{"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:47733454","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47733454","name":"Obec Hněvnice","short_name":"Hněvnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":530221},"amounts":{"revenue_approved":5506900,"revenue_adjusted":6884530,"revenue_actual":6782919.41,"expense_approved":7375100,"expense_adjusted":7375100,"expense_actual":6589514.14,"tax_revenue":3518646.83,"nontax_revenue":3029242.58,"capital_revenue":0,"transfer_revenue":235030,"current_expense":5783030.82,"capital_expense":806483.32,"budget_balance":193405.27,"cash_current":9635199.15,"cash_previous":9441793.88},"ratios":{"revenue_execution":0.98524074,"expense_execution":0.89348133,"balance_to_revenue":0.02851357,"cash_to_expense":1.46220176,"cash_yoy":0.02048395,"capital_expense_share":0.12238889,"transfer_revenue_share":0.03465027},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47733454/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47733454"},"seo":{"slug":"hnevnice","path":"/cz/municipalities/hnevnice/"},"population":{"value":124,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5506900,"expenditure_czk":7375100,"financing_czk":1868200,"balance_czk":-1868200},{"stage":"revised","revenue_czk":6884530,"expenditure_czk":7375100,"financing_czk":490570,"balance_czk":-490570},{"stage":"actual","revenue_czk":6782919.41,"expenditure_czk":6589514.14,"financing_czk":-193405.27,"balance_czk":193405.27}],"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",2142300],["6121",1500000],["5023",1100000],["5139",646000],["5171",510000],["6119",300000],["5031",272800],["5154",197000],["5021",168000],["5175",105000],["5032",80300],["5194",70000],["5137",60000],["5156",35000],["5162",35000],["5163",26000],["5492",25000],["5364",24000],["5321",16000],["5222",15000],["5365",15000],["5132",10000],["5323",6500],["5173",3000],["5136",2000],["5161",2000],["5167",2000],["5229",2000],["5329",2000],["5362",2000],["5038",1200]],"economic_expenditure_total_czk":7375100,"economic_financing":[["8115",1868200]],"economic_financing_total_czk":1868200,"economic_revenue":[["2111",1801000],["1211",1400000],["1121",670000],["1111",470000],["2141",400000],["1511",260000],["1345",150000],["1113",120000],["4112",103000],["2131",65000],["1112",28600],["1122",15000],["2132",10000],["1387",7500],["1381",5000],["1341",1300],["1361",500]],"economic_revenue_total_czk":5506900,"purpose_expenditure":[["1032",1480000],["6112",1453100],["3632",1200000],["6171",594200],["3399",400000],["3745",400000],["3639",380000],["3635",300000],["3722",250000],["2212",200000],["1036",145300],["2219",100000],["3631",100000],["2310",97000],["3723",80000],["2321",50000],["6114",31000],["6402",24000],["6320",21000],["3322",20000],["3412",15000],["6399",15000],["5512",8000],["2292",6500],["6310",5000]],"purpose_expenditure_total_czk":7375100},"revised":{"economic_expenditure":[["5169",2142300],["6121",1500000],["5023",1100000],["5139",646000],["5171",510000],["6119",300000],["5031",272800],["5154",197000],["5021",168000],["5175",105000],["5032",80300],["5194",70000],["5137",60000],["5156",35000],["5162",35000],["5163",26000],["5492",25000],["5364",24000],["5321",16000],["5222",15000],["5365",15000],["5132",10000],["5323",6500],["5173",3000],["5136",2000],["5161",2000],["5167",2000],["5229",2000],["5329",2000],["5362",2000],["5038",1200]],"economic_expenditure_total_czk":7375100,"economic_financing":[["8115",490570]],"economic_financing_total_czk":490570,"economic_revenue":[["2111",2802000],["1211",1408500],["1121",755000],["1111",510000],["1511",282000],["1122",239000],["2141",200000],["1345",150000],["4116",130730],["1113",120000],["4112",71800],["2131",65000],["1112",50600],["4111",32500],["1386",30000],["2132",19600],["1387",11000],["1381",5000],["1341",1300],["1361",500]],"economic_revenue_total_czk":6884530,"purpose_expenditure":[["1032",1480000],["6112",1453100],["3632",1200000],["6171",594200],["3399",400000],["3745",400000],["3639",380000],["3635",300000],["3722",250000],["2212",200000],["1036",145300],["2219",100000],["3631",100000],["2310",97000],["3723",80000],["2321",50000],["6114",31000],["6402",24000],["6320",21000],["3322",20000],["3412",15000],["6399",15000],["5512",8000],["2292",6500],["6310",5000]],"purpose_expenditure_total_czk":7375100},"actual":{"economic_expenditure":[["5169",2233634.68],["5023",1144935],["6121",603850],["5171",509766],["5139",494358.73],["5365",238450],["5137",229711.1],["6119",202633.32],["5031",188150],["5021",156986],["5154",147981.72],["5032",100341],["5175",82140.59],["5194",55416.9],["5162",55111.5],["5321",38150],["5364",33416],["5163",26824.8],["5156",25298.8],["5323",6477],["5492",4500],["5221",4400],["5329",3660],["5161",3021],["5038",300]],"economic_expenditure_total_czk":6589514.14,"economic_financing":[["8115",-193405.27]],"economic_financing_total_czk":-193405.27,"economic_revenue":[["2111",2796127.39],["1211",1408249.97],["1121",753209.89],["1111",506927.71],["1511",281982.5],["1122",238350],["2141",198812.19],["1345",141316],["4116",130730],["1113",99625.33],["4112",71800],["1112",49109.92],["4111",32500],["1386",27438.76],["2131",18403],["1387",10756.14],["2132",9600],["2119",6300],["1341",1000],["1361",450],["1381",224.04],["1382",6.57]],"economic_revenue_total_czk":6782919.41,"purpose_expenditure":[["1032",1632343.53],["6112",1433426],["3632",600000],["6171",526285.49],["3399",413932.36],["2212",341714],["6399",238350],["3722",235024.32],["3745",228978.63],["3639",198927.22],["2310",162826.24],["1036",145200],["3635",120000],["3723",111515.99],["2219",41624],["3631",36664.32],["6402",33416],["5512",30250],["6114",29382.24],["6320",16789],["2292",6477],["6310",5839.8],["3412",548]],"purpose_expenditure_total_czk":6589514.14}},"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."}}}}