{"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:00234338","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234338","name":"Obec Dřetovice","short_name":"Dřetovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532282},"amounts":{"revenue_approved":36405855,"revenue_adjusted":37697179.21,"revenue_actual":24939477.37,"expense_approved":40571814,"expense_adjusted":56330045.67,"expense_actual":42263615.95,"tax_revenue":10405088.79,"nontax_revenue":929770.15,"capital_revenue":1027600,"transfer_revenue":12577018.43,"current_expense":9992530.87,"capital_expense":32271085.08,"budget_balance":-17324138.58,"cash_current":472361.03,"cash_previous":3746539.61},"ratios":{"revenue_execution":0.6615741,"expense_execution":0.75028549,"balance_to_revenue":-0.69464722,"cash_to_expense":0.01117654,"cash_yoy":-0.87392072,"capital_expense_share":0.76356659,"transfer_revenue_share":0.5043016},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234338/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234338"},"seo":{"slug":"dretovice","path":"/cz/municipalities/dretovice/"},"population":{"value":462,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36405855,"expenditure_czk":40571814,"financing_czk":4165959,"balance_czk":-4165959},{"stage":"revised","revenue_czk":37697179.21,"expenditure_czk":56330045.67,"financing_czk":18632866.46,"balance_czk":-18632866.46},{"stage":"actual","revenue_czk":24939477.37,"expenditure_czk":42263615.95,"financing_czk":17324138.58,"balance_czk":-17324138.58}],"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",22413000],["5169",3760000],["5171",1981000],["5011",1780000],["5023",1300000],["5154",1277000],["5021",1117800],["5139",983000],["5163",961000],["5031",670000],["5137",524000],["5339",490000],["5175",410400],["6122",385504],["5222",348000],["5153",293800],["5032",283000],["5168",279000],["6123",264000],["5194",260000],["5323",215000],["5362",-160000],["5166",147000],["5156",107000],["5162",90000],["5151",66510],["5164",56000],["5173",53000],["5167",50000],["5172",30000],["6130",30000],["5161",25000],["5144",20000],["6111",20000],["5038",10000],["5138",10000],["5136",7000],["5221",6000],["5365",5800],["5321",3000]],"economic_expenditure_total_czk":40571814,"economic_financing":[["8115",5115999],["8124",-950040]],"economic_financing_total_czk":4165959,"economic_revenue":[["4216",15724354.68],["3111",7250000],["1211",3800000],["2111",2531000],["1121",1900000],["1511",1600000],["1111",1350000],["1345",610000],["1113",330000],["3122",300000],["2132",250000],["2324",200000],["2321",160000],["2329",108000],["1112",90000],["1386",45000],["1341",35000],["4121",30000],["1387",25000],["2119",20000],["1334",10000],["1343",10000],["2328",7000],["1344",5000],["1361",5000],["2112",5000],["2141",3000],["2131",2500.32]],"economic_revenue_total_czk":36405855,"purpose_expenditure":[["2321",23437000],["6171",4600304],["3745",1800000],["6112",1680000],["2212",1060000],["3722",910000],["3319",780000],["3613",775810],["3111",720000],["5512",714400],["2142",610000],["3723",600000],["3631",583000],["3639",505000],["3635",350000],["3419",291500],["2221",215000],["3632",202000],["6399",-160000],["3612",146000],["3314",128300],["3421",120000],["3429",117000],["3412",106500],["6320",100000],["2219",60000],["6310",35000],["3721",25000],["3341",20000],["3399",20000],["5213",20000]],"purpose_expenditure_total_czk":40571814},"revised":{"economic_expenditure":[["6121",32670116.99],["5901",8340818.46],["5362",-4795435.54],["5169",3780666.79],["5171",2620331],["5011",1710000],["5023",1300000],["5154",1218107.84],["5021",1216489.41],["5139",1199687.54],["5163",986429.19],["5031",697856],["5175",533852.91],["5137",519187.02],["5339",490000],["5141",426630.61],["5166",383748.38],["5153",374113],["5222",349000],["5032",283000],["5194",274561.07],["6123",264000],["5168",235738.13],["5323",215000],["5156",127276],["5178",125504],["6122",117608.02],["5151",111