{"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:00283142","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283142","name":"Městys Drnholec","short_name":"Drnholec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584444},"amounts":{"revenue_approved":60326600,"revenue_adjusted":67089400,"revenue_actual":70669409.29,"expense_approved":97939900,"expense_adjusted":110756800,"expense_actual":58780033.52,"tax_revenue":52417868.66,"nontax_revenue":11807638.98,"capital_revenue":51535.8,"transfer_revenue":6392365.85,"current_expense":40561601.65,"capital_expense":18218431.87,"budget_balance":11889375.77,"cash_current":103963539.43,"cash_previous":95569112.51},"ratios":{"revenue_execution":1.05336177,"expense_execution":0.53071264,"balance_to_revenue":0.16823935,"cash_to_expense":1.76868799,"cash_yoy":0.08783619,"capital_expense_share":0.30994252,"transfer_revenue_share":0.0904545},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283142/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283142"},"seo":{"slug":"drnholec","path":"/cz/municipalities/drnholec/"},"population":{"value":1809,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":60326600,"expenditure_czk":97939900,"financing_czk":37613300,"balance_czk":-37613300},{"stage":"revised","revenue_czk":67089400,"expenditure_czk":110756800,"financing_czk":43667400,"balance_czk":-43667400},{"stage":"actual","revenue_czk":70669409.29,"expenditure_czk":58780033.52,"financing_czk":-11889375.77,"balance_czk":11889375.77}],"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",35665000],["5171",20300000],["5169",8072800],["5331",6528000],["5011",6388000],["5138",2935000],["5031",2022100],["6351",2000000],["5137",1970000],["5154",1960000],["5023",1700000],["5365",900000],["5032",736800],["5139",699000],["5222",575000],["5909",520000],["6122",500000],["6130",500000],["5168",395100],["5021",355400],["5153",310000],["5163",263200],["5362",210000],["5321",189800],["5323",186400],["5156",182000],["5161",180000],["5175",166000],["5141",160000],["5499",138000],["5166",130000],["5162",109000],["5363",100000],["5164",94000],["5151",90000],["5329",89800],["5178",82000],["5492",70000],["6119",70000],["5194",67000],["5132",56000],["5364",43800],["5136",35000],["5167",33000],["5903",30000],["5038",22000],["5134",22000],["5172",20000],["5223",20000],["5229",19500],["5179",9200],["5131",5000],["5173",5000],["5221",5000],["5192",3000],["5133",2000]],"economic_expenditure_total_czk":97939900,"economic_financing":[["8115",41573300],["8124",-3960000]],"economic_financing_total_czk":37613300,"economic_revenue":[["1211",21000000],["1121",11300000],["1111",6800000],["2111",4864200],["1511",4200000],["2141",2000000],["4216",1815000],["1113",1400000],["4112",1309800],["1345",1160000],["2131",1115000],["1122",900000],["1112",600000],["2132",515000],["2324",379000],["1361",280000],["1386",170000],["4121",122600],["1381",80000],["1387",80000],["1342",65000],["1334",57000],["2322",55000],["1341",17000],["2112",16000],["2119",15000],["1343",6000],["2310",5000]],"economic_revenue_total_czk":60326600,"purpose_expenditure":[["3639",17473300],["3613",11612000],["2219",8680000],["3612",7350000],["3113",6804000],["6171",6559700],["3631",5470000],["3723",5435000],["3745",5159800],["2321",4028000],["2212",2410000],["6112",2330000],["3111",1958000],["3392",1773900],["3722",1709000],["1031",1100000],["6399",1100000],["3635",900000],["3632",661000],["5512",658000],["2223",530000],["2143",505000],["3314",472600],["2141",452000],["3399",405000],["3419",380000],["6409",300000],["3421",291000],["2341",220000],["2221",186400],["6310",161000],["4359",139800],["3429",135000],["6320",126200],["1014",100000],["3349",100000],["3412",64400],["6402",43800],["5213",30000],["3319",26000],["3341",25000],["5311",25000],["3330",20000],["2310",15000],["4356",10000],["3900",5000]],"purpose_expenditure_total_czk":97939900},"revised":{"economic_expenditure":[["6121",39465000],["5171",22644000],["5169",8353600],["5331",6528000],["5011",6388000],["5137",4041100],["5031",2020600],["6351",2000000],["5154",1960000],["5023",1700000],["5365",1690000],["5138",1583800],["6122",1504600],["5336",1345000],["6123",1100000],["5364",859200],["5032",736300],["5139",709700],["5222",575000],["5909",520000],["6130",500000],["5362",447800],["5168",425400],["5021",392400],["5153",310000],["5163",263200],["5156",216400],["5321",199800],["5323",186400],["5161",180000],["5175",173000],["5141",160000],["5132",144600],["5499",138000],["5166",130000],["6125",120000],["5162",109000],["5363",100000],["5329",97300],["5164",94000],["5151",90000],["5178",82000],["5492",70000],["6119",70000],["5194",67000],["5