{"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:00244856","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244856","name":"Obec Dubné","short_name":"Dubné","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544442},"amounts":{"revenue_approved":47899572,"revenue_adjusted":61090498.13,"revenue_actual":61068068.89,"expense_approved":82613240,"expense_adjusted":79548121.19,"expense_actual":77304281.82,"tax_revenue":46434542.47,"nontax_revenue":7163425.17,"capital_revenue":247699,"transfer_revenue":7222402.25,"current_expense":47924852.63,"capital_expense":29379429.19,"budget_balance":-16236212.93,"cash_current":36879270.06,"cash_previous":54285443.22},"ratios":{"revenue_execution":0.99963285,"expense_execution":0.97179268,"balance_to_revenue":-0.26587074,"cash_to_expense":0.47706633,"cash_yoy":-0.32064163,"capital_expense_share":0.38004918,"transfer_revenue_share":0.11826806},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244856/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244856"},"seo":{"slug":"dubne","path":"/cz/municipalities/dubne/"},"population":{"value":1754,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":47899572,"expenditure_czk":82613240,"financing_czk":34713668,"balance_czk":-34713668},{"stage":"revised","revenue_czk":61090498.13,"expenditure_czk":79548121.19,"financing_czk":18457623.06,"balance_czk":-18457623.06},{"stage":"actual","revenue_czk":61068068.89,"expenditure_czk":77304281.82,"financing_czk":16236212.93,"balance_czk":-16236212.93}],"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",35300000],["5171",15225240],["5331",9000000],["5169",6096800],["5011",2970000],["5163",2189000],["5362",1500000],["5023",1450000],["5154",1339000],["5021",1166000],["5031",1158300],["6123",1100000],["5137",626600],["5139",468000],["5032",464000],["5329",335000],["5909",300000],["6122",250000],["5151",245000],["5222",210000],["5156",185000],["5492",150000],["5153",125000],["5136",105000],["5364",105000],["5499",90000],["5175",80000],["5019",50000],["5042",50000],["5192",45000],["5194",45000],["5162",40000],["5221",30000],["5038",20000],["5134",20000],["5161",20000],["5223",20000],["5179",19300],["5167",15000],["5321",6000]],"economic_expenditure_total_czk":82613240,"economic_financing":[["8115",35883628],["8124",-1169960]],"economic_financing_total_czk":34713668,"economic_revenue":[["1211",19000000],["1121",9000000],["1111",6500000],["2132",2951408],["2111",2013200],["4213",1887164],["1345",1400000],["1511",1333000],["1113",1200000],["4112",865800],["4121",660000],["1112",500000],["4221",180000],["1361",123000],["1122",100000],["2131",75000],["1343",57000],["1341",50000],["1344",4000]],"economic_revenue_total_czk":47899572,"purpose_expenditure":[["3412",14000000],["3613",11789000],["3119",9800000],["2321",6600240],["3631",5400000],["2212",4700000],["3745",4688600],["2341",4200000],["6171",3726300],["3722",3422800],["1031",2260000],["6310",2000000],["6112",1814300],["6399",1500000],["4350",1330000],["3392",590000],["3632",565000],["3639",540000],["3421",517000],["3314",500000],["3326",500000],["3399",480000],["5512",435000],["6409",350000],["2219",200000],["6320",120000],["6402",105000],["2310",100000],["3419",75000],["3349",70000],["4351",70000],["5269",50000],["2229",30000],["3900",30000],["1070",10000],["3330",10000],["3525",10000],["4356",10000],["2221",5000],["3322",5000],["4359",5000]],"purpose_expenditure_total_czk":82613240},"revised":{"economic_expenditure":[["6121",26796446.27],["5171",17577531.9],["5331",7863470.08],["5169",5631103.22],["5336",3039458.5],["5011",2921895],["5141",1990000],["5362",1790103],["5023",1446134],["5154",1305937.44],["5031",1148171],["6351",1136529.92],["5021",1074626],["6123",1071650],["5139",644756.65],["5137",503743.5],["5032",462285],["5649",350000],["5329",313000],["5222",269000],["5153",213678.43],["5163",205284],["6119",187050],["6122",183146],["5151",179171],["5909",166250],["5156",149162.86],["5223",110000],["5492",108631],["5364",105000],["5136",100752],["5175",87292],["5499",86750],["5019",52006],["5192",45000],["5162",42000],["5194",33164],["5221",30000],["5363",30000],["5179",27168],["