{"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:00240176","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240176","name":"Obec Dřevčice","short_name":"Dřevčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538191},"amounts":{"revenue_approved":22092676,"revenue_adjusted":27083400.54,"revenue_actual":22423694.1,"expense_approved":33848344,"expense_adjusted":41060232,"expense_actual":17409126.95,"tax_revenue":17916108.41,"nontax_revenue":4299578.37,"capital_revenue":0,"transfer_revenue":208007.32,"current_expense":15283187.34,"capital_expense":2125939.61,"budget_balance":5014567.15,"cash_current":45925713.26,"cash_previous":40911146.11},"ratios":{"revenue_execution":0.82794973,"expense_execution":0.42398998,"balance_to_revenue":0.22362806,"cash_to_expense":2.63802507,"cash_yoy":0.12257215,"capital_expense_share":0.12211638,"transfer_revenue_share":0.00927623},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240176/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240176"},"seo":{"slug":"drevcice","path":"/cz/municipalities/drevcice/"},"population":{"value":762,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22092676,"expenditure_czk":33848344,"financing_czk":11755668,"balance_czk":-11755668},{"stage":"revised","revenue_czk":27083400.54,"expenditure_czk":41060232,"financing_czk":13976831.46,"balance_czk":-13976831.46},{"stage":"actual","revenue_czk":22423694.1,"expenditure_czk":17409126.95,"financing_czk":-5014567.15,"balance_czk":5014567.15}],"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",18340000],["5169",3254000],["5171",1500000],["5011",1440000],["5331",1379500],["5023",1112000],["5151",1000000],["5021",827106],["5154",734000],["5365",500000],["5031",444000],["5164",400000],["5139",373000],["5321",350000],["5137",298150],["5032",261000],["5168",260000],["5323",231088],["5222",180000],["5132",130000],["5163",121000],["5153",88000],["6122",82000],["5175",80000],["5499",70000],["5156",65000],["5362",52000],["5166",50000],["5492",50000],["5162",45000],["5167",45000],["5038",25000],["5172",15000],["5155",10000],["5173",10000],["5229",10000],["5136",4000],["5161",3500],["5019",3300],["5903",3000],["5039",1700],["5029",1000]],"economic_expenditure_total_czk":33848344,"economic_financing":[["8115",11755668]],"economic_financing_total_czk":11755668,"economic_revenue":[["1211",6898072],["1121",3844204],["2111",3615000],["1111",2804000],["1511",1390000],["2141",1000000],["1113",650000],["1345",650000],["1122",500000],["4112",183500],["1112",142500],["1386",100000],["4121",70000],["1387",50000],["2131",42400],["1341",30000],["4111",30000],["2132",25000],["1361",20000],["2321",20000],["2322",20000],["1334",6000],["2119",2000]],"economic_revenue_total_czk":22092676,"purpose_expenditure":[["2321",12106000],["6171",9802972],["3113",3059500],["3722",1902000],["6112",1212000],["2310",1195000],["3631",820000],["3745",662000],["5512",548678],["2212",540000],["3632",504000],["6399",500000],["3412",430000],["2292",231088],["3429",100000],["5311",100000],["3419",40000],["6114",37106],["3314",30000],["6310",15000],["4329",10000],["5212",3000]],"purpose_expenditure_total_czk":33848344},"revised":{"economic_expenditure":[["6121",20840000],["5169",4769000],["6122",2182000],["5171",2031468],["5331",1379500],["5011",1335000],["5023",1227557],["5151",1080500],["5021",808427],["5154",738364],["5365",509460],["5139",433970],["5031",413527],["5164",400000],["5321",385000],["5032",316868],["5362",304212],["5168",293000],["5137",232813],["5323",231088],["5222",180000],["5132",160000],["5163",145732],["5153",105470],["5499",95000],["5175",81776],["5156",79000],["5166",50000],["5492",50000],["5162",45000],["5167",45000],["5038",25000],["5173",20000],["5172",15000],["5182",15000],["5155",10000],["5229",10000],["5136",4000],["5161",3500],["5019",3300],["5903",3000],["5039",1700],["5029",1000]],"economic_expenditure_total_czk":41060232,"economic_financing":[["8115",13976831.46]],"economic_financing_total_czk":13976831.46,"economic_revenue":[["1211",7518072],["1121",3898349],["2111",3298300],["4216",3000000],["1111",2804000],["1511",1799212],["2141",1000000],["4113",946800],["1113",650000],["1345",650000],["1122",509460],["1112",254500],["4112",183500],["1386",143000],["2322",97000],["4121",70000],["1387",56000],["2131",42400],["1341",40000],["2132",38048],["4111",32500],["1361",20000],["2321",20000],["1334",6000],["1343",3000],["2119",2000],["1381",1179.29],["1382",80.25]],"economic_revenue_total_czk":27083400.54,"purpose_expenditure":[["6171",12357134],["2321",12223891],["3412",4624468],["3113",2474163],["3722",1938000],["6112",1339557],["2310",1296270],["3745",957732],["3631",820000],["6399",761672],["5512",625748],["3632",510000],["2212",440000],["2292",231088],["3419",140000],["3429",100000],["5311",100000],["6114",62509],["3314",30000],["6310",15000],["4329",10000],["5212",3000]],"purpose_expenditure_total_czk":41060232},"actual":{"economic_expenditure":[["5169",4289224.52],["6122",1535027.6],["5331",1379500],["5171",1262663.71],["5023",1227557],["5011",1163391],["5151",1080396.14],["5021",742556],["5154",617971.51],["6121",590912.01],["5365",509460],["5139",401643.64],["5031",399740],["5032",313863],["5321",282340],["5362",260027],["5168",220242.9],["5323",215913],["5132",143220.04],["5163",132925.25],["5137",125918.96],["5222",110000],["5153",105468.2],["5499",91025],["5175",81773.85],["5156",60070.5],["5492",19000],["5162",18402.12],["5173",17920],["5038",6852],["5019",2160],["5161",1231],["5029",731]],"economic_expenditure_total_czk":17409126.95,"economic_financing":[["8115",-5014567.15]],"economic_financing_total_czk":-5014567.15,"economic_revenue":[["1211",7294029.84],["1121",3898348.01],["2111",3248164.06],["1111",2777367.03],["1511",1799089.21],["2141",893385.61],["1345",623022],["1113",515878.28],["1122",509460],["1112",254226.85],["4112",183500],["1386",141989.14],["2322",97000],["1387",55673.51],["1341",38825],["2132",38048],["4111",24507.32],["2131",22334],["1361",3940],["1343",3000],["1381",1179.29],["2119",646.7],["1382",80.25]],"economic_revenue_total_czk":22423694.1,"purpose_expenditure":[["6171",6209733.97],["3113",2259197.1],["3722",1927604.4],["6112",1339002],["2310",1240945.22],["2321",1109933.69],["3745",906610.63],["6399",761498],["5512",515602.82],["3631",484401.95],["3412",241400],["2292",215913],["3429",70000],["3419",53000],["6114",24507.32],["3314",16259],["2212",14834.6],["6310",14299.25],["3632",4384]],"purpose_expenditure_total_czk":17409126.95}},"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."}}}}