{"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:00255408","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00255408","name":"Obec Dlažov","short_name":"Dlažov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":556068},"amounts":{"revenue_approved":17952970,"revenue_adjusted":17343670,"revenue_actual":17330272.52,"expense_approved":19565170,"expense_adjusted":17577750,"expense_actual":14757123.48,"tax_revenue":12128973.53,"nontax_revenue":3299578.99,"capital_revenue":0,"transfer_revenue":1901720,"current_expense":10539387.21,"capital_expense":4217736.27,"budget_balance":2573149.04,"cash_current":14291561.82,"cash_previous":11702643.6},"ratios":{"revenue_execution":0.99922753,"expense_execution":0.83953427,"balance_to_revenue":0.14847713,"cash_to_expense":0.96845173,"cash_yoy":0.22122508,"capital_expense_share":0.28581019,"transfer_revenue_share":0.10973399},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00255408/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00255408"},"seo":{"slug":"dlazov","path":"/cz/municipalities/dlazov/"},"population":{"value":489,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17952970,"expenditure_czk":19565170,"financing_czk":1612200,"balance_czk":-1612200},{"stage":"revised","revenue_czk":17343670,"expenditure_czk":17577750,"financing_czk":234080,"balance_czk":-234080},{"stage":"actual","revenue_czk":17330272.52,"expenditure_czk":14757123.48,"financing_czk":-2573149.04,"balance_czk":2573149.04}],"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",3183000],["6123",3183000],["5169",2557050],["5011",1517000],["6121",1273000],["5138",1230000],["5023",920000],["5139",713560],["5137",575000],["5031",565750],["6122",550000],["5362",524000],["5154",420000],["6379",400000],["5499",332000],["5331",270000],["5032",217250],["5153",155000],["6119",150000],["5021",139500],["5222",95000],["5168",80000],["5163",77000],["5156",70000],["5162",70000],["5166",60000],["5167",35000],["5323",30430],["5364",26630],["6130",26000],["5173",23000],["5194",15000],["5175",13000],["5321",12000],["5229",11000],["5132",10000],["5136",10000],["5329",10000],["5019",5000],["5038",5000],["5161",3000],["5365",3000]],"economic_expenditure_total_czk":19565170,"economic_financing":[["8115",1612200]],"economic_financing_total_czk":1612200,"economic_revenue":[["1211",4800000],["3111",3002760],["1121",2500000],["1111",1600000],["2111",1583050],["2112",1400000],["1511",700000],["4216",450000],["1113",400000],["1122",350000],["1345",337000],["2132",174040],["4112",168800],["1112",120000],["2141",120000],["2131",70320],["1381",65000],["1386",60000],["1387",30000],["1341",14000],["1334",5000],["1361",2000],["2324",1000]],"economic_revenue_total_czk":17952970,"purpose_expenditure":[["6171",3207000],["3745",2660000],["2141",1900000],["2212",1500000],["6112",1258000],["3111",1146000],["5512",1050000],["2321",1000000],["2310",700000],["3613",700000],["2219",600000],["3722",530000],["6399",500000],["1032",484270],["3631",330000],["1031",242560],["3329",200000],["2122",180000],["2221",180000],["1036",176240],["3399",150000],["3635",150000],["3639",150000],["1037",121000],["2341",120000],["3421",100000],["3612",40000],["2292",30430],["3314",30000],["6402",26630],["3721",25000],["3429",20000],["4349",20000],["6310",17000],["3341",5540],["3419",5000],["3632",5000],["1014",2000],["5311",2000],["3319",1500]],"purpose_expenditure_total_czk":19565170},"revised":{"economic_expenditure":[["6123",2923000],["5169",2454520],["5171",2052400],["5011",1470000],["5138",1230000],["5362",944000],["5023",920000],["5139",753990],["5137",605000],["6122",597350],["5031",564000],["5154",420000],["6121",416000],["6379",400000],["5499",332000],["5331",270000],["5032",213000],["5021",155910],["5153",155000],