{"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:00654639","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00654639","name":"Obec Hluboká","short_name":"Hluboká","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571407},"amounts":{"revenue_approved":5023000,"revenue_adjusted":5766600,"revenue_actual":5852176.35,"expense_approved":8966400,"expense_adjusted":9742500,"expense_actual":5989273.66,"tax_revenue":4843589.35,"nontax_revenue":721227,"capital_revenue":560,"transfer_revenue":286800,"current_expense":3449796.57,"capital_expense":2539477.09,"budget_balance":-137097.31,"cash_current":11087496.46,"cash_previous":11224593.77},"ratios":{"revenue_execution":1.01484,"expense_execution":0.61475737,"balance_to_revenue":-0.02342672,"cash_to_expense":1.85122556,"cash_yoy":-0.01221401,"capital_expense_share":0.42400418,"transfer_revenue_share":0.04900741},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00654639/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00654639"},"seo":{"slug":"hluboka","path":"/cz/municipalities/hluboka/"},"population":{"value":187,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5023000,"expenditure_czk":8966400,"financing_czk":3943400,"balance_czk":-3943400},{"stage":"revised","revenue_czk":5766600,"expenditure_czk":9742500,"financing_czk":3975900,"balance_czk":-3975900},{"stage":"actual","revenue_czk":5852176.35,"expenditure_czk":5989273.66,"financing_czk":137097.31,"balance_czk":-137097.31}],"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",5130000],["5171",712000],["5169",603000],["5151",600000],["5023",550000],["5011",260000],["5154",243600],["5021",171000],["6130",100000],["5032",74000],["5139",73000],["5031",65000],["5137",60000],["5168",60000],["6122",50000],["5213",45000],["5329",25000],["5162",20000],["5163",18000],["5903",17000],["5194",15000],["5362",11000],["5366",10700],["5321",10100],["5156",9000],["5229",8000],["5173",7000],["5166",5000],["5019",3000],["5167",3000],["5038",2000],["5161",2000],["5175",2000],["5039",1000],["5136",1000]],"economic_expenditure_total_czk":8966400,"economic_financing":[["8115",3943400]],"economic_financing_total_czk":3943400,"economic_revenue":[["1211",1939000],["1121",987000],["1111",719000],["1511",500000],["2111",309500],["1345",180000],["1113",124000],["4112",71800],["1112",59000],["2132",32700],["2324",30000],["3111",20000],["1386",15000],["1381",10000],["1387",7000],["1122",6000],["2131",6000],["2133",3800],["1341",2200],["1361",1000]],"economic_revenue_total_czk":5023000,"purpose_expenditure":[["2321",1925000],["2219",1900000],["3639",1100000],["6171",1059100],["2310",975000],["6112",611000],["3631",409000],["3722",302000],["2212",211000],["3745",154000],["3613",120000],["2141",45000],["2143",25000],["1032",20000],["5213",17000],["6310",17000],["5512",16000],["3399",15000],["3319",11000],["6402",10700],["4351",8000],["6399",6000],["6149",5000],["3612",3600],["3326",1000]],"purpose_expenditure_total_czk":8966400},"revised":{"economic_expenditure":[["6121",5260000],["5171",1056600],["5169",709000],["5151",600000],["5023",550000],["5011",260000],["5154",244600],["5021",192000],["5139",127000],["6130",100000],["5032",74000],["5137",68000],["5031",65000],["5168",60000],["6122",50000],["5365",48600],["5213",48000],["5329",40800],["5179",23600],["5162",20000],["5163",18000],["5903",17000],["5194",15000],["5167",14000],["5229",13000],["5362",11000],["5366",10700],["5321",10100],["5156",9000],["5173",9000],["5166",5000],["5175",4500],["5019",3000],["5038",2000],["5161",2000],["5039",1000],["5136",1000]],"economic_expenditure_total_czk":9742500,"economic_financing":[["8115",3975900]],"economic_financing_total_czk":3975900,"economic_revenue":[["1211",1939000],["1121",987000],["1111",719000],["1511",660000],["2111",431500],["4122",182500],["1345",180000],["1113",124000],["2141",121000],["2324",107000],["4112",71800],["1112",59000],["1122",54600],["2132",32700],["4111",32500],["3111",20000],["1386",15000],["1381",10000],["1387",7000],["2131",6000],["2133",3800],["1341",2200],["1361",1000]],"economic_revenue_total_czk":5766600,"purpose_expenditure":[["2219",2250000],["2321",1925000],["6171",1269100],["2310",975000],["3639",890000],["6112",611000],["3631",465800],["3722",302000],["2212",288400],["3745",231000],["3613",120000],["6399",54600],["2141",48000],["1031",42000],["2143",40800],["1032",36000],["6114",32500],["5512",27000],["3341",24000],["5213",17000],["6310",17000],["3399",15000],["3612",12600],["3319",11000],["6402",10700],["4351",8000],["2229",5000],["6149",5000],["1014",3000],["3326",2000],["3412",2000],["4379",2000]],"purpose_expenditure_total_czk":9742500},"actual":{"economic_expenditure":[["6121",2538777.09],["5171",960009.13],["5023",544761],["5169",505504.46],["5151",396667],["5011",267467],["5154",142955.9],["5021",111804],["5032",73027],["5168",54842.36],["5365",54600],["5031",54091],["5213",48000],["5139",42231.83],["5329",40560],["5172",29488],["5179",23498],["5162",19027.49],["5137",15195],["5194",11092],["5167",10890],["5364",10636],["5163",9479.4],["5136",5740],["5321",5100],["5156",3487],["5173",2600],["5229",2000],["5175",1776],["5161",1161],["5019",1074],["5038",1032],["6130",700]],"economic_expenditure_total_czk":5989273.66,"economic_financing":[["8115",137097.31]],"economic_financing_total_czk":137097.31,"economic_revenue":[["1211",1932992.99],["1121",1035216.81],["1111",716356.12],["1511",661772.08],["2111",432145],["1345",183000],["4122",182500],["2141",136875],["1113",136808.54],["2324",107414],["4112",71800],["1112",67473.23],["1122",54600],["1386",37713.83],["2132",32520],["4111",32500],["1387",14781.67],["2131",7773],["2133",3900],["1341",2400],["2112",600],["3111",560],["1381",298.78],["1361",100],["1335",75.3]],"economic_revenue_total_czk":5852176.35,"purpose_expenditure":[["2219",2237126.51],["6171",1114545.52],["6112",593712],["2310",561991.88],["3631",416099.94],["3722",270634.75],["2212",232398],["3745",169058.8],["3613",70385],["6399",54600],["2141",48000],["2143",40560],["1032",35035.12],["6114",27341],["3341",23902.34],["5512",22367],["2321",13692.36],["3612",11992.04],["6402",10636],["6310",9219.4],["3399",5592],["3319",5000],["6149",5000],["2229",4125],["4379",2000],["3326",1984],["3412",1575],["3639",700]],"purpose_expenditure_total_czk":5989273.66}},"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."}}}}