{"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:00301299","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00301299","name":"Obec Hrabůvka","short_name":"Hrabůvka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":513636},"amounts":{"revenue_approved":10924500,"revenue_adjusted":12974503,"revenue_actual":10882620.39,"expense_approved":16117259,"expense_adjusted":17514880,"expense_actual":8908411.92,"tax_revenue":7124362.65,"nontax_revenue":2758378.74,"capital_revenue":0,"transfer_revenue":999879,"current_expense":6668155.32,"capital_expense":2240256.6,"budget_balance":1974208.47,"cash_current":27155825.96,"cash_previous":25086872.51},"ratios":{"revenue_execution":0.83876973,"expense_execution":0.50861964,"balance_to_revenue":0.18140929,"cash_to_expense":3.04833524,"cash_yoy":0.08247156,"capital_expense_share":0.25147654,"transfer_revenue_share":0.09187851},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00301299/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00301299"},"seo":{"slug":"hrabuvka","path":"/cz/municipalities/hrabuvka/"},"population":{"value":335,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10924500,"expenditure_czk":16117259,"financing_czk":5192759,"balance_czk":-5192759},{"stage":"revised","revenue_czk":12974503,"expenditure_czk":17514880,"financing_czk":4540377,"balance_czk":-4540377},{"stage":"actual","revenue_czk":10882620.39,"expenditure_czk":8908411.92,"financing_czk":-1974208.47,"balance_czk":1974208.47}],"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",6085400],["5171",1743288],["5169",1666000],["5023",1230000],["5331",685000],["5137",633000],["5011",600000],["6122",600000],["5021",533000],["5139",505500],["5031",410000],["5153",313000],["5154",279000],["5032",256500],["5156",119900],["5163",72000],["5323",60412],["5168",60000],["5175",57500],["5167",22000],["5329",21500],["5173",21000],["5136",20000],["5151",18000],["5194",17000],["5166",15000],["5364",13847],["5499",12000],["5909",11312],["5162",10000],["5019",8000],["5321",3500],["5038",3000],["5039",3000],["5229",3000],["5041",2500],["5161",1500],["5362",1000],["5365",500],["5164",100]],"economic_expenditure_total_czk":16117259,"economic_financing":[["8115",5272759],["8901",-80000]],"economic_financing_total_czk":5192759,"economic_revenue":[["1211",2900000],["1121",1350000],["1111",1100000],["4233",1053109],["2132",966500],["4116",685155],["1511",452000],["4216",417600],["2111",408100],["4219",300000],["2324",287000],["1113",250000],["2343",250000],["1345",191500],["4112",78400],["1112",65000],["2133",40000],["1386",35000],["4111",32736],["1387",15000],["2131",12000],["1341",9100],["1334",5000],["1381",5000],["1342",4200],["2119",4000],["1361",3000],["2142",3000],["2112",1500],["2139",400],["1343",200]],"economic_revenue_total_czk":10924500,"purpose_expenditure":[["3725",3000000],["2219",2300000],["6171",1800000],["6112",1654000],["1031",1200000],["3111",1065000],["3631",1000000],["3612",600000],["2141",560000],["3722",400000],["2212",300000],["3319",250000],["3314",240000],["2321",200000],["3635",200000],["3745",200000],["2310",180000],["3639",150000],["5512",150000],["3613",100000],["3412",80000],["3421",80000],["3399",70000],["5213",70000],["6320",70000],["2295",60412],["3341",40000],["6114",32000],["3141",20000],["3724",20000],["6402",13847],["5219",10000],["6310",2000]],"purpose_expenditure_total_czk":16117259},"revised":{"economic_expenditure":[["6121",6394400],["5171",2094260],["5169",1717626],["5023",1237500],["5137",750903],["5331",699852],["6122",600000],["5011",599900],["5021",551000],["5139",458740],["5031",414100],["5153",335500],["5336",312188],["5154",279000],["5032",276000],["6119",166774],["5163",92000