{"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:00662836","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00662836","name":"Obec Hlubyně","short_name":"Hlubyně","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":564605},"amounts":{"revenue_approved":4360500,"revenue_adjusted":4894505.6,"revenue_actual":4741404.93,"expense_approved":4360500,"expense_adjusted":6573174.31,"expense_actual":6294877.15,"tax_revenue":3950863.58,"nontax_revenue":524442.35,"capital_revenue":19400,"transfer_revenue":246699,"current_expense":2999819.34,"capital_expense":3295057.81,"budget_balance":-1553472.22,"cash_current":10476337.03,"cash_previous":11815242.02},"ratios":{"revenue_execution":0.96871989,"expense_execution":0.95766168,"balance_to_revenue":-0.32763964,"cash_to_expense":1.66426394,"cash_yoy":-0.11332015,"capital_expense_share":0.52345069,"transfer_revenue_share":0.05203078},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00662836/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00662836"},"seo":{"slug":"hlubyne","path":"/cz/municipalities/hlubyne/"},"population":{"value":148,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4360500,"expenditure_czk":4360500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4894505.6,"expenditure_czk":6573174.31,"financing_czk":1678668.71,"balance_czk":-1678668.71},{"stage":"actual","revenue_czk":4741404.93,"expenditure_czk":6294877.15,"financing_czk":1553472.22,"balance_czk":-1553472.22}],"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",1797000],["5171",427000],["5021",420000],["6121",384000],["5023",380000],["5139",372000],["5154",158000],["5137",75000],["5032",58000],["5031",45000],["5163",35500],["5168",35000],["5172",30000],["5155",27000],["5156",18000],["5175",18000],["5194",15000],["5162",12000],["5167",9000],["5365",8200],["5329",7200],["5173",7000],["5019",5000],["5339",5000],["5903",5000],["5323",3000],["5229",2000],["5136",1600],["5161",1000]],"economic_expenditure_total_czk":4360500,"economic_revenue":[["1211",1700000],["1121",700000],["1111",600000],["2111",590000],["1511",310000],["2131",160000],["1113",110000],["4112",65000],["2324",40000],["1112",30000],["2132",25000],["1386",13000],["1381",7000],["1387",7000],["1341",2000],["2141",1000],["1361",500]],"economic_revenue_total_czk":4360500,"purpose_expenditure":[["1039",2000000],["6171",460000],["6112",420000],["2310",250000],["3722",250000],["3613",200000],["3745",200000],["2212",100000],["2341",100000],["2219",50000],["3631",50000],["3639",50000],["5512",50000],["3392",42000],["6320",28500],["2321",20000],["3399",20000],["3421",20000],["3326",10000],["3412",10000],["3721",10000],["6310",7000],["3111",5000],["5213",5000],["2292",3000]],"purpose_expenditure_total_czk":4360500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3274766.81],["5169",624300],["5362",453180],["5021",438273],["5023",381700],["5171",296326],["5139",277853],["5137",201124.5],["5154",193660],["5031",66017],["5032",63629],["5168",61000],["5163",36908],["5138",31299],["6130",28000],["5155",27000],["5156",19500],["5175",17933],["5194",15000],["5162",14100],["5365",8200],["5329",7200],["5173",7000],["5019",6443],["5339",5000],["5903",5000],["5167",4000],["5323",3000],["5229",2000],["5136",1600],["5164",1162],["5161",1000]],"economic_expenditure_total_czk":6573174.31,"economic_financing":[["8115",1678668.71]],"economic_financing_total_czk":1678668.71,"economic_revenue":[["1211",1500000],["1121",786000],["1111",540000],["1122",453180],["1511",363000],["2111",357269.9],["2131",160000],["1345",137650],["1113",110000],["4122",100000],["4116",75750],["4112",57400],["1112",51300],["2324",46735],["2112",32299],["1386",31000],["2132",29500],["3111",19400],["4111",13549],["1387",13000],["1334",12722.7],["1341",2250],["1381",1000],["2141",1000],["1361",500]],"economic_revenue_total_czk":4894505.6,"purpose_expenditure":[["2212",2347266.81],["3631",931255],["6171",484386],["6399",453180],["6112",421700],["1039",385500],["3745",335020.5],["3722",308686],["2310",281824],["5512",189573],["3613",111000],["2341",90000],["3399",45000],["3392",40200],["2321",37126],["6320",28500],["3639",28000],["6114",13549],["3326",10000],["3412",10000],["6310",8408],["3111",5000],["5213",5000],["2292",3000]],"purpose_expenditure_total_czk":6573174.31},"actual":{"economic_expenditure":[["6121",3267160.81],["5169",571125.19],["5362",453180],["5021",426590],["5023",381695],["5171",263051.84],["5139",238688.57],["5137",166756.66],["5154",143270.5],["5031",65834],["5168",60950.27],["5032",57085],["5163",35596],["5138",31299],["6130",27897],["5155",26222],["5162",14073.71],["5175",12126],["5156",12120],["5194",8623],["5365",8135],["5329",7200],["5173",5286],["5339",5000],["5019",4195],["5164",1161.6],["5161",555]],"economic_expenditure_total_czk":6294877.15,"economic_financing":[["8115",1553472.22]],"economic_financing_total_czk":1553472.22,"economic_revenue":[["1211",1467825.44],["1121",785888.02],["1111",533419.23],["1122",453180],["1511",362543.6],["2111",258700.9],["2131",159932],["1345",137650],["1113",103876.7],["4122",100000],["4116",75750],["4112",57400],["1112",51226.18],["2324",46735],["2112",31949],["1386",28631.68],["2132",27000],["3111",19400],["4111",13549],["1334",12722.7],["1387",11221.8],["1341",2250],["1381",228.23],["1361",200],["2141",125.45]],"economic_revenue_total_czk":4741404.93,"purpose_expenditure":[["2212",2342216.81],["3631",913449.09],["6399",453180],["6171",419377.99],["6112",415151],["1039",372980.17],["3745",305452],["3722",277375.22],["2310",261015.8],["5512",184341.94],["3613",83104.93],["2341",82280],["2321",37126],["3399",34567],["3392",31217.2],["3639",27897],["6320",27188],["6114",13549],["6310",8408],["3111",5000]],"purpose_expenditure_total_czk":6294877.15}},"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."}}}}