{"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:00600016","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600016","name":"Obec Hačky","short_name":"Hačky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":549967},"amounts":{"revenue_approved":3552800,"revenue_adjusted":6198900,"revenue_actual":6158091.29,"expense_approved":5007600,"expense_adjusted":7209100,"expense_actual":6463676.4,"tax_revenue":2610058.03,"nontax_revenue":2493733.26,"capital_revenue":0,"transfer_revenue":1054300,"current_expense":3107920.47,"capital_expense":3355755.93,"budget_balance":-305585.11,"cash_current":7604743.45,"cash_previous":7910328.56},"ratios":{"revenue_execution":0.99341678,"expense_execution":0.89659963,"balance_to_revenue":-0.04962335,"cash_to_expense":1.1765353,"cash_yoy":-0.03863115,"capital_expense_share":0.5191714,"transfer_revenue_share":0.17120565},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600016/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600016"},"seo":{"slug":"hacky","path":"/cz/municipalities/hacky/"},"population":{"value":109,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3552800,"expenditure_czk":5007600,"financing_czk":1454800,"balance_czk":-1454800},{"stage":"revised","revenue_czk":6198900,"expenditure_czk":7209100,"financing_czk":1010200,"balance_czk":-1010200},{"stage":"actual","revenue_czk":6158091.29,"expenditure_czk":6463676.4,"financing_czk":305585.11,"balance_czk":-305585.11}],"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",1500000],["5169",997000],["5023",420000],["6122",400000],["5139",277000],["5154",265000],["5365",220000],["5362",200000],["5021",177000],["5171",175000],["5032",40000],["5137",40000],["5168",40000],["5223",40000],["5364",40000],["5163",24000],["5323",24000],["5151",23000],["5492",20000],["5175",17000],["5194",15000],["5153",10000],["5162",10000],["5903",10000],["5156",8000],["5329",8000],["5321",3600],["5173",3000],["5038",1000]],"economic_expenditure_total_czk":5007600,"economic_financing":[["8115",1454800]],"economic_financing_total_czk":1454800,"economic_revenue":[["2111",906000],["1211",900000],["1111",500000],["1121",400000],["1122",220000],["2132",132000],["1511",120000],["4112",71800],["1113",70000],["1345",70000],["2324",60000],["4111",32000],["1112",30000],["1386",10000],["2131",10000],["1342",7000],["1381",5000],["1387",5000],["1341",2000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":3552800,"purpose_expenditure":[["5512",1545000],["1032",670000],["3412",480000],["6112",463000],["6399",420000],["6171",298600],["3631",195000],["3612",180000],["3722",130000],["3745",108000],["3613",88000],["3723",80000],["2321",70000],["3319",50000],["3330",40000],["6402",40000],["6117",32000],["3721",30000],["2292",24000],["6320",14000],["2212",10000],["3322",10000],["3639",10000],["5213",10000],["6310",10000]],"purpose_expenditure_total_czk":5007600},"revised":{"economic_expenditure":[["6121",3056000],["5169",1262000],["5023",420000],["6122",345000],["5362",338000],["5154",330000],["5139",292500],["5021",284500],["5365",271000],["5171",206000],["5168",70000],["5364",52000],["5032",40000],["5223",40000],["5151",38500],["5163",24000],["5323",24000],["5492",20000],["5175",17000],["5194",15000],["5156",13000],["5137",10000],["5153",10000],["5162",9500],["5329",8000],["5222",5000],["5321",3600],["5173",3000],["5038",1000],["5161",500]],"economic_expenditure_total_czk":7209100,"economic_financing":[["8115",1010200]],"economic_financing_total_czk":1010200,"economic_revenue":[["2111",2278000],["1211",1054000],["4222",700000],["1121",562000],["1111",400000],["1122",271000],["4213",250000],["2132",132000],["1511",129000],["1113",75000],["4112",71800],["1345",70000],["2324",70000],["1112",37000],["4111",32500],["1386",20500],["2131",20000],["1387",10000],["1342",7000],["1381",5000],["1341",2000],["1361",1000],["2141",1000],["1382",100]],"economic_revenue_total_czk":6198900,"purpose_expenditure":[["5512",3016000],["1032",956000],["6399",609000],["3412",515000],["6112",463000],["6171",364600],["3612",200000],["3631",195000],["3745",148000],["3613",118000],["3723",113000],["3722",109000],["2321",70000],["3721",56000],["3319",53000],["6402",52000],["3330",40000],["6114",32500],["2292",24000],["3341",21000],["6320",14000],["2212",10000],["3322",10000],["3639",10000],["6310",10000]],"purpose_expenditure_total_czk":7209100},"actual":{"economic_expenditure":[["6121",3045390.93],["5169",1093080.34],["5023",410958],["5362",312987],["6122",310365],["5365",270690],["5154",260247.04],["5021",247307],["5139",147183.14],["5168",66321.81],["5364",50496.88],["5171",45212.86],["5223",40000],["5032",36992],["5151",28180],["5323",23869.4],["5163",17257],["5194",12347],["5175",11118],["5156",8693],["5153",8040],["5162",5880],["5222",3600],["5321",3360],["5329",3360],["5038",400],["5173",209],["5161",131]],"economic_expenditure_total_czk":6463676.4,"economic_financing":[["8115",305585.11]],"economic_financing_total_czk":305585.11,"economic_revenue":[["2111",2276638.97],["1211",1053527.92],["4222",700000],["1121",561905.22],["1111",385840.54],["1122",270690],["4213",250000],["2132",132000],["1511",128193.03],["1113",74459.51],["4112",71800],["2324",64940.35],["1345",64000],["1112",36664.61],["4111",32500],["1386",20456.53],["2131",19653.9],["1387",8026.16],["1342",4640],["1341",1400],["2141",500.04],["1381",177.87],["1361",50],["1382",26.64]],"economic_revenue_total_czk":6158091.29,"purpose_expenditure":[["5512",2994097.67],["1032",942687.11],["6399",583677],["6112",447950],["3412",399095.42],["6171",290479.99],["3612",117273.98],["3723",112010.69],["3613",100477.65],["3745",99334.21],["3722",91418.23],["3721",55165.07],["6402",50496.88],["3330",40000],["3631",37314.83],["3319",28266],["2292",23869.4],["3341",20675.27],["6320",13249],["6114",12130],["6310",4008]],"purpose_expenditure_total_czk":6463676.4}},"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."}}}}