{"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:00666378","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00666378","name":"Obec Hamr","short_name":"Hamr","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":562386},"amounts":{"revenue_approved":9507800,"revenue_adjusted":10410971,"revenue_actual":10381066.49,"expense_approved":9706461.82,"expense_adjusted":11964846.82,"expense_actual":8840469.15,"tax_revenue":9030187.82,"nontax_revenue":1183830.67,"capital_revenue":0,"transfer_revenue":167048,"current_expense":7973185.69,"capital_expense":867283.46,"budget_balance":1540597.34,"cash_current":16185598.04,"cash_previous":14626483.7},"ratios":{"revenue_execution":0.9971276,"expense_execution":0.73887023,"balance_to_revenue":0.14840453,"cash_to_expense":1.83085284,"cash_yoy":0.10659529,"capital_expense_share":0.09810378,"transfer_revenue_share":0.0160916},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00666378/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00666378"},"seo":{"slug":"hamr","path":"/cz/municipalities/hamr/"},"population":{"value":348,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9507800,"expenditure_czk":9706461.82,"financing_czk":198661.82,"balance_czk":-198661.82},{"stage":"revised","revenue_czk":10410971,"expenditure_czk":11964846.82,"financing_czk":1553875.82,"balance_czk":-1553875.82},{"stage":"actual","revenue_czk":10381066.49,"expenditure_czk":8840469.15,"financing_czk":-1540597.34,"balance_czk":1540597.34}],"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",2356000],["5011",1453000],["5171",998000],["6123",729000],["5023",500000],["5139",354000],["5031",340000],["6121",315000],["5168",286000],["5154",260000],["6130",260000],["5032",196000],["5175",172000],["5021",153000],["5178",140000],["5222",133000],["5151",105000],["5153",100000],["5137",90000],["5163",90000],["5321",88402],["5329",75800],["5156",70000],["6122",70000],["5162",62200],["5167",45800],["5903",40000],["5164",36000],["5364",31459.82],["5136",27000],["5173",20000],["5492",20000],["5229",16800],["5166",15000],["5221",15000],["5339",15000],["5176",10000],["5038",9000],["5179",6000],["5161",3000]],"economic_expenditure_total_czk":9706461.82,"economic_financing":[["8115",198661.82]],"economic_financing_total_czk":198661.82,"economic_revenue":[["1211",3500000],["1121",1800000],["1111",1400000],["1511",650000],["2111",403800],["1345",350000],["2132",328000],["2141",240000],["1113",230000],["1342",200000],["1112",110000],["4112",87800],["2324",75000],["1386",45000],["1387",45000],["4111",30000],["1341",11000],["2112",2200]],"economic_revenue_total_czk":9507800,"purpose_expenditure":[["6171",2008402],["3745",1500000],["5512",1370000],["3639",760000],["3722",660000],["6112",600000],["2219",500000],["3399",350000],["3725",260000],["3412",250000],["3429",250000],["3612",250000],["3631",150000],["3119",80000],["3599",70000],["6320",70000],["2321",65800],["2212",50000],["2223",50000],["3314",50000],["3421",50000],["3613",50000],["5213",40000],["2141",36000],["3341",35000],["6402",31459.82],["6114",30000],["4359",26800],["3111",15000],["6310",15000],["1039",10000],["3319",10000],["3513",5000],["3721",5000],["4379",3000]],"purpose_expenditure_total_czk":9706461.82},"revised":{"economic_expenditure":[["5169",2306450],["5171",2046000],["5011",1453000],["6123",729000],["5139",597000],["5023",500000],["6121",392000],["5365",391440],["5031",340000],["5168",281000],["6130",260000],["5137",227500],["5154",226000],["5032",196000],["5175",193500],["6122",177000],["5222",163000],["5021",154500],["5909",144095],["5178",140000],["5151",108300],["5164",103000],["5