{"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:00292818","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292818","name":"Městys Horní Dunajovice","short_name":"Horní Dunajovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594091},"amounts":{"revenue_approved":17072500,"revenue_adjusted":19294300,"revenue_actual":19764423.75,"expense_approved":15918900,"expense_adjusted":44943000,"expense_actual":23552933.68,"tax_revenue":16171494.53,"nontax_revenue":1908780.63,"capital_revenue":606817.8,"transfer_revenue":1077330.79,"current_expense":10064058.37,"capital_expense":13488875.31,"budget_balance":-3788509.93,"cash_current":4746711.61,"cash_previous":7159034.49},"ratios":{"revenue_execution":1.02436594,"expense_execution":0.52406234,"balance_to_revenue":-0.1916833,"cash_to_expense":0.20153377,"cash_yoy":-0.33696204,"capital_expense_share":0.57270468,"transfer_revenue_share":0.05450859},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292818/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292818"},"seo":{"slug":"horni-dunajovice","path":"/cz/municipalities/horni-dunajovice/"},"population":{"value":660,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17072500,"expenditure_czk":15918900,"financing_czk":-1153600,"balance_czk":1153600},{"stage":"revised","revenue_czk":19294300,"expenditure_czk":44943000,"financing_czk":25648700,"balance_czk":-25648700},{"stage":"actual","revenue_czk":19764423.75,"expenditure_czk":23552933.68,"financing_czk":3788509.93,"balance_czk":-3788509.93}],"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",6281600],["5169",2405600],["5023",1270000],["5011",1140000],["5031",553000],["5331",550000],["5365",450000],["5171",355500],["5362",350500],["5139",279500],["5153",267000],["5154",255000],["5032",250000],["5151",217200],["5163",202000],["5021",148000],["6119",100000],["5156",90500],["5166",90000],["5168",72000],["5192",63000],["5323",62300],["5222",50000],["5042",45000],["5167",45000],["5321",41200],["5492",40000],["5175",36700],["5137",34100],["5162",30500],["5364",25200],["5194",25000],["5136",21000],["5041",20000],["5179",15000],["5038",12000],["5132",6000],["5134",6000],["5173",5000],["5903",5000],["5161",3000],["5164",500]],"economic_expenditure_total_czk":15918900,"economic_financing":[["8124",-1153600]],"economic_financing_total_czk":-1153600,"economic_revenue":[["1211",6289000],["1121",3203000],["1111",2259000],["1511",1800000],["2132",781300],["1345",596000],["1122",450000],["1113",405000],["2111",248000],["2131",196000],["1112",192000],["2324",170000],["4112",149900],["1381",70000],["1386",70000],["1334",65000],["1387",35000],["4111",31500],["1361",30000],["1341",21800],["1342",9000],["2141",1000]],"economic_revenue_total_czk":17072500,"purpose_expenditure":[["2212",4050000],["6112",1700000],["6171",1519000],["3639",1300000],["2321",1062000],["2341",931600],["3722",800000],["6399",780000],["3113",647000],["2219",550000],["3612",422000],["3725",300000],["2310",204000],["1031",200000],["3631",190000],["3399",162500],["3392",154000],["3511",106000],["3635",100000],["3341",75000],["5512",68000],["3633",63000],["2292",62300],["6310",60500],["3314",59000],["6320",50000],["3421",47100],["4359",41200],["3721",40000],["3632",35000],["3745",35000],["6114",31500],["3419",30000],["6402",25200],["2144",8000],["3729",5000],["5213",5000]],"purpose_expenditure_total_czk":15918900},"revised":{"economic_expenditure":[["5169",21971700],["6121",9433000],["6349",4161500],["5011",1340800],["5023",1270000],["5171",755900],["5336",587600],["5331",578900],["5329",560800],["5031",547400],["5365",530300],["5139",308000],["5153",292000],["5154",271000],["5032",250600],["5163",232000],["5137",218100],["5151",196300],["5362",150500],["5021",147000],["6119",145400],["5042",98000],["5156",90500],["6130",82600],["5166",80300],["5168",79000],["5323",63200],["5192",63000],["5222",