{"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:00253928","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00253928","name":"Obec Drmoul","short_name":"Drmoul","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Cheb","municipality_code":554511},"amounts":{"revenue_approved":28640496.2,"revenue_adjusted":31943682.2,"revenue_actual":29048875.96,"expense_approved":41696263.14,"expense_adjusted":43367730.14,"expense_actual":40328497.06,"tax_revenue":22030135.44,"nontax_revenue":1902580.52,"capital_revenue":130000,"transfer_revenue":4986160,"current_expense":20345054.68,"capital_expense":19983442.38,"budget_balance":-11279621.1,"cash_current":1219420.71,"cash_previous":5120373.81},"ratios":{"revenue_execution":0.90937782,"expense_execution":0.92991948,"balance_to_revenue":-0.38829802,"cash_to_expense":0.0302372,"cash_yoy":-0.76184928,"capital_expense_share":0.49551667,"transfer_revenue_share":0.17164726},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00253928/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00253928"},"seo":{"slug":"drmoul","path":"/cz/municipalities/drmoul/"},"population":{"value":1020,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28640496.2,"expenditure_czk":41696263.14,"financing_czk":13055766.94,"balance_czk":-13055766.94},{"stage":"revised","revenue_czk":31943682.2,"expenditure_czk":43367730.14,"financing_czk":11424047.94,"balance_czk":-11424047.94},{"stage":"actual","revenue_czk":29048875.96,"expenditure_czk":40328497.06,"financing_czk":11279621.1,"balance_czk":-11279621.1}],"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",14396058.93],["5169",9031356],["5011",3300000],["6122",2500000],["5171",1831000],["5023",1200000],["5331",1160000],["5213",1083520],["5031",1020000],["6130",900000],["5154",720000],["5139",685000],["5137",442000],["5163",415000],["5032",405000],["5499",355000],["5153",350000],["5156",235000],["5151",220000],["5021",192000],["5168",130000],["5141",120000],["5178",120000],["5166",100000],["5136",96000],["5173",85000],["5329",79000],["5175",66000],["5132",61000],["5162",60000],["5222",60000],["5167",58000],["5194",55000],["5161",25500],["5038",25000],["5362",25000],["5164",20000],["5339",15000],["5364",11328.21],["5041",10500],["5229",10000],["5179",8000],["5019",5000],["5219",3000],["5039",2000],["5176",2000],["5133",1000],["5138",1000],["5901",1000]],"economic_expenditure_total_czk":41696263.14,"economic_financing":[["8123",10000000],["8115",3793766.94],["8124",-738000]],"economic_financing_total_czk":13055766.94,"economic_revenue":[["1211",9200000],["4216",7542346.2],["1121",4600000],["1111",3000000],["1345",850000],["1113",770000],["1511",580000],["4112",304150],["2141",300000],["2111",299000],["2132",279000],["2324",260000],["1112",200000],["1386",100000],["2131",90000],["1342",50000],["1387",50000],["2142",50000],["1341",32000],["2119",30000],["1361",25000],["2321",10000],["2112",6000],["1334",5000],["3111",5000],["1343",2000],["2133",1000]],"economic_revenue_total_czk":28640496.2,"purpose_expenditure":[["2219",14446058.93],["3639",10038000],["2341",3271356],["6171",3268000],["6112",1607000],["2212",1370000],["3113",1240000],["3745",1075000],["3722",730000],["3412",565000],["3725",550000],["3613",520000],["5512",462000],["3399",410000],["3631",400000],["6320",400000],["3723",350000],["2221",283520],["5519",200000],["3392",135000],["6310",135000],["3419",50000],["3314",45000],["3632",30000],["3313",28000],["3326",25000],["3721",20000],["3319",14000],["6402",11328.21],["3421",11000],["3341",5000],["5213",1000]],"purpose_expenditure_total_czk":41696263.14},"revised":{"economic_expenditure":[["6121",19890164.93],["5169",4992823.59],["5011",3504000],["5171",1775500],["5213",1367040],["5331",1251556],["5023",1207000],["5031",1106000],["6130",917000],["5139",874713.41],["5336",751564],["5154",714000],["6122",627368],["5032",430000],["5163",415000],["5151",351500],["5137",334900],["5141",319500],["5499",317700],["5156",238200],["5021",232327],["5153",200500],["5132",198000],["5168",193500],["5175",122444],["5136",117500],["5194",115955],["5178",104000],["5166",100000],["5173",96113],["5222",