{"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:00600351","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600351","name":"Obec Hnanice","short_name":"Hnanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594059},"amounts":{"revenue_approved":10087000,"revenue_adjusted":11290700,"revenue_actual":11314110.32,"expense_approved":12087000,"expense_adjusted":13290700,"expense_actual":9581026.21,"tax_revenue":9620303.31,"nontax_revenue":1070865.81,"capital_revenue":50800,"transfer_revenue":572141.2,"current_expense":7236653.54,"capital_expense":2344372.67,"budget_balance":1733084.11,"cash_current":30795766.37,"cash_previous":28520689.18},"ratios":{"revenue_execution":1.00207342,"expense_execution":0.72088199,"balance_to_revenue":0.153179,"cash_to_expense":3.21424508,"cash_yoy":0.07976936,"capital_expense_share":0.2446891,"transfer_revenue_share":0.05056882},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600351/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600351"},"seo":{"slug":"hnanice","path":"/cz/municipalities/hnanice/"},"population":{"value":351,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10087000,"expenditure_czk":12087000,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"revised","revenue_czk":11290700,"expenditure_czk":13290700,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"actual","revenue_czk":11314110.32,"expenditure_czk":9581026.21,"financing_czk":-1733084.11,"balance_czk":1733084.11}],"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":[["5901",2819000],["6121",2250800],["5011",1493300],["5023",745300],["5331",660600],["5169",589600],["6349",500000],["5031",367000],["5171",287200],["5329",231300],["5032",203800],["5365",200000],["5154",189400],["5139",186900],["5137",161000],["5021",155300],["6119",120000],["5168",91900],["5134",91000],["5153",90000],["5156",87000],["5163",63200],["5339",40000],["5162",38900],["5175",37000],["5323",35400],["5492",35000],["5364",33000],["5132",31500],["5321",31100],["5136",29000],["5172",28800],["5167",25500],["5222",25500],["5151",21000],["5166",20000],["5194",14000],["5903",10000],["5362",9400],["5161",8200],["5229",8000],["5038",6500],["5173",6500],["5041",4000],["5164",2800],["5019",1700],["5039",600]],"economic_expenditure_total_czk":12087000,"economic_financing":[["8117",18000000],["8118",-18000000],["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",3555700],["1121",1810900],["1111",1386500],["1511",1080000],["1342",700000],["2133",258000],["1113",229000],["1122",200000],["2132",163900],["1345",160000],["1112",108600],["4112",84500],["2329",64000],["2119",50200],["2131",49700],["2111",47300],["1386",40000],["4111",32000],["2324",31500],["2321",20000],["1341",8000],["1361",7000],["2141",200]],"economic_revenue_total_czk":10087000,"purpose_expenditure":[["6171",3651000],["3745",2000000],["3392",1500000],["6112",950000],["2310",725000],["3111",720000],["3631",430000],["5512",400000],["3722",380000],["2219",200000],["6399",200000],["3399",150000],["3635",120000],["2212",100000],["3314",70000],["2143",50000],["6320",46600],["3113",40000],["3341",40000],["2292",35400],["6402",33000],["6114",32000],["3412",30000],["3613",30000],["4359",23100],["3421",20000],["3639",20000],["3319",15000],["3419",15000],["3721",13000],["5213",13000],["2321",10000],["6310",7000],["2141",6900],["2144",3700],["3749",3700],["3729",2000],["2333",1400],["3633",200]],"purpose_expenditure_total_czk":12087000},"revised":{"economic_expenditure":[["6121",2236100],["5011",1714300],["6349",1678700],["5901",1188300],["5023",745400],["5171",670700],["5331",660600],["5169",576800],["5329",513900],["5031",403300],["5365",312900],["5137",281800],["5336",272500],["5154",234600],["5032",216800],["5139",200300],["5021",192000],["6119",120000],["5134",96400],["5168",94000],["5156",89900],["5153",81000],["5163",63600],["5194",63000],["5321",47100],["5172