{"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:00581011","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581011","name":"OBEC HŘIBOJEDY","short_name":"HŘIBOJEDY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579301},"amounts":{"revenue_approved":26730420,"revenue_adjusted":31983910,"revenue_actual":20750003.42,"expense_approved":35183720,"expense_adjusted":39101780,"expense_actual":28257566.4,"tax_revenue":5885924.02,"nontax_revenue":1324136.88,"capital_revenue":24100,"transfer_revenue":13515842.52,"current_expense":6124040.32,"capital_expense":22133526.08,"budget_balance":-7507562.98,"cash_current":4165323.87,"cash_previous":6005778.6},"ratios":{"revenue_execution":0.64876381,"expense_execution":0.72266701,"balance_to_revenue":-0.3618102,"cash_to_expense":0.14740561,"cash_yoy":-0.30644732,"capital_expense_share":0.78327786,"transfer_revenue_share":0.6513658},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581011/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581011"},"seo":{"slug":"hribojedy","path":"/cz/municipalities/hribojedy/"},"population":{"value":230,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26730420,"expenditure_czk":35183720,"financing_czk":8453300,"balance_czk":-8453300},{"stage":"revised","revenue_czk":31983910,"expenditure_czk":39101780,"financing_czk":7117870,"balance_czk":-7117870},{"stage":"actual","revenue_czk":20750003.42,"expenditure_czk":28257566.4,"financing_czk":7507562.98,"balance_czk":-7507562.98}],"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",28177900],["5169",2749420],["5011",895000],["5023",740000],["5151",650000],["5154",339000],["5365",310000],["5139",233000],["5031",210400],["5032",137000],["5163",81000],["5171",78000],["5156",58000],["5162",55000],["5168",55000],["5492",50000],["5175",45000],["6371",45000],["5021",41000],["5137",40000],["5173",31000],["5364",30000],["5329",25000],["5339",21000],["5167",20000],["5223",14000],["5136",13000],["5194",10000],["5321",9000],["5222",5000],["5229",5000],["5038",4000],["5161",4000],["5134",3000]],"economic_expenditure_total_czk":35183720,"economic_financing":[["8123",8453300]],"economic_financing_total_czk":8453300,"economic_revenue":[["4216",19724600],["1211",2110000],["2111",1263000],["1121",1045000],["1111",825000],["1511",800000],["1122",310000],["1113",160000],["1345",119000],["2324",75000],["4112",71800],["4116",50800],["1112",42000],["1334",27590],["1381",24500],["2131",21700],["1346",20000],["1386",18160],["1387",8340],["1361",4500],["1341",3800],["1342",3500],["2132",2030],["2141",100]],"economic_revenue_total_czk":26730420,"purpose_expenditure":[["2310",30220920],["6171",1364400],["6112",822000],["3639",616000],["3745",513000],["1032",352000],["6399",310000],["3722",172000],["3399",108000],["1036",100800],["3725",100000],["2212",92000],["6320",77000],["3631",65000],["2321",50600],["3314",37000],["6402",30000],["5512",29000],["6114",25000],["3412",21000],["3113",20000],["3723",20000],["4359",19000],["3721",10000],["5213",5000],["6310",4000]],"purpose_expenditure_total_czk":35183720},"revised":{"economic_expenditure":[["6121",31950170],["5169",2742360],["5011",982470],["5023",740000],["5151",650000],["5154",338060],["5365",310000],["5031",257950],["5139",233000],["5032",154270],["5163",81000],["5171",68000],["5156",58000],["5162",55000],["5168",55000],["5492",50000],["5175",45000],["6371",45000],["5021",41000],["5137",40000],["5173",31000],["5364",30000],["5329",25000],["5339",21000],["5167",20000],["5321",20000],["5223",14000],["5136",13000],["5194",10000],["5222",5500],["5229",5000],["5038",4000],["5161",4000],["5134",3000]],"economic_expenditure_total_czk":39101780,"economic_financing":[["8123",8453300],["8115",-1335430]],"economic_financing_total_czk":7117870,"economic_revenue":[["4216",23950480],["1211",2110000],["2111",1549880],["1121",1045000],["1111",825000],["1511",800000],["4116",686550],["1122",310000],["1113",160000],["1345",143300],["2324",75000],["4112",71800],["1112",44470],["1386",32760],["4111",32500],["1334",30180],["1381",24500],["3111",24100],["2131",21700],["1346",20000],["1387",12760],["1361",4500],["1341",3800],["1342",3500],["2132",2030],["2141",100]],"economic_revenue_total_czk":31983910,"purpose_expenditure":[["2310",33986130],["6171",1375900],["6112",822000],["3639",768290],["3745",513000],["1032",352000],["6399",310000],["3722",172000],["3399",108000],["1036",100800],["3725",100000],["2212",92000],["6320",77000],["3631",54060],["2321",50600],["3314",37000],["6402",30000],["5512",29000],["6114",25000],["3412",21000],["3113",20000],["3723",20000],["4351",12000],["3721",10000],["4359",7000],["5213",5000],["6310",4000]],"purpose_expenditure_total_czk":39101780},"actual":{"economic_expenditure":[["6121",22088526.08],["5169",1868564.2],["5011",991905],["5151",710776.5],["5023",631920],["5154",367015.13],["5365",265650],["5031",250262],["5032",147697],["5139",107422.27],["5171",94412.76],["5163",92094.6],["5021",81767],["5168",67025.56],["5492",63100],["5175",51523],["5173",48265],["6371",45000],["5156",44547],["5162",35954.41],["5137",35886],["5136",28352],["5364",27639.89],["5329",23405],["5339",20000],["5223",15000],["5194",13940],["5321",12000],["5167",11400],["5222",5500],["5161",4828],["5038",4188],["5229",2000]],"economic_expenditure_total_czk":28257566.4,"economic_financing":[["8123",5667108.25],["8115",1840454.73]],"economic_financing_total_czk":7507562.98,"economic_revenue":[["4216",12776089.42],["1211",2221890.3],["2111",1233531.88],["1121",1189331.67],["1511",875873.53],["1111",820839.09],["4116",635453.1],["1122",265650],["1113",157228.1],["1345",143916],["2324",87523],["1112",77528.78],["4112",71800],["1386",43331.63],["4111",32500],["1334",30174.57],["1346",25800],["3111",24100],["1387",16982.98],["1342",8520],["1361",5160],["1341",3350],["2132",2022],["2131",1060],["1381",347.37]],"economic_revenue_total_czk":20750003.42,"purpose_expenditure":[["2310",23593066.33],["6171",1315052.28],["3639",809495],["6112",731624],["3745",534084],["6399",265650],["3722",156099.08],["3399",141693],["1036",119000],["3725",91662.45],["6320",91091],["1032",71921.5],["2212",64378.96],["2321",47767.9],["3314",40223.39],["3631",35479.6],["6402",27639.89],["3723",25832.99],["6114",21368.69],["4351",17000],["3113",15000],["5512",13710],["3412",11744],["3721",10978.74],["3111",5000],["6310",1003.6]],"purpose_expenditure_total_czk":28257566.4}},"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."}}}}
