{"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:00263524","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263524","name":"Obec Doksany","short_name":"Doksany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":564753},"amounts":{"revenue_approved":12069500,"revenue_adjusted":13208802.5,"revenue_actual":11265980,"expense_approved":17447671,"expense_adjusted":18880540.5,"expense_actual":11588349.28,"tax_revenue":9472796.01,"nontax_revenue":950840.49,"capital_revenue":286500,"transfer_revenue":555843.5,"current_expense":9012506.78,"capital_expense":2575842.5,"budget_balance":-322369.28,"cash_current":11395167.41,"cash_previous":11714522.69},"ratios":{"revenue_execution":0.85291456,"expense_execution":0.61377212,"balance_to_revenue":-0.0286144,"cash_to_expense":0.98332965,"cash_yoy":-0.02726148,"capital_expense_share":0.22227864,"transfer_revenue_share":0.04933823},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263524/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263524"},"seo":{"slug":"doksany","path":"/cz/municipalities/doksany/"},"population":{"value":444,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12069500,"expenditure_czk":17447671,"financing_czk":5378171,"balance_czk":-5378171},{"stage":"revised","revenue_czk":13208802.5,"expenditure_czk":18880540.5,"financing_czk":5671738,"balance_czk":-5671738},{"stage":"actual","revenue_czk":11265980,"expenditure_czk":11588349.28,"financing_czk":322369.28,"balance_czk":-322369.28}],"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",4355000],["5169",2955500],["5011",1990000],["6130",1600000],["6121",1120000],["5023",1100000],["5031",752001],["5331",500000],["5154",468000],["5139",370500],["5137",347000],["5032",322000],["6122",240000],["5021",220000],["5321",180000],["5178",160000],["5175",123000],["5168",120000],["5156",90000],["5166",90000],["5163",55000],["5172",40000],["5164",31500],["5162",25000],["5903",25000],["5364",23000],["5167",20000],["5365",15000],["5194",13000],["5038",10000],["5132",10000],["5136",10000],["5151",10000],["5192",10000],["5909",10000],["5222",8000],["5161",5070],["5173",5000],["5329",5000],["5339",5000],["5362",4000],["5138",3000],["5179",1000],["5229",1000],["5182",100]],"economic_expenditure_total_czk":17447671,"economic_financing":[["8115",5378171]],"economic_financing_total_czk":5378171,"economic_revenue":[["1211",5000000],["1121",2200000],["1111",2000000],["1511",600000],["2111",465000],["1113",400000],["2324",304000],["4116",220000],["2132",170000],["4112",150000],["1112",120000],["1386",100000],["1381",50000],["1387",50000],["2131",50000],["2141",50000],["1122",40000],["4111",40000],["1343",15000],["1361",10000],["3112",8000],["1341",6500],["2322",6000],["1334",5000],["1335",5000],["2119",4000],["2139",1000]],"economic_revenue_total_czk":12069500,"purpose_expenditure":[["3745",4263001],["3111",3590000],["6171",2446000],["6112",1429000],["3639",1309000],["2212",1130000],["2411",686000],["3631",520000],["3725",500000],["3722",420000],["3399",388000],["2219",180000],["3421",142000],["3613",105000],["3412",50000],["3721",50000],["6320",40000],["3612",32000],["6114",25170],["6402",23000],["6399",16500],["3319",10000],["3341",10000],["3632",10000],["5213",10000],["5512",10000],["6310",10000],["1070",8000],["2321",5000],["3314",5000],["3513",5000],["5212",5000],["5219",5000],["5272",5000],["6409",5000]],"purpose_expenditure_total_czk":17447671},"revised":{"economic_expenditure":[["5171",4345940],["5169",3119368],["5011",2140000],["6130",1600000],["6121",1362000],["5023",1118000],["5031",752001],["5331",500000],["5137",472000],["5154",468000],["5139",385500],["5032",322000],["5336",277276.5],["5021",248000],["6122",240000],["