{"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:00848468","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00848468","name":"Obec Hladké Životice","short_name":"Hladké Životice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Nový Jičín","municipality_code":569666},"amounts":{"revenue_approved":31912990,"revenue_adjusted":48804281,"revenue_actual":40643288.89,"expense_approved":62395000,"expense_adjusted":101036991,"expense_actual":59082769.27,"tax_revenue":25156563.5,"nontax_revenue":8209853.66,"capital_revenue":61500,"transfer_revenue":7215371.73,"current_expense":26840681.16,"capital_expense":32242088.11,"budget_balance":-18439480.38,"cash_current":26099053.99,"cash_previous":44538142},"ratios":{"revenue_execution":0.83278122,"expense_execution":0.58476375,"balance_to_revenue":-0.45369066,"cash_to_expense":0.44173715,"cash_yoy":-0.41400667,"capital_expense_share":0.54571051,"transfer_revenue_share":0.17752923},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00848468/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00848468"},"seo":{"slug":"hladke-zivotice","path":"/cz/municipalities/hladke-zivotice/"},"population":{"value":1045,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":31912990,"expenditure_czk":62395000,"financing_czk":30482010,"balance_czk":-30482010},{"stage":"revised","revenue_czk":48804281,"expenditure_czk":101036991,"financing_czk":52232710,"balance_czk":-52232710},{"stage":"actual","revenue_czk":40643288.89,"expenditure_czk":59082769.27,"financing_czk":18439480.38,"balance_czk":-18439480.38}],"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",36805000],["5171",5865000],["5169",4387000],["5011",3240000],["6123",2400000],["5023",1420000],["5331",1200000],["5031",1044000],["5137",720000],["5154",590000],["5139",540000],["5032",405000],["6122",345000],["5163",320000],["5153",300000],["5365",300000],["5222",260000],["5168",200000],["5903",200000],["5323",140000],["5166",130000],["5162",123000],["5156",120000],["5138",115000],["5021",108000],["5362",105000],["5901",100000],["5151",95000],["5229",90000],["5175",85000],["5499",80000],["5136",70000],["5194",60000],["5321",50000],["5329",50000],["5492",50000],["6125",50000],["5167",40000],["5364",30000],["5132",25000],["6119",25000],["5019",20000],["5038",20000],["5164",15000],["5179",15000],["5172",10000],["5041",8000],["5161",8000],["5141",5000],["5173",5000],["5192",5000],["5363",2000]],"economic_expenditure_total_czk":62395000,"economic_financing":[["8115",30482010]],"economic_financing_total_czk":30482010,"economic_revenue":[["1211",10525000],["1121",5360000],["4216",4999990],["1111",3780000],["1511",1800000],["2111",995000],["1345",700000],["2132",700000],["2141",700000],["1113",678300],["1122",400000],["1112",245000],["4112",244700],["2324",210000],["2131",200000],["1381",150000],["2133",100000],["2112",65000],["2119",30000],["1361",15000],["2211",10000],["2212",5000]],"economic_revenue_total_czk":31912990,"purpose_expenditure":[["3726",15000000],["5512",13000000],["2219",8000000],["3412",4000000],["6171",3300000],["3639",3000000],["3613",2200000],["3113",2100000],["6112",1800000],["3722",1500000],["2411",1300000],["2321",1200000],["2212",1000000],["3612",1000000],["3399",700000],["3631",500000],["3632",500000],["3745",500000],["6399",400000],["6320",300000],["3725",200000],["5213",200000],["3341",150000],["2292",110000],["3419",100000],["5212",100000],["3314",70000],["1099",30000],["3429",30000],["3635",30000],["6402",30000],["3421",25000],["6310",20000]],"purpose_expenditure_total_czk":62395000},"revised":{"economic_expenditure":[["6121",56590791],["5171",8450400],["5169",6335500],["6123",4270000],["5011",3585100],["5137",3548000],["5493",3000000],["5023",1420000],["5331",1200000],["5031",1154800],["5139",1144000],["5364",1133000],["6122",1125000],["6130",1060000],["5336",690300],["5365",650000],["5154",600000],["5163",475000],["5032",460100],["5021",386500],["5153",320000],["5222",300000],["5167",240000],["5362",205000],["5168",200000],["5903",200000],["5156",185000],["5499",175500],["5175",175000],["5019",170000],["5229",155000],["5323",140000],