{"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:00637734","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637734","name":"Obec Hluboké Dvory","short_name":"Hluboké Dvory","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":581577},"amounts":{"revenue_approved":3447000,"revenue_adjusted":4166500,"revenue_actual":3830966.54,"expense_approved":7447000,"expense_adjusted":8205900,"expense_actual":2805314.09,"tax_revenue":2729806.68,"nontax_revenue":779859.86,"capital_revenue":12000,"transfer_revenue":309300,"current_expense":2355125.75,"capital_expense":450188.34,"budget_balance":1025652.45,"cash_current":7233834.27,"cash_previous":6208181.82},"ratios":{"revenue_execution":0.91946875,"expense_execution":0.3418655,"balance_to_revenue":0.26772681,"cash_to_expense":2.57861831,"cash_yoy":0.1652098,"capital_expense_share":0.16047698,"transfer_revenue_share":0.08073681},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637734/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637734"},"seo":{"slug":"hluboke-dvory","path":"/cz/municipalities/hluboke-dvory/"},"population":{"value":104,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3447000,"expenditure_czk":7447000,"financing_czk":4000000,"balance_czk":-4000000},{"stage":"revised","revenue_czk":4166500,"expenditure_czk":8205900,"financing_czk":4039400,"balance_czk":-4039400},{"stage":"actual","revenue_czk":3830966.54,"expenditure_czk":2805314.09,"financing_czk":-1025652.45,"balance_czk":1025652.45}],"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",4525000],["5169",803000],["5023",416000],["6130",320000],["5139",262300],["5154",245000],["5365",190000],["5641",170000],["6349",80500],["5171",75000],["5168",66000],["5137",56200],["5032",39000],["5321",29000],["5163",23500],["5021",20000],["5162",18000],["5136",15000],["5172",15000],["5329",13800],["5167",10000],["5311",10000],["5903",10000],["5323",9800],["5175",8000],["5333",4000],["5164",3500],["5156",2000],["5194",2000],["5222",1500],["5031",1000],["5161",1000],["5173",1000],["5038",900]],"economic_expenditure_total_czk":7447000,"economic_financing":[["8115",4000000]],"economic_financing_total_czk":4000000,"economic_revenue":[["1211",1040000],["1121",530000],["1111",379000],["2111",335000],["1511",240000],["1122",190000],["2441",170000],["2131",122500],["2141",80000],["1345",77700],["4112",71800],["1113",67000],["1112",32000],["2133",29500],["2324",25000],["3111",15000],["1386",10000],["2119",10000],["1381",6000],["1387",6000],["2132",4500],["1341",4400],["1361",1000],["2329",600]],"economic_revenue_total_czk":3447000,"purpose_expenditure":[["3639",4526800],["2310",601500],["6171",494300],["6112",456500],["1031",400000],["3725",305700],["6399",190000],["3722",189000],["3113",80500],["3745",46400],["3631",35000],["3721",30000],["3726",15200],["2219",10000],["5213",10000],["5511",10000],["2292",9800],["4359",8000],["3636",6300],["3319",5000],["3111",4000],["3421",3500],["2322",3000],["6310",3000],["3399",2000],["1019",1500]],"purpose_expenditure_total_czk":7447000},"revised":{"economic_expenditure":[["6121",4181000],["5169",923100],["5139",424700],["5023",416000],["6130",320000],["6122",298400],["5154",245000],["5365",190000],["5641",170000],["5649",164200],["5137",158300],["5168",136900],["5329",106300],["6349",80500],["5171",80000],["5032",39000],["5021",34000],["5321",31300],["5163",23500],["5222",22500],["5364",19400],["5162",18000],["5175",15500],["5136",15000],["5172",15000],["5194",15000],["5167",10000],["5311",10000],["5903",10000],["5323",9800],["5333",5000],["5161",4800],["5164",4400],["5173",3000],["5155",2000],["5156",2000],["5031",1000],["5038",900],["5909",400]],"economic_expenditure_total_czk":8205900,"economic_financing":[["8115",4039400]],"economic_financing_total_czk":4039400,"economic_revenue":[["1211",1101300],["1121",592100],["1111",399100],["2111",383300],["1511",247100],["4222",205000],["1122",190000],["2441",170000],["2449",164200],["2131",122500],["2324",86100],["1345",80500],["2141",80000],["1113",79000],["4112",71800],["1112",38600],["2133",33200],["4111",32500],["1386",23000],["3111",15000],["2119",12000],["1387",11000],["2329",8100],["1381",6000],["2321",5000],["2132",4600],["1341",4400],["1361",1000],["2328",100]],"economic_revenue_total_czk":4166500,"purpose_expenditure":[["3639",4292600],["6171",793500],["3725",760400],["2310",622400],["6112",456500],["1031",439800],["6399",190000],["3722",189000],["3113",80500],["3633",52400],["3745",51400],["3631",35000],["6114",32500],["3721",30000],["3635",23000],["5519",20000],["6402",19400],["3111",16900],["3726",15200],["3319",15000],["4359",10300],["2219",10000],["5213",10000],["5511",10000],["2292",9800],["3636",6300],["3421",3500],["2322",3000],["6310",3000],["3399",2000],["1019",1500],["4352",1000]],"purpose_expenditure_total_czk":8205900},"actual":{"economic_expenditure":[["5169",792104.1],["5023",414661],["6130",297039],["5649",164116.92],["5365",158970],["5154",122923.44],["5137",118271.58],["5168",104967.2],["5329",104948.82],["6349",80343],["5139",79328.7],["6122",72806.34],["5171",57326.42],["5032",37314],["5321",28300],["5222",22500],["5163",22370.4],["5364",19367.86],["5021",16901],["5194",13285],["5175",12850.01],["5162",11954.3],["5136",11291],["5323",9800],["5311",8803],["5172",6970],["5333",5000],["5164",3836],["5167",3500],["5161",1240],["5155",988],["5156",503],["5038",400],["5173",334]],"economic_expenditure_total_czk":2805314.09,"economic_financing":[["8115",-1146403.45],["8901",120751],["8117",56061],["8118",-56061]],"economic_financing_total_czk":-1025652.45,"economic_revenue":[["1211",1101216.24],["1121",592005.44],["1111",399047.23],["2111",277782],["1511",247032.04],["4222",205000],["2449",164116.92],["1122",158970],["2131",118558],["2324",86015.75],["1345",80404],["1113",78040.64],["2141",72852.19],["4112",71800],["1112",38545.98],["4111",32500],["2133",31670],["1386",21555.11],["3111",12000],["2119",11864],["1387",8450.39],["2329",7500],["2321",5000],["2132",4501],["1341",4034],["1361",350],["1381",155.61]],"economic_revenue_total_czk":3830966.54,"purpose_expenditure":[["3639",489769.52],["6112",452175],["6171",377880.33],["1031",354228.5],["3725",345658.36],["3722",165163.67],["6399",158970],["2310",89608.42],["3113",80343],["3633",52362.75],["3745",24758.47],["6114",24585.7],["3635",23000],["3721",21973.6],["3631",21862.72],["5519",20000],["6402",19367.86],["3111",16890],["3726",13066.79],["4359",10300],["3319",10000],["2292",9800],["5511",8803],["3636",6000],["3421",2803],["6310",2300.4],["1019",1500],["4352",1000],["2322",805],["3399",338]],"purpose_expenditure_total_czk":2805314.09}},"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."}}}}