],["5156",78300],["5175",70000],["5323",65244],["5168",56940],["5167",33150],["5329",26060],["5019",24000],["5173",22500],["5136",19000],["5194",19000],["5151",18000],["5166",15000],["5364",13847],["5499",12000],["5909",11312],["5229",11000],["5039",10114],["5162",10000],["5041",8500],["5321",5070],["5038",3000],["5161",1500],["5362",1000],["5365",500],["5164",100]],"economic_expenditure_total_czk":17514880,"economic_financing":[["8115",4620377],["8901",-80000]],"economic_financing_total_czk":4540377,"economic_revenue":[["1211",3170000],["1121",1648700],["1111",1170000],["4233",1053109],["4116",1039760],["2132",984760],["2343",953000],["1511",452000],["2324",451410],["4216",417600],["2111",408100],["1112",355000],["1113",250000],["1345",192300],["4112",78400],["4222",76774],["1386",62000],["2133",57700],["4122",40000],["4111",32500],["1387",25000],["2131",12100],["1342",11640],["1341",9400],["1334",5000],["1381",5000],["2119",4000],["1361",3000],["2142",3000],["2112",1500],["1344",1150],["2139",400],["1343",200]],"economic_revenue_total_czk":12974503,"purpose_expenditure":[["3725",2980200],["6171",1808070],["2219",1700000],["6112",1685000],["1031",1400000],["3111",1392040],["3631",1148000],["3639",750000],["3314",633622],["3612",622000],["2141",560000],["2212",300000],["3319",288540],["3722",275800],["3723",261100],["5512",232417],["2321",200000],["3635",200000],["3745",200000],["2310",180000],["3613",100000],["6320",90000],["3412",80000],["3421",80000],["3399",74500],["5213",70000],["2295",65244],["3341",40000],["6114",32500],["3141",20000],["3721",20000],["6402",13847],["5219",10000],["6310",2000]],"purpose_expenditure_total_czk":17514880},"actual":{"economic_expenditure":[["6121",2073559.6],["5023",1233126],["5169",1065547.64],["5331",699852],["5171",559403.1],["5011",498952],["5021",449315],["5031",412885],["5336",312188],["5032",274532],["5137",231155.07],["5153",217364.15],["5154",167372.47],["6119",166697],["5139",138041.57],["5163",71695.4],["5323",65243.1],["5175",44604.5],["5168",36976.56],["5329",25921],["5156",22526.4],["5173",19848],["5167",18150],["5194",18080],["5364",13847],["5499",12000],["5909",11312],["5229",11000],["5362",9387.28],["5041",8461.42],["5136",5287],["5321",5070],["5162",4850],["5038",2351],["5161",1075],["5151",492.66],["5365",143],["5164",100]],"economic_expenditure_total_czk":8908411.92,"economic_financing":[["8115",-2048556.45],["8901",74347.98]],"economic_financing_total_czk":-1974208.47,"economic_revenue":[["1211",3169102.59],["1121",1699405.83],["1111",1182943.85],["2343",952153.43],["2132",943373.04],["1511",435820.69],["4216",417600],["2324",409041.34],["2111",377950.82],["4116",354605],["1113",224393.68],["1345",192291],["1112",110725.02],["4112",78400],["4222",76774],["1386",61901.54],["2133",57698.85],["4122",40000],["4111",32500],["1387",24262.82],["2131",12039],["1342",11640],["1341",9400],["2119",2911.26],["2142",1692],["2112",1319],["1344",1150],["1361",850],["1381",475.63],["2139",200]],"economic_revenue_total_czk":10882620.39,"purpose_expenditure":[["6112",1677751],["6171",1429845.65],["3631",1076635.99],["3111",992040],["3639",740781.04],["1031",553759.67],["3612",351725.92],["3722",275646.71],["3723",259585.69],["3319",249931.54],["3725",238128],["3635",166697],["3745",166455.65],["5512",144190.11],["2141",114244.51],["2310",79000.04],["6320",71012],["2295",65243.1],["3314",53043],["3399",40802],["2219",30250],["2212",26779],["6114",26081],["3141",20000],["3721",19807.7],["6402",13847],["6399",9137.28],["2321",6854.42],["3613",5613.5],["3412",1640],["3421",1200],["6310",683.4]],"purpose_expenditure_total_czk":8908411.92}},"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."}}}}
