{"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:00271489","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271489","name":"Obec Dobrá Voda u Hořic","short_name":"Dobrá Voda u Hořic","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":572837},"amounts":{"revenue_approved":15940400,"revenue_adjusted":18693340,"revenue_actual":19238510.28,"expense_approved":8948000,"expense_adjusted":19383030,"expense_actual":18871564.18,"tax_revenue":14412216.38,"nontax_revenue":1960694.44,"capital_revenue":0,"transfer_revenue":2865599.46,"current_expense":11927817.88,"capital_expense":6943746.3,"budget_balance":366946.1,"cash_current":12475565.47,"cash_previous":13575548.19},"ratios":{"revenue_execution":1.02916388,"expense_execution":0.9736127,"balance_to_revenue":0.01907352,"cash_to_expense":0.66107745,"cash_yoy":-0.08102676,"capital_expense_share":0.36794758,"transfer_revenue_share":0.14895121},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271489/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271489"},"seo":{"slug":"dobra-voda-u-horic","path":"/cz/municipalities/dobra-voda-u-horic/"},"population":{"value":608,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15940400,"expenditure_czk":8948000,"financing_czk":-6992400,"balance_czk":6992400},{"stage":"revised","revenue_czk":18693340,"expenditure_czk":19383030,"financing_czk":689690,"balance_czk":-689690},{"stage":"actual","revenue_czk":19238510.28,"expenditure_czk":18871564.18,"financing_czk":-366946.1,"balance_czk":366946.1}],"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":[["5011",1829000],["5169",1598000],["5331",1100000],["5023",850000],["5031",635000],["5154",631000],["5171",475000],["5141",319700],["5021",248000],["5032",242400],["5139",216000],["5153",109000],["5221",100000],["5365",96500],["5163",79200],["5156",69000],["5168",60000],["5137",45000],["5162",40000],["5222",32000],["5364",27100],["5151",25000],["5167",13000],["5173",10500],["5132",10000],["6130",10000],["5175",9000],["5339",9000],["5179",8800],["5038",7800],["5194",7000],["5329",7000],["5138",5000],["5166",5000],["5362",5000],["5136",4000],["5229",4000],["5321",3000],["5161",2000],["5903",1000]],"economic_expenditure_total_czk":8948000,"economic_financing":[["8115",-5468400],["8124",-1524000]],"economic_financing_total_czk":-6992400,"economic_revenue":[["1211",5700000],["1121",2800000],["1111",1881000],["4116",1400000],["2111",1100000],["1511",970000],["1345",500000],["1113",454000],["2324",321500],["2141",200000],["4112",141400],["1112",120000],["1122",95000],["1386",70000],["2132",67200],["2131",55800],["1387",40000],["1341",12500],["1361",7000],["2112",5000]],"economic_revenue_total_czk":15940400,"purpose_expenditure":[["4339",1609000],["3113",1304000],["2321",1200700],["6112",1122400],["3745",1110900],["6171",751600],["3722",670000],["3631",315000],["3392",250500],["4359",100000],["6399",95000],["5512",55000],["2341",46000],["2212",43000],["1070",39000],["3639",32800],["3726",30000],["6402",27100],["3412",26000],["3612",19000],["3613",19000],["6310",15000],["3421",12000],["2310",10000],["3314",10000],["3721",10000],["3399",7000],["1011",6000],["1014",5000],["3319",4000],["4379",2000],["5213",1000]],"purpose_expenditure_total_czk":8948000},"revised":{"economic_expenditure":[["6121",6318340],["5171",2201660],["5011",1969000],["5169",1873100],["5331",1100000],["5023",850000],["5031",657300],["5154",634000],["6130",629700],["5336",623930],["5137",326720],["5141",319700],["6122",262000],["5032",251400],["5139",236500],["5021",213000],["5365",130440],["5153",109000],["5163",84540],["5166",80000],["