50000],["5167",46700],["5321",45200],["5492",40000],["6342",36800],["5175",36700],["5162",30500],["5364",25200],["5194",24000],["5136",21000],["5041",20000],["5179",20000],["5038",12000],["5132",6000],["5134",6000],["5173",5000],["5903",5000],["5339",4000],["5161",3000],["5164",500]],"economic_expenditure_total_czk":44943000,"economic_financing":[["8123",20000000],["8115",6802300],["8124",-1153600]],"economic_financing_total_czk":25648700,"economic_revenue":[["1211",6334200],["1121",3203000],["1111",2259000],["1511",1800000],["2132",786300],["4116",701000],["1345",596000],["1122",530300],["3112",449000],["1113",415000],["2111",401300],["2324",379500],["2131",196000],["4122",194200],["1112",192000],["3111",154000],["4112",149900],["1386",130000],["2321",128700],["1381",70000],["1334",65000],["1387",49000],["4111",32500],["1361",30000],["1341",21800],["2119",11000],["1342",9000],["2322",5600],["2141",1000]],"economic_revenue_total_czk":19294300,"purpose_expenditure":[["2321",23222000],["2212",4635200],["3612",3096000],["3639",1725500],["6112",1659100],["6171",1644200],["3722",1344500],["3113",1238600],["2310",1170700],["3633",1143400],["6399",660300],["3392",517600],["3631",480000],["3745",480000],["3725",300000],["1031",200000],["3399",164400],["3635",145400],["2341",141600],["3314",133000],["3511",106000],["2219",105000],["3421",92100],["6310",90500],["5512",68000],["2292",63200],["6320",50000],["3341",45000],["4359",41200],["3721",40000],["3632",35000],["6114",32500],["3419",30000],["6402",25200],["2144",7800],["3729",5000],["5213",5000]],"purpose_expenditure_total_czk":44943000},"actual":{"economic_expenditure":[["6121",9062292.88],["6349",4161300.43],["5169",1959816.1],["5011",1397318],["5023",1264874],["5336",587464.79],["5331",578883.34],["5329",560659],["5031",530839],["5365",530250],["5171",331456.93],["5154",243590.16],["5032",231641],["5139",195444.96],["5153",193545],["5151",160756],["5137",147873.62],["5163",146981.42],["6119",144595],["5362",127638],["5021",105515],["5042",97709.01],["5156",85479.5],["6130",83937],["5168",81707.41],["5323",63200],["5192",63000],["5166",62000],["5222",50000],["5321",45200],["5492",36762],["6342",36750],["5167",27754],["5175",25789],["5364",25118.64],["5162",18361.61],["5179",18308],["5136",15519],["5164",12377.88],["5041",11372],["5194",11351],["5134",6449],["5038",5661],["5339",4000],["5161",1797],["5173",596]],"economic_expenditure_total_czk":23552933.68,"economic_financing":[["8123",2813308.29],["8115",2127860.64],["8124",-1152659]],"economic_financing_total_czk":3788509.93,"economic_revenue":[["1211",6424052.52],["1121",3445849.07],["1111",2351748.59],["1511",1876114.45],["2132",773601.84],["4116",700770.79],["1345",625771],["1122",530883],["1113",454911.19],["3112",448137.8],["2111",406458],["2324",383419.39],["1112",224497.09],["2131",198239],["4122",194160],["3111",158680],["4112",149900],["2321",128610],["1386",125511],["1387",49195.98],["4111",32500],["1361",25800],["1341",21634],["1334",14569],["2119",11011],["2322",5600],["2139",1200],["1381",957.64],["2141",341.4],["2329",300]],"economic_revenue_total_czk":19764423.75,"purpose_expenditure":[["2212",4621378.36],["2321",3512822.94],["3612",2877236.65],["3639",1710814.63],["6112",1605559.11],["6171",1323220.66],["3722",1315182.31],["3113",1201438.13],["3633",1140860],["2310",1100506.24],["6399",655979],["3745",469060],["3631",469035.39],["3725",286284.79],["3399",164077.66],["3635",144595],["3314",113705.55],["1031",97550.95],["3511",83186.15],["2341",81045],["3421",79946.93],["6310",77255.42],["3392",63571.7],["2292",63200],["6320",49114],["4359",41200],["3721",39049.12],["3419",30000],["5512",28823.28],["6402",25118.64],["3632",22819.07],["6114",22741],["2219",18634],["3341",11372],["2144",6550]],"purpose_expenditure_total_czk":23552933.68}},"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."}}}}