{"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:00673498","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00673498","name":"Obec Hamr na Jezeře","short_name":"Hamr na Jezeře","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":544337},"amounts":{"revenue_approved":14346100,"revenue_adjusted":15917176,"revenue_actual":20773961.93,"expense_approved":22597100,"expense_adjusted":24168176,"expense_actual":12912748.57,"tax_revenue":14508478.01,"nontax_revenue":5812211.92,"capital_revenue":0,"transfer_revenue":453272,"current_expense":12609318.57,"capital_expense":303430,"budget_balance":7861213.36,"cash_current":33570131.91,"cash_previous":25430521.48},"ratios":{"revenue_execution":1.30512862,"expense_execution":0.53428726,"balance_to_revenue":0.37841666,"cash_to_expense":2.59976656,"cash_yoy":0.32007249,"capital_expense_share":0.02349848,"transfer_revenue_share":0.02181924},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00673498/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00673498"},"seo":{"slug":"hamr-na-jezere","path":"/cz/municipalities/hamr-na-jezere/"},"population":{"value":479,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14346100,"expenditure_czk":22597100,"financing_czk":8251000,"balance_czk":-8251000},{"stage":"revised","revenue_czk":15917176,"expenditure_czk":24168176,"financing_czk":8251000,"balance_czk":-8251000},{"stage":"actual","revenue_czk":20773961.93,"expenditure_czk":12912748.57,"financing_czk":-7861213.36,"balance_czk":7861213.36}],"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":[["5171",6510000],["5169",4384000],["5011",2850000],["5154",1150000],["6901",1000000],["5023",950000],["5031",825000],["5137",530000],["5021",527000],["5159",500000],["5139",496000],["5032",350000],["5151",320000],["5222",261100],["6371",230000],["5362",201000],["6121",200000],["5162",145000],["5321",141000],["5166",124000],["5164",120000],["5168",113000],["5163",107000],["5156",100000],["5323",92000],["5175",86000],["5194",80000],["5138",30000],["5492",30000],["5173",25000],["5179",16000],["5038",15000],["5132",15000],["5167",15000],["5136",10000],["5221",10000],["5329",10000],["5161",6000],["5041",5000],["5494",5000],["5903",5000],["5133",3000],["5499",3000],["5134",2000]],"economic_expenditure_total_czk":22597100,"economic_financing":[["8115",8251000]],"economic_financing_total_czk":8251000,"economic_revenue":[["1211",3500000],["2139",2500000],["1121",1900000],["2132",1300000],["1111",1200000],["1511",1000000],["2111",975300],["1113",300000],["1342",250000],["1361",250000],["1356",230000],["2131",188000],["1345",160000],["4112",113800],["2141",100000],["3111",100000],["2324",80000],["1112",70000],["1386",40000],["2112",35000],["1381",20000],["1387",20000],["1341",7000],["2119",5000],["1335",2000]],"economic_revenue_total_czk":14346100,"purpose_expenditure":[["3639",8969000],["2144",2177000],["6171",1727000],["3412",1338000],["6112",1279000],["2212",1100000],["2219",700000],["3722",600000],["3613",570000],["3635",522000],["3745",500000],["3631",470000],["3399",445000],["3429",319000],["3723",300000],["2321",250000],["6399",200000],["3314",179000],["2143",125000],["2221",100000],["2292",92000],["6320",90000],["1070",80000],["2310",80000],["3721",80000],["4359",64000],["1032",61100],["5311",60000],["5512",40000],["3349",25000],["6310",17000],["5213",15000],["3525",10000],["3744",8000],["3900",5000]],"purpose_expenditure_total_czk":22597100},"revised":{"economic_expenditure":[["5171",6392214.87],["5169",4760811.02],["5011",2800339.4],["5154",1215028.59],["5023",921200],["5031",915506],["5139",706481.4],["5365",693550],["5021",676353],["5137",590996.6],["6901",581853],["5159",500000],["5032",366662],["5151",331850],["5222",256143],["6122",243430],["5168",237812.57],["6371",230000],["5362",221014],["5162",191156.72],["6121",169797.5],["5321",141600],["5164",120000],["5163",109000],["5156",105375],["5323",92000],["5175",85661.33],["5194",80000],["5166",69000],["5492",64100],["5364",56336],["5136",41660],["5138",33465],["5173",28958