{"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:00292877","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292877","name":"Město Hrušovany nad Jevišovkou","short_name":"Hrušovany nad Jevišovkou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594156},"amounts":{"revenue_approved":128432400,"revenue_adjusted":132895700,"revenue_actual":125147616.07,"expense_approved":197618700,"expense_adjusted":202082000,"expense_actual":116524188.54,"tax_revenue":87022845.03,"nontax_revenue":26718399.8,"capital_revenue":3812069.88,"transfer_revenue":7594301.36,"current_expense":75698914.72,"capital_expense":40825273.82,"budget_balance":8623427.53,"cash_current":126900821.58,"cash_previous":125944350.57},"ratios":{"revenue_execution":0.94169801,"expense_execution":0.57661835,"balance_to_revenue":0.06890605,"cash_to_expense":1.08905132,"cash_yoy":0.00759439,"capital_expense_share":0.35035879,"transfer_revenue_share":0.06068275},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292877/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292877"},"seo":{"slug":"hrusovany-nad-jevisovkou","path":"/cz/municipalities/hrusovany-nad-jevisovkou/"},"population":{"value":3362,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":128432400,"expenditure_czk":197618700,"financing_czk":69186300,"balance_czk":-69186300},{"stage":"revised","revenue_czk":132895700,"expenditure_czk":202082000,"financing_czk":69186300,"balance_czk":-69186300},{"stage":"actual","revenue_czk":125147616.07,"expenditure_czk":116524188.54,"financing_czk":-8623427.53,"balance_czk":8623427.53}],"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",107508000],["5171",16613800],["5169",16605500],["5011",13015000],["5331",6786000],["5365",3803500],["5031",3606000],["5154",3288000],["5153",3028000],["6122",2859000],["5222",2300000],["5362",2005000],["5023",1844000],["5141",1560000],["5229",1550500],["5032",1381000],["5139",1203000],["6130",1000000],["5151",698000],["5021",678000],["6127",605000],["5901",500000],["5137",475000],["5138",450000],["5168",420700],["5323",339600],["5163",320200],["6339",250000],["5161",240500],["5167",235000],["5321",221800],["5166",217000],["5909",206000],["5172",149000],["5179",139400],["5162",139000],["5194",119100],["5329",118200],["5164",117300],["5175",114000],["5492",102000],["5903",100000],["5364",98400],["5136",94500],["5156",94000],["5041",89200],["5132",60500],["5038",50000],["6322",50000],["5192",44500],["5811",40000],["5173",34000],["5499",15000],["5133",12500],["5131",8000],["5199",7000],["5039",5000],["5176",5000]],"economic_expenditure_total_czk":197618700,"economic_financing":[["8115",75661300],["8124",-6475000]],"economic_financing_total_czk":69186300,"economic_revenue":[["1211",34000000],["1121",17000000],["4213",16760000],["1111",12000000],["1511",8200000],["2133",6173000],["2132",4573200],["2111",4490400],["4112",4342800],["1122",3800000],["3122",3600000],["1113",2700000],["3111",2500000],["2324",2342600],["1345",2000000],["2119",880000],["1112",850000],["1361",700000],["2112",697000],["2131",220000],["1381",200000],["4111",84000],["1334",50000],["2141",50000],["2149",50000],["4121",50000],["1341",47000],["1343",40000],["4116",18000],["2139",13400],["2212",1000]],"economic_revenue_total_czk":128432400,"purpose_expenditure":[["2321",41193000],["3322",35370000],["6171",16720000],["2143",14356300],["3639",11144500],["3633",10320000],["3722",7759000],["3745",6304600],["6399",5800