{"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:00301311","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00301311","name":"Město Hranice","short_name":"Hranice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":513750},"amounts":{"revenue_approved":534310000,"revenue_adjusted":614856492.54,"revenue_actual":659161641.36,"expense_approved":461810000,"expense_adjusted":814120295.33,"expense_actual":653260178.8,"tax_revenue":453738595.51,"nontax_revenue":71840529.18,"capital_revenue":1957914,"transfer_revenue":131624602.67,"current_expense":516371666.05,"capital_expense":136888512.75,"budget_balance":5901462.56,"cash_current":191433717.71,"cash_previous":180763802.79},"ratios":{"revenue_execution":1.07205771,"expense_execution":0.80241235,"balance_to_revenue":0.00895298,"cash_to_expense":0.2930436,"cash_yoy":0.05902683,"capital_expense_share":0.2095467,"transfer_revenue_share":0.19968486},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00301311/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00301311"},"seo":{"slug":"hranice-00301311","path":"/cz/municipalities/hranice-00301311/"},"population":{"value":17920,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":534310000,"expenditure_czk":461810000,"financing_czk":-72500000,"balance_czk":72500000},{"stage":"revised","revenue_czk":614856492.54,"expenditure_czk":814120295.33,"financing_czk":199263802.79,"balance_czk":-199263802.79},{"stage":"actual","revenue_czk":659161641.36,"expenditure_czk":653260178.8,"financing_czk":-5901462.56,"balance_czk":5901462.56}],"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":[["5011",92500000],["5169",70000000],["5171",67890000],["5331",61832000],["5213",49346000],["5031",24155000],["5222",19047000],["5651",9550000],["5154",9188000],["5032",8755000],["5023",4830000],["5901",4712000],["5161",4408000],["5168",4309000],["5163",3115000],["5166",2864000],["5137",2610000],["5362",2150000],["5139",2124000],["5021",1640000],["5194",1320000],["5153",1251000],["5167",1250000],["6322",1000000],["5162",852000],["5499",850000],["5164",770000],["6130",770000],["5151",725000],["5493",600000],["5173",561000],["5811",539000],["5175",511000],["5156",507000],["5229",494000],["5199",465000],["5038",405000],["5134",400000],["5221",400000],["5223",400000],["5329",400000],["5179",325000],["5172",320000],["5141",240000],["5494",213000],["5321",185000],["5132",170000],["5152",170000],["5660",120000],["5903",100000],["5136",90000],["5165",60000],["5131",56000],["5142",48000],["5176",40000],["5909",40000],["5041",35000],["5157",30000],["5159",25000],["5019",14000],["5192",12000],["5133",9000],["5039",6000],["5155",4000],["5029",3000]],"economic_expenditure_total_czk":461810000,"economic_financing":[["8115",-52000000],["8124",-20500000]],"economic_financing_total_czk":-72500000,"economic_revenue":[["1211",183000000],["1121",86000000],["1111",67000000],["1511",40000000],["4112",32000000],["2212",26350000],["3129",20400000],["2132",11335000],["1113",11000000],["1345",10900000],["2451",10300000],["4116",7500000],["1361",7090000],["2111",4320000],["1112",4000000],["2324",3400000],["1386",3000000],["2131",2145000],["1342",1000000],["2139",800000],["1353",550000],["1356",500000],["4111",500000],["1343",380000],["1341",350000],["2141",280000],["4121",200000],["2460",10000]],"economic_revenue_total_czk":534310000,"purpose_expenditure":[["6171",132781000],["3392",28555000],["5311",27060000],["3113",25377000],["3745",23215000],["3722",22142000],["2292",21900000],["3725",21247000],["2212",18530000],["3631",17690000],["3419",16631000],["2219",15205000],["4357",12954000],["3429",8726000],["6112",6960000],["3612",6885000],["3699",6103000],["3111",5745000],["3632",5090000],["3613",4711000],["6399",3500000],["2321",2297000],["3141",2000000],["6320",2000000],["3639",1500000],["5512",1485000],["3322",1460000],["3412",1357000],["3341",1300000],["3421",1300000],["2143",1260000],["3741",1230000],["3636",1085000],["3635",1020000],["3311",950000],["3399",900000],["6223",785000],["2115",750000],["6310",740000],["4359",720000],["4379",650000],["3349",610000],