{"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:00298841","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00298841","name":"Obec Drahanovice","short_name":"Drahanovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":501751},"amounts":{"revenue_approved":58037523.95,"revenue_adjusted":60993522.54,"revenue_actual":53914552.46,"expense_approved":52593315.08,"expense_adjusted":53678960.22,"expense_actual":50003737.15,"tax_revenue":40780114.42,"nontax_revenue":8036091.67,"capital_revenue":1070001,"transfer_revenue":4028345.37,"current_expense":41057924.44,"capital_expense":8945812.71,"budget_balance":3910815.31,"cash_current":4357732.27,"cash_previous":3441579.76},"ratios":{"revenue_execution":0.88393899,"expense_execution":0.93153327,"balance_to_revenue":0.07253729,"cash_to_expense":0.08714813,"cash_yoy":0.26620116,"capital_expense_share":0.17890288,"transfer_revenue_share":0.07471722},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00298841/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00298841"},"seo":{"slug":"drahanovice","path":"/cz/municipalities/drahanovice/"},"population":{"value":1810,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":58037523.95,"expenditure_czk":52593315.08,"financing_czk":-5444208.87,"balance_czk":5444208.87},{"stage":"revised","revenue_czk":60993522.54,"expenditure_czk":53678960.22,"financing_czk":-7314562.32,"balance_czk":7314562.32},{"stage":"actual","revenue_czk":53914552.46,"expenditure_czk":50003737.15,"financing_czk":-3910815.31,"balance_czk":3910815.31}],"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",8332191.68],["5169",5682421],["5171",4524566.47],["5011",4360000],["5164",2890180],["5141",2713927],["5023",2353260],["5331",2220000],["6130",2151000],["5031",1771861.07],["5362",1595000],["6122",1558085],["5365",1519000],["5154",1441011.13],["5139",967900],["5032",848701.22],["5166",820000],["5137",781941.39],["6322",606372],["5499",578763],["5153",574582],["5021",475100],["5163",459987.61],["5168",390419],["5222",388000],["5323",366992.6],["5156",249500],["5175",203886],["5329",184600],["5042",180000],["5179",170879],["5194",143465],["5041",118437],["5162",118000],["6119",109000],["5167",97486.24],["5138",92600],["5151",68500],["5364",65370.66],["5321",60000],["5492",48500],["5904",41822.01],["5132",40000],["5038",36000],["5172",30000],["5019",27104],["5173",23393],["5229",23000],["5811",22260],["5161",18400],["5136",17385],["5133",8150],["5199",8000],["5339",5000],["5221",4000],["5159",2415],["5361",1800],["5123",1500],["5363",1000],["5520",500],["5223",100]],"economic_expenditure_total_czk":52593315.08,"economic_financing":[["8905",-5458561.14],["8115",14352.27]],"economic_financing_total_czk":-5444208.87,"economic_revenue":[["1211",17406755.66],["1121",8778315],["4216",7940491.68],["1111",6437603.86],["2111",4851000],["1511",2900000],["1345",1850000],["1122",1500000],["1113",1110165],["2132",924000],["2324",704600],["4116",662101.75],["4112",655700],["1112",526470],["1386",430000],["2133",350000],["1387",220000],["2321",145100],["2112",124000],["3113",120501],["4111",120000],["1381",60000],["2131",55000],["1334",50000],["1341",50000],["1361",25000],["2119",10100],["1343",10000],["2310",10000],["2329",7100],["2141",1000],["2322",1000],["1349",500],["2212",500],["3111",500],["1382",20]],"economic_revenue_total_czk":58037523.95,"purpose_expenditure":[["2219",10637498.15],["6171",7276056.22],["3113",5587102.01],["3722",4817722],["6112",3110360],["6399",3000500],["3745",2999559],["3639",2934863],["6310",2786000],["2321",1930005.13],["5512",1117119.7],["2310",846700],["3631",746500],["3392",644532],["3723",418000],["2292",366992.6],["3111",352000],["3319",306300],["3612",304517],["3721",291000],["3399",275702],["3613",257502],["3326",169700],["3419",167000],["3632",139860],["3315",120637],["6114",120000],["6320",117573.61],["3635",110000],["3726",89661],["1014",82000],["3314",71900],["6402",65370.66],["2229",63500],["3429",50000],["3341",46785],["3349",40100],["2212",38300],["2141",24000],["3525",20100],["3330",20000],["3412",12000],["3421",5597],["4371",4000],["3543",3000],["5213",2000],["3633",1000],["4359",1000],["4379",1000],["6221",500],["2221",100],["2223",100]],"purpose_expenditure_total_czk":52593315.08},"revised":{"economic_expenditure":[["6121",7666396.08],["5169",6742007.22],["5011",4361256.78],["5171",3608292.03],["5164",2872299],["5141",2447923.28],["5023",2344570.29],["5154",2313175.09],["6130",2252494],["5331",2220000],["5031",1597049.02],["5365",1449260],["5166",1193381.35],["5137",1149293.95],["6122",1103516.37],["5139",931435.07],["5336",729607.6],["5032",631880.17],["6322",606372],["5222",602472],["5499",551475.37],["5021",550926.37],["5153",530302.08],["5362",512860],["5163",448082.4],["6341",425065.55],["5168",402107.16],["5492",370000],["5323",366992.6],["5363",334844],["5156",274419.8],["6123",200000],["5329",184600],["5167",156862.11],["5175",155013.64],["5041",146108.09],["5162",138755.58