{"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:00252166","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00252166","name":"Obec Dírná","short_name":"Dírná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":552208},"amounts":{"revenue_approved":19342580,"revenue_adjusted":21569671.8,"revenue_actual":21494415.43,"expense_approved":19342580,"expense_adjusted":18939150.95,"expense_actual":16194484.23,"tax_revenue":11878508.18,"nontax_revenue":1707261.21,"capital_revenue":2600,"transfer_revenue":7906046.04,"current_expense":9368811.9,"capital_expense":6825672.33,"budget_balance":5299931.2,"cash_current":15271933.03,"cash_previous":10472001.83},"ratios":{"revenue_execution":0.99651101,"expense_execution":0.85507974,"balance_to_revenue":0.24657247,"cash_to_expense":0.943033,"cash_yoy":0.45835851,"capital_expense_share":0.4214813,"transfer_revenue_share":0.36781861},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00252166/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00252166"},"seo":{"slug":"dirna","path":"/cz/municipalities/dirna/"},"population":{"value":428,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19342580,"expenditure_czk":19342580,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":21569671.8,"expenditure_czk":18939150.95,"financing_czk":-2630520.85,"balance_czk":2630520.85},{"stage":"actual","revenue_czk":21494415.43,"expenditure_czk":16194484.23,"financing_czk":-5299931.2,"balance_czk":5299931.2}],"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",9968000],["5171",2662000],["5169",1450480],["5011",1263000],["5023",740000],["5031",483500],["5151",406000],["5139",396500],["5021",286000],["5154",240000],["5032",201400],["5156",171500],["5163",145000],["5137",100000],["5492",88000],["5155",80000],["5166",80000],["5175",57000],["5168",50000],["5173",48000],["5194",43000],["5162",40000],["5222",38000],["5901",30000],["5229",27000],["5221",22000],["5612",22000],["5329",21000],["5167",20000],["5192",20000],["5499",20000],["5212",18000],["5339",17000],["5172",15000],["5223",15000],["5132",14500],["5179",10000],["5161",8000],["5164",8000],["5038",6000],["5321",6000],["6130",5000],["5136",700]],"economic_expenditure_total_czk":19342580,"economic_revenue":[["4216",5868000],["4222",3800000],["1211",3500000],["1121",1700000],["1111",1300000],["1511",1200000],["2111",792000],["1345",370000],["1113",200000],["2132",191480],["2141",100000],["1112",60000],["1122",50000],["1381",50000],["2131",46000],["1386",30000],["1361",25000],["1382",15000],["1387",15000],["2321",10000],["1341",6600],["3111",5000],["1342",4000],["2119",2000],["1343",1500],["1334",1000]],"economic_revenue_total_czk":19342580,"purpose_expenditure":[["2310",10578100],["3639",1809980],["6171",1670000],["6112",1013000],["3745",801000],["3632",696000],["2212",481200],["3722",405000],["3725",319400],["2321",237500],["3726",217000],["1031",160200],["6320",135000],["3319",117500],["3399",104500],["3631",75000],["3314",70000],["2219",63000],["5512",57700],["3412",38500],["3612",37000],["3421",30000],["5212",30000],["3511",28000],["3341",23000],["3429",20000],["3111",15000],["3114",15000],["3545",15000],["4351",15000],["3315",12000],["3721",10000],["6310",10000],["4341",8000],["3419",7000],["3113",5000],["3741",5000],["3900",3000],["3233",2000],["3599",2000],["3326",1000]],"purpose_expenditure_total_czk":19342580,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",6038349.82],["5169",3241449.8],["5171",1996171.28],["5011",1357683],["5023",883809],["6371",700000],["5151",602563],["5031",528353.23],["5139",480051.02],["5021",449559],["5137",338911.14],["5154",318290.51],["6122",220718],["5032",215082],["5362",214347],["5156",180000],["5163",173731],["5492",88000],["5166",80000],["5155",76146.15],["5175",69980],["5168",55000],["5173",48000],["5365",44520],["5194",44500],["5162",40000],["5364",38921.5],["5222",36782],["5329",36218],["5229",33000],["5167",30900],["5901",30000],["5221",27000],["5499",24440],["5612",22000],["5192",20000],["5339",20000],["5132