{"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:00283118","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283118","name":"Obec Dobré Pole","short_name":"Dobré Pole","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584410},"amounts":{"revenue_approved":9700000,"revenue_adjusted":32743102.65,"revenue_actual":34823817.05,"expense_approved":17100000,"expense_adjusted":41043102.65,"expense_actual":20188280.18,"tax_revenue":10195455.53,"nontax_revenue":1213485.87,"capital_revenue":0,"transfer_revenue":23414875.65,"current_expense":7447275.33,"capital_expense":12741004.85,"budget_balance":14635536.87,"cash_current":35138454.74,"cash_previous":20193623.44},"ratios":{"revenue_execution":1.06354665,"expense_execution":0.49187997,"balance_to_revenue":0.42027377,"cash_to_expense":1.7405373,"cash_yoy":0.74007675,"capital_expense_share":0.63110898,"transfer_revenue_share":0.67238108},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283118/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283118"},"seo":{"slug":"dobre-pole","path":"/cz/municipalities/dobre-pole/"},"population":{"value":442,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9700000,"expenditure_czk":17100000,"financing_czk":7400000,"balance_czk":-7400000},{"stage":"revised","revenue_czk":32743102.65,"expenditure_czk":41043102.65,"financing_czk":8300000,"balance_czk":-8300000},{"stage":"actual","revenue_czk":34823817.05,"expenditure_czk":20188280.18,"financing_czk":-14635536.87,"balance_czk":14635536.87}],"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",6750000],["5169",1807600],["5011",1728000],["5171",1095300],["6122",700000],["5023",654000],["5154",578000],["5139",418000],["5031",413000],["5331",405000],["5153",250000],["5032",245000],["5137",245000],["5168",179500],["5021",156000],["6129",150000],["5365",136000],["5499",115400],["5175",101000],["5163",81100],["5123",70000],["5321",61500],["5167",60000],["5156",55000],["5194",55000],["5019",50000],["5222",50000],["5903",50000],["5323",44700],["5172",43000],["5364",38800],["5162",36000],["5173",33000],["5362",32000],["5151",31000],["6125",30000],["5136",26000],["5329",22800],["5041",20000],["5166",20000],["5134",12000],["5038",10000],["5039",10000],["5164",10000],["5179",10000],["5161",6000],["5132",5000],["5141",300]],"economic_expenditure_total_czk":17100000,"economic_financing":[["8115",7400000]],"economic_financing_total_czk":7400000,"economic_revenue":[["1211",4000000],["1121",1800000],["1111",1326000],["1511",700000],["2111",561100],["1345",312000],["1113",270000],["2119",205000],["1122",130000],["4112",106500],["1112",100000],["2131",46900],["1386",35000],["2324",35000],["1342",30000],["1387",16000],["2132",10000],["3111",10000],["1361",4000],["1334",1000],["2133",1000],["2141",500]],"economic_revenue_total_czk":9700000,"purpose_expenditure":[["2321",6589100],["6171",2837200],["2212",1560000],["3745",1068000],["6112",845000],["3421",660000],["3722",460000],["3111",405000],["3392",299000],["3631",266000],["2219",230000],["3723",203000],["3726",170000],["3613",167000],["6399",160000],["3314",157000],["3399",151000],["3326",150000],["3639",126800],["3412",100000],["2329",80000],["3341",50000],["5213",50000],["2292",44700],["1014",42000],["3721",40000],["6402",38800],["4351",33500],["3632",31000],["6320",30000],["6310",20300],["5512",15600],["3319",10000],["6409",10000]],"purpose_expenditure_total_czk":17100000},"revised":{"economic_expenditure":[["6121",28597000],["5169",1826600],["5011",1772000],["5171",1718300],["5023",817400],["6122",700000],["5154",587000],["6123",543000],["5139",511550],["5031",474700],["5331",405000],["5137",295000],["5336",279002.65],["5032",260900],["5153",255000],["5168",249500],["5365",186600],["5021",180000],["5499",121800],["5175",107000],["6129",100000],["5166",80000],["5163",76800],["5123",70000],["6349",69000],["5321",61600],["5167",60000],["5156",55000],["5194