{"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:00640140","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640140","name":"Obec Herink","short_name":"Herink","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":564915},"amounts":{"revenue_approved":37092500,"revenue_adjusted":39684800,"revenue_actual":35437108.12,"expense_approved":34812500,"expense_adjusted":37706000,"expense_actual":34330404.19,"tax_revenue":28965938.56,"nontax_revenue":5898677.56,"capital_revenue":20000,"transfer_revenue":552492,"current_expense":20853496.68,"capital_expense":13476907.51,"budget_balance":1106703.93,"cash_current":43530198.1,"cash_previous":41892953.46},"ratios":{"revenue_execution":0.89296426,"expense_execution":0.9104759,"balance_to_revenue":0.03123009,"cash_to_expense":1.26797802,"cash_yoy":0.03908162,"capital_expense_share":0.39256478,"transfer_revenue_share":0.01559078},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640140/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640140"},"seo":{"slug":"herink","path":"/cz/municipalities/herink/"},"population":{"value":1203,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37092500,"expenditure_czk":34812500,"financing_czk":-2280000,"balance_czk":2280000},{"stage":"revised","revenue_czk":39684800,"expenditure_czk":37706000,"financing_czk":-1978800,"balance_czk":1978800},{"stage":"actual","revenue_czk":35437108.12,"expenditure_czk":34330404.19,"financing_czk":-1106703.93,"balance_czk":1106703.93}],"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",15934000],["6121",8592000],["5023",3165000],["5362",2000000],["5331",1975000],["5171",1430000],["5321",700000],["5323",600000],["5163",190000],["5137",175500],["6130",21000],["6119",20000],["5903",10000]],"economic_expenditure_total_czk":34812500,"economic_financing":[["8115",-2280000]],"economic_financing_total_czk":-2280000,"economic_revenue":[["1211",9600000],["1511",7800000],["1121",4900000],["1111",3500000],["1122",2000000],["2329",2000000],["2132",1961000],["1345",1700000],["2141",1400000],["1113",650000],["2111",350000],["1112",300000],["2321",300000],["4112",200000],["1386",100000],["4111",100000],["1341",65000],["1381",50000],["1387",40000],["2112",21500],["1361",15000],["2131",15000],["1334",10000],["1343",10000],["2119",5000]],"economic_revenue_total_czk":37092500,"purpose_expenditure":[["2219",6162000],["6171",6116000],["3745",4301000],["6112",3165000],["6399",2000000],["3111",1975000],["3723",1800000],["3421",1680000],["3722",1220000],["2321",750000],["3113",700000],["3326",650000],["3399",636000],["2221",600000],["5311",600000],["3631",550000],["3729",450000],["2310",350000],["2229",310000],["3316",210000],["5512",175500],["6320",150000],["2212",120000],["6310",40000],["3319",30000],["3639",21000],["3635",20000],["3721",20000],["5213",10000],["1014",1000]],"purpose_expenditure_total_czk":34812500},"revised":{"economic_expenditure":[["5169",15585000],["6121",10978808],["5023",3165000],["5362",2000000],["5331",1952000],["5321",1200000],["5323",961000],["5171",590000],["5137",444500],["5336",323000],["5163",190000],["6122",111000],["5139",50000],["5154",50000],["5194",30000],["5021",24692],["6130",21000],["6119",20000],["5903",10000]],"economic_expenditure_total_czk":37706000,"economic_financing":[["8115",-1978800]],"economic_financing_total_czk":-1978800,"economic_revenue":[["1211",10055000],["1511",7800000],["1121",5402000],["1111",3915000],["2132",2231000],["2322",2201000],["2329",2000000],["1345",1700000],["1122",800000],["1113",713000],["2141",660608],["2111",502200],["1112",352000],["4116",323000],["2321",315000],["4112",204800],["1386",200000],["1387",80000],["1341",65000],["3113",50000],["4111",24692],["2112",21500],["1361",15000],["2131",15000],["1334",11000],["1343",10000],["1381",10000],["2119",5000],["2212",3000]],"economic_revenue_total_czk":39684800,"purpose_expenditure":[["6171",8123808],["2219",6162000],["3745",3801000],["6112",3165000],["3111",2275000],["6399",2000000],["3723",1955000],["3421",1869000],["3722",1205000],["3113",1200000],["3399",1046000],["2221",961000],["2321",750000],["5311",631000],["3631",520000],["3729",460000],["3326",350000],["2212",310000],["5512",275500],["3316",210000],["6320",150000],["2229",120000],["6310",40000],["3319",30000],["6114",24692],["3639",21000],["3635",20000],["3721",20000],["5213",10000],["1014",1000]],"purpose_expenditure_total_czk":37706000},"actual":{"economic_expenditure":[["6121",10064270.14],["5169",6071439.18],["5171",2897235.94],["5023",2072074],["6123",1990040],["5331",1500000],["5011",1229308],["5362",1223809],["5321",1192500],["6127",836560],["5323",760298],["5031",733501],["5139",622162.45],["6122",586037.37],["5336",323000],["5137",310996],["5032",300526],["5168",273434.81],["5164",247539.01],["5163",199083.27],["5175",161747.7],["5154",123218.23],["5153",108761.79],["5021",106966],["5156",85115.6],["5162",59852.84],["5194",52766.31],["5166",48895],["5222",30651.8],["5229",24000],["5132",23757.75],["5151",18005],["5179",16249],["5138",13000],["5172",8107],["5167",5990],["5038",4915],["5161",2335],["5173",2137],["5133",119]],"economic_expenditure_total_czk":34330404.19,"economic_financing":[["8117",52340615.44],["8118",-36000000],["8115",-17571964.34],["8901",124644.97]],"economic_financing_total_czk":-1106703.93,"economic_revenue":[["1211",10052923.07],["1511",5751087.29],["1121",5401646.35],["1111",3914732.02],["2132",2245316],["2322",2179058],["1345",1670404.9],["1122",748230],["1113",712304.08],["2141",610725.56],["2111",497813],["1112",351753.8],["4116",323000],["2321",309533],["4112",204800],["1386",196698.39],["1387",77107.35],["1341",60803],["2119",32621],["4111",24692],["3113",20000],["1361",12440],["1334",10770],["2131",10623],["2112",9988],["1343",3600],["2212",3000],["1381",1438.31]],"economic_revenue_total_czk":35437108.12,"purpose_expenditure":[["6171",8090260.5],["2219",5905494.14],["3745",2902503.43],["6112",2703516],["3111",2235429.3],["3723",1954858.19],["3421",1867167.13],["6399",1223809],["3113",1192500],["3722",1137999.96],["3399",1035397.22],["2221",760298],["5311",630186],["2321",525411],["3729",453020],["3631",388142.4],["3326",349025],["2212",303789.35],["5512",206324.46],["3316",166929],["6320",115543.21],["2229",95600.92],["6310",35859.06],["6114",24692],["3319",17528],["3721",9120.92]],"purpose_expenditure_total_czk":34330404.19}},"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."}}}}