",19670],["5212",18000],["6130",17480],["5172",15000],["5223",15000],["5179",10000],["5161",8062],["5164",8000],["5321",7000],["5122",6836.5],["5038",6000],["5136",3626]],"economic_expenditure_total_czk":18939150.95,"economic_financing":[["8115",-2130520.85],["8124",-500000]],"economic_financing_total_czk":-2630520.85,"economic_revenue":[["1211",4720303.78],["4222",4190000],["1121",2528871.25],["4216",1939057.74],["1511",1781034.76],["1111",1733699.67],["2111",1158380.8],["4116",746966.29],["4213",602950.01],["1345",376879],["1113",334122.8],["2132",213137.67],["4112",192800],["2141",179524.72],["1112",164810.43],["4122",159272],["1386",92127.9],["4111",65000],["2322",61763],["1122",50000],["1381",50000],["2131",47535.64],["1361",46400],["1387",36108.16],["2321",32500],["1382",15000],["2112",14500],["4121",10000],["1334",7186.8],["1341",6900],["3111",5000],["1342",4270],["2119",2069.38],["1343",1500]],"economic_revenue_total_czk":21569671.8,"purpose_expenditure":[["2310",4983450.75],["6171",2691619.41],["3639",1618540.39],["2341",1576549],["6112",1197797],["2321",992628.28],["3745",864361],["3631",707415.86],["3632",696280],["2212",481200],["3722",468073.36],["3725",419096.26],["3726",324761.04],["3635",318000],["1031",290387.8],["5512",255505],["3319",169339],["6320",135000],["3399",105711],["6114",65000],["2219",63000],["3314",62870],["6399",44520],["6402",38921.5],["3412",37000],["3612",37000],["3419",33406.51],["3421",30000],["5212",30000],["3511",28000],["3341",23000],["3429",20000],["3545",20000],["3721",17717.79],["3111",15000],["3114",15000],["4351",15000],["3315",12000],["6310",10000],["4341",8000],["3113",5000],["3741",5000],["3900",3000],["3233",2000],["3599",2000],["3326",1000]],"purpose_expenditure_total_czk":18939150.95},"actual":{"economic_expenditure":[["6121",5953602.73],["5169",2660822.56],["5011",1158782],["5171",1143617.11],["5023",883809],["6371",700000],["5151",596563],["5031",463314],["5021",370461],["5139",341931.47],["5137",313241.62],["5154",253551.42],["5362",214347],["5032",183747],["6122",154589.6],["5163",112707.6],["5156",97305.8],["5166",77440],["5175",59579],["5365",44520],["5364",38921.5],["5162",38039.12],["5329",35901.61],["5173",34128],["5168",31593.59],["5492",30000],["5499",24440],["5221",20000],["5194",19262],["5339",18000],["6130",17480],["5223",15000],["5229",15000],["5167",14900],["5132",12559],["5212",10000],["5179",9991],["5122",6836.5],["5321",6000],["5038",4416],["5161",4158],["5136",2926],["5222",1000]],"economic_expenditure_total_czk":16194484.23,"economic_financing":[["8115",-4799931.2],["8124",-500000]],"economic_financing_total_czk":-5299931.2,"economic_revenue":[["1211",4720303.67],["4222",4190000],["1121",2528871.25],["4216",1939057.74],["1511",1781034.76],["1111",1733699.67],["2111",1158230.8],["4116",746966.29],["4213",602950.01],["1345",376879],["1113",334122.8],["2132",213137.67],["4112",192800],["2141",179524.72],["1112",164810.43],["4122",159272],["1386",92127.9],["4111",65000],["2322",61763],["2131",47535.64],["1361",46400],["1122",44520],["1387",36108.16],["2321",32500],["2112",14500],["4121",10000],["1334",7186.8],["1341",6350],["1342",4270],["3111",2600],["1343",1100],["1381",723.74],["2119",69.38]],"economic_revenue_total_czk":21494415.43,"purpose_expenditure":[["2310",4758639.48],["6171",2080928.74],["2341",1576549],["6112",1180431],["2321",960679.31],["3639",935430.12],["3745",838082.06],["3631",678090.65],["3632",530036.29],["3722",467653.36],["3725",413531.26],["3635",318000],["3726",293463.04],["1031",264882.8],["5512",228093.24],["3319",169339],["6320",74459],["2212",56514.33],["3399",50473],["6399",44520],["6402",38921.5],["6114",35185],["3419",33406.51],["3314",32936],["3545",20000],["3412",19136.63],["3721",17717.79],["3114",15000],["4351",15000],["3511",11975.15],["6310",9517.6],["3341",6893.37],["3421",6000],["2219",5999],["3111",3000],["3900",3000],["3113",1000]],"purpose_expenditure_total_czk":16194484.23}},"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."}}}}