{"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:00488429","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00488429","name":"Obec Dražůvky","short_name":"Dražůvky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586153},"amounts":{"revenue_approved":9232000,"revenue_adjusted":11113500,"revenue_actual":9368786.11,"expense_approved":11422000,"expense_adjusted":14397500,"expense_actual":12955778.07,"tax_revenue":7836342.43,"nontax_revenue":321681.15,"capital_revenue":12400,"transfer_revenue":1198362.53,"current_expense":7674066.86,"capital_expense":5281711.21,"budget_balance":-3586991.96,"cash_current":2018524.62,"cash_previous":5590570.08},"ratios":{"revenue_execution":0.8430095,"expense_execution":0.89986304,"balance_to_revenue":-0.38286625,"cash_to_expense":0.15580111,"cash_yoy":-0.63894118,"capital_expense_share":0.40767225,"transfer_revenue_share":0.12791012},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00488429/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00488429"},"seo":{"slug":"drazuvky","path":"/cz/municipalities/drazuvky/"},"population":{"value":260,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9232000,"expenditure_czk":11422000,"financing_czk":2190000,"balance_czk":-2190000},{"stage":"revised","revenue_czk":11113500,"expenditure_czk":14397500,"financing_czk":3284000,"balance_czk":-3284000},{"stage":"actual","revenue_czk":9368786.11,"expenditure_czk":12955778.07,"financing_czk":3586991.96,"balance_czk":-3586991.96}],"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",2810000],["5011",2500000],["5365",1500000],["5169",878000],["5023",800000],["5031",680000],["5153",320000],["5032",280000],["5154",220000],["5362",180000],["6122",180000],["5139",152000],["5131",130000],["5137",105000],["5021",102000],["5171",80000],["6130",60000],["5175",48000],["5173",46000],["5162",45000],["5321",34000],["5156",30000],["5364",30000],["5163",29800],["5151",27000],["5323",26000],["5168",25000],["5194",20000],["5329",15200],["5136",15000],["5222",12000],["5038",11000],["5167",10000],["5192",5000],["5019",4000],["5161",3000],["5229",3000],["5039",2000],["5134",2000],["5903",2000]],"economic_expenditure_total_czk":11422000,"economic_financing":[["8115",2190000]],"economic_financing_total_czk":2190000,"economic_revenue":[["1211",2300000],["1122",1500000],["3111",1500000],["1121",1200000],["1111",800000],["1511",630000],["2111",358000],["1113",200000],["1345",180000],["1356",130000],["2324",100000],["4112",71800],["2132",64500],["1112",50000],["4111",32000],["1386",30000],["1334",20000],["1381",20000],["1387",14000],["2119",10000],["2321",10000],["1341",8000],["1361",2000],["1343",1000],["2329",500],["2141",100],["2142",100]],"economic_revenue_total_czk":9232000,"purpose_expenditure":[["6171",4536000],["4339",2100000],["6399",1680000],["6112",1070000],["3631",400000],["3412",372000],["3639",287200],["3722",200000],["2321",158000],["3399",152000],["3723",120000],["3745",105000],["2212",40000],["6114",32000],["6402",30000],["2292",26000],["3314",25000],["6320",25000],["3721",15000],["5512",15000],["3341",11000],["3429",8000],["6310",4800],["1014",4000],["4379",3000],["5213",2000],["3419",1000]],"purpose_expenditure_total_czk":11422000},"revised":{"economic_expenditure":[["6121",5328000],["5011",2417000],["5365",1951000],["5169",903900],["5023",700000],["5031",671000],["5153",320000],["5032",282000],["5154",220000],["6122",180000],["5362",175000],["5139",173000],["5131",130000],["5137",130000],["5021",107000],["5171",101000],["5364",82000],["6130",60000],["5175",58000],["5162",46000],["5173",46000],["5321",34000],["5163",30800],["5156",30000],["5151",28000],["5323",26000],["5168",25000],["5222",23000],["6449",22000],["5194",20000],["5329",15200],["5136",15000],["5038",14000],["5167",10000],["5192",7000],["5019",4500],["5229",3100],["5161",3000],["5039",2000],["5134",2000],["5903",2000]],"economic_expenditure_total_czk":14397500,"economic_financing":[["8115",3284000]],"economic_financing_total_czk":3284000,"economic_revenue":[["1211",2370000],["1122",1951000],["3111",1510000],["1121",1200000],["1111",827000],["4116",795000],["1511",730000],["2111",404000],["4222",300000],["1113",200000],["1345",180000],["1356",130000],["2324",102000],["4112",71800],["1112",70000],["2132",68500],["1386",60000],["4111",32500],["2226",21000],["1334",20000],["1381",20000],["1387",19000],["2119",10000],["2321",10000],["1341",8000],["1361",2000],["1343",1000],["2329",500],["2141",100],["2142",100]],"economic_revenue_total_czk":11113500,"purpose_expenditure":[["6171",6978000],["4339",2162000],["6399",2126000],["6112",935000],["3412",632000],["3639",345200],["3722",200000],["2321",173000],["3399",162000],["3631",140000],["3723",134000],["3745",105000],["6402",82000],["6114",32500],["2212",32000],["3314",30000],["2292",26000],["6320",25000],["3429",15000],["3721",15000],["5512",15000],["3341",13000],["6310",5800],["1014",4000],["4351",4000],["4379",3000],["5213",2000],["3419",1000]],"purpose_expenditure_total_czk":14397500},"actual":{"economic_expenditure":[["6121",5080729.21],["5011",2223322],["5365",1950270],["5169",739442.1],["5023",662083],["5031",618367],["5032",259685],["5153",184546.7],["5154",157459],["5139",153247.18],["6122",144417],["5131",81582.82],["5364",80606.11],["5137",79597],["5362",57391],["5021",47281],["5171",42673.97],["5175",39364],["5173",39268],["5162",37037.56],["6130",34565],["5151",26340],["5323",25300],["5222",22000],["6449",22000],["5163",21924.6],["5168",20315.9],["5321",20000],["5156",17727],["5329",15190],["5194",15043],["5136",9350],["5038",9139],["5192",5798.92],["5229",3052.61],["5167",2850],["5019",2458.45],["5134",2000],["5161",1523],["5039",830.94]],"economic_expenditure_total_czk":12955778.07,"economic_financing":[["8115",3572045.46],["8901",14946.5]],"economic_financing_total_czk":3586991.96,"economic_revenue":[["1211",2374557.3],["1122",1950270],["1121",1272392.2],["1111",865266.65],["4116",794062.53],["1511",767155.97],["4222",300000],["1113",168091.87],["1345",162600],["2111",138719.33],["1356",119108],["2324",101019.27],["1112",82919.55],["4112",71800],["2132",56219],["1386",46350.58],["4111",32500],["2226",20215.55],["1387",18167.39],["3111",12400],["1341",7750],["2321",5000],["1361",700],["1343",630],["2329",500],["1381",362.52],["1334",20.4],["2142",8]],"economic_revenue_total_czk":9368786.11,"purpose_expenditure":[["6171",6403766.15],["6399",2007661],["4339",1853946.71],["6112",824371.69],["3412",622442.2],["3639",270923.31],["3722",175227.93],["2321",168439],["3399",135244],["3723",117785.74],["3631",93407.32],["6402",80606.11],["3745",32074],["3314",28690],["2292",25300],["6114",18044.39],["6320",16899],["2212",16200],["3429",15000],["5512",15000],["3721",13115],["3341",5978.92],["6310",5025.6],["4351",4000],["1014",3630],["4379",3000]],"purpose_expenditure_total_czk":12955778.07}},"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."}}}}
