{"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:00672050","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00672050","name":"Obec Hlavice","short_name":"Hlavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564052},"amounts":{"revenue_approved":6707598,"revenue_adjusted":7828138.2,"revenue_actual":8459272.87,"expense_approved":9503250.13,"expense_adjusted":10623790.33,"expense_actual":8651784.72,"tax_revenue":6509098.11,"nontax_revenue":302816.56,"capital_revenue":19600,"transfer_revenue":1627758.2,"current_expense":6552750.55,"capital_expense":2099034.17,"budget_balance":-192511.85,"cash_current":2603140.28,"cash_previous":2795652.13},"ratios":{"revenue_execution":1.08062385,"expense_execution":0.81437834,"balance_to_revenue":-0.02275749,"cash_to_expense":0.30087899,"cash_yoy":-0.06886116,"capital_expense_share":0.24261285,"transfer_revenue_share":0.19242295},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00672050/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00672050"},"seo":{"slug":"hlavice","path":"/cz/municipalities/hlavice/"},"population":{"value":218,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6707598,"expenditure_czk":9503250.13,"financing_czk":2795652.13,"balance_czk":-2795652.13},{"stage":"revised","revenue_czk":7828138.2,"expenditure_czk":10623790.33,"financing_czk":2795652.13,"balance_czk":-2795652.13},{"stage":"actual","revenue_czk":8459272.87,"expenditure_czk":8651784.72,"financing_czk":192511.85,"balance_czk":-192511.85}],"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",2240000],["5169",2181475.13],["5331",962000],["5023",850000],["5154",579000],["5171",522000],["5011",470000],["5031",290000],["5139",276000],["5137",174000],["5032",122000],["5151",115000],["5365",103380],["5021",102000],["5163",83000],["5168",71000],["5138",52000],["5323",45600],["5164",35000],["5175",33000],["5321",33000],["5364",30795],["5136",20000],["5167",15000],["5173",15000],["5162",13000],["5156",12000],["5194",10000],["5903",10000],["5166",8000],["5172",8000],["5161",6000],["5362",6000],["5179",4000],["5038",3000],["5221",2000],["5191",1000]],"economic_expenditure_total_czk":9503250.13,"economic_financing":[["8115",2795652.13]],"economic_financing_total_czk":2795652.13,"economic_revenue":[["1211",2500000],["1121",1300000],["1111",850000],["1511",600000],["4122",257408],["1345",218000],["1113",180000],["4222",120000],["1122",100380],["4116",98010],["1343",80000],["2132",80000],["4112",71800],["1112",60000],["2322",39000],["1386",30000],["2324",30000],["3111",19000],["1342",15000],["2111",14000],["1387",10000],["2112",10000],["1341",7000],["2119",7000],["1381",5000],["2131",3000],["1334",1000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":6707598,"purpose_expenditure":[["3412",2000000],["3113",1742000],["3745",1200000],["6112",1100000],["6171",1001475.13],["2212",470000],["3322",367000],["3722",300000],["3631",250000],["3725",160000],["5512",110000],["6399",100380],["3399",100000],["3326",90000],["3613",90000],["3612",80000],["3314",70000],["1032",60000],["2292",45600],["6402",30795],["6310",30000],["6320",28000],["3341",24000],["3392",15000],["3639",15000],["5213",10000],["3632",5000],["6409",4000],["3319",3000],["3525",2000]],"purpose_expenditure_total_czk":9503250.13},"revised":{"economic_expenditure":[["6121",2267000],["5169",2201136.13],["5331",1062000],["5023",850000],["5171",554000],["5336",541325.2],["5154",533000],["5011",470000],["5139",450054],["5137",346000],["5031",290000],["5151",139000],["5032",122000],["5365",103