1112",19900],["2324",16500],["1386",6000],["1341",3000],["1381",2500],["1387",2500],["1335",1000],["1361",500],["2141",300]],"economic_revenue_total_czk":1724500,"purpose_expenditure":[["3639",780000],["6171",544000],["6112",540000],["1032",436900],["3722",350000],["2212",200000],["3745",128000],["2221",100000],["3723",90000],["2321",85000],["3631",70000],["3399",60000],["6399",60000],["2219",50000],["3412",50000],["3613",50000],["5213",50000],["6402",40000],["3111",36000],["6320",25000],["5512",24000],["3113",20000],["3721",15000],["6310",4000]],"purpose_expenditure_total_czk":3807900},"revised":{"economic_expenditure":[["5169",1226850],["6121",904844],["5171",558056],["5023",480000],["5021",247149],["5139",197400],["5137",135080],["5321",103000],["5154",90000],["5032",66088],["5365",60500],["5153",47000],["5163",42000],["5168",42000],["5364",40000],["5175",37410],["6349",29100],["5903",23010],["5156",17000],["5164",16000],["5194",12500],["5031",11775],["5167",10000],["5222",10000],["5362",8000],["5162",7000],["5136",5000],["5166",5000],["5229",5000],["5329",5000],["5173",4537],["5151",4000],["5172",3600],["5161",3000],["5339",2000],["5038",388],["5019",345],["5039",118]],"economic_expenditure_total_czk":4459750,"economic_financing":[["8115",1401377]],"economic_financing_total_czk":1401377,"economic_revenue":[["2111",941400],["1211",650600],["1121",333300],["1511",243300],["1111",233700],["4122",160000],["1345",108000],["4116",81710],["4112",71800],["1113",44000],["2324",39500],["4111",32500],["1122",30000],["1112",21700],["2131",20000],["2329",12000],["4129",11063],["1386",11000],["1387",5500],["1341",3000],["1381",2500],["1335",1000],["1361",500],["2141",300]],"economic_revenue_total_czk":3058373,"purpose_expenditure":[["1032",976900],["3639",780000],["6171",551000],["6112",540000],["3722",350000],["2321",215000],["2219",174850],["3745",128000],["2221",100000],["3723",90000],["3631",70000],["3399",60000],["6399",60000],["3111",54000],["3412",50000],["3613",50000],["5213",50000],["6402",40000],["6114",32000],["6320",25000],["5512",24000],["3113",20000],["3721",15000],["6310",4000]],"purpose_expenditure_total_czk":4459750},"actual":{"economic_expenditure":[["5169",925865.55],["6121",774251.46],["5023",470040],["5171",242897],["5021",221504],["5139",151110.97],["5321",75600],["5137",45485],["5032",43900],["5153",41989.23],["5168",40489.06],["5163",33538.2],["6349",29007.33],["5364",27955.56],["5154",27232.75],["5175",20560.2],["5365",17640],["5164",15600],["5156",12567.9],["5194",11710.7],["5222",10000],["5162",5474],["5031",4375],["5172",3599.75],["5167",2178],["5329",1860],["5173",1252],["5161",1141],["5151",690],["5136",440],["5038",388],["5019",345],["5039",118]],"economic_expenditure_total_czk":3260805.66,"economic_financing":[["8115",349990.57]],"economic_financing_total_czk":349990.57,"economic_revenue":[["2111",936423],["1211",623420.6],["1121",333001.25],["1511",243342.85],["1111",233717],["4122",160000],["1345",96435],["4112",71800],["1113",44083.5],["2324",38618],["4111",32500],["1112",21719.71],["1122",17640],["2131",14401],["1386",12127.28],["2329",12000],["4129",11063],["1387",4755.92],["1341",3200],["1335",306],["1361",150],["1381",102.04],["1382",8.94]],"economic_revenue_total_czk":2910815.09,"purpose_expenditure":[["3639",720049.79],["1032",707082.82],["6112",512352],["6171",387382.69],["3722",221225.75],["2219",173926],["2321",104431],["3723",74476.8],["2221",66216],["3745",56622.81],["3111",48000],["3399",30938],["6402",27955.56],["5213",26990],["5512",24000],["6114",21999.24],["6320",20254],["6399",17640],["3631",15360],["3113",2400],["6310",1503.2]],"purpose_expenditure_total_czk":3260805.66}},"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."}}}}