91000],["5329",79000],["5162",54500],["5212",50000],["5364",38841.21],["5167",28000],["5362",25000],["5164",23000],["5161",18580],["5134",17800],["5038",15000],["5339",15000],["5366",14702],["5179",8000],["5229",7500],["5041",4438],["5219",3000],["5176",2000],["5192",2000],["5321",1500],["5133",1000],["5138",1000],["5901",1000]],"economic_expenditure_total_czk":43367730.14,"economic_financing":[["8123",10000000],["8115",3745379.94],["8124",-2321332]],"economic_financing_total_czk":11424047.94,"economic_revenue":[["1211",9200000],["4216",8057346.2],["1121",4600000],["1111",3284000],["1345",892000],["1113",770000],["4116",751564],["1511",678000],["4222",600000],["2329",346172],["2132",331000],["2111",309000],["2141",300000],["2142",294000],["1112",270000],["4112",269600],["2324",260000],["1386",150000],["3111",130000],["2131",100000],["4111",62500],["1387",60000],["1342",50000],["4122",50000],["1341",32000],["2119",30000],["1361",25000],["1334",13500],["2321",10000],["2322",7500],["2112",6000],["2133",2500],["1343",2000]],"economic_revenue_total_czk":31943682.2,"purpose_expenditure":[["2219",14446058.93],["3639",8921562],["2341",3644906],["6171",3478000],["3113",2283120],["6112",1639000],["2212",1370000],["3745",810000],["3722",750000],["5512",660000],["3613",650000],["2221",567040],["3412",565000],["3725",550000],["3723",510000],["3399",434000],["3631",400000],["6320",400000],["6310",334500],["5519",200000],["3635",140000],["3392",135000],["3419",80000],["3421",61000],["3314",55000],["6402",53543.21],["3326",53500],["2142",50000],["3721",40000],["6114",32000],["3632",30000],["3319",14000],["3341",5000],["3313",4500],["5213",1000]],"purpose_expenditure_total_czk":43367730.14},"actual":{"economic_expenditure":[["6121",18960851.33],["5169",4371537.8],["5011",3502274],["5171",1483586.18],["5213",1356180],["5331",1251556],["5023",1200034],["5031",1105170],["6130",916377.75],["5139",788299.71],["5336",751564],["5154",570509.76],["5032",429226],["5163",358143.65],["5151",321307.76],["5141",319309.59],["5499",296856],["5137",276338.47],["5156",212576.06],["5132",195635],["5168",192110.88],["5021",167522],["5153",127988.7],["5175",121967.51],["5194",115557.3],["5136",112059.4],["6122",106213.3],["5166",94059.7],["5178",94024.26],["5222",91000],["5173",86102],["5329",71658],["5162",51036.04],["5212",50000],["5364",38841.21],["5362",17849],["5167",17730.81],["5134",17583.72],["5161",17435.2],["5339",15000],["5366",14702],["5038",14109],["5164",11418],["5179",5623.92],["5041",4072.05],["5229",3000],["5321",1500],["5192",1000]],"economic_expenditure_total_czk":40328497.06,"economic_financing":[["8117",31000000],["8118",-27600000],["8123",10000000],["8124",-2321332],["8115",500953.1],["8901",-300000]],"economic_financing_total_czk":11279621.1,"economic_revenue":[["1211",9963122.17],["1121",5336953.93],["1111",3624982.5],["4222",3180760],["1345",910822],["4116",837819],["1511",746963.55],["1113",705198.76],["4216",515000],["1112",347830.26],["2329",346171.66],["2132",342621],["2111",332337.61],["2142",295699],["2324",278623],["4112",269600],["1386",194431.51],["4122",150481],["3111",130000],["2131",107877.8],["2322",93082],["1387",76203.89],["2141",65553.45],["1342",57140],["4111",32500],["1341",28094],["1361",21580],["2229",18000],["2119",16350],["1334",14080.6],["2112",4865],["1381",1532.27],["2133",1400],["1343",1200]],"economic_revenue_total_czk":29048875.96,"purpose_expenditure":[["2219",13673084.73],["3639",7771939.53],["2341",3443686.22],["6171",3420891.02],["3113",2278114.67],["6112",1621356],["2212",1296064.12],["3745",808621],["3722",747781.96],["5512",657006.99],["2221",556180],["3613",549978.59],["3725",545917.16],["3723",486913.69],["3399",422580.68],["6320",343663],["6310",333790.24],["3412",323665.83],["3631",302172.92],["5519",151536.54],["3635",133100],["3419",80000],["6402",53543.21],["3392",51082],["3421",50059],["2142",50000],["3314",48609],["3326",45004.74],["6114",30269.41],["3721",30076.9],["3632",10000],["3319",7039],["3313",2498.91],["3341",2270]],"purpose_expenditure_total_czk":40328497.06}},"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."}}}}