000],["3113",5322000],["3519",4492600],["3419",3536300],["2219",3115000],["2310",3058200],["3612",2807000],["6112",2802000],["3412",2727000],["3511",2432400],["3631",1920000],["3111",1696500],["4351",1674200],["6310",1600000],["3319",1508000],["3613",1407900],["5311",1215000],["2212",1125000],["3314",1046600],["3632",1013000],["3326",622500],["2292",339600],["4359",258900],["1032",257000],["2115",250000],["5511",250000],["3341",202000],["3399",200000],["2341",190000],["3349",180000],["3313",156000],["3231",143000],["5212",140000],["3421",136200],["3721",100000],["5213",100000],["6320",100000],["6402",98400],["3699",94000],["6114",84000],["1014",46000],["2169",40000],["2221",35000],["3429",33000],["2229",30000],["3900",25000],["3729",20000],["2223",10000],["3725",7000],["4349",5000]],"purpose_expenditure_total_czk":197618700},"revised":{"economic_expenditure":[["6121",85039100],["5171",21272400],["5169",18018800],["5011",13119600],["6449",8000000],["5331",6786000],["6130",4443200],["6349",3950000],["5365",3803500],["5031",3648400],["5362",3395000],["5154",3359900],["5153",3131900],["5222",2457700],["6122",2227500],["5139",2092600],["5023",1844000],["5141",1556700],["5229",1540500],["5336",1540000],["5032",1396400],["5164",1256700],["5137",713100],["5151",698600],["5021",690600],["6127",605800],["5168",454900],["5138",444400],["6342",400000],["5323",339600],["5163",323300],["5311",250000],["6119",250000],["5161",240500],["5909",239400],["5167",235000],["5321",231800],["5166",212000],["5492",172600],["5162",144600],["5041",139500],["5179",139400],["5175",136500],["5172",118800],["5329",118500],["5194",107300],["5903",100000],["5364",98400],["5136",94500],["5156",94200],["5132",67500],["5038",50000],["6322",50000],["5192",49300],["5499",46800],["5811",40000],["5173",34000],["5123",29400],["5133",12500],["5176",9200],["5131",8000],["5199",7000],["5039",5000],["5142",100]],"economic_expenditure_total_czk":202082000,"economic_financing":[["8115",75661300],["8124",-6475000]],"economic_financing_total_czk":69186300,"economic_revenue":[["1211",34000000],["1121",17000000],["4213",16760000],["1111",12100000],["1511",8200000],["2133",6873000],["2111",4751400],["2132",4573200],["4112",4342800],["1122",3800000],["3122",3600000],["1113",2700000],["3111",2500000],["2324",2442600],["4116",2161800],["1345",2000000],["1112",950000],["2119",880000],["1361",700000],["2112",697000],["1386",510000],["4122",250000],["2131",220000],["1381",200000],["1387",164000],["2321",94500],["4111",85000],["4121",65000],["1334",50000],["2141",50000],["2149",50000],["1341",47000],["1343",40000],["1349",24000],["2139",13400],["2212",1000]],"economic_revenue_total_czk":132895700,"purpose_expenditure":[["3322",35855000],["2321",28942000],["3639",17784500],["6171",16907600],["2143",14356300],["3633",10470000],["3722",7759000],["6399",7190000],["3113",6583400],["3745",6560800],["3519",4842600],["3511",3962400],["2219",3825000],["2310",3758200],["3419",3646300],["6112",2992000],["3612",2907000],["3412",2830500],["3319",2170000],["3111",2139100],["3631",1920000],["4351",1774200],["6310",1600000],["3632",1474000],["3613",1407900],["5311",1315000],["2212",1125000],["3314",1046600],["3326",646500],["3421",636200],["2292",339600],["4359",258900],["1032",257000],["2115",250000],["3635",250000],["5511",250000],["3341",202000],["3399",200000],["2341",190000],["3349",180000],["3313",156000],["3231",143000],["5212",140000],["3721",100