{"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:00291757","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291757","name":"Obec Habrovany","short_name":"Habrovany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593028},"amounts":{"revenue_approved":26893900,"revenue_adjusted":28555300,"revenue_actual":29280800.21,"expense_approved":42893900,"expense_adjusted":44555300,"expense_actual":25401141.52,"tax_revenue":21547461.41,"nontax_revenue":5984292.4,"capital_revenue":57150,"transfer_revenue":1691896.4,"current_expense":18983975.43,"capital_expense":6417166.09,"budget_balance":3879658.69,"cash_current":23385054.25,"cash_previous":19495065.94},"ratios":{"revenue_execution":1.02540685,"expense_execution":0.5701037,"balance_to_revenue":0.13249838,"cash_to_expense":0.92063005,"cash_yoy":0.19953707,"capital_expense_share":0.25263298,"transfer_revenue_share":0.05778177},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291757/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291757"},"seo":{"slug":"habrovany","path":"/cz/municipalities/habrovany/"},"population":{"value":936,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26893900,"expenditure_czk":42893900,"financing_czk":16000000,"balance_czk":-16000000},{"stage":"revised","revenue_czk":28555300,"expenditure_czk":44555300,"financing_czk":16000000,"balance_czk":-16000000},{"stage":"actual","revenue_czk":29280800.21,"expenditure_czk":25401141.52,"financing_czk":-3879658.69,"balance_czk":3879658.69}],"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",15576400],["5171",4315400],["6122",4100000],["5169",3203000],["5011",2700000],["5154",1337000],["5331",1200000],["6119",1100000],["5166",1085000],["5023",1075000],["5365",899700],["5139",894300],["5031",874500],["5137",584900],["5153",520000],["6130",430000],["5222",350000],["5032",339000],["5021",302600],["5901",271000],["5362",232900],["5156",170000],["5175",156000],["5163",151600],["5168",144000],["5194",120000],["5909",99000],["5323",92000],["5499",92000],["5903",80000],["5167",67000],["5151",50000],["5321",50000],["5162",31200],["5172",27600],["5132",24000],["5364",22700],["5038",20000],["5173",19000],["5179",13800],["5019",12500],["5136",11100],["5133",10000],["5039",8500],["5176",8000],["5161",7200],["5041",7000],["5122",7000],["5329",2000]],"economic_expenditure_total_czk":42893900,"economic_financing":[["8115",16000000]],"economic_financing_total_czk":16000000,"economic_revenue":[["1211",9082000],["1121",4626000],["1111",3352000],["2111",3100000],["2132",1746000],["1511",1300000],["1122",864700],["1345",615000],["1113",585000],["1112",393500],["2324",330000],["4112",277900],["2131",144400],["3111",100000],["4116",98400],["1343",50000],["1386",50000],["1387",50000],["4111",32000],["2119",30000],["1341",26000],["1361",20000],["1381",20000],["2141",1000]],"economic_revenue_total_czk":26893900,"purpose_expenditure":[["2212",10910300],["3639",5300000],["2321",4556100],["3745",4550000],["6171",2000000],["3429",1800000],["6112",1480000],["5311",1430000],["3612",1400000],["3117",1300000],["3722",1200000],["3635",1100000],["6399",1064700],["3632",1050000],["2219",700000],["3631",700000],["3399",500000],["3412",300000],["5512",285000],["3322",250000],["3421",200000],["3744",165000],["6320",140000],["5213",100000],["2292",92000],["3725",60000],["3721",50000],["3314",40000],["3613",40000],["3723",40000],["6114",32000],["6402",22700],["6310",11600],["4351",11500],["3319",10000],["3326",3000]],"purpose_expenditure_total_czk":42893900},"revised":{"economic_expenditure":[["6121",14650200],["5171",5727600],["6122",3988600],["5169",3458500],["5011",2648600],["5154",1373000],["5331",1200000],["5023",1125000],["6119",1100000],["5365",993800],["5166",985000],["5139",975800],["5031",889500],["5137",783800],["5336",735100],["5153",507000],["5021",439500],["6130",385000],["5222",350000],["5032",346000],["5362",274500],["5156",174800],["5168",157000],["5175",156000],["5163",151600],["5499