{"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:00277801","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277801","name":"OBEC DUBENEC","short_name":"DUBENEC","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579190},"amounts":{"revenue_approved":59369300,"revenue_adjusted":49800310,"revenue_actual":38295769.51,"expense_approved":60389050,"expense_adjusted":48992960,"expense_actual":42133758.57,"tax_revenue":20059839.59,"nontax_revenue":1818273.92,"capital_revenue":1121528,"transfer_revenue":15296128,"current_expense":13577869.11,"capital_expense":28555889.46,"budget_balance":-3837989.06,"cash_current":2486417.02,"cash_previous":5317305.63},"ratios":{"revenue_execution":0.76898657,"expense_execution":0.85999618,"balance_to_revenue":-0.10021966,"cash_to_expense":0.05901247,"cash_yoy":-0.53239155,"capital_expense_share":0.6777437,"transfer_revenue_share":0.39942083},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277801/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277801"},"seo":{"slug":"dubenec","path":"/cz/municipalities/dubenec/"},"population":{"value":687,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":59369300,"expenditure_czk":60389050,"financing_czk":1019750,"balance_czk":-1019750},{"stage":"revised","revenue_czk":49800310,"expenditure_czk":48992960,"financing_czk":-807350,"balance_czk":807350},{"stage":"actual","revenue_czk":38295769.51,"expenditure_czk":42133758.57,"financing_czk":3837989.06,"balance_czk":-3837989.06}],"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":[["6121",45640000],["5331",2100000],["5011",1999000],["5169",1918500],["5171",1461250],["5023",1200000],["5031",706500],["5137",630000],["5154",575000],["5139",548000],["6119",534800],["5341",350000],["5021",313000],["5032",289300],["5365",252000],["5163",227000],["5156",184500],["5153",175000],["5164",140000],["5167",110000],["5168",85500],["5162",82000],["5194",79000],["5173",71000],["5175",56000],["5339",53500],["5223",50000],["6122",50000],["6123",50000],["5141",43000],["5179",40000],["5222",40000],["5499",40000],["5362",37000],["5134",33000],["5329",25000],["5229",22500],["5029",20000],["5364",20000],["5041",16000],["5019",15000],["5136",13000],["5038",11100],["5132",11000],["5903",10000],["5909",10000],["6130",10000],["5161",8100],["5221",7000],["5039",6500],["5166",5000],["5172",5000],["5321",5000],["5133",3000],["5138",2000]],"economic_expenditure_total_czk":60389050,"economic_financing":[["8115",1982750],["8124",-963000]],"economic_financing_total_czk":1019750,"economic_revenue":[["4213",25597800],["3111",14000000],["1211",8300000],["1121",4100000],["1111",3030000],["1511",1300000],["1113",540000],["1345",470000],["4112",376400],["2132",325000],["1112",250000],["1122",200000],["2131",180000],["2324",180000],["2111",129500],["1386",110000],["1361",60000],["2139",60000],["2141",50500],["1387",50000],["1381",40000],["1341",14000],["2310",2500],["2329",2000],["1335",1000],["1349",500],["2112",100]],"economic_revenue_total_czk":59369300,"purpose_expenditure":[["2321",20413000],["6171",12443250],["3612",11157000],["3113",4760000],["3639",2607400],["3745",2123500],["6112",1611500],["5512",708500],["3725",559500],["3722",460000],["3631",450000],["2212",405000],["6330",350000],["3613",260000],["3429",243500],["6399",220000],["2341",205000],["6320",200000],["3632",165300],["2219",110000],["3633",110000],["4359",100000],["3141",90000],["3399",90000],["3419",74000],["6310",63000],["3739",60000],["3111",50000],["3314",43600],["3319",42000],["3421",35000],["6114",31000],["3721",30000],["2221",20000],["2333",20000],["6402",20000],["3744",15000],["2223",10000],["5213",10000],["3326",8000],["3341",5000],["4379",5000],["5272",5000]],"purpose_expenditure_total_czk":60389050},"revised":{"economic_expenditure":[["6121",31497880],["5169",2303080],["5331",2100000],["5011",1959050],["5171",1674140],["5023",1469930],["6122",1222200],["5137",958090],["5031",741260],["5154",723760],["6119",534800],["5139",529650],["5021",398790],["5341",350000],["5365",337180],["5032",320530],["5163",256000],["5156",185500],["5153",158180],["5164",141700],["5168",113700],["5162",91200],["5173",70360],["5222",68000],["5194",66370],["5167",61040],["5172",60100],["5141",53460],["5175",52660],["5223",50000],["5339",43500],["5499",42000