["3744",560000],["3716",410000],["4341",400000],["4374",400000],["1036",380000],["3326",350000],["2223",345000],["4339",315000],["4399",300000],["3792",278000],["2341",227000],["3729",167000],["2141",160000],["1014",154000],["3231",150000],["3299",150000],["3724",133000],["3719",120000],["2169",100000],["3319",100000],["5273",85000],["2310",70000],["5213",50000]],"purpose_expenditure_total_czk":461810000},"revised":{"economic_expenditure":[["6121",196303066.94],["5011",92580148.07],["5171",89499261.48],["5169",86070512.45],["5331",62540200],["5336",49413698.91],["5213",47115944],["5031",24207199.38],["5222",16621800],["6201",13000000],["5901",12475723.91],["6901",12142077.2],["5651",9550000],["5032",8809505.55],["5365",8524530],["6122",5790172.94],["5154",5532900],["5168",5201591.55],["5023",5013000],["5161",4363000],["6130",4092965],["5166",3662620],["5323",3585190],["6313",3546020],["5137",3162216.09],["5163",3117220],["6323",3000000],["5364",2679849],["5021",2609813],["5139",2364269.97],["5362",2145380],["6123",2120000],["5493",1982000],["5194",1594510.57],["5167",1390210],["5164",1298405.76],["6322",1000000],["5499",976000],["5175",975923],["6356",968524.98],["6119",850000],["5162",832349.55],["6351",799362.3],["5153",774267],["5151",733000],["5223",616000],["5221",610000],["5173",599833],["5811",575800],["5156",553695],["5492",500000],["5229",494000],["5199",440000],["5038",405000],["5329",400000],["5172",380600],["5134",340000],["5179",332848.35],["5024",321498],["5212",310000],["5132",300219.85],["6111",280557.86],["5141",240000],["5321",194500],["5494",190000],["5339",133000],["5660",120000],["5123",101707.51],["5903",100000],["5152",86000],["5136",82815],["6125",70000],["5909",49250.16],["5142",48000],["5176",43200],["5131",38600],["5041",30500],["5192",22000],["5122",18695],["5019",18197],["5157",17000],["5159",15000],["5133",9500],["5155",8350],["5039",7420],["5029",2080]],"economic_expenditure_total_czk":814120295.33,"economic_financing":[["8115",180763802.79],["8113",39000000],["8114",-20500000]],"economic_financing_total_czk":199263802.79,"economic_revenue":[["1211",183000000],["1121",86000000],["1111",67000000],["1511",40000000],["4122",39422115],["4112",32484800],["2212",26350000],["4216",24091021.76],["4116",23277985.79],["2132",11430173],["1345",11202000],["2451",11050000],["1113",11000000],["1122",8524530],["1361",7090000],["2111",4320000],["1112",4000000],["2324",3679044.42],["4113",3561503.52],["1386",3000000],["4222",2244613.6],["2131",2145000],["4171",1461945],["2229",1345303],["3111",1300000],["1342",1000000],["2139",800000],["4111",670000],["1353",550000],["1356",500000],["2322",443353],["2142",420000],["4121",400000],["1343",380000],["1341",350000],["2141",280000],["2226",60976],["2321",12128.45],["2460",10000]],"economic_revenue_total_czk":614856492.54,"purpose_expenditure":[["6171",152732687],["4357",58261317.66],["3613",47723813],["2219",46882170],["3113",42506007.38],["3636",39109000],["2212",37172549.29],["6399",36681665.27],["3392",31143521],["5311",29916000],["3725",29327000],["3745",26957800],["2292",23058134],["3612",22919695.71],["3631",22572510],["3722",21792000],["3419",16579000],["3632",11908310],["3111",11143167.9],["3639",10013390],["2321",8890000],["3429",8726000],["3322",7463055],["6112",7143000],["5512",6664401],["3699",5946296],["3421",5437672.25],["3313",4406000],["4341",3450000],["3635",3401000],["3412",3243000],["6402",2679849],["2341",2627000],["3141",2477000],["3744",2198000],["6320",2000000],["3399",1906000],["1036",1805145],["3741",1569000],["3341",1300000],["2143",1295000],["3311",950000],["6223",825000],["4359",768038.87],["2115",750000],["6310",740000],["3349",714000],["4379",680000],["6114",670000],["4349",542500],["3326",495000],["3719",420000],["3716",410000],["4374",400000],["2223",379900],["3792",326000],["1014",259000],["4399",246100],["3299",215000],["5273",185000],["3729",167000],["2141",160000],["4339",154000],["3319",144000],["3724",133000],["3231",109600],["2169",100000],["2310",70000],["5213",50000],["3522",20000],["3316",10000]],"purpose_expenditure_