",132000],["5194",125000],["5909",99000],["5323",92000],["5903",80000],["5167",77000],["5151",50200],["6342",45000],["5162",38200],["5172",27600],["5321",26400],["5132",24000],["5364",22700],["5038",20000],["5173",19000],["5811",18000],["5179",13800],["5136",11100],["5133",10000],["5029",9000],["5039",8500],["5176",8000],["5041",7000],["5122",7000],["5019",3500],["5161",3400],["5329",2000]],"economic_expenditure_total_czk":44555300,"economic_financing":[["8115",16000000]],"economic_financing_total_czk":16000000,"economic_revenue":[["1211",9082000],["1121",4626000],["1111",3352000],["2111",3100000],["2132",1746000],["1511",1300000],["1122",955800],["4116",859600],["1345",615000],["1113",585000],["4213",448300],["1112",393500],["2324",376200],["4112",277900],["2322",240100],["2131",144400],["3111",100000],["4222",61000],["1343",50000],["1386",50000],["1387",50000],["4111",32500],["2119",30000],["1341",26000],["1361",20000],["1381",20000],["4122",13000],["2141",1000]],"economic_revenue_total_czk":28555300,"purpose_expenditure":[["2212",9691600],["3639",5905000],["3745",4630000],["2321",4556100],["3117",2255100],["6171",2060000],["3429",1680000],["3612",1600000],["6112",1552000],["5311",1422400],["6399",1205800],["3722",1200000],["3635",1100000],["3632",1050000],["3631",880000],["2219",700000],["3399",550000],["5512",510100],["3412",487600],["3322",250000],["3421",250000],["3744",165000],["6320",140000],["3419",125000],["5213",100000],["2292",92000],["2333",76300],["3725",60000],["3721",50000],["3314",40000],["3613",40000],["3723",40000],["6114",32500],["6402",22700],["6310",11600],["4351",11500],["3319",10000],["3326",3000]],"purpose_expenditure_total_czk":44555300},"actual":{"economic_expenditure":[["5171",4778561.49],["6121",3570089.59],["5169",2326507.95],["6122",2198388.5],["5011",2154332],["5154",1343520.93],["5331",1200000],["5023",1096114],["5365",993690],["5031",738880],["5336",734950.4],["6119",603790],["5137",514306.77],["5139",389993.82],["5222",350000],["5021",345752],["5153",318393.06],["5032",290809],["5362",258839.24],["5168",135226.4],["5499",117720],["5163",116099.6],["5175",113452],["5194",110351.11],["5156",107657],["5323",92000],["5909",84252],["5166",71307.07],["6342",44898],["5162",34727.32],["5167",32944],["5321",26400],["5364",22566],["5811",17984],["5179",13800],["5038",8604.28],["5029",8100],["5151",8044],["5122",7000],["5132",6683.88],["5136",5990],["5161",3031],["5329",2000],["5176",1480],["5173",984],["5041",921.11]],"economic_expenditure_total_czk":25401141.52,"economic_financing":[["8115",-3889988.31],["8901",10329.62]],"economic_financing_total_czk":-3879658.69,"economic_revenue":[["1211",9163151.48],["1121",4911259.51],["1111",3379040.64],["2111",3310972],["2132",1731423],["1511",1232837.77],["1122",955710],["4116",859296.4],["1113",648703.75],["1345",617665],["2324",574248.93],["4213",448200],["1112",320036.21],["4112",277900],["2322",215117],["1386",178907.63],["2131",133445.5],["1387",70122.14],["4222",61000],["3111",57150],["1343",34000],["4111",32500],["1341",25478],["2119",18876],["4122",13000],["1361",7920],["1381",1390.88],["1334",1238.4],["2141",209.97]],"economic_revenue_total_czk":29280800.21,"purpose_expenditure":[["3639",4382654.49],["3745",3518117.72],["2321",2696856.44],["3117",2191362.17],["6171",1673892.13],["2212",1624696.18],["6112",1435738],["6399",1195098.24],["3612",1065983.49],["3429",1043603.87],["3722",966513.5],["3631",788946.79],["3635",603790],["3399",447464.16],["5512",400083.1],["3412",318099.74],["3421",232864.5],["3419",125000],["6320",109316],["5311",94931],["2292",92000],["3744",81890.12],["2333",76230],["3632",36405.5],["3613",25988],["6402",22566],["3314",22195],["3725",22149.5],["3721",21940.22],["6114",21635],["2219",13476.98],["3723",12400.08],["4351",11470],["3319",10000],["3322",7550],["6310",6783.6],["3326",1450]],"purpose_expenditure_total_czk":25401141.52}},"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."}}}}