{"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:00280151","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00280151","name":"Obec Drnovice","short_name":"Drnovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581551},"amounts":{"revenue_approved":33453500,"revenue_adjusted":37154000,"revenue_actual":35869722.69,"expense_approved":41013100,"expense_adjusted":48975000,"expense_actual":33959017.06,"tax_revenue":30119436.78,"nontax_revenue":3042119.17,"capital_revenue":65522,"transfer_revenue":2642644.74,"current_expense":30104293.57,"capital_expense":3854723.49,"budget_balance":1910705.63,"cash_current":19790795.83,"cash_previous":19113041.11},"ratios":{"revenue_execution":0.96543367,"expense_execution":0.69339494,"balance_to_revenue":0.05326792,"cash_to_expense":0.58278471,"cash_yoy":0.03546033,"capital_expense_share":0.11351104,"transfer_revenue_share":0.07367341},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00280151/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00280151"},"seo":{"slug":"drnovice","path":"/cz/municipalities/drnovice/"},"population":{"value":1384,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33453500,"expenditure_czk":41013100,"financing_czk":7559600,"balance_czk":-7559600},{"stage":"revised","revenue_czk":37154000,"expenditure_czk":48975000,"financing_czk":11821000,"balance_czk":-11821000},{"stage":"actual","revenue_czk":35869722.69,"expenditure_czk":33959017.06,"financing_czk":-1910705.63,"balance_czk":1910705.63}],"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",11955000],["6121",6645000],["5169",5862000],["5011",2410000],["5331",2200000],["6123",1936000],["5023",1200000],["5222",1050000],["5153",920000],["5139",851000],["5031",806000],["5154",800000],["5021",332500],["5032",322000],["5137",315000],["5363",300000],["5141",271200],["5229",241600],["6119",193600],["5194",189000],["5166",180000],["5151",153500],["5168",153000],["5321",150000],["5649",143000],["5329",137800],["5323",137400],["5156",135000],["5164",129500],["5163",126000],["5362",121000],["5903",120000],["5223",100000],["5175",80000],["6122",80000],["5492",55000],["5167",35000],["5136",31000],["5162",30000],["5179",30000],["5173",22000],["5499",15000],["5038",14000],["5199",12000],["5161",10000],["5909",5000],["5365",4000],["5019",3000],["5364",1000]],"economic_expenditure_total_czk":41013100,"economic_financing":[["8115",8294600],["8124",-735000]],"economic_financing_total_czk":7559600,"economic_revenue":[["1211",13700000],["1121",7000000],["1111",5040000],["1511",1550000],["2111",1231500],["1345",1080000],["1113",900000],["2132",710000],["1112",420000],["4112",366000],["2141",300000],["1386",250000],["1334",150000],["2449",143000],["2324",120000],["1381",100000],["2321",100000],["1387",70000],["2131",51500],["2229",50000],["2119",25000],["1343",20000],["2139",20000],["1341",19500],["1361",18000],["1356",10000],["1342",6000],["2112",2500],["2310",500]],"economic_revenue_total_czk":33453500,"purpose_expenditure":[["2212",8625000],["3639",6591500],["2219",5000000],["6171",4817000],["3119",2250000],["3429",1803000],["6112",1588000],["3631",1465000],["3392",1277000],["3722",1118100],["3723",1100000],["3745",660000],["3612",572000],["3632",432500],["3421",400000],["3319",371000],["2321",368900],["3613",229500],["1032",200000],["2115",200000],["3721",200000],["3635",193600],["2223",170000],["3399",154000],["4354",151100],["2292",137400],["5512",135500],["5213",125000],["6399",120000],["2310",113900],["3349",110000],["3314",107000],["3330",100000],["6320",80000],["6310",16000],["3636",12600],["3726",10000],["4311",7500],["6402",1000]],"purpose_expenditure_total_czk":41013100},"revised":{"economic_expenditure":[["5171",13873000],["6121",6724100],["5169",6318400],["5011",2799000],["5331",2303000],["6122",2259000],["6123",1936000],["5139",1406900],["5023",1358000],["5222",1050000],["5153",963000],["5031",927500],["5336",885000],["5154",810000],["5909",488300],["5021",393600],["5137",384000],["5032",374000],["5229",311600],["5363",300000],["5141",271200],["6351",213600],["5329",209500],["6119",193600],["5194",189000],["5166",180000],["5163",176000],["5321",160000],["5151",159500],["5168",153000],["5649",143000],["5