],["5179",17438],["5038",15000],["5132",15000],["5167",15000],["5333",12000],["5221",10000],["5329",10000],["5161",7000],["5134",5525],["5041",5000],["5339",5000],["5494",5000],["5903",5000],["5172",4900],["5133",4312],["5192",2300],["5191",346]],"economic_expenditure_total_czk":24168176,"economic_financing":[["8115",8251000]],"economic_financing_total_czk":8251000,"economic_revenue":[["1211",3500000],["2139",2478000],["1121",1900000],["2132",1335618],["1511",1233000],["1111",1200000],["2111",1022368],["1122",683550],["1113",300000],["4113",274472],["1342",250000],["1361",250000],["1356",230000],["2131",188000],["2324",177768],["1345",160000],["4112",113800],["2141",100000],["3111",100000],["1112",70000],["2321",69572],["4111",65000],["1386",39984.57],["1387",39000],["1343",38200],["2112",35000],["2212",27350],["2310",19750],["1341",7000],["2119",5000],["1335",2000],["1381",2000],["1334",728],["1382",15.43]],"economic_revenue_total_czk":15917176,"purpose_expenditure":[["3639",8915600],["2144",2244980],["6171",1984572],["3412",1353998],["6112",1279000],["2212",1100000],["6399",883550],["3745",774472],["2219",700000],["3613",660824.86],["3722",604900],["3635",522000],["3399",445000],["3631",429691.57],["3723",348000],["3429",300700],["2321",250000],["3314",179000],["2143",169687],["1070",100000],["2221",100000],["2292",92000],["6320",81944.2],["2310",80000],["3721",80000],["6114",68264],["1032",61143],["4359",61000],["5311",60000],["6402",56336],["5512",40000],["6310",27055.8],["3349",26012.57],["3419",15000],["5213",15000],["3114",12000],["3319",10000],["3525",10000],["3744",8000],["3900",8000],["3113",5000],["3421",4945],["3632",500]],"purpose_expenditure_total_czk":24168176},"actual":{"economic_expenditure":[["5169",2658602.38],["5011",2601802],["5154",1051107.05],["5031",755308],["5365",693550],["5139",667816.38],["5023",635282],["5021",596253],["5032",305814],["5159",297324.48],["5151",294150],["5137",282420.48],["6122",243430],["5168",220446.42],["5162",174367.07],["5362",139075],["5321",136640],["5222",120643],["5163",107705.6],["5171",105706.29],["5156",105254],["5164",95640.39],["5323",92000],["5194",66136.76],["5166",66102.15],["6371",60000],["5492",57600],["5364",56336],["5175",53580],["5136",40720],["5138",33465],["5179",17437.5],["5333",12000],["5038",11656],["5221",10000],["5167",7611.2],["5173",6873],["5339",5000],["5172",4827.9],["5132",4744],["5134",3956],["5041",3796],["5133",3280],["5161",2892],["5192",2205],["5329",1847.46],["5191",345.06]],"economic_expenditure_total_czk":12912748.57,"economic_financing":[["8115",-7861213.36]],"economic_financing_total_czk":-7861213.36,"economic_revenue":[["1211",4860181.98],["1511",2657847.82],["1121",2600325.23],["2139",2258880],["1111",1796158.11],["2132",1644897],["2111",1067012.06],["1122",683550],["1361",361850],["1113",343866.59],["1342",277447],["4113",274472],["2141",268191.06],["1356",241246.57],["2324",230244.8],["2131",172665],["1112",169528.69],["1334",162770.04],["1345",160400],["4112",113800],["1386",94734.46],["2321",69572],["4111",65000],["2112",49010],["1343",39000],["1387",37132.67],["2212",27700],["2310",22830],["1341",13350],["1335",8305.6],["2119",1210],["1381",767.82],["1382",15.43]],"economic_revenue_total_czk":20773961.93,"purpose_expenditure":[["3639",2989625.73],["2144",1939754.41],["6171",1836459.8],["6112",865170.03],["6399",801611],["3613",656577.26],["3412",618910.41],["3722",573078.18],["3745",504806.51],["3723",347738.21],["3399",240284.74],["3631",206525.83],["3314",166813.25],["2143",146939.25],["3429",138666.93],["2321",105375],["1070",100000],["2292",92000],["6320",81132],["3721",74336.16],["5311",60000],["4359",58500],["6402",56336],["1032",43287],["6114",37695],["5512",36700],["6310",26573.6],["3349",26012.57],["3419",15000],["3114",12000],["3319",10000],["3525",10000],["3744",7750],["2212",7026],["2219",6618.7],["3113",5000],["3421",4945],["3900",3000],["3632",500]],"purpose_expenditure_total_czk":12912748.57}},"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."}}}}