",55000],["5222",50000],["5903",50000],["5323",44700],["5172",43000],["5364",38800],["5162",36000],["5151",34400],["5173",33200],["5362",33000],["6125",30000],["5136",26000],["5329",23800],["5041",17000],["5179",15100],["5134",12000],["5038",10000],["5164",10000],["5161",6150],["5019",5400],["5132",5000],["5492",3000],["5039",1500],["5141",300]],"economic_expenditure_total_czk":41043102.65,"economic_financing":[["8115",8300000],["8117",5000000],["8118",-5000000]],"economic_financing_total_czk":8300000,"economic_revenue":[["4222",12293000],["4216",10384000],["1211",3685000],["1121",1800000],["1111",1326000],["1511",700000],["2111",561100],["1345",312000],["4116",279002.65],["1113",270000],["4213",267300],["2119",205000],["1122",180000],["4112",106500],["1112",100000],["4113",52800],["2131",46900],["1386",35000],["2324",35000],["4111",32000],["1342",30000],["1387",16000],["2132",10000],["3111",10000],["1361",4000],["1334",1000],["2133",1000],["2141",500]],"economic_revenue_total_czk":32743102.65,"purpose_expenditure":[["2321",29158100],["6171",3352200],["3745",1086000],["6112",1020000],["3639",739800],["3111",684002.65],["3421",660000],["2212",620000],["3722",460000],["3322",330000],["3392",299000],["3429",278000],["3631",266000],["2219",230000],["6399",210000],["3723",203000],["3726",185000],["3613",167000],["3314",157000],["3399",151000],["3326",100000],["3412",100000],["2329",80000],["3721",72000],["3341",50000],["5213",50000],["2292",44700],["1014",42000],["6402",38800],["4351",33600],["6114",32000],["3632",31000],["6320",29000],["3728",22000],["6310",21300],["5512",15500],["6409",15100],["3319",10000]],"purpose_expenditure_total_czk":41043102.65},"actual":{"economic_expenditure":[["6121",12049320.1],["5011",1575235],["5169",1321747.71],["5023",766207],["6122",587758],["5171",548613.71],["5031",417807],["5331",405000],["5154",394664.37],["5336",279002.65],["5032",210469],["5168",194393.18],["5153",175347.65],["5365",171700],["5137",142330.4],["5139",138178.35],["5021",102112],["5499",95098],["6349",59743.75],["5321",57025],["5163",56693.8],["5175",50829.66],["5323",44700],["6129",44183],["5364",38681.2],["5222",35000],["5362",31363],["5162",27446.83],["5167",24580],["5329",23386.25],["5172",17876.38],["5156",16320],["5194",12023.8],["5151",10876],["5136",10736.21],["5179",9547.39],["5041",8487.79],["5164",7090],["5038",6485],["5161",5104],["5173",4378],["5019",4198],["5492",3000],["5039",1419],["5134",1090],["5132",1032]],"economic_expenditure_total_czk":20188280.18,"economic_financing":[["8118",-10000000],["8115",-4635536.87]],"economic_financing_total_czk":-14635536.87,"economic_revenue":[["4222",12293000],["4216",10384000],["1211",4257172.58],["1121",2279127.7],["1111",1555981.3],["1511",1011968.64],["2111",794621.42],["1345",311977],["1113",301267.1],["4116",279002.65],["4213",267200],["2119",202420],["1122",170100],["1112",148562.93],["2324",123843.4],["4112",106500],["1386",83038.45],["4113",52673],["2131",48422],["1342",33260],["1387",32544.21],["4111",32500],["2321",23500],["2132",13000],["1361",5910],["2310",5530],["1334",3802.34],["2133",1650],["1381",663.28],["2141",499.05],["1343",80]],"economic_revenue_total_czk":34823817.05,"purpose_expenditure":[["2321",13069868.51],["6171",2535094.81],["6112",903607.81],["3111",684002.65],["3421",609170],["3745",508336.18],["3722",378969.8],["6399",200874],["3723",184404.01],["3726",170302.66],["3631",135604.99],["3392",102901.51],["3639",93553.07],["3399",75584.93],["3721",61599.28],["3314",47681.46],["2292",44700],["3326",44183],["2212",41922.87],["1014",38946],["6402",38681.2],["4351",33525],["6320",28561],["2329",25939],["6310",20808.8],["3728",19360],["6114",17131],["3341",16049.25],["5512",13600],["3613",13350],["3412",10958],["6409",9547.39],["3319",9000],["3632",462]],"purpose_expenditure_total_czk":20188280.18}},"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."}}}}