],["5136",128756],["5179",123146.65],["5194",111746.91],["6119",108900],["5042",86661],["5151",81274],["5364",77289.66],["5132",67119.78],["5904",59072.82],["5192",57715],["5138",49816.4],["5321",38606],["5229",20000],["5038",19301],["5172",18000],["5161",17345],["5173",15205],["5191",9102.96],["5199",6489],["5339",5000],["5019",3782],["5909",2534.99],["5221",1000]],"economic_expenditure_total_czk":53678960.22,"economic_financing":[["8905",-5458561.14],["8124",-2070000],["8115",213998.82]],"economic_financing_total_czk":-7314562.32,"economic_revenue":[["1211",17406755.66],["1121",9046715.18],["1111",6437603.86],["4216",5778017.52],["2111",5316732.47],["1511",2900000],["1345",2027446],["4116",1997430.66],["2324",1604919.05],["1122",1500000],["1113",1196376.04],["3112",950000],["2132",930500],["4112",655700],["1112",589810.4],["1386",430000],["2133",350000],["4113",248282.74],["4122",222600],["1387",220000],["4222",200000],["2321",145100],["4111",130000],["2112",124000],["3113",120501],["2131",83808],["1343",80846],["1381",60000],["1341",50677],["1334",50000],["2310",47193],["1361",27690],["2119",22226.06],["2322",12200],["2229",11919],["2141",9812.92],["2329",7100],["1349",500],["2212",500],["3111",500],["1382",59.98]],"economic_revenue_total_czk":60993522.54,"purpose_expenditure":[["2219",8134752.04],["6171",6712872.37],["3113",6377820.11],["3722",4675783.21],["2321",3657356.97],["3745",3393950.35],["6112",3088988.02],["3639",3028595.62],["6310",2526762.68],["5512",2145953.02],["6399",1915065.81],["2310",1645148.49],["3392",1051770.94],["3631",964645.51],["3319",631804.53],["3723",553126.62],["2292",366992.6],["3111",329779],["3612",326027.91],["3721",231860.34],["3326",216075],["3613",199634.43],["3419",150000],["3315",142066.4],["2212",141629],["6114",130000],["6320",128647],["3635",108900],["3399",100057.92],["6402",77289.66],["3632",72600],["3412",62000],["3314",58554],["3349",56789.2],["1014",51598],["3429",50000],["3726",45980],["3421",35597],["2141",25264],["3330",20000],["3525",20000],["3341",15542.47],["2295",9680],["4371",1000],["4379",1000]],"purpose_expenditure_total_czk":53678960.22},"actual":{"economic_expenditure":[["5169",6742007.22],["6121",4449464.79],["5011",4361256.78],["5171",3508810.53],["5164",2871199],["5141",2447923.28],["5023",2344570.29],["5154",2313156.42],["6130",2252494],["5331",2220000],["5031",1592411.02],["5365",1449260],["5166",1193381.35],["5137",1141957.03],["6122",1103516.37],["5139",871043.59],["5336",729607.6],["5032",627011.17],["6322",606372],["5222",602472],["5499",551475.37],["5021",543738.37],["5153",530302.08],["5362",512860],["5163",448082.4],["6341",425065.55],["5168",402107.16],["5492",370000],["5323",366992.6],["5363",334844],["5156",274061.14],["5329",184600],["5041",146108.09],["5175",145541.64],["5167",137913.11],["5162",135755.58],["5136",128756],["5179",123146.65],["5194",111731],["6119",108900],["5042",86661],["5151",77774],["5364",77289.66],["5132",67119.78],["5192",57715],["5904",56982.18],["5138",49816.4],["5321",38606],["5038",19301],["5161",16291],["5173",11177],["5191",9102.96],["5172",7200],["5199",6489],["5339",5000],["5019",3782],["5909",2534.99],["5221",1000]],"economic_expenditure_total_czk":50003737.15,"economic_financing":[["8124",-2070000],["8905",-924662.8],["8115",-916152.51]],"economic_financing_total_czk":-3910815.31,"economic_revenue":[["1211",16909772.64],["1121",9046715.18],["1111",6179347.04],["2111",5113862.54],["1511",2727037.25],["1345",2015741.18],["4116",1657002.63],["2324",1540431.68],["1122",1446060],["1113",1196376.04],["3112",950000],["4216",914760],["2132",909101],["4112",655700],["1112",589810.4],["1386",329584.07],["4113",248282.74],["4122",222600],["4222",200000],["2133",147701.87],["4111",130000],["1387",129187.73],["3113",120001],["2112",92456],["2131",82397.6],["1343",80846],["2321",52500],["1341",50677],["1334",48685.5],["2310",42383],["1361",27540],["2119",22126.06],["2229",11919],["2322",11200],["2141",9812.92],["1381",2674.41],["2329",200],["1382",59.98]],"economic_revenue_total_czk":53914552.46,"purpose_expenditure":[["6171",6712872.37],["3113",6375729.47],["2219",4842929.65],["3722",4675783.21],["2321",3657356.97],["3745",3393950.35],["6112",3088988.02],["3639",3028595.62],["6310",2526762.68],["6399",1915065.81],["5512",1828083.46],["2310",1641648.49],["3392",1051770.94],["3631",964645.51],["3319",631804.53],["3723",553126.62],["2292",366992.6],["3111",329779],["3612",326027.91],["3721",231860.34],["3326",216075],["3613",199634.43],["3419",150000],["3315",142066.4],["2212",141629],["6320",128647],["3635",108900],["3399",100057.92],["6114",90059.52],["6402",77289.66],["3632",72600],["3412",62000],["3314",58554],["3349",56789.2],["1014",51598],["3429",50000],["3726",45980],["3421",35597],["2141",25264],["3330",20000],["3341",15542.47],["2295",9680],["4371",1000],["4379",1000]],"purpose_expenditure_total_czk":50003737.15}},"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."}}}}