5167",16155],["5038",15260],["5134",12074.42],["5321",12000],["5161",10408],["6130",4877]],"economic_expenditure_total_czk":79548121.19,"economic_financing":[["8115",19627583.29],["8124",-1169960.23]],"economic_financing_total_czk":18457623.06,"economic_revenue":[["1211",20550483.58],["1121",11017204.36],["1111",7536876.94],["2111",3609215.91],["2132",3145413],["4122",2212906],["4213",1639885],["1345",1609903.17],["4116",1566129.25],["1511",1507796.14],["1113",1454984.08],["1122",1290660],["4112",865800],["1112",717877.3],["4121",634053],["1386",401321.41],["4221",183629],["3121",174949],["2141",172135.33],["1387",157298.68],["4111",130000],["2119",122671],["2131",104167],["1361",70000],["1343",57600],["3113",50000],["1341",49076],["3111",22750],["2322",9966],["2133",8400],["1334",8049.3],["1344",6195],["1381",3102.68]],"economic_revenue_total_czk":61090498.13,"purpose_expenditure":[["3119",13704207.39],["3613",11198279.84],["2212",7212010.28],["3412",6655236.7],["2321",6198858.95],["3631",6152273.83],["3745",3897296.12],["6171",3785108.57],["2341",3301697.38],["3722",3043782.9],["6310",2001000],["6112",1810110.3],["6399",1790103],["3319",1527284.25],["4350",1091638.13],["1031",957763.7],["3392",722416.64],["6409",681000],["3632",558724],["5512",491906],["3639",465526.94],["3399",454577],["3314",440599.86],["2219",205073],["3635",187050],["3326",159100],["6320",120000],["6114",117664],["6402",105000],["3330",100000],["3419",81000],["3349",77800],["4351",53000],["2310",44843.05],["3900",40000],["2229",35000],["3769",30000],["3421",16189.36],["1070",10000],["3525",10000],["4356",10000],["4359",5000]],"purpose_expenditure_total_czk":79548121.19},"actual":{"economic_expenditure":[["6121",26796176.27],["5171",17557667.82],["5331",7863470.08],["5169",5457456.83],["5011",2921895],["5362",1790103],["5141",1754992.94],["5336",1519729.25],["5023",1446134],["5154",1291304.98],["5031",1148171],["6351",1136529.92],["5021",1074626],["6123",1071650],["5139",610888.93],["5137",500963.5],["5032",462285],["5649",350000],["5329",312566],["5222",267000],["5163",192193.95],["5153",188528.43],["6119",187050],["6122",183146],["5909",166250],["5151",145721],["5156",138019.26],["5223",110000],["5136",100486.22],["5175",85238.89],["5492",82665],["5364",66525.92],["5499",66500],["5192",40104],["5162",33768],["5194",33164],["5363",30000],["5221",27000],["5179",22017.21],["5167",16155],["5038",15260],["5134",12074.42],["5161",10154],["5321",9000],["6130",4877],["5019",4773]],"economic_expenditure_total_czk":77304281.82,"economic_financing":[["8115",17406173.16],["8124",-1169960.23]],"economic_financing_total_czk":16236212.93,"economic_revenue":[["1211",20550483.58],["1121",11017204.36],["1111",7536876.94],["2111",3608975.91],["2132",3137109],["4122",2212906],["4213",1639885],["1345",1605327],["4116",1566129.25],["1511",1507796.14],["1113",1454984.08],["1122",1290660],["4112",865800],["1112",717877.3],["4121",624053],["1386",401321.41],["4221",183629],["3121",174949],["2141",172136.26],["1387",157298.68],["4111",130000],["2119",122671],["2131",104167],["1361",69790],["1343",57600],["3113",50000],["1341",49976],["3111",22750],["2322",9966],["2133",8400],["1334",8049.3],["1344",6195],["1381",3102.68]],"economic_revenue_total_czk":61068068.89,"purpose_expenditure":[["3119",12184478.14],["3613",11186739.84],["2212",7212010.28],["3412",6566635.7],["2321",6198858.95],["3631",6150732.83],["3745",3887915.87],["6171",3721554.47],["2341",3301697.38],["3722",3043782.9],["6112",1808615.3],["6399",1790103],["6310",1765872.14],["3319",1527284.25],["4350",1003046.87],["1031",957763.7],["3392",696384.64],["6409",680305.21],["3632",558585],["3639",464198.54],["3314",440334.08],["5512",430713.39],["3399",388164.01],["2219",205073],["3635",187050],["3326",159100],["6114",117664],["6320",116311],["3330",100000],["3419",81000],["3349",77476],["6402",66525.92],["4351",41000],["3900",40000],["2310",34843.05],["2229",33273],["3769",30000],["3421",16189.36],["1070",10000],["3525",10000],["4356",10000],["4359",3000]],"purpose_expenditure_total_czk":77304281.82}},"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."}}}}