total_czk":814120295.33},"actual":{"economic_expenditure":[["6121",109073962.35],["5011",90388769],["5171",79814199.35],["5169",74798721.71],["5331",62133200],["5336",49413698.91],["5213",46863922.34],["5031",23015447],["5222",16369000],["6201",12913310],["5032",8588110],["5365",8524530],["5023",4982654],["6122",4731159.06],["5154",4349201.41],["5161",4060115.08],["5168",3595816.04],["5323",3585189.9],["5343",3247147],["6323",3000000],["5137",2807106.88],["5364",2422373.36],["6313",2323510],["5166",2234081.41],["5021",2156860],["5139",2003130.41],["5362",1913368.17],["5163",1850210.94],["5651",1550000],["5194",1344529.42],["5493",1334006.22],["5167",1272067.94],["5164",1160061.43],["6322",1000000],["6356",968524.98],["5499",934000],["6130",890965],["6119",837828.2],["5175",803637.55],["6351",799362.3],["5153",675583.05],["5221",610000],["5151",601251.62],["5223",566000],["5173",552014.59],["5162",519738.74],["5229",473200],["5156",470151.45],["5199",416074],["5038",380191],["5329",357180],["5172",346331.07],["5134",332114.21],["5024",321498],["5212",310000],["5179",307109.23],["6111",280557.86],["5132",246051.18],["5321",189690],["5811",147930.18],["5141",139462.18],["5494",137000],["5339",133000],["5492",117661],["5123",97973.94],["5152",85525.82],["5136",77578.28],["6125",69333],["5142",43722.56],["5131",36163.54],["5041",30416.74],["5176",24396],["5660",20000],["5909",19717.63],["5122",18694.5],["5157",15626.18],["5019",13669],["5155",8349.49],["5133",6304.4],["5039",4623],["5192",4518]],"economic_expenditure_total_czk":653260178.8,"economic_financing":[["8115",-9416794.45],["8905",3670639.19],["8901",-155307.3]],"economic_financing_total_czk":-5901462.56,"economic_revenue":[["1211",181771949.6],["1121",97296427.95],["1111",72709058.9],["1511",42573070.54],["4122",39422115],["2212",33929166.79],["4112",32484800],["4216",24091021.76],["4116",23277985.79],["1113",12862662.68],["2132",12338158.98],["1345",11818298.02],["1361",9245850],["1122",8524530],["2324",6591292.8],["1112",6342487.74],["2111",6059629.62],["4132",3925353],["2322",3828308],["4113",3561503.52],["1386",3481932.64],["2451",3050000],["1342",2546490],["2131",2413642.85],["4222",2244613.6],["3111",1657914],["4171",1461945],["1387",1389340.42],["2229",1361261.31],["2139",1140325.8],["1353",912500],["1343",895521],["1356",808108.16],["4111",670000],["2142",542597],["4121",485265],["1341",336456],["2119",310327.99],["3121",300000],["1334",155679.15],["2141",71621.18],["2226",60976],["2460",59000],["2310",28520],["1381",28433.11],["2329",24239],["1383",21296],["2143",19333.41],["1335",18503.6],["2321",12128.45]],"economic_revenue_total_czk":659161641.36,"purpose_expenditure":[["6171",137385172.29],["4357",48919406.58],["3113",38642955.67],["2219",35726955.1],["3613",33043355.34],["3392",29641626.9],["3725",28187866.22],["5311",27252952.34],["3745",25081834.92],["2212",23402322.02],["2292",22860512.24],["3722",21450497.19],["3636",21250352.47],["3631",21022002.87],["3612",18761517.2],["6399",17334534.53],["3419",16474960.07],["3111",10627641.72],["3429",8726000],["3322",6870705.4],["3639",6546241.28],["6112",6402000.68],["3632",6245596.74],["4341",3450000],["6330",3247147],["3699",3023212.05],["3421",2601580.76],["6402",2422373.36],["3412",2405804.58],["3141",2359007],["5512",1688469.8],["2321",1570383.83],["1036",1443316],["6320",1406114],["3399",1322546.81],["3341",1224335],["3635",1124090],["2143",1003793.9],["3311",950000],["3741",923396.7],["2341",909271.62],["3313",837828.2],["4379",680000],["2115",665500],["4359",654587.36],["6114",642602.42],["6223",640622],["6310",608857.68],["3744",425620.98],["4374",400000],["2223",375693.51],["3349",369173.13],["3792",317650],["3716",307979],["3326",212768.6],["3299",211000],["3729",161245.06],["4349",160011],["2141",119176.43],["1014",115430],["3724",106719.37],["5273",91545.4],["3319",73131.5],["4399",65133],["3522",20000],["3231",19940.1],["3719",13684.22],["2310",12075.8],["4339",10351.86],["3316",10000]],"purpose_expenditure_total_czk":653260178.8}},"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."}}}}