380],["5021",94000],["5163",83000],["5168",74500],["5138",58000],["5363",47000],["5323",45600],["5164",35000],["5321",33000],["5175",32000],["5364",30795],["6130",25000],["5136",17000],["5173",17000],["5167",15000],["5162",13000],["5156",12000],["5172",12000],["5194",10000],["5903",10000],["5166",8000],["5161",7000],["5362",6000],["5179",4000],["5038",3000],["5221",2000],["5191",1000]],"economic_expenditure_total_czk":10623790.33,"economic_financing":[["8115",2795652.13]],"economic_financing_total_czk":2795652.13,"economic_revenue":[["1211",2500000],["1121",1300000],["4116",1163496.2],["1111",850000],["1511",600000],["4122",279962],["1345",218000],["1113",180000],["4222",120000],["1122",100380],["1343",80000],["2132",80000],["4112",71800],["1112",60000],["2322",39000],["4111",32500],["1386",30000],["2324",30000],["3111",19000],["1342",15000],["2111",14000],["1387",10000],["2112",10000],["1341",7000],["2119",7000],["1381",5000],["2131",3000],["1334",1000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":7828138.2,"purpose_expenditure":[["3113",2383325.2],["3412",2269500],["3745",1269215],["6112",1100000],["6171",1001475.13],["2212",470000],["3322",369000],["3722",300000],["3631",250000],["3725",160000],["3399",120000],["5512",110000],["6399",100380],["3326",90000],["3613",90000],["3314",87000],["3639",84000],["3612",80000],["1032",60000],["2292",45600],["6114",32500],["6402",30795],["6310",30000],["6320",28000],["3341",24000],["3392",15000],["5213",10000],["3632",5000],["6409",4000],["3319",3000],["3525",2000]],"purpose_expenditure_total_czk":10623790.33},"actual":{"economic_expenditure":[["6121",2074594.17],["5169",1267821.94],["5331",1062000],["5023",802250],["5336",541325.2],["5011",433442],["5171",432567.91],["5154",391109.46],["5139",338914],["5031",268663],["5137",193341.05],["5032",111211],["5365",100430],["5151",81484],["5021",72910],["5168",66585],["5163",63781.4],["5138",53978.98],["5363",46624],["5323",45600],["5321",32190],["5364",30795],["5164",27410],["6130",24440],["5175",20455],["5167",13617.22],["5136",12268],["5194",11200],["5162",6730.22],["5173",5932],["5156",4201],["5172",3904.67],["5179",3337.5],["5362",2200],["5221",2000],["5038",1812],["5161",659]],"economic_expenditure_total_czk":8651784.72,"economic_financing":[["8115",225293.85],["8901",-32782]],"economic_financing_total_czk":192511.85,"economic_revenue":[["1211",2643483.86],["1121",1414113.75],["4116",1163496.2],["1111",957637.84],["1511",654347.66],["4122",279962],["1345",231597],["1113",187021.3],["1343",138980],["2324",106794],["1122",100380],["1112",92197.29],["2132",83960],["4222",80000],["4112",71800],["1386",51516.85],["2322",39265],["4111",32500],["2321",28200],["2111",24349],["1387",20193.82],["3111",19600],["2112",10635],["1342",10095],["2119",6500],["1341",6200],["2131",3000],["1361",550],["1381",419.05],["1334",355.5],["2141",113.56],["1382",9.19]],"economic_revenue_total_czk":8459272.87,"purpose_expenditure":[["3113",2287642.68],["3412",2112835.09],["6112",1035616],["6171",822722.68],["3745",636511.6],["3322",367356],["3722",242490.6],["2212",141948.08],["3631",138657.67],["3725",128870.22],["3399",120154.95],["5512",106061.6],["6399",100380],["3639",76586],["3613",64307.74],["3314",63252.67],["2292",45600],["3612",37782],["6402",30795],["6320",27235],["6114",20279],["6310",18858.8],["3392",12714.84],["3632",4609],["6409",3337.5],["3326",2640],["3525",2000],["3341",540]],"purpose_expenditure_total_czk":8651784.72}},"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."}}}}