000],["5213",100000],["6320",100000],["6402",98400],["3699",94000],["6114",85000],["1014",46000],["2169",40000],["2221",35000],["3429",33000],["2229",30000],["3900",25000],["3729",20000],["2223",10000],["3749",10000],["3725",7000],["4349",5000]],"purpose_expenditure_total_czk":202082000},"actual":{"economic_expenditure":[["6121",27297934.44],["5169",15998678.29],["5171",13237169.52],["5011",11761115.21],["6449",8000000],["5331",6786000],["6349",3915000],["5365",3770970],["5031",3220334],["5154",3044750.25],["5153",2959131.89],["5139",1703081.33],["5023",1633446.17],["5336",1539953.05],["5229",1454336],["5032",1231200],["5141",955010.62],["5362",790597.04],["5151",697632],["6127",605771],["6122",506479.38],["5137",468355.48],["5021",465576],["5168",436011.84],["5138",416982.56],["5164",393561],["6342",389424],["5323",339600],["5311",250000],["5321",231800],["5163",226357.29],["5909",161995],["5161",158993.4],["5162",132188.84],["5175",127549.62],["5329",113484],["5041",112028.36],["5492",107000],["5364",98253.75],["5179",83713.66],["5167",78548.72],["5166",76153.5],["5222",70000],["5136",68838.78],["6130",60665],["5194",59807.01],["5156",53121.8],["6322",50000],["5038",49808],["5499",41642.48],["5123",29371],["5132",20711.72],["5173",17583],["5172",10302],["5176",9135.5],["5192",5000],["5131",1481],["5133",547],["5142",7.04]],"economic_expenditure_total_czk":116524188.54,"economic_financing":[["8117",30000000],["8118",-20000000],["8115",-10956471.01],["8124",-6474324],["8901",-1192632.52]],"economic_financing_total_czk":-8623427.53,"economic_revenue":[["1211",35068070.48],["1121",18767909.36],["1111",13473876.23],["1511",8322324.65],["2133",8058931],["2132",5123282.53],["2111",5059005.3],["4112",4342800],["1122",3770970],["3122",3599018],["2324",3496894.32],["2141",2747906.32],["1113",2481380.36],["4116",2143583.05],["1345",2065200],["1112",1223478.99],["2119",897303],["2112",768913.33],["4213",750918.31],["1361",731871.65],["1386",683794.69],["2149",275000],["1387",267999.09],["4122",250000],["3111",189101],["2131",155368],["2321",94000],["4111",85000],["1334",60719],["1341",46056],["1343",31443],["3121",23950.88],["4121",22000],["1349",21606.23],["2310",16350],["2139",12907],["2329",8440],["1381",5503.95],["2212",4099],["1335",606.66],["1382",34.69]],"economic_revenue_total_czk":125147616.07,"purpose_expenditure":[["6171",13951360.77],["2143",12481893.19],["3639",10653061.04],["3322",10618793.4],["3113",6575693.86],["3722",6164819.28],["3745",6054478.96],["2321",5529447.9],["3519",4706764.13],["6399",4556687.04],["2219",3701788.73],["3633",3434773.78],["2310",2786899.49],["3412",2608680.22],["6112",2388498.68],["3111",2137155.05],["3511",2049268.16],["3319",2041059.28],["4351",1523315.06],["3419",1346275.77],["3612",1194453.02],["5311",1172022.94],["3613",1018544.56],["6310",998244.91],["3631",990500.79],["3314",860638.36],["3632",812517.37],["2212",680539.32],["3326",638072.62],["3421",578884.77],["2292",339600],["4359",253969],["5511",250000],["1032",187321],["3341",186020.89],["3399",179527.4],["2341",154299.2],["3349",144897.56],["3231",117420.51],["6402",98253.75],["3313",86838.27],["6114",62010.5],["3699",56885.06],["6320",36480],["3721",34422],["5212",15052.5],["3729",15000],["3429",13526],["2221",12611.45],["3749",10000],["1014",7371],["3725",6050],["2115",1500]],"purpose_expenditure_total_czk":116524188.54}},"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."}}}}