323",137400],["5156",135000],["5164",129500],["5362",121000],["5903",120000],["5175",100100],["5492",55000],["5162",50000],["5167",37800],["5136",31000],["5179",30000],["5365",30000],["5173",27400],["5499",15000],["5038",14000],["5199",12000],["5161",10000],["5019",6000],["5364",1000]],"economic_expenditure_total_czk":48975000,"economic_financing":[["8115",13056000],["8124",-1235000]],"economic_financing_total_czk":11821000,"economic_revenue":[["1211",13700000],["1121",7227000],["1111",5040000],["1511",1550000],["2111",1356500],["4116",1119100],["1345",1080000],["1113",956000],["2132",810000],["4213",683500],["4216",486700],["1112",472000],["2149",405000],["1386",340000],["2324",327500],["4112",321500],["2141",300000],["1334",150000],["2449",143000],["1387",130000],["2321",121100],["1381",100000],["3113",65600],["2229",57000],["2131",56500],["4111",32500],["2119",25000],["1343",20000],["1361",20000],["2139",20000],["1341",19500],["1356",10000],["1342",6000],["2112",2500],["2310",500]],"economic_revenue_total_czk":37154000,"purpose_expenditure":[["3639",8058500],["2212",7636000],["6171",5845300],["2219",5750000],["3119",3465500],["3392",1942000],["3429",1843000],["6112",1752500],["3631",1541000],["3632",1526500],["3722",1318700],["3723",1100000],["3421",950000],["3612",766000],["3613",748500],["3745",696000],["2321",489900],["2221",430000],["3319",426000],["5512",291000],["3399",280000],["2115",224000],["1032",200000],["3721",200000],["3635",193600],["2223",170000],["4354",151100],["2292",137400],["3349",132500],["6320",130000],["5213",125000],["6399",120000],["2310",114400],["3314",107000],["3726",44000],["6114",32500],["6310",16000],["3636",12600],["4311",7500],["6402",1000]],"purpose_expenditure_total_czk":48975000},"actual":{"economic_expenditure":[["5171",10395761.74],["5169",4954387.44],["5011",2797837],["5331",2302970.8],["6121",1936141.16],["6122",1862602.33],["5023",1357223],["5222",1016250],["5139",947383.8],["5031",918829],["5336",884845.2],["5153",614080.99],["5154",596055.66],["5032",371359],["5021",366025],["5137",269896.32],["5141",268822.26],["5229",241700],["5329",209160.59],["5166",161717.93],["5649",140569.77],["5323",137400],["5321",134324],["5164",128574.12],["5151",119387.39],["5163",114942.4],["5168",92757.99],["5156",91364.24],["5194",90694.96],["5175",84497],["5162",46645.98],["5362",44638],["6119",43880],["5167",31522.9],["5365",28560],["5136",27373],["5179",25327.38],["5173",22134],["5492",20000],["5499",14300],["6123",12100],["5199",12000],["5038",11164],["5161",8702.8],["5019",2532],["5364",575.91]],"economic_expenditure_total_czk":33959017.06,"economic_financing":[["8118",-58000000],["8117",46990000],["8115",10330860.28],["8124",-1232950.91],["8901",1385]],"economic_financing_total_czk":-1910705.63,"economic_revenue":[["1211",13499880.76],["1121",7226529.93],["1111",4938262.74],["1511",1538954.27],["4116",1118902.14],["2111",1107280.53],["1345",1034095],["1113",955309.6],["2132",801732.41],["4213",683200.55],["4216",486542.05],["1112",471068.94],["2149",364875],["2324",327474.09],["4112",321500],["1386",263297.88],["2449",140569.77],["1387",103190.34],["2321",98125],["2141",72285.87],["3113",65522],["2229",56098],["2131",54938.5],["4111",32500],["1334",25536.8],["1361",19530],["2139",18540],["1341",17220],["1343",13000],["1356",6007.07],["1342",5445],["1381",2108.45],["2112",200]],"economic_revenue_total_czk":35869722.69,"purpose_expenditure":[["3639",4790975.14],["2212",4766887],["6171",4085831.69],["3119",3213563],["2219",3164881.91],["3429",1753424.56],["6112",1742252],["3632",1506321.61],["3392",1473653.73],["3723",1089855.29],["3722",978180.3],["3421",702154.35],["3745",685220.47],["3613",494959.2],["3612",468115.14],["2221",418445],["3319",415436.43],["3631",397010.61],["5512",258102.95],["2115",223728],["3399",214415.32],["2321",194381.5],["4354",151100],["2292",137400],["3349",132448.4],["3314",89957.75],["6320",84279],["1032",60000],["2310",48800],["6399",44638],["3635",43880],["3726",43632],["6114",28891],["3721",26402.2],["3636",11218.2],["6310",10999.4],["4311",7000],["6402",575.91]],"purpose_expenditure_total_czk":33959017.06}},"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."}}}}