5321",180000],["5175",177110],["6119",175000],["5178",160000],["5168",150000],["5909",116000],["5156",90000],["5166",90000],["5163",62000],["5164",51500],["5364",45893],["5172",40000],["5162",25000],["5903",25000],["5167",20000],["5365",15000],["5194",13000],["5151",12000],["5038",10000],["5132",10000],["5136",10000],["5192",10000],["5222",10000],["5362",7000],["5161",5152],["5173",5000],["5329",5000],["5339",5000],["5138",3000],["5179",1000],["5229",1000],["5499",700],["5182",100]],"economic_expenditure_total_czk":18880540.5,"economic_financing":[["8115",5571161],["8901",100577]],"economic_financing_total_czk":5671738,"economic_revenue":[["1211",5000000],["1121",2227000],["1111",2000000],["1511",684000],["4116",497276.5],["2111",475000],["1113",400000],["2324",395000],["3111",300000],["1343",275000],["2132",170000],["1112",146000],["4112",141900],["1386",100000],["1381",50000],["1387",50000],["2131",50000],["2141",50000],["2321",45000],["1122",40000],["4111",40000],["2322",32116],["1361",10000],["3112",8000],["1341",6500],["1334",5000],["1335",5000],["2119",5000],["2139",1000],["1382",10]],"economic_revenue_total_czk":13208802.5,"purpose_expenditure":[["3745",4508001],["3111",3571116.5],["6171",2620076],["6112",1447000],["3639",1312000],["2212",1130000],["2411",744000],["3631",695000],["3725",560000],["3399",533945],["3722",420000],["3613",391000],["3421",217000],["2219",180000],["3635",175000],["3412",50000],["3721",50000],["6402",45893],["6320",40000],["3612",32000],["6114",25209],["3632",21100],["6399",16500],["1070",10000],["3319",10000],["3341",10000],["5213",10000],["5512",10000],["6310",10000],["2321",5000],["3314",5000],["3513",5000],["5212",5000],["5219",5000],["5272",5000],["6409",5000],["1014",700]],"purpose_expenditure_total_czk":18880540.5},"actual":{"economic_expenditure":[["5011",1972012],["5169",1961511.37],["6130",1241350],["6121",1160252.5],["5023",1117820],["5031",668299],["5171",589745.4],["5331",500000],["5032",277418],["5336",277276.5],["5021",203685],["5137",189877.6],["5154",177849.45],["6119",174240],["5321",168000],["5175",150533.5],["5168",147007.58],["5178",136296],["5156",88941.37],["5139",79293.47],["5166",72842],["5192",50000],["5909",26048],["5164",25455],["5364",22893],["5163",19281.2],["5162",18040.81],["5222",10000],["5132",9825.53],["5151",9366],["5167",9000],["5194",8001],["5038",7968],["5362",5874],["5339",4000],["5182",3014],["5329",2290],["5161",1279],["5179",702],["5499",700],["5173",361]],"economic_expenditure_total_czk":11588349.28,"economic_financing":[["8115",321029.28],["8901",1340]],"economic_financing_total_czk":322369.28,"economic_revenue":[["1211",4160956.41],["1121",2226489.47],["1111",1553468.86],["1511",683865.85],["2111",390475.01],["4116",381443.5],["2324",351145.48],["1113",294407.25],["3111",286500],["1343",275000],["1112",145151.66],["4112",141900],["2132",83424],["1386",81117.21],["2131",49868],["2321",45000],["4111",32500],["1387",31793.96],["2322",26116],["1361",9010],["1341",6000],["1334",4870.2],["2119",4812],["1381",655.62],["1382",9.52]],"economic_revenue_total_czk":11265980,"purpose_expenditure":[["3745",2645345.9],["6171",2317159.38],["6112",1399417.27],["3639",1247224],["3111",948573.5],["3725",541587.75],["2411",537866.02],["3399",420507.5],["3631",385711.74],["3722",301927.66],["2212",246835.73],["3635",174240],["3421",154778],["3613",77408.69],["3721",37411.75],["2219",33897.69],["6114",23197],["6402",22893],["3632",18781.3],["1070",10000],["5512",10000],["3319",8881],["6320",8326],["3612",7153.2],["3314",4000],["6310",3525.2],["3513",1000],["1014",700]],"purpose_expenditure_total_czk":11588349.28}},"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."}}}}
