{"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:00235342","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235342","name":"Obec Dobřichov","short_name":"Dobřichov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533289},"amounts":{"revenue_approved":14796000,"revenue_adjusted":19054068.65,"revenue_actual":18979600.39,"expense_approved":11216400,"expense_adjusted":20059924.65,"expense_actual":17599064.38,"tax_revenue":16183630.91,"nontax_revenue":1071200.83,"capital_revenue":0,"transfer_revenue":1724768.65,"current_expense":15148815.59,"capital_expense":2450248.79,"budget_balance":1380536.01,"cash_current":6127811.91,"cash_previous":5760912.9},"ratios":{"revenue_execution":0.99609174,"expense_execution":0.87732455,"balance_to_revenue":0.07273789,"cash_to_expense":0.34818964,"cash_yoy":0.06368765,"capital_expense_share":0.13922608,"transfer_revenue_share":0.09087487},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235342/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235342"},"seo":{"slug":"dobrichov","path":"/cz/municipalities/dobrichov/"},"population":{"value":783,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14796000,"expenditure_czk":11216400,"financing_czk":-3579600,"balance_czk":3579600},{"stage":"revised","revenue_czk":19054068.65,"expenditure_czk":20059924.65,"financing_czk":1005856,"balance_czk":-1005856},{"stage":"actual","revenue_czk":18979600.39,"expenditure_czk":17599064.38,"financing_czk":-1380536.01,"balance_czk":1380536.01}],"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":[["5171",3198000],["5169",1917000],["6121",1253000],["5011",1170000],["5023",910000],["5031",490000],["5331",435000],["5154",324000],["5323",230400],["5139",224500],["5032",206000],["5141",145000],["5021",111000],["5168",84000],["5156",82000],["5222",79000],["5163",74000],["5153",45000],["5136",40000],["5321",38000],["5329",33000],["5162",27000],["5492",18000],["5194",17000],["5132",15000],["5175",15000],["5151",10500],["5229",10000],["5167",9500],["5164",5000],["5161",500]],"economic_expenditure_total_czk":11216400,"economic_financing":[["8115",-3006600],["8124",-573000]],"economic_financing_total_czk":-3579600,"economic_revenue":[["1211",6200000],["1121",3000000],["1111",2000000],["1511",950000],["1345",800000],["2132",584000],["1113",500000],["4112",190000],["2324",176600],["1112",135000],["2111",62000],["1386",60000],["2131",40000],["1381",35000],["1387",30000],["1341",19000],["1334",5000],["1361",5000],["2139",4000],["2141",400]],"economic_revenue_total_czk":14796000,"purpose_expenditure":[["6171",1740000],["6112",1200000],["2212",1000000],["3399",1000000],["3631",900000],["3722",850000],["3745",850000],["2219",700000],["3111",630000],["3632",600000],["2310",300000],["2321",300000],["2292",230400],["4339",200000],["3726",160000],["5512",150000],["3723",130000],["3314",71000],["3419",50000],["3421",35000],["3341",30000],["5213",25000],["6310",20000],["3319",19000],["3429",10000],["3639",8000],["3900",8000]],"purpose_expenditure_total_czk":11216400},"revised":{"economic_expenditure":[["5171",6134000],["5169",3030000],["6121",2537000],["5011",1642200],["5023",1230000],["5139",682000],["5031",587000],["6123",550000],["5021",485728],["5331",445000],["5154",327000],["6122",295000],["5336",284911.65],["5032",280000],["5323",211229],["5137",202800],["5141",145000],["5339",125000],["5168",104000],["5194",104000],["5163",102500],["5156",95500],["5222",81000],["5153",74000],["5329",49317],["5136",40000],["5321",38000],["5162",35000],["5492",28000],["5223",25000],["5175",19239],["5132",16000],["5151",13500],["5229",12000],["5362",11000],["5167",10500],["5164",6000],["5161",1500]],"economic_expenditure_total_czk":20059924.65,"economic_financing":[["8115",1579356],["8124",-573500]],"economic_financing_total_czk":1005856,"economic_revenue":[["1211",6935000],["1121",3715000],["1111",2499300],["1511",1300000],["4222",1039400],["1345",800000],["2132",689000],["1113",500000],["4116",469501.65],["1112",243000],["2324",239100],["4112",184400],["1386",136000],["2111",86000],["1387",54000],["2131",45000],["1381",35000],["4111",31467],["1341",19000],["2119",16000],["1361",6700],["2139",5800],["1334",5000],["2141",400]],"economic_revenue_total_czk":19054068.65,"purpose_expenditure":[["6171",3307140],["2212",2500000],["2321",1691000],["3745",1609500],["6112",1540000],["3631",1487000],["3399",1416500],["3722",1020500],["3111",978911.65],["5512",778000],["2219",730000],["3632",573000],["2310",544000],["3723",410000],["4339",325000],["3726",295000],["2292",211229],["3314",172000],["3639",123000],["3744",57677],["3419",52000],["3421",35000],["6114",31467],["3341",31000],["3330",25000],["5213",25000],["3319",23000],["6310",21000],["3633",20000],["4349",10000],["3429",8000],["3900",4000],["1019",3000],["3114",1000],["5299",1000]],"purpose_expenditure_total_czk":20059924.65},"actual":{"economic_expenditure":[["5171",5595365.71],["5169",2606133.8],["6121",1640072.79],["5011",1585275],["5023",1190355],["5139",583595.82],["5031",560222],["6123",530290],["5331",445000],["5021",398027],["5154",289295],["5336",284911.65],["6122",279886],["5032",262882],["5323",211229],["5137",197451.45],["5339",125000],["5168",101408.13],["5163",98560.24],["5194",95905.54],["5156",94318],["5222",81000],["5141",80639.31],["5153",69333],["5329",49317],["5162",32657.84],["5223",25000],["5492",21546],["5175",18006.1],["5229",12000],["5151",8604],["5167",8000],["5164",5630],["5136",4639],["5132",3877],["5362",2500],["5161",731],["5321",400]],"economic_expenditure_total_czk":17599064.38,"economic_financing":[["8124",-573168],["8901",-440469],["8115",-366899.01]],"economic_financing_total_czk":-1380536.01,"economic_revenue":[["1211",6931762.97],["1121",3710043.9],["1111",2496500.73],["1511",1297955.37],["4222",1039400],["1345",799085],["2132",682723],["1113",490496.45],["4116",469501.65],["1112",241852.84],["2324",237521],["4112",184400],["1386",135174.89],["2111",84190],["1387",52977.78],["2131",44961.4],["4111",31467],["1341",17100],["2119",16000],["1361",6630],["2139",5540],["1334",2961.6],["1381",1086.21],["2141",265.43],["1382",3.17]],"economic_revenue_total_czk":18979600.39,"purpose_expenditure":[["6171",3064005.56],["2212",2466441.4],["2321",1641504.37],["6112",1487710],["3745",1470279],["3631",1357080.75],["3722",993650.76],["3111",906728.96],["5512",749475.61],["2219",590891.5],["3399",566754.53],["3632",496153.15],["3723",393496],["2310",327043.94],["3726",271973.32],["2292",211229],["4339",125000],["3314",120593],["3639",76876],["3744",52447],["3419",50800],["3421",34730],["6114",31467],["3330",25000],["6310",20591.84],["3633",19723],["3341",17494.69],["4349",9546],["3429",8000],["3319",4000],["3900",4000],["1019",3000],["5299",718],["3114",660]],"purpose_expenditure_total_czk":17599064.38}},"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."}}}}