153",100000],["5163",90000],["5321",88402],["5329",75000],["5156",70000],["5162",62200],["5167",45800],["5903",40000],["5364",31459.82],["5136",27000],["6119",25000],["5194",24000],["5221",23000],["5173",20100],["5492",20000],["5138",18000],["5229",16800],["5166",15000],["5339",15000],["5176",10000],["5038",9000],["5179",6000],["5161",3900],["5362",400]],"economic_expenditure_total_czk":11964846.82,"economic_financing":[["8115",1553875.82]],"economic_financing_total_czk":1553875.82,"economic_revenue":[["1211",3500000],["1121",1872000],["1111",1370000],["1511",821000],["2111",427300],["1122",391440],["2132",364000],["1345",350000],["1342",269000],["1113",248000],["2141",240000],["2324",138476],["1112",123000],["4112",87800],["1386",59000],["4116",46748],["1387",45000],["4111",32500],["2322",12257],["1341",11000],["2112",2200],["1361",250]],"economic_revenue_total_czk":10410971,"purpose_expenditure":[["6171",2008402],["5512",1738400],["3745",1500000],["2219",1050000],["3639",760000],["3722",675200],["2212",632000],["6112",600000],["3399",442000],["6399",391440],["3612",365000],["3725",270000],["3429",261800],["3412",250000],["3631",181450],["3613",135095],["3119",80000],["2141",72000],["6320",70000],["2321",65800],["3341",63000],["2223",50000],["3314",50000],["3421",50000],["5213",40000],["6114",32500],["6402",31459.82],["4359",26800],["3111",15000],["6310",15000],["3319",11500],["1039",10000],["3513",8000],["3721",5000],["6409",5000],["4379",3000]],"purpose_expenditure_total_czk":11964846.82},"actual":{"economic_expenditure":[["5171",1566868.44],["5169",1217005.47],["5011",1080705],["5139",632053.76],["5023",476995],["5365",391500],["6121",318152.59],["5137",281091.52],["6122",270530.87],["5031",259943],["6130",259700],["5154",197792.35],["5175",165010.91],["5222",163000],["5021",143501],["5909",143421],["5032",143309],["5168",134133.56],["5178",133293.6],["5153",116048],["5164",110115],["5151",86067],["5163",75738.8],["5329",75000],["5321",56402],["5162",50943.39],["5156",47321.67],["5364",31459.82],["5194",23643],["5221",23000],["5167",21950],["5136",20781],["5492",20000],["6119",18900],["5229",16800],["5138",12272],["5122",12210.4],["5166",10890],["5339",9000],["5173",8135],["5179",5604],["5038",4216],["5019",1947],["5161",1775],["5131",1193],["5039",660],["5362",390]],"economic_expenditure_total_czk":8840469.15,"economic_financing":[["8115",-1559114.34],["8901",18517]],"economic_financing_total_czk":-1540597.34,"economic_revenue":[["1211",3507102.99],["1121",1871656.79],["1111",1363653.19],["1511",821456.73],["2111",429562],["1122",391440],["2132",354225],["1345",327834],["1342",269725],["1113",247919.95],["2141",219873.67],["2324",164004],["1112",122106.68],["4112",87800],["1386",68148.3],["4116",46748],["4111",32500],["1387",26733.07],["2322",12257],["1341",11250],["2112",3909],["1381",584.83],["1361",500],["1382",76.29]],"economic_revenue_total_czk":10381066.49,"purpose_expenditure":[["6171",1238999.59],["3745",1174804.09],["5512",1038810.46],["2219",839923.58],["2212",616595.79],["3722",576171.78],["6112",561074],["3399",429215.99],["3639",396356.8],["6399",391440],["3612",355376.76],["3725",267652.32],["3631",179453.28],["3613",124044.75],["3412",83113],["3429",74992.55],["2141",72000],["2321",65800],["3341",61717.77],["6320",57858],["3119",48000],["3314",45677.55],["6402",31459.82],["4359",26800],["6114",20623.95],["6310",12117.8],["3319",11499],["1039",10000],["3111",9000],["3513",8000],["6409",5000],["3721",3402.52],["4379",3000],["3421",488]],"purpose_expenditure_total_czk":8840469.15}},"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."}}}}
