{"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:00283134","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283134","name":"Obec Dolní Věstonice","short_name":"Dolní Věstonice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584436},"amounts":{"revenue_approved":14930600,"revenue_adjusted":16807800,"revenue_actual":16502502.57,"expense_approved":11504600,"expense_adjusted":14592800,"expense_actual":14414947.25,"tax_revenue":11303932.01,"nontax_revenue":2385824.56,"capital_revenue":972955.25,"transfer_revenue":1839790.75,"current_expense":12153769.53,"capital_expense":2261177.72,"budget_balance":2087555.32,"cash_current":2375070.13,"cash_previous":287514.81},"ratios":{"revenue_execution":0.98183597,"expense_execution":0.98781229,"balance_to_revenue":0.12649932,"cash_to_expense":0.1647644,"cash_yoy":7.26068796,"capital_expense_share":0.15686341,"transfer_revenue_share":0.11148556},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283134/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283134"},"seo":{"slug":"dolni-vestonice","path":"/cz/municipalities/dolni-vestonice/"},"population":{"value":309,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14930600,"expenditure_czk":11504600,"financing_czk":-3426000,"balance_czk":3426000},{"stage":"revised","revenue_czk":16807800,"expenditure_czk":14592800,"financing_czk":-2215000,"balance_czk":2215000},{"stage":"actual","revenue_czk":16502502.57,"expenditure_czk":14414947.25,"financing_czk":-2087555.32,"balance_czk":2087555.32}],"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":[["5331",1500000],["5171",1313000],["5169",1209100],["6349",1084700],["5011",915000],["6129",830000],["5329",829300],["5023",656200],["5154",482000],["6121",416000],["5365",334000],["5031",230000],["5021",188000],["5139",164700],["5166",150000],["5032",143000],["5164",137500],["5168",120000],["5137",110000],["5138",100000],["5153",100000],["5163",69200],["5362",50000],["5321",42100],["5364",37100],["5222",36000],["5156",35000],["5175",34000],["5323",30700],["5131",21000],["5162",21000],["5194",20000],["5339",20000],["5151",11000],["5167",10000],["5179",10000],["5903",10000],["5173",6000],["5041",5000],["5161",5000],["5212",5000],["5038",4000],["5492",4000],["5134",2000],["5229",2000],["5133",1000],["5136",1000]],"economic_expenditure_total_czk":11504600,"economic_financing":[["8115",-3426000]],"economic_financing_total_czk":-3426000,"economic_revenue":[["1211",4722800],["1121",2405300],["1111",1753000],["3121",1084700],["1511",842000],["2131",762000],["4121",695000],["1122",334000],["1113",304200],["1342",300000],["2119",299000],["2111",295300],["4112",212000],["1345",200000],["2132",170300],["1112",144300],["2324",141000],["1386",55000],["3111",50000],["1361",40000],["4111",32000],["1387",26000],["2329",25000],["1356",15000],["1334",10000],["1341",7500],["1343",5000],["2141",200]],"economic_revenue_total_czk":14930600,"purpose_expenditure":[["3113",1927000],["2321",1898400],["6171",1372600],["2219",1150000],["3749",830000],["3745",781700],["6112",736300],["3722",564000],["3399",404000],["6399",384000],["3631",307000],["3723",273500],["3319",258000],["3639",187000],["6320",54100],["3612",42000],["6402",37100],["3341",36100],["4359",35100],["6114",34000],["2292",30700],["3421",28000],["3111",20000],["3721",20000],["1014",15000],["6310",12000],["2419",11000],["5213",10000],["5512",10000],["3636",9000],["2143",8000],["3632",6000],["3742",6000],["5311",5000],["2310",2000]],"purpose_expenditure_total_czk":11504600},"revised":{"economic_expenditure":[["5331",3068000],["5171",1355700],["5169",1318300],["6349",997000],["5011",963300],["6129",830000],["5023",642300],["5336",600300],["5329",586200],["5154",503600],["5138",483700],["6121",446000],["5365",338000],["5139",323900],["5021",267300],["5031",249100],["5166",213900],["5366",209900],["5032",150300],["5164",136000],["5168",133800],["5137",114500],["5163",93500],["5153",84200],["5222",52000],["5321",51100],["5362",50000],["5131",47000],["5156",41100],