",45400],["6122",45400],["5492",43000],["5339",40000],["5136",39000],["5162",38900],["5323",35400],["5364",33000],["5175",32400],["5222",25500],["5167",22400],["5132",21500],["5166",20000],["5212",20000],["5151",14600],["5362",10400],["5903",10000],["5161",8200],["5229",8000],["5038",6600],["5173",6500],["5041",4000],["5164",2800],["5019",1700],["6130",1400],["5039",600]],"economic_expenditure_total_czk":13290700,"economic_financing":[["8117",19000000],["8118",-19000000],["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",3555700],["1121",1810900],["1111",1386500],["1511",1080000],["1342",737000],["4116",455200],["2321",390000],["1122",312900],["2133",258000],["1113",233000],["2132",163900],["1345",162900],["1112",108600],["2324",103800],["2329",89200],["4112",84500],["1386",70000],["2119",52300],["3111",50800],["2131",50700],["2111",47800],["4111",32500],["1387",30000],["1334",8700],["1341",8000],["1361",7000],["2212",500],["2141",300]],"economic_revenue_total_czk":11290700,"purpose_expenditure":[["6171",2401700],["3745",2101300],["2310",1823700],["3392",1500000],["3111",992500],["6112",950000],["3722",742800],["3631",430000],["5512",400000],["3412",319500],["6399",312900],["3399",238000],["2219",200000],["3635",120000],["2212",100000],["5212",74000],["3314",70000],["2321",60000],["2143",50000],["6320",46600],["3113",40000],["3341",40000],["2292",35400],["6402",33000],["6114",32500],["3613",30000],["4359",23100],["3421",23000],["3639",20000],["3319",15000],["3419",15000],["3721",13000],["5213",13000],["6310",7000],["2141",6900],["3749",3700],["2144",3500],["3729",2000],["2333",1400],["3633",200]],"purpose_expenditure_total_czk":13290700},"actual":{"economic_expenditure":[["6349",1678680],["5011",1670510.35],["5023",730278],["5331",660600],["6121",589041.67],["5329",513775],["5169",452996.57],["5171",444046.88],["5031",403243],["5365",312900],["5336",272475.2],["5154",225302.08],["5137",223979],["5032",216668],["5021",174697],["5139",112211.72],["5168",83841.6],["5156",78764.23],["5153",68529],["5163",63094.6],["5194",62878.67],["5321",47100],["5172",45326.8],["6122",45322],["5492",43000],["5339",40000],["5134",37779.02],["5323",35400],["5364",32895],["5162",31192.29],["6119",30000],["5222",25280],["5175",24924.55],["5212",20000],["5136",17711],["5167",17476],["5151",11150],["5229",7892.98],["5362",7821],["5038",6582],["5041",3513],["5166",2602],["5161",2537],["5132",2351],["5173",1774],["5164",1555],["6130",1329]],"economic_expenditure_total_czk":9581026.21,"economic_financing":[["8118",-1000000],["8115",-733084.11]],"economic_financing_total_czk":-1733084.11,"economic_revenue":[["1211",3542629.53],["1121",1897235.47],["1111",1380794.08],["1511",1092713.56],["1342",736950],["4116",455141.2],["2321",384000],["1122",312900],["1113",250730.28],["2133",212696],["1345",162885],["2132",161816],["1112",123658.19],["2329",89198.5],["4112",84500],["2324",72213.4],["1386",69120.96],["2119",52300],["3111",50800],["2131",50621],["2111",47436],["4111",32500],["1387",27090.29],["1334",8638.2],["1341",7400],["1361",7010],["1381",547.75],["2212",330],["2141",254.91]],"economic_revenue_total_czk":11314110.32,"purpose_expenditure":[["2310",1815505],["3745",1776607.9],["6171",1495696.82],["3111",949441.15],["6112",816250.95],["3722",723295.07],["3412",319259.13],["6399",312900],["3631",298526.9],["5512",279012.84],["3399",212560.16],["5212",73866],["3392",71270.32],["3314",58506],["6320",46362],["3113",40000],["2292",35400],["2321",34220],["6402",32895],["3341",30937.3],["3635",30000],["4359",23100],["3421",21171.9],["6114",16593],["3419",15000],["2143",12511.97],["3319",7596],["6310",6857.6],["2141",6770],["2212",5200],["2219",3993],["3749",3650],["2144",3500],["2333",1355],["3639",1000],["3633",145.2],["3613",70]],"purpose_expenditure_total_czk":9581026.21}},"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."}}}}