{"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:00263494","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263494","name":"Obec Děčany","short_name":"Děčany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":564729},"amounts":{"revenue_approved":10890000,"revenue_adjusted":11647700,"revenue_actual":11218510.06,"expense_approved":15580000,"expense_adjusted":14139100,"expense_actual":10762739.84,"tax_revenue":9980369.71,"nontax_revenue":864294.35,"capital_revenue":0,"transfer_revenue":373846,"current_expense":7335228.84,"capital_expense":3427511,"budget_balance":455770.22,"cash_current":22785943.04,"cash_previous":22330172.82},"ratios":{"revenue_execution":0.96315239,"expense_execution":0.76120403,"balance_to_revenue":0.04062663,"cash_to_expense":2.11711361,"cash_yoy":0.02041051,"capital_expense_share":0.31846082,"transfer_revenue_share":0.03332403},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263494/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263494"},"seo":{"slug":"decany","path":"/cz/municipalities/decany/"},"population":{"value":375,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10890000,"expenditure_czk":15580000,"financing_czk":4690000,"balance_czk":-4690000},{"stage":"revised","revenue_czk":11647700,"expenditure_czk":14139100,"financing_czk":2491400,"balance_czk":-2491400},{"stage":"actual","revenue_czk":11218510.06,"expenditure_czk":10762739.84,"financing_czk":-455770.22,"balance_czk":455770.22}],"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":[["6130",3000000],["6121",2800000],["5171",2528000],["5169",1689000],["5023",1310000],["5011",750000],["5493",500000],["6119",430000],["5031",390000],["5154",387000],["5137",375000],["5032",238000],["5166",180000],["5139",157000],["5153",115000],["5365",100000],["5156",91000],["5163",66000],["5229",60000],["5021",48000],["5175",41000],["5172",40000],["5194",40000],["5364",40000],["5151",37000],["5136",25000],["5167",25000],["5903",20000],["5321",19000],["5162",18000],["5134",10000],["5179",10000],["5329",10000],["5492",10000],["5038",4000],["5132",4000],["5173",4000],["5362",4000],["5161",3000],["5019",1500],["5039",500]],"economic_expenditure_total_czk":15580000,"economic_financing":[["8115",4690000]],"economic_financing_total_czk":4690000,"economic_revenue":[["1211",3800000],["1121",2000000],["1511",1800000],["1111",1400000],["2141",600000],["1113",260000],["2132",230000],["2324",161000],["1112",120000],["1345",110000],["1122",100000],["2111",69000],["1386",56000],["2119",50000],["2131",40000],["3111",40000],["1387",33000],["2321",15000],["1361",4000],["2112",2000]],"economic_revenue_total_czk":10890000,"purpose_expenditure":[["3639",3029000],["3421",2030000],["6112",1661000],["2219",1590000],["6171",1456000],["3399",1342000],["3745",847000],["3631",720000],["2321",520000],["3725",500000],["3635",430000],["3613",325000],["3722",250000],["3632",201000],["3612",162000],["3412",116000],["3314",108000],["6320",55000],["3721",48000],["6402",40000],["6114",33000],["3429",30000],["5512",22000],["3419",20000],["4359",20000],["5213",20000],["6310",3000],["3341",2000]],"purpose_expenditure_total_czk":15580000},"revised":{"economic_expenditure":[["6130",3000000],["5169",2206000],["5171",1758000],["5023",1310000],["6121",972000],["5011",750000],["5493",500000],["5137",468000],["6119",430000],["5154",415100],["5031",391000],["6123",350000],["5032",238000],["5166",180000],["5139",164000],["5194",155000],["5153",117000],["5156",110000],["5365",100000],["5163",70000],["5229",66000],["5021",48000],["5151",44000],["5175",41000],["5172",40000],["5364",40000],["5136",25000],["5167",25000],["5903",20000],["5321",19000],["5162",18000],["5492",14000],["5134",10000],["5179",10000],["5329",10000],["5362",8000],["5038",4000],["5132",4000],["5173",4000],["5161",3000],["5019",1500],["5039",500]],"economic_expenditure_total_czk":14139100,"economic_financing":[["8115",2491400]],"economic_financing_total_czk":2491400,"economic_revenue":[["1211",3800000],["1511",2074000],["1121",2036000],["1111",1400000],["2141",600000],["1113",269000],["4116",251600],["2132",230000],["2324",165300],["1112",133000],["1345",110000],["1122",100000],["4112",89700],["2111",76000],["1386",74000],["2131",62000],["2119",50000],["3111",40000],["1387",33000],["4111",32500],["2321",15000],["1361",4000],["2112",2000],["1381",600]],"economic_revenue_total_czk":11647700,"purpose_expenditure":[["3639",3029000],["6112",1672000],["3399",1585000],["3745",1523000],["6171",1482000],["3631",749000],["2219",691000],["2321",520000],["3725",507000],["3613",451000],["3635",430000],["3632",294000],["3722",250000],["3421",237000],["3612",162000],["3314",143100],["3412",119000],["6320",55000],["3721",48000],["6402",40000],["6114",35000],["3429",30000],["5512",22000],["3419",20000],["4359",20000],["5213",20000],["6310",3000],["3341",2000]],"purpose_expenditure_total_czk":14139100},"actual":{"economic_expenditure":[["6130",2849927],["5169",1918237.74],["5023",1301684],["5171",1190605.61],["5011",728208],["5031",361594],["6123",342000],["5154",301434.13],["5137",266673],["6121",235584],["5032",182685],["5194",155475],["5166",144474],["5153",112030.61],["5156",100925],["5365",94710],["5493",78861],["5229",65875],["5163",63440.4],["5139",54461.05],["5021",39873],["5151",37708],["5364",35468],["5175",22314],["5321",17500],["5162",16505.3],["5492",13500],["5329",9425],["5179",6192],["5167",5500],["5038",2999],["5362",2954],["5136",1772],["5134",1587],["5173",350],["5161",208]],"economic_expenditure_total_czk":10762739.84,"economic_financing":[["8115",-455770.22]],"economic_financing_total_czk":-455770.22,"economic_revenue":[["1211",3800337.39],["1511",2073110.35],["1121",2035814.49],["1111",1375144.9],["2141",394150.35],["1113",268995.11],["4116",251646],["2132",224760],["2324",153859],["1112",132680.54],["1122",94710],["1345",94608],["4112",89700],["1386",74166.66],["2131",61294],["4111",32500],["1387",29068.35],["2111",26231],["2119",4000],["1361",1150],["1381",583.92]],"economic_revenue_total_czk":11218510.06,"purpose_expenditure":[["3639",2849939],["6112",1634314.73],["3399",1439095.77],["3745",1341660.14],["6171",1271834.77],["3725",506130.98],["3631",371014.18],["3613",239244.22],["3722",213910.77],["3421",165843],["3632",135665],["2219",134398.9],["3314",104279.12],["2321",78861],["6320",48912],["6402",35468],["3721",32613.32],["3429",30000],["3612",29527],["3412",26985.54],["6114",20550],["3419",20000],["5512",15000],["4359",13895],["6310",2787.4],["3341",810]],"purpose_expenditure_total_czk":10762739.84}},"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."}}}}