["5364",37100],["5323",30700],["5339",20000],["5499",19000],["5175",18400],["5162",17800],["5167",10100],["5179",10000],["5212",10000],["5492",10000],["5903",10000],["5151",8700],["5172",7100],["5161",6000],["5173",5400],["5194",5100],["5041",5000],["5038",4100],["5134",2000],["5229",2000],["6130",2000],["5019",1000],["5133",900],["5039",400]],"economic_expenditure_total_czk":14592800,"economic_financing":[["8115",-2215000]],"economic_financing_total_czk":-2215000,"economic_revenue":[["1211",4722800],["1121",2495100],["1111",1778200],["3121",897000],["1511",842000],["2131",826300],["4121",695000],["4116",600300],["2123",418000],["1342",386000],["1122",334000],["1113",329900],["4122",300000],["2119",299000],["2112",290000],["4112",212000],["1345",200000],["2111",195300],["2324",179300],["2132",170300],["1112",162700],["2212",100000],["1386",91000],["3111",76000],["1361",40000],["1387",35700],["4111",32500],["1334",30100],["2329",25000],["2310",15700],["1356",15000],["1341",7500],["1343",5000],["1381",800],["2141",200],["1382",100]],"economic_revenue_total_czk":16807800,"purpose_expenditure":[["3113",4198500],["2321",1567600],["6171",1516300],["2219",1188500],["3399",1045700],["3749",1039900],["3745",871000],["6112",722400],["3722",539000],["6399",384000],["3631",319700],["3723",253500],["3319",235500],["3639",164800],["3341",120100],["6320",54100],["4359",45100],["3612",42000],["6402",37100],["6114",34900],["2292",30700],["1014",26000],["3421",21600],["3111",20000],["3721",20000],["3729",19600],["6310",14000],["3742",10500],["5213",10000],["5512",10000],["3636",8700],["2143",8000],["3632",6000],["5311",5000],["3727",3000]],"purpose_expenditure_total_czk":14592800},"actual":{"economic_expenditure":[["5331",3068000],["5171",1345679],["5169",1288420.67],["6349",996955.25],["5011",953707],["6129",816802.26],["5023",642300],["5336",600290.75],["5329",586096.4],["5154",503285.91],["5138",483458.38],["6121",445420.21],["5365",337270],["5139",304691.59],["5021",260169],["5031",245910],["5166",213807],["5366",209880.65],["5032",147777],["5164",133896.66],["5168",133779.91],["5137",113209.37],["5163",93357.85],["5153",84112.99],["5321",51025],["5222",49000],["5131",46339.99],["5156",41037.7],["5364",37025.8],["5323",30700],["5362",27545],["5162",17749.37],["5175",17027.1],["5499",15980],["5167",10020],["5212",10000],["5492",10000],["5172",7079],["5179",6500],["5151",5731.64],["5161",5432],["5194",5100],["5041",4365.8],["5038",4008],["6130",2000],["5173",1692],["5019",979],["5039",332]],"economic_expenditure_total_czk":14414947.25,"economic_financing":[["8115",-2087555.32]],"economic_financing_total_czk":-2087555.32,"economic_revenue":[["1211",4661837.12],["1121",2495038.91],["1111",1727820.46],["3121",896955.25],["2131",825741],["1511",805946.9],["4121",695000],["4116",600290.75],["2123",418000],["1342",385960],["1122",333270],["1113",329870.97],["4122",300000],["2119",296450],["4112",212000],["2112",211273],["1345",197031],["2324",175212.48],["2132",164349.34],["2111",163485.12],["1112",162649.8],["2212",100000],["1386",90905.65],["3111",76000],["1387",35628.15],["4111",32500],["1334",30094.4],["1361",27175],["2329",20526.76],["1356",10739.25],["2310",10640],["1341",6700],["1343",2530],["1381",731.07],["2141",146.86],["1382",3.33]],"economic_revenue_total_czk":16502502.57,"purpose_expenditure":[["3113",4197527.86],["2321",1567451.65],["6171",1505870.34],["2219",1187386],["3399",1044627.93],["3749",1026682.91],["3745",851476.7],["6112",713325],["3722",536970.44],["6399",360815],["3631",317695.71],["3723",243828.44],["3319",230945.43],["3639",164285.2],["3341",117427.8],["6320",54092],["4359",45025],["3612",37584.12],["6402",37025.8],["2292",30700],["6114",25440.8],["1014",20000],["3729",17647.37],["3421",16089],["6310",13888.85],["3721",11529.61],["3742",10483.5],["5512",10000],["3636",8646.79],["2143",6875.5],["3727",2184.5],["3632",1418]],"purpose_expenditure_total_czk":14414947.25}},"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."}}}}