{"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:00665100","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00665100","name":"Obec Hradešín","short_name":"Hradešín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":564800},"amounts":{"revenue_approved":11987500,"revenue_adjusted":17960297.95,"revenue_actual":16972053.72,"expense_approved":23254300,"expense_adjusted":23574190.66,"expense_actual":12657828.94,"tax_revenue":12881486.75,"nontax_revenue":2327369.02,"capital_revenue":900000,"transfer_revenue":863197.95,"current_expense":11375338.38,"capital_expense":1282490.56,"budget_balance":4314224.78,"cash_current":13434536.6,"cash_previous":10263179.82},"ratios":{"revenue_execution":0.94497618,"expense_execution":0.53693589,"balance_to_revenue":0.2541958,"cash_to_expense":1.06136184,"cash_yoy":0.30900333,"capital_expense_share":0.10131995,"transfer_revenue_share":0.05085996},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00665100/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00665100"},"seo":{"slug":"hradesin","path":"/cz/municipalities/hradesin/"},"population":{"value":591,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11987500,"expenditure_czk":23254300,"financing_czk":11266800,"balance_czk":-11266800},{"stage":"revised","revenue_czk":17960297.95,"expenditure_czk":23574190.66,"financing_czk":5613892.71,"balance_czk":-5613892.71},{"stage":"actual","revenue_czk":16972053.72,"expenditure_czk":12657828.94,"financing_czk":-4314224.78,"balance_czk":4314224.78}],"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",6850000],["5169",3751000],["5171",3582000],["5321",1610000],["5023",1300000],["5011",1200000],["5141",700000],["5154",580000],["5331",471300],["5139",443000],["5362",400000],["5031",300000],["5122",250000],["5329",240000],["5156",200000],["5323",200000],["5021",160000],["5365",160000],["5032",150000],["5166",150000],["5137",105000],["5229",72000],["5151",70000],["5163",70000],["5168",50000],["5194",50000],["5173",35000],["5175",25000],["5161",20000],["5162",20000],["5492",20000],["5038",5000],["5136",5000],["5167",5000],["5172",5000]],"economic_expenditure_total_czk":23254300,"economic_financing":[["8115",12409686],["8124",-1142886]],"economic_financing_total_czk":11266800,"economic_revenue":[["1211",4200000],["1121",2200000],["1111",1600000],["2111",1303000],["1345",640000],["1511",600000],["1113",370000],["2324",270000],["2132",250000],["1122",160000],["1112",120000],["1348",120000],["1386",40000],["1334",20000],["1343",20000],["1381",20000],["1387",20000],["1341",15000],["2131",10000],["1361",8000],["2119",1000],["2141",500]],"economic_revenue_total_czk":11987500,"purpose_expenditure":[["6171",6500000],["2321",5000000],["2212",2000000],["2219",2000000],["2310",1500000],["6112",1500000],["3722",800000],["3723",600000],["3412",500000],["3111",471300],["3632",450000],["3631",400000],["3745",400000],["3113",300000],["2292",200000],["6399",160000],["3399",100000],["3613",100000],["3419",60000],["6320",60000],["3349",50000],["3721",30000],["3612",20000],["4351",12000],["5213",10000],["5512",10000],["6310",10000],["3341",5000],["5112",5000],["3729",1000]],"purpose_expenditure_total_czk":23254300},"revised":{"economic_expenditure":[["6121",6202000],["5171",3679000],["5169",3398300],["5023",1270500],["5011",1221500],["6122",995000],["5139",808100.95],["5154",798600],["5329",699140.67],["5141",650000],["5031",484000],["5331",471300],["5336",311752],["5321",292574.04],["5156",280390],["5362",272000],["5137",232554],["5032",226000],["5021",208817],["5323",200000],["5365",160000],["5229",140000],["5168",99100],["5151",83000],["5163",82800],["5166",65000],["5164",55000],["5194",42000],["5175",28580],["5162",25810],["5172",25000],["5492",20000],["5167",18000],["5161",8272],["5173",6000],["5038",5500],["5136",5000],["5132",2600],["5122",1000]],"economic_expenditure_total_czk":23574190.66,"economic_financing":[["8115",6756778.71],["8124",-1142886]],"economic_financing_total_czk":5613892.71,"economic_revenue":[["1211",5403000],["1121",2895500],["1111",1970000],["2111",1431200],["3111",900000],["1511",886000],["2328",800000],["2324",659000],["1345",640200],["1113",382500],["4213",313681],["4116",311752],["2132",262100],["1348",230000],["1112",189000],["1122",160000],["4112",136500],["1386",105500],["4222",75141],["2322",45000],["1387",41500],["4111",26123.95],["1334",21000],["1343",20000],["1381",20000],["1341",15000],["2131",10000],["1361",8000],["2119",2100],["2141",500]],"economic_revenue_total_czk":17960297.95,"purpose_expenditure":[["6171",6180847.71],["2321",5000000],["2212",2000000],["2219",2000000],["6112",1567500],["2310",1500000],["3111",893052],["3722",800000],["3723",600000],["3412",547000],["3632",450000],["3745",417300],["3631",400000],["3113",215867],["2292",200000],["3399",165000],["6399",160000],["3613",138000],["6320",72300],["3419",60000],["3349",57700],["3721",30000],["6114",26123.95],["3341",25000],["3612",20000],["4351",12000],["6310",10500],["5213",10000],["5512",10000],["5112",5000],["3729",1000]],"purpose_expenditure_total_czk":23574190.66},"actual":{"economic_expenditure":[["5169",2183660.62],["5023",1270478],["5011",1221142],["5171",1054369.97],["6122",756717.73],["5154",745319.22],["5329",699140.67],["6121",525772.83],["5139",522295.1],["5031",483467],["5331",471300],["5336",311752],["5141",309033],["5321",282574.04],["5032",224079],["5156",215610],["5021",207341],["5362",200830],["5323",159425],["5137",154979.84],["5365",103110],["5168",99034.55],["5163",82701.8],["5229",77137.75],["5166",56180.16],["5164",54009],["5194",41720],["5151",41136],["5175",28045],["5162",25809.07],["5172",15875.2],["5167",14171],["5492",11000],["5038",5035],["5132",2306.39],["5161",1271]],"economic_expenditure_total_czk":12657828.94,"economic_financing":[["8115",-3171356.78],["8124",-1142868]],"economic_financing_total_czk":-4314224.78,"economic_revenue":[["1211",5402859.28],["1121",2895140.22],["1111",1967397.66],["2111",1409436.21],["3111",900000],["1511",885687.75],["1345",640188],["2324",637087.6],["1113",382463.77],["4213",313681],["4116",311752],["2132",233560],["1348",230000],["1112",188670.26],["4112",136500],["1386",105468.02],["1122",103110],["4222",75141],["2322",45000],["1387",41337.17],["4111",26123.95],["1334",20465.1],["1341",11440],["1361",4560],["2119",2000],["1343",1875],["1381",824.52],["2141",285.21]],"economic_revenue_total_czk":16972053.72,"purpose_expenditure":[["6171",5129387.23],["6112",1566365],["2321",1253940.49],["3111",890817],["3722",749563.27],["3412",539923.94],["3723",465260],["3745",416350.83],["3631",216726.62],["3113",215867],["2212",207696.19],["3399",163680],["2292",159425],["2310",155976],["3613",128540],["6399",103110],["3632",83666],["6320",72261],["3349",57220],["6114",26123.95],["3721",22041.72],["3341",13446.9],["6310",10440.8],["4351",10000]],"purpose_expenditure_total_czk":12657828.94}},"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."}}}}
