{"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:00241156","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241156","name":"Městys DAVLE","short_name":"DAVLE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539163},"amounts":{"revenue_approved":48334000,"revenue_adjusted":61527000,"revenue_actual":64915436.04,"expense_approved":60634000,"expense_adjusted":90584000,"expense_actual":80283898.33,"tax_revenue":55148306.08,"nontax_revenue":4288597.15,"capital_revenue":69600,"transfer_revenue":5408932.81,"current_expense":39704364.47,"capital_expense":40579533.86,"budget_balance":-15368462.29,"cash_current":32265150.9,"cash_previous":47580748.63},"ratios":{"revenue_execution":1.05507234,"expense_execution":0.88629226,"balance_to_revenue":-0.23674588,"cash_to_expense":0.40188819,"cash_yoy":-0.32188644,"capital_expense_share":0.50545047,"transfer_revenue_share":0.08332275},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241156/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241156"},"seo":{"slug":"davle","path":"/cz/municipalities/davle/"},"population":{"value":1903,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48334000,"expenditure_czk":60634000,"financing_czk":12300000,"balance_czk":-12300000},{"stage":"revised","revenue_czk":61527000,"expenditure_czk":90584000,"financing_czk":29057000,"balance_czk":-29057000},{"stage":"actual","revenue_czk":64915436.04,"expenditure_czk":80283898.33,"financing_czk":15368462.29,"balance_czk":-15368462.29}],"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",13068000],["6121",12290000],["5169",12283000],["5331",6300000],["5011",4350000],["5365",2801000],["5023",2200000],["5031",1480000],["5139",833000],["5154",780000],["5168",565000],["5032",500000],["5323",400000],["5499",395000],["5222",352000],["5163",280000],["5182",230000],["5362",221000],["5137",175000],["5167",122000],["5166",110000],["5021",100000],["5156",100000],["5162",99000],["5151",97000],["5136",80000],["5223",70000],["5321",70000],["5172",54000],["5175",53000],["5903",40000],["5161",25000],["5038",20000],["5179",20000],["5192",20000],["5173",16000],["5164",10000],["5493",10000],["6130",10000],["5221",5000]],"economic_expenditure_total_czk":60634000,"economic_financing":[["8115",12300000]],"economic_financing_total_czk":12300000,"economic_revenue":[["1211",15945000],["1121",10000000],["1111",6500000],["1511",3100000],["1122",2000000],["1345",1900000],["2131",1465000],["2132",1437000],["1113",1400000],["2324",710000],["4112",649000],["2141",600000],["3111",600000],["4116",551000],["2111",441000],["1112",400000],["1386",200000],["4121",110000],["4111",100000],["1361",50000],["1387",50000],["1341",40000],["1343",40000],["1334",10000],["1335",10000],["2112",10000],["2119",10000],["1342",5000],["2139",1000]],"economic_revenue_total_czk":48334000,"purpose_expenditure":[["2212",15460000],["3113",6500000],["6171",6482000],["3639",5719000],["6409",2920000],["6112",2800000],["3722",2400000],["3745",2400000],["2219",2000000],["3421",2000000],["3631",1700000],["3111",1510000],["2310",1410000],["3723",1300000],["3612",1100000],["3392",1005000],["3314",700000],["3632",550000],["5512",430000],["2292",400000],["2221",290000],["3419",250000],["3399",220000],["3412",200000],["6399",200000],["2321",100000],["3613",100000],["4341",95000],["4356",70000],["3349",53000],["3721",50000],["6114",50000],["6310",40000],["3319",30000],["5213",20000],["5274",20000],["4379",15000],["1031",10000],["3326",10000],["3635",10000],["3744",10000],["3900",5000]],"purpose_expenditure_total_czk":60634000},"revised":{"economic_expenditure":[["6130",27332000],["5169",12062500],["6121",8035000],["5331",7117000],["5171",6705000],["5011",4947400],["5365",4465000],["6122",3565000],["6123",3368000],["5023",2138000],["5336",1711000],["5031",1618000],["5139",1245000],["5154",812000],["5032",737000],["5168",618000],["5222",434000],["5499",405000],["5323",400000],["5362",344000],["5163",341000],["5137",297000],["5182",280000],["5167",168500],["5021",127600],["5166",120000],["5179",114000],["5136",108000],["5156",105000],["5162",100000],["5175",97000],["5151",94000],["5194",71000],["5321",70000],["5223",67000],["5173",61000],["5172",54000