5156",69000],["5221",65000],["5168",60000],["5222",45000],["5162",40000],["5339",29000],["5364",27100],["5151",25000],["5492",25000],["5223",20000],["5167",18000],["5175",13500],["5173",11200],["5132",10000],["5179",8800],["5038",7800],["5194",7000],["5329",7000],["5138",5000],["5362",5000],["5136",4000],["5229",4000],["5321",3000],["5161",2300],["5903",1000]],"economic_expenditure_total_czk":19383030,"economic_financing":[["8115",2213690],["8124",-1524000]],"economic_financing_total_czk":689690,"economic_revenue":[["1211",6100000],["1121",2800000],["4116",2171700],["1111",2151000],["1511",1335980],["2111",1100000],["4222",520000],["2324",514140],["1345",500000],["1113",454000],["2141",200000],["1112",180000],["4112",141400],["1122",128940],["1386",120000],["2131",111480],["2132",67200],["1387",40000],["4111",32500],["1341",12500],["1361",7000],["2112",5000],["2310",500]],"economic_revenue_total_czk":18693340,"purpose_expenditure":[["3412",3516500],["3113",3455130],["3612",2679000],["4339",1771140],["2321",1512700],["3745",1170900],["6112",1122400],["6171",963600],["3722",790000],["3631",672100],["3392",595500],["2341",196000],["2212",181000],["6399",128940],["5512",107500],["4359",100000],["3421",87000],["3639",77800],["3726",42000],["1070",39000],["6114",27620],["6402",27100],["3613",22000],["6310",15000],["3721",14100],["2310",10000],["3314",10000],["3419",10000],["3399",7000],["1011",6000],["3727",6000],["1014",5000],["4319",5000],["4379",5000],["3319",4000],["5213",1000]],"purpose_expenditure_total_czk":19383030},"actual":{"economic_expenditure":[["6121",6053880.05],["5171",2094517.52],["5011",2014443],["5169",1833609.51],["5331",1100000],["5023",845012],["5031",673743],["6130",626629],["5336",623929.6],["5154",550991.3],["5141",319736.7],["6122",263237.25],["5032",254867],["5137",252943.43],["5021",226113],["5139",206231.84],["5365",132300],["5153",111479.24],["5166",106269.59],["5163",82567.2],["5156",59766.8],["5168",48844.68],["5221",45000],["5222",45000],["5162",42974.04],["5175",30227.17],["5339",30000],["5364",27123],["5492",25000],["5167",24762.9],["5223",20000],["5151",18184],["5179",17648.52],["5138",15110.06],["5132",12466],["5173",8656],["5038",8138],["5329",7152],["5194",4920.78],["5321",4000],["5136",2964],["5161",1126]],"economic_expenditure_total_czk":18871564.18,"economic_financing":[["8124",-1524000],["8115",1157053.9]],"economic_financing_total_czk":-366946.1,"economic_revenue":[["1211",6084565.03],["1121",3263867.49],["1111",2252302.46],["4116",2171699.46],["1511",1344656.45],["2111",1051054.93],["4222",520000],["1345",510164],["2324",507949.77],["1113",430876.17],["1112",212638.9],["2141",187824.74],["4112",141400],["2131",134355],["1122",128940],["1386",118881.91],["2132",74700],["1387",46597.71],["4111",32500],["1341",11800],["1361",6020],["2310",3630],["2112",1180],["1381",906.26]],"economic_revenue_total_czk":19238510.28,"purpose_expenditure":[["3113",3452980.54],["3412",3221497.05],["3612",2662792.9],["4339",1902367.04],["2321",1413667.62],["3745",1159622.6],["6112",1123516.9],["6171",898215.17],["3722",784475.62],["3631",619289.89],["3392",570107.45],["2341",235731.9],["2212",144842],["6399",128940],["5512",92663.48],["4359",80000],["3639",76750.52],["3421",71956.5],["3726",38233.36],["1070",34605.84],["6402",27123],["6114",26275.24],["3399",16880.72],["3613",15768.33],["6310",14374.2],["3721",14106.31],["3314",10450],["3419",10000],["3727",6050],["4319",5000],["4379",5000],["1014",4650],["1011",3630]],"purpose_expenditure_total_czk":18871564.18}},"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."}}}}