{"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:00600385","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600385","name":"Obec Hrabětice","short_name":"Hrabětice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594130},"amounts":{"revenue_approved":38951900,"revenue_adjusted":43944600,"revenue_actual":32536289.21,"expense_approved":43911900,"expense_adjusted":48904600,"expense_actual":28781738.44,"tax_revenue":21525926.07,"nontax_revenue":1066028,"capital_revenue":8374334.34,"transfer_revenue":1570000.8,"current_expense":18867644.12,"capital_expense":9914094.32,"budget_balance":3754550.77,"cash_current":10005382.91,"cash_previous":7860625.13},"ratios":{"revenue_execution":0.74039334,"expense_execution":0.58852825,"balance_to_revenue":0.11539579,"cash_to_expense":0.34762955,"cash_yoy":0.27284825,"capital_expense_share":0.3444578,"transfer_revenue_share":0.04825384},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600385/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600385"},"seo":{"slug":"hrabetice","path":"/cz/municipalities/hrabetice/"},"population":{"value":894,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":38951900,"expenditure_czk":43911900,"financing_czk":4960000,"balance_czk":-4960000},{"stage":"revised","revenue_czk":43944600,"expenditure_czk":48904600,"financing_czk":4960000,"balance_czk":-4960000},{"stage":"actual","revenue_czk":32536289.21,"expenditure_czk":28781738.44,"financing_czk":-3754550.77,"balance_czk":3754550.77}],"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",14344400],["5365",8001000],["5169",3675000],["5011",3300000],["6121",3000000],["5331",1900000],["5023",1500000],["5141",1400000],["5171",1025000],["5031",920000],["5154",817000],["5137",670000],["5139",548000],["5362",515000],["5032",450000],["5222",237100],["5194",212000],["6351",165000],["5021",116500],["5138",100000],["5156",95000],["5168",91000],["5323",88000],["5321",87400],["5163",75000],["5175",70000],["5151",66000],["5903",50000],["5162",43000],["5136",41000],["5153",40000],["5364",37700],["5329",32600],["5132",30000],["5173",25000],["5042",21700],["5166",20000],["5167",20000],["6130",15000],["5038",12000],["5179",11000],["5363",10000],["5909",10000],["5161",8000],["5041",6000],["5131",5000],["5192",3000],["5164",2000],["5133",500]],"economic_expenditure_total_czk":43911900,"economic_financing":[["8115",7000000],["8124",-2040000]],"economic_financing_total_czk":4960000,"economic_revenue":[["1211",8923100],["1122",8000000],["1111",6571600],["3111",6220000],["1121",4544500],["1511",1700000],["1345",671000],["1113",574800],["2324",313000],["1112",272600],["4112",238100],["2131",200000],["2132",180000],["1386",110000],["2111",106100],["2133",52500],["1342",45000],["1341",42000],["1387",40000],["2112",35000],["4111",31500],["2321",25000],["2119",20000],["1334",15000],["1361",10000],["2329",10000],["1349",1000],["2141",100]],"economic_revenue_total_czk":38951900,"purpose_expenditure":[["3639",19868500],["6399",8510000],["6171",2295500],["3113",2065000],["6112",1967000],["3613",1550000],["3636",1400000],["3722",920000],["3723",880000],["3631",560000],["3399",550000],["3632",539000],["1031",500000],["3745",353000],["3612",250000],["3412",220000],["2212",200000],["3419",190000],["3421",110000],["2219",108600],["5399",100000],["2341",90000],["2292",88000],["1036",75000],["3341",72700],["6320",65000],["4359",57400],["5213",50000],["3314",41000],["6402",37700],["5512",37000],["6114",31500],["3721",30000],["3429",20000],["3319",16000],["3349",15000],["4379",10000],["6310",10000],["6409",10000],["2310",7000],["3111",7000],["2321",5000]],"purpose_expenditure_total_czk":43911900},"revised":{"economic_expenditure":[["6121",8571500],["5365",8004000],["5901",6756900],["5169",5909800],["5011",3228500],["5331",1964200],["6130",1888200],["5023",1623500],["5141",1400000],["5171",1329500],["5031",956100],["5362",940000],["5154",841100],["5137",782900],["6322",657100],["5139",636100],["5336",634000],["5032",459900],["6122",275800],["5222",242100],["5194",195200],["6351",165000],["5156",140100],["5021",130900],["5175",100800],["5138",100000],["5321",89500],["5323",88000],["5151",86600],["5168",76100],["5163",75000],["5136",69500],["5172",59800],["5903",50000],["5162",46200],["5153",40000],["5364",37700],