],["5132",52000],["5161",36000],["5366",36000],["5038",35000],["5903",35000],["5192",21000],["5164",10000],["5493",10000],["5138",5000],["5221",5000],["5329",5000]],"economic_expenditure_total_czk":90584000,"economic_financing":[["8115",29057000]],"economic_financing_total_czk":29057000,"economic_revenue":[["1211",17558000],["1121",11554700],["1111",8105500],["1122",4463000],["1511",3828000],["4116",2173000],["1345",2040000],["1113",1550000],["2132",1360000],["2324",1040000],["4222",1000000],["2141",890000],["2131",817400],["4213",806000],["1112",765000],["4112",649000],["2111",612654],["3111",600000],["4216",600000],["1386",428000],["1387",168000],["4121",112000],["1343",82500],["2119",68000],["1361",55000],["4111",47000],["1341",40000],["2229",35346],["2212",31000],["4171",16000],["2112",10600],["1342",6500],["2322",6000],["1381",3300],["2321",2000],["1334",1500],["1335",1000],["2139",1000]],"economic_revenue_total_czk":61527000,"purpose_expenditure":[["3639",36683000],["3113",9356000],["6171",6489000],["2212",5042000],["6399",4779000],["6112",2965000],["3745",2670400],["3723",2317000],["3111",2283000],["3722",2230000],["2219",2075500],["3631",1700000],["3421",1517000],["3412",1310000],["3392",1296000],["3612",1146000],["2310",1113000],["3314",1011000],["5512",829500],["3632",777000],["2115",557000],["2292",400000],["2321",336000],["2221",290000],["3399",268000],["3419",250000],["3613",227000],["4341",89000],["4356",67000],["3721",64000],["6409",64000],["4379",59000],["3349",53000],["6114",50000],["3319",49600],["6310",40000],["6402",36000],["5213",20000],["5274",20000],["1031",10000],["3326",10000],["3429",10000],["3635",10000],["3744",10000],["3900",5000]],"purpose_expenditure_total_czk":90584000},"actual":{"economic_expenditure":[["6130",27181168],["5169",9682461.55],["5331",6989480],["6121",6567934.13],["5011",4796121],["5365",4463500],["6122",3462977.33],["6123",3367454.4],["5023",2133189],["5171",2048485.66],["5336",1710136.81],["5031",1552474],["5139",1182227.61],["5032",721372],["5154",659246.65],["5168",576538.74],["5499",363300],["5323",339819],["5362",338707],["5222",315000],["5163",305427.6],["5137",243906.76],["5167",151676.34],["5166",119390],["5136",107613.44],["5156",104705],["5179",103999],["5175",96432.1],["5162",83237.51],["5021",72971],["5194",67223.7],["5173",59078],["5151",58414],["5132",51604],["5223",50000],["5321",48400],["5366",35346],["5161",35264],["5038",19244],["5221",5000],["5329",5000],["5138",4997],["5164",2376],["5192",1000]],"economic_expenditure_total_czk":80283898.33,"economic_financing":[["8115",15315597.73],["8901",52864.56]],"economic_financing_total_czk":15368462.29,"economic_revenue":[["1211",21882353.33],["1121",11733981.67],["1111",8105164.64],["1122",4462500],["1511",3827534.75],["4116",2172961.81],["1345",2039984],["1113",1549405.56],["2324",1039158.61],["4222",1000000],["2132",918240],["2141",889257.61],["4213",805225],["1112",764533.67],["2131",709909],["4112",649000],["4216",600000],["2111",596306.93],["1386",427416.37],["1387",167529.14],["4121",111930],["1343",81610],["3111",69600],["2119",67276],["1361",54870],["4111",46120],["1341",39352],["2229",35346],["4171",23696],["2212",20000],["1342",6420],["2322",5579],["2112",4624],["1381",3285.85],["2321",2000],["1334",1487.1],["2139",900],["1335",878]],"economic_revenue_total_czk":64915436.04,"purpose_expenditure":[["3639",33643022.92],["3113",9226108.37],["2212",4970228.04],["6171",4906053.81],["6399",4777607],["6112",2931859],["3745",2643584.92],["3723",2316875.32],["3111",2274303.21],["3722",2214502.78],["3631",1549409.1],["3412",1225049.78],["3314",953477.63],["3421",895524.5],["5512",794712.75],["3632",723160.66],["2219",690280.02],["3392",680385.13],["2115",556765.92],["3612",544331.81],["2292",339819],["2321",335628.04],["3399",263504.1],["3613",204561.61],["3419",160000],["4341",88528],["3721",63534.68],["4379",57500],["4356",50000],["6114",46120],["3349",36967.31],["6402",35346],["6310",26052.6],["6409",14999],["3319",14758],["3429",10000],["2310",8702.32],["3900",5000],["5213",5000],["1031",635]],"purpose_expenditure_total_czk":80283898.33}},"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."}}}}