366",35600],["5136",35000],["5167",33000],["5903",30000],["5038",22000],["5134",22000],["5172",20000],["5223",20000],["5229",19500],["5179",9200],["5173",5300],["5131",5000],["5221",5000],["5192",3000],["5133",2000]],"economic_expenditure_total_czk":110756800,"economic_financing":[["8115",47627400],["8124",-3960000]],"economic_financing_total_czk":43667400,"economic_revenue":[["1211",21000000],["1121",11300000],["1111",6800000],["2111",4884200],["1511",4200000],["4216",3859200],["4116",2757200],["2141",2000000],["1122",1690000],["1113",1400000],["4112",1309800],["1345",1160000],["2131",1115000],["2229",815400],["1112",600000],["2132",515000],["2324",379000],["1386",310000],["1361",280000],["4121",122600],["1387",120000],["4222",91000],["1381",80000],["1342",65000],["4111",65000],["1334",57000],["2322",55000],["1341",17000],["2112",16000],["2119",15000],["1343",6000],["2310",5000]],"economic_revenue_total_czk":67089400,"purpose_expenditure":[["3639",21273300],["3613",11647600],["2219",8687500],["3113",8149000],["3612",7350000],["3723",6857200],["6171",6803100],["3745",5659800],["3631",5470000],["2321",4028000],["2143",3575000],["2212",2410000],["6112",2330000],["6399",2127800],["3111",1958000],["3392",1773900],["3722",1709000],["1031",1100000],["3635",900000],["6402",859200],["5512",783400],["3632",661000],["2223",530000],["3314",512600],["3399",504100],["2141",452000],["3419",380000],["6409",300000],["3421",291000],["2341",220000],["2221",186400],["6310",161000],["3341",155000],["4359",139800],["3429",135000],["6320",126200],["3349",120000],["1014",100000],["6114",75000],["3412",64400],["3511",43000],["5213",30000],["3319",26000],["5311",25000],["3330",20000],["2310",15000],["3749",10000],["4356",10000],["3744",7500],["3900",5000]],"purpose_expenditure_total_czk":110756800},"actual":{"economic_expenditure":[["6121",12391574.29],["5331",6527100],["5169",6314413.83],["5011",5584298],["5171",4520552.17],["6122",3709591.27],["5137",2763240.68],["6351",2000000],["5154",1783321.87],["5365",1699642],["5031",1573683],["5023",1406768],["5336",1344930.2],["5364",856047.22],["5032",614657],["5139",597297.56],["5222",575000],["5168",462421.24],["5362",445804.1],["5153",401044.16],["5909",381274],["5021",351875],["5163",256185.26],["5323",186400],["5321",178000],["5156",144035.83],["5166",143382],["5132",134412.35],["6125",113303.31],["5162",112176.77],["5175",101951.46],["5499",99936],["5329",97256],["5161",92203],["5123",90298.24],["5151",89386.18],["5164",84832.76],["5141",82076.38],["5178",81166.8],["5194",62155],["5167",55031.31],["5492",46000],["5138",42832.69],["5366",35543.05],["5136",27436],["5038",22277],["5223",20000],["5229",18481.68],["5811",14745],["5179",9320],["5172",6290],["5019",5217],["5221",5000],["5131",4888.06],["6130",3963],["5350",2844],["5173",2715],["5039",1764],["5134",1602.8],["5133",390]],"economic_expenditure_total_czk":58780033.52,"economic_financing":[["8118",-108600000],["8117",100000000],["8124",-3960000],["8115",670624.23]],"economic_financing_total_czk":-11889375.77,"economic_revenue":[["1211",21251813.17],["1121",11374686.55],["1111",7805839.06],["1511",5751135.1],["2111",5066241.66],["4116",2756984.45],["2141",2233570.53],["4216",2044135.4],["1122",1683780],["1113",1503802.92],["4112",1309800],["2131",1202162.18],["1345",1157719],["2321",899900],["2229",815280],["2132",755553],["1112",741496.97],["1386",414436.78],["1361",412130],["2324",400515.61],["2322",337831],["1387",162425.23],["4121",122602],["1342",115420],["4222",91000],["4111",65000],["3111",51535.8],["2119",49731],["2112",35054],["1341",17750],["1334",15908.3],["2310",11800],["1343",6190],["1381",3328.77],["4140",2844],["1382",6.81]],"economic_revenue_total_czk":70669409.29,"purpose_expenditure":[["3113",8142066.04],["3639",6909429.78],["6171",5634151.73],["3723",5599214.25],["3631",4942707.9],["3612",4096654.23],["3745",3722575.67],["3613",2583030.73],["2321",2524569.59],["6399",2121584.1],["3111",1947565.4],["6112",1788061],["3392",1508501.92],["3722",1217741.75],["1031",896307.5],["6402",856047.22],["5512",767168.51],["2219",532728.94],["3399",504000.64],["3419",380000],["2212",242157.77],["3421",223225.01],["2221",186400],["3314",140036.63],["4359",139800],["2141",139358],["3429",135000],["6320",126162],["2143",122885],["3349",119488],["3341",95214.07],["6310",82608.18],["6114",74601.67],["1014",56444],["3412",53731],["3632",53622.79],["3319",25000],["3330",20000],["2341",19420.5],["2223",14278],["3749",10000],["4356",10000],["3744",7450],["3900",5000],["6330",2844],["5311",1200]],"purpose_expenditure_total_czk":58780033.52}},"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."}}}}