["5166",130000],["5138",115000],["5151",115000],["5162",103000],["5901",100000],["6371",100000],["5136",85000],["5039",70000],["5194",60000],["5132",50000],["5321",50000],["5329",50000],["5492",50000],["6125",50000],["5363",27000],["5172",26000],["6119",25000],["5038",20000],["5164",15000],["5179",15000],["5173",10000],["5161",9000],["5041",8000],["5141",5000],["5192",5000]],"economic_expenditure_total_czk":101036991,"economic_financing":[["8115",52232710]],"economic_financing_total_czk":52232710,"economic_revenue":[["4216",13784390],["1211",10525000],["1121",5360000],["2322",5161791],["1111",3780000],["1511",2000000],["4116",1343900],["2111",1020000],["1345",700000],["2132",700000],["2141",700000],["1113",678300],["1122",600000],["2324",326000],["1112",285000],["2321",281000],["4112",244700],["4113",240000],["2131",205000],["1386",180000],["1381",150000],["2133",100000],["3113",91000],["1387",80000],["4222",80000],["2112",65000],["2119",35000],["4111",32500],["4121",25000],["1361",15000],["2211",10000],["2212",5000],["1335",500],["1334",200]],"economic_revenue_total_czk":48804281,"purpose_expenditure":[["2219",26150791],["5512",18344000],["3726",13780000],["3639",8405000],["3412",5000000],["3613",4404400],["6171",3536000],["4343",3000000],["3113",2855300],["3722",2050000],["6112",1800000],["2411",1360000],["2212",1216000],["2321",1200000],["6402",1133000],["3612",1000000],["6399",850000],["3399",830000],["3631",760000],["3725",750000],["3745",700000],["3632",515000],["6320",450000],["5213",200000],["3341",150000],["3419",120000],["2292",110000],["5212",100000],["3314",85000],["6114",32500],["1099",30000],["3429",30000],["3635",30000],["3421",25000],["6310",25000],["3545",10000]],"purpose_expenditure_total_czk":101036991},"actual":{"economic_expenditure":[["6121",26804674.11],["5171",4505754.84],["5169",3838898.78],["6123",3777564],["5011",3395395],["5493",2820000],["5137",2296510.13],["5023",1293618],["5331",1200000],["5031",972953],["5364",882899.9],["6130",856402],["6122",703448],["5336",690253.85],["5365",597030],["5139",556828.88],["5154",461671.78],["5032",395460],["5163",389386.2],["5021",310518],["5153",285182.76],["5222",217734],["5362",166637],["5499",153620],["5156",144257.32],["5229",142784.8],["5168",134045.86],["5175",132016.8],["5167",120909.19],["5323",106944.5],["6371",100000],["5019",71684],["5162",64242.49],["5166",63410],["5151",61139],["5194",51789.2],["5132",49674],["5138",48846.1],["5329",39400],["5136",37418.5],["5492",27420],["5363",24500],["5039",24234],["5321",17500],["5038",12913],["5172",12458.16],["5164",12000],["5173",5149],["5161",3843],["5041",1750.12]],"economic_expenditure_total_czk":59082769.27,"economic_financing":[["8117",20000000],["8115",-1560911.99],["8901",392.37]],"economic_financing_total_czk":18439480.38,"economic_revenue":[["1211",10358086.34],["1121",5546699.7],["4216",5457298.09],["2322",5159645],["1111",3896373.29],["1511",2676739.14],["4116",1335873.64],["2132",792605.92],["2111",774748.13],["2141",733606.7],["1113",733072.25],["1345",691653],["1122",597030],["1112",361532.43],["2321",281000],["2324",273237.91],["4112",244700],["1386",202082.69],["4222",80000],["2133",79365],["1387",79200.98],["3113",61500],["2112",56763],["2131",54042],["4113",40000],["4111",32500],["4121",25000],["1361",12390],["2119",4840],["1381",1604.88],["1334",92.4],["1335",6.4]],"economic_revenue_total_czk":40643288.89,"purpose_expenditure":[["2219",15316295.86],["5512",15121667.92],["3639",7007983.57],["4343",3680000],["3613",3175111.8],["6171",2682326.84],["3113",2115844.64],["3722",1804944.77],["6112",1646286],["2411",1268679.59],["3412",1119362.17],["6399",758667],["2212",555170.19],["3399",473889.14],["2321",460972.99],["6320",367292],["3631",350731.21],["3745",301847.42],["3725",233167],["3612",122837.48],["3419",115000],["2292",106944.5],["3341",42677.6],["3314",39177],["1099",30000],["3429",30000],["3632",28739.85],["3726",28396.63],["6114",23762],["6402",22899.9],["6310",22094.2],["3421",20000],["3545",10000]],"purpose_expenditure_total_czk":59082769.27}},"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."}}}}