["5164",37000],["5329",32600],["5132",30000],["5042",21700],["5173",21200],["5041",20000],["5167",20000],["5179",12400],["5038",12000],["5363",10000],["5909",10000],["5161",8000],["5166",6000],["5131",5000],["5192",3600],["5189",3000],["5133",500]],"economic_expenditure_total_czk":48904600,"economic_financing":[["8115",7000000],["8124",-2040000]],"economic_financing_total_czk":4960000,"economic_revenue":[["1211",8923100],["3111",8374400],["1122",8000000],["1111",6571600],["1121",4773400],["1511",2349200],["4116",1229500],["1345",671000],["1113",630800],["2324",512700],["1112",311200],["2111",301000],["4112",238100],["2131",200000],["2132",180000],["1386",178600],["1387",70000],["4122",70000],["2133",55400],["1334",50000],["1342",45000],["1341",42000],["2112",35000],["2321",35000],["4111",32500],["2119",20000],["1361",16000],["2329",10000],["2322",7600],["2212",6500],["2139",2500],["1381",1400],["1349",1000],["2141",100]],"economic_revenue_total_czk":43944600,"purpose_expenditure":[["3639",12210700],["6399",8917000],["3113",3781300],["3421",3499900],["3612",2908500],["6171",2430400],["6112",2090500],["3636",1906900],["3613",1609700],["3745",1081700],["3722",1020000],["3723",980000],["3419",847100],["2115",674300],["3631",566300],["2219",565500],["3399",550000],["3632",539000],["1031",500000],["2341",345400],["2411",307200],["3412",240400],["3111",210400],["2212",200000],["5399",200000],["3341",91700],["2292",88000],["1036",75000],["6320",65000],["4359",57500],["5213",50000],["3721",48400],["3314",41000],["5512",40000],["6402",37700],["6114",32500],["3429",20000],["3319",16000],["3349",15000],["4379",10000],["6310",10000],["6409",10000],["2310",7000],["2321",5000],["5269",2000],["5311",600]],"purpose_expenditure_total_czk":48904600},"actual":{"economic_expenditure":[["6121",7453774.33],["5169",5111962.08],["5011",2766824.6],["5331",1964103.2],["6130",1888200],["5023",1623418],["5362",936994],["5031",893458],["5141",844929.74],["5336",633900.8],["5171",606183.74],["5154",517098.04],["5139",459976.91],["5032",392209],["5137",368550.13],["6122",275713.99],["5222",242040],["5365",241610],["6351",165000],["6322",131406],["5194",114093],["5156",96153],["5021",93100],["5321",89487],["5323",88000],["5175",84602.85],["5151",79973],["5168",74988.42],["5136",69184],["5138",60167.25],["5172",59763.11],["5163",55220.64],["5162",41399.13],["5153",39300],["5364",37513.6],["5164",36823],["5329",32520],["5042",21634.8],["5173",18029],["5132",13724],["5179",12305.6],["5041",12237.98],["5167",11100],["5038",11036],["5161",5744],["5189",3000],["5131",2194],["5192",548],["5166",544.5]],"economic_expenditure_total_czk":28781738.44,"economic_financing":[["8115",-2144757.78],["8124",-2040000],["8901",430207.01]],"economic_financing_total_czk":-3754550.77,"economic_revenue":[["1211",8911713.65],["3111",8374334.34],["1121",4773367.36],["1111",3272060.55],["1511",2349129.44],["4116",1229400.8],["1345",670838],["1113",630762.05],["2324",507284.12],["1112",311105.78],["1122",239610],["4112",238100],["1386",173901.45],["2132",161700],["2131",143643],["2111",132977.53],["4122",70000],["1387",68157.16],["2133",55381.7],["1334",44187.6],["1341",40400],["4111",32500],["1342",23580],["2112",22950],["2321",20100],["1361",14740],["2322",7524],["2119",4840],["2212",4000],["2329",3206.7],["2139",2420],["1381",1373.03],["1349",1000],["2141",0.95]],"economic_revenue_total_czk":32536289.21,"purpose_expenditure":[["3639",4782307.25],["3113",3780987.5],["3421",3499549.83],["3612",2446514.56],["6171",2401802.57],["6112",2029216.53],["3636",1351774.66],["6399",1146604],["3722",1006667.54],["3745",924918.1],["3723",885759.93],["3613",735251.53],["1031",434563],["3399",390915.17],["2115",375943.14],["2219",354760.9],["3631",272569.12],["2411",271614.34],["2341",264870],["3111",204729.58],["3419",201406],["5399",200000],["3412",170431.82],["2292",88000],["3341",79249.65],["1036",62675],["2212",60006.32],["4359",57487],["3721",48303.2],["6320",48148],["3314",39719],["5512",37935.5],["6402",37513.6],["3632",20188.67],["3429",16115.79],["6114",12564],["3319",10000],["4379",10000],["6310",7072.64],["2310",7000],["2321",4055],["5269",2000],["5311",548]],"purpose_expenditure_total_czk":28781738.44}},"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."}}}}