["5222",90000],["5168",80000],["5163",77000],["5156",70000],["5162",70000],["5166",60000],["5167",35000],["5323",30430],["5364",26630],["6130",26000],["5173",23570],["5194",15000],["5175",14490],["6202",14460],["5321",12000],["5229",11000],["5132",10000],["5136",10000],["5329",10000],["5019",5000],["5038",5000],["5161",3000],["5365",3000]],"economic_expenditure_total_czk":17577750,"economic_financing":[["8115",234080]],"economic_financing_total_czk":234080,"economic_revenue":[["1211",4910000],["1121",2500000],["1111",1770000],["2111",1689250],["2112",1400000],["1511",950000],["4213",793720],["1122",756000],["4216",450000],["1113",400000],["1345",337000],["4116",262600],["4122",248000],["2132",181540],["1112",145000],["2141",120000],["4112",114900],["1386",105000],["2131",78820],["1387",40000],["4111",32500],["2119",19480],["2329",15100],["1341",14000],["1334",5000],["3111",2760],["1361",2000],["2324",1000]],"economic_revenue_total_czk":17343670,"purpose_expenditure":[["6171",3327000],["3745",3047350],["2141",1900000],["6112",1258000],["5512",1186000],["6399",920000],["2310",700000],["3613",700000],["2321",600000],["3722",584460],["2212",500000],["3111",433000],["3631",330000],["2221",260000],["1032",234270],["2122",230000],["1036",176240],["1031",175030],["3399",150000],["3635",150000],["3639",150000],["3632",93900],["3633",81000],["2341",70000],["1037",60500],["2292",30430],["3314",30000],["3421",30000],["6402",26630],["3721",25000],["6114",24900],["3429",20000],["3612",20000],["4349",20000],["6310",17000],["3341",5540],["3329",5000],["3319",2500],["1014",2000],["5311",2000]],"purpose_expenditure_total_czk":17577750},"actual":{"economic_expenditure":[["6123",2896550],["5169",2139762.81],["5011",1455366],["5171",1142081.67],["5138",1141809.69],["5362",940652],["5023",886628],["6122",647350],["6121",611544.97],["5031",533875],["5139",420419.61],["5499",318316.71],["5331",270000],["5154",237162.69],["5032",207295],["5137",174756.83],["5163",91497.6],["5222",89000],["5021",82782],["5153",78589.03],["5168",71179.8],["6119",47831.3],["5162",39929.56],["5156",35210.6],["5323",30429],["5364",26627],["5166",26559.5],["5167",25456.11],["5194",18495],["6202",14460],["5173",10591],["5223",10500],["5175",9994],["5329",9018],["5038",5888],["5660",2531],["5136",2378],["5321",1729],["5192",1143],["5161",934],["5365",800]],"economic_expenditure_total_czk":14757123.48,"economic_financing":[["8115",-2584168.22],["8901",11019.18]],"economic_financing_total_czk":-2573149.04,"economic_revenue":[["1211",4954916.15],["1121",2652801.12],["1111",1799391.24],["2111",1718684.04],["2112",1210811.48],["1511",967318.46],["4213",793720],["1122",756000],["4216",450000],["1113",350650.06],["1345",325100],["4116",262600],["4122",248000],["2132",182869.2],["1112",172918.23],["4112",114900],["1386",96652.27],["2141",79891.27],["2131",70320],["1387",37879.83],["4111",32500],["2119",21901],["2329",15102],["1341",12550],["1361",2025.02],["1381",771.15]],"economic_revenue_total_czk":17330272.52,"purpose_expenditure":[["6171",2947771.69],["3745",2647726.69],["2141",1801636.85],["6112",1230858.82],["5512",1134466.15],["6399",919832],["3722",520594.11],["2310",495723.47],["2212",450584.25],["3111",368904.78],["3613",286187.49],["2321",253763.65],["2221",227746],["2122",224653.81],["1032",214356.8],["1031",153805.96],["3399",142260.06],["1036",116019],["3635",108000],["3632",88896],["3633",80124.99],["3639",72870],["2341",55897.8],["3631",48383.29],["2292",30429],["6402",26627],["6114",24896.91],["3314",20410],["4349",14760],["3721",13068.71],["3429",13000],["3612",7787.6],["6310",7704.6],["3329",4336],["3319",2500],["3341",540]],"purpose_expenditure_total_czk":14757123.48}},"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."}}}}