],["5179",40000],["5134",27590],["5362",27000],["5329",25000],["5364",20100],["5229",20000],["5336",18940],["5136",18280],["5363",16050],["5123",16030],["5041",16000],["5019",15000],["5909",12300],["5038",10610],["5029",10000],["5903",10000],["6130",10000],["5161",9050],["5132",8200],["5221",7000],["5039",6500],["5166",5000],["5321",5000],["5133",3000],["5138",2000],["5191",200]],"economic_expenditure_total_czk":48992960,"economic_financing":[["8115",-744350],["8124",-63000]],"economic_financing_total_czk":-807350,"economic_revenue":[["4213",25593600],["1211",8400000],["1121",4100000],["1111",3030000],["4111",1532500],["1511",1300000],["3121",830000],["3111",601000],["1113",600880],["1345",538720],["2139",536550],["4112",376400],["2132",312740],["1122",285180],["2322",267520],["2131",267320],["2324",261650],["1112",261060],["1386",165700],["2111",143300],["4121",104100],["4122",78940],["1387",64950],["1361",62910],["1341",21520],["2310",21500],["2329",19720],["2141",10000],["2212",5000],["4116",4200],["1335",2000],["1381",1300],["1334",50]],"economic_revenue_total_czk":49800310,"purpose_expenditure":[["2321",20474420],["6171",9912050],["3113",4893400],["3745",1984920],["6112",1900900],["3612",1835830],["3639",1639560],["5512",983430],["3613",858780],["3725",568530],["3722",508700],["3631",373800],["6330",350000],["6399",305180],["3111",260740],["6320",229000],["3429",225110],["3341",194300],["3632",191900],["3141",147290],["3399",139120],["2219",124290],["2341",111300],["3633",110000],["4359",100000],["2212",91790],["6310",73460],["3739",60000],["3319",47500],["3314",43410],["6114",39570],["3721",37280],["3419",36000],["6402",20100],["2221",20000],["2333",20000],["3326",15000],["3744",15000],["2223",10000],["3421",10000],["5213",10000],["1019",9000],["4379",5000],["5272",5000],["6409",2300]],"purpose_expenditure_total_czk":48992960},"actual":{"economic_expenditure":[["6121",27358744.71],["5331",2100000],["5169",2060163.3],["5011",1949247],["5023",1469930],["5171",1445663.79],["6122",1172144.75],["5031",710960],["5154",680476.25],["5139",388726.14],["5021",336327],["5341",309471.81],["5032",306326],["5365",285180],["5137",262294.23],["5163",249503.6],["5153",116969],["5162",84491.15],["5168",80558.93],["5194",61676.36],["5156",60389.13],["5172",59881.9],["5173",58211],["5222",53500],["5141",53458.81],["5164",48640],["5175",42199.99],["5499",42000],["5223",30000],["5179",24606.93],["5329",24405],["5167",20531.9],["5364",20082.63],["6119",20000],["5134",19392.12],["5336",18928],["5363",16050],["5123",16029],["5136",12684.59],["5041",11523],["5038",8700.3],["5221",7000],["5362",7000],["5161",5926.5],["5132",5392.75],["5229",5000],["6130",5000],["5339",3500],["5909",2296],["5029",2075],["5321",300],["5191",200]],"economic_expenditure_total_czk":42133758.57,"economic_financing":[["8115",2895012.83],["8901",1000000],["8124",-57023.77]],"economic_financing_total_czk":3837989.06,"economic_revenue":[["4213",13200000],["1211",8488410.08],["1121",4548397.95],["1111",3187823.17],["1511",1795645.04],["4111",1532500],["3121",820000],["1113",600880.72],["1345",538719],["2139",536349],["4112",376400],["2132",312039],["3111",301528],["1112",296412.19],["1122",285180],["2322",267518],["2131",267315],["2324",261628.22],["1386",165695.87],["2111",142875.15],["4121",104100],["4122",78928],["1387",64942.76],["1361",62904.45],["1341",21518],["2310",21500],["2212",5000],["4116",4200],["2141",4049.55],["1335",1966.4],["1381",1296.36],["1334",47.6]],"economic_revenue_total_czk":38295769.51,"purpose_expenditure":[["2321",20454587.37],["6171",7316537.05],["3113",4394765.78],["6112",1895979.01],["3745",1487960.33],["3612",998760.24],["3613",824070.19],["5512",690339.98],["3725",565442.42],["3639",508971.8],["3722",508670.68],["6330",309471.81],["6399",285180],["3111",256354],["6320",228932],["3429",192585.3],["3631",186755.26],["3141",147284.7],["3399",139103.32],["3341",133018],["3632",94744.92],["2341",82473.58],["6310",69062.41],["2219",68295.73],["4359",40000],["3314",38990.91],["3721",37276.22],["3319",36388],["6114",35311.93],["2212",33033],["3419",23400],["6402",20082.63],["3326",12100],["1019",9000],["3421",6534],["6409",2296]],"purpose_expenditure_total_czk":42133758.57}},"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."}}}}