385.74],["6125",104955.8],["5162",98217.31],["5365",55170],["5173",50875],["5138",46216.94],["5167",36277.06],["5172",30000],["6130",30000],["5161",25540],["6111",20000],["5229",12000],["5038",10000],["5164",10000],["5136",7000],["5221",6000],["5321",6000],["5363",4261],["5909",1860]],"economic_expenditure_total_czk":56330045.67,"economic_financing":[["8123",14000000],["8113",5650000],["8114",-4650000],["8115",4582906.46],["8124",-950040]],"economic_financing_total_czk":18632866.46,"economic_revenue":[["4216",15310193.77],["3111",7250000],["1211",3987074.95],["2111",2590063],["1121",2136002.17],["1511",1692036],["1111",1447442.43],["1345",610000],["4116",414160.91],["1113",330000],["3122",300000],["2324",296504.45],["2132",250000],["2321",203500],["4113",157938],["1112",139207.38],["2329",123602],["4112",106700],["1386",77815.75],["1122",35070],["1341",35000],["4121",32550],["4111",32500],["1387",30502.68],["2112",28212],["1334",25316.1],["2119",20000],["1343",10000],["2328",7000],["2131",5134],["1344",5000],["1361",5000],["2141",3000],["1381",611.62],["2212",42]],"economic_revenue_total_czk":37697179.21,"purpose_expenditure":[["2321",33795856.54],["6171",13549923.9],["6399",-4750365.54],["3745",1800000],["6112",1680000],["3613",1196390],["2212",1060000],["3319",942721.56],["3722",910000],["3111",901425],["5512",714400],["3723",600000],["3631",583000],["2142",472000],["6310",465394.21],["3639",355000],["3635",350000],["3419",291500],["2221",215000],["3632",202000],["3412",201000],["3612",151000],["3314",128300],["3421",120000],["3429",117000],["6320",100000],["2219",60000],["6114",32500],["3721",25000],["3341",20000],["3399",20000],["5213",20000],["4324",1000]],"purpose_expenditure_total_czk":56330045.67},"actual":{"economic_expenditure":[["6121",31889671.5],["5362",-4797240.54],["5169",2685113.56],["5011",1645431],["5171",1453268],["5023",1142508],["5139",1073949.24],["5163",952524.78],["5021",885416],["5154",697152.66],["5031",568253],["5175",503995.22],["5141",426630.61],["5339",400000],["5166",383748.38],["5137",293864.97],["5153",292730.19],["6123",263849.76],["5032",241470],["5168",207722.52],["5194",189206.71],["5323",112525],["6125",104955.8],["5162",98217.31],["5151",94865.74],["5156",91574.99],["5178",75504],["5222",70528],["5173",49404],["5365",40170],["5138",36216.94],["5167",25405.79],["5161",13445],["6122",12608.02],["5229",12000],["5038",9588],["5321",6000],["5363",4261],["5136",2720.8],["5221",2500],["5909",1860]],"economic_expenditure_total_czk":42263615.95,"economic_financing":[["8123",14000000],["8113",5650000],["8114",-4650000],["8115",3274178.58],["8124",-950040]],"economic_financing_total_czk":17324138.58,"economic_revenue":[["4216",11833169.52],["1211",3987074.95],["1121",2136002.17],["1511",1692036],["1111",1447442.43],["3111",1000000],["1345",519480],["4116",414160.91],["2324",296504.45],["1113",282219.71],["2321",203500],["2132",163352.67],["2111",158146.67],["4113",157938],["1112",139207.38],["4112",106700],["1386",77815.75],["2329",66852],["1122",35070],["4121",32550],["4111",32500],["1387",30498.68],["1341",27900],["3122",27600],["1334",25316.1],["2112",23652],["2119",9075],["2131",5134],["1361",4414],["2328",3403.3],["1381",611.62],["2141",108.06],["2212",42]],"economic_revenue_total_czk":24939477.37,"purpose_expenditure":[["2321",33128355.7],["6171",4864146.48],["6399",-4760170.54],["6112",1429355.81],["3745",1416030.09],["3613",1106717.8],["3319",942552.56],["3722",820733.64],["3111",750065.35],["6310",465394.21],["3723",451930.36],["3639",200663.04],["3632",199513.62],["3631",183597.29],["3412",165949.4],["2212",162431.08],["2142",142099.44],["2221",112525],["5512",106412.07],["3314",89523.11],["6320",72212],["3419",68450],["3612",59353.26],["6114",32500],["3421",23902],["3399",20000],["3721",8373.18],["4324",1000]],"purpose_expenditure_total_czk":42263615.95}},"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."}}}}
