{"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:00259292","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259292","name":"Obec Dasnice","short_name":"Dasnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":560332},"amounts":{"revenue_approved":6498677,"revenue_adjusted":6539821,"revenue_actual":6150908.97,"expense_approved":6498677,"expense_adjusted":6539821,"expense_actual":5914220.22,"tax_revenue":5476720.94,"nontax_revenue":250316.1,"capital_revenue":0,"transfer_revenue":423871.93,"current_expense":4893434.72,"capital_expense":1020785.5,"budget_balance":236688.75,"cash_current":3381579.32,"cash_previous":3144890.57},"ratios":{"revenue_execution":0.9405317,"expense_execution":0.90433977,"balance_to_revenue":0.03848029,"cash_to_expense":0.57177095,"cash_yoy":0.07526136,"capital_expense_share":0.17259849,"transfer_revenue_share":0.06891208},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259292/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259292"},"seo":{"slug":"dasnice","path":"/cz/municipalities/dasnice/"},"population":{"value":249,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6498677,"expenditure_czk":6498677,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6539821,"expenditure_czk":6539821,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":6150908.97,"expenditure_czk":5914220.22,"financing_czk":-236688.75,"balance_czk":236688.75}],"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":[["5011",1417000],["5023",960000],["5169",736582],["6121",570000],["5031",566300],["6130",444070],["5139",291000],["5032",226540],["5155",174500],["5154",157660],["5171",123000],["5021",122731],["5168",120000],["5365",100000],["5499",95000],["5163",65384],["5156",65000],["5175",38340],["5151",30055],["5229",21970],["5162",21000],["5137",20000],["5194",20000],["5179",18045],["5173",13000],["5362",13000],["5038",11400],["5321",10000],["5166",8500],["5492",8400],["5167",8000],["5132",6000],["5164",5400],["5161",5000],["5136",3000],["5041",1800],["5903",1000]],"economic_expenditure_total_czk":6498677,"economic_revenue":[["1211",2271048],["1121",1214951],["1111",1049791],["1511",631000],["4222",300000],["1345",223268],["1113",205089],["2132",184621],["1122",100000],["4112",74900],["1112",69368],["2324",55000],["4111",32031],["1386",25000],["4122",15000],["2131",14410],["1341",10200],["1381",10000],["1387",9000],["1361",3000],["2111",900],["2141",100]],"economic_revenue_total_czk":6498677,"purpose_expenditure":[["6171",1808215],["6112",1235000],["3745",1060500],["3631",657000],["3639",459470],["3722",252000],["3319",135680],["2219",130000],["3613",124500],["6399",100000],["3900",94000],["3725",91782],["2212",70500],["3612",69915],["3723",65000],["6320",40884],["6114",32031],["3412",25000],["3314",16000],["5512",10000],["3721",6500],["6310",5000],["3744",3300],["3326",3000],["3113",2400],["5213",1000]],"purpose_expenditure_total_czk":6498677,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5011",1366000],["5023",960000],["5169",709615.08],["6121",576715.5],["5031",566300],["6130",444070],["5139",283125.38],["5032",226540],["5171",202725],["5154",159115.3],["5155",158023.85],["5021",139283],["5499",114322.89],["5365",107520],["5168",80905],["5163",65384],["5156",65000],["5175",52576],["5151",43444],["5137",41865],["5162",23200],["5229",21970],["5194",20000],["5179",18293],["5173",12746],["5038",11400],["5167",11000],["5362",10177],["5321",10000],["5166",8500],["5492",8400],["5132",6000],["5164",5400],["5161",4405],["5136",3000],["5041",1800],["5903",1000]],"economic_expenditure_total_czk":6539821,"economic_revenue":[["1211",2271048],["1121",1214951],["1111",1029592.07],["1511",631000],["4222",300000],["1345",223268],["1113",205089],["2132",184621],["1122",107520],["4112",74900],["1112",69368],["2324",66700],["1386",43000],["4111",26071.93],["1387",16600],["4129",16000],["2131",14410],["1341",10200],["1381",10000],["4122",10000],["2111",6382],["2119",6000],["1361",3000],["2141",100]],"economic_revenue_total_czk":6539821,"purpose_expenditure":[["6171",1837659],["6112",1235000],["3745",1028500],["3631",657000],["3639",459470],["3722",252000],["3319",159680],["3613",137770],["2212",137300],["3725",113745.07],["6399",107520],["3900",94000],["3612",69915],["3723",65000],["2219",45986],["6320",40884],["6114",26071.93],["3412",25000],["3314",16120],["5512",10000],["3721",6500],["6310",5000],["3744",3300],["3326",3000],["3113",2400],["5213",1000]],"purpose_expenditure_total_czk":6539821,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5011",1365664],["5023",906650],["5169",616484.37],["6121",576715.5],["5031",500162],["6130",444070],["5032",204921],["5171",162945],["5154",144873.41],["5021",134260],["5155",118082.9],["5499",114322.89],["5365",107520],["5139",89113.87],["5168",80255.16],["5163",59543],["5175",52111.79],["5151",38294],["5156",35669.9],["5137",31841.71],["5162",22976.83],["5194",18977.18],["5179",18292.5],["5229",14896],["5167",10502],["5321",10000],["5173",9807],["5038",8576],["5492",7600],["5161",3821],["5164",2596.59],["5132",1362.62],["5136",1312]],"economic_expenditure_total_czk":5914220.22,"economic_financing":[["8115",-236688.75]],"economic_financing_total_czk":-236688.75,"economic_revenue":[["1211",2223828.31],["1121",1189543.98],["1111",858414.61],["1511",560329.46],["4222",300000],["1345",230227],["2132",158108],["1113",157327.98],["1122",107520],["1112",77557.19],["4112",71800],["2324",66691.2],["1386",43335.01],["4111",26071.93],["1387",16887.1],["4129",16000],["2131",13800],["4122",10000],["1341",9451],["2119",6000],["2111",5646],["1361",1960],["1381",330.47],["2141",70.9],["1382",8.83]],"economic_revenue_total_czk":6150908.97,"purpose_expenditure":[["6171",1756050.61],["6112",1158401],["3745",886024.09],["3631",654640.8],["3639",446666.59],["3722",230170],["3319",139693.09],["3725",113563.42],["6399",107520],["2212",96800],["3613",72871.12],["3723",58172.66],["6320",40884],["2219",28463],["6114",26071.93],["3612",25422.03],["3900",24101.1],["3412",14579.04],["3314",13426],["5512",10000],["3721",4882.35],["3744",2039.09],["3113",1600],["6310",1435],["3326",743.3]],"purpose_expenditure_total_czk":5914220.22}},"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."}}}}