{"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:00285757","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00285757","name":"Obec Dobroutov","short_name":"Dobroutov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587036},"amounts":{"revenue_approved":82807900,"revenue_adjusted":51089298.81,"revenue_actual":50858182.39,"expense_approved":110345000,"expense_adjusted":74014743.2,"expense_actual":64419187.43,"tax_revenue":7429332.52,"nontax_revenue":263311.06,"capital_revenue":1082800,"transfer_revenue":42082738.81,"current_expense":3558961.65,"capital_expense":60860225.78,"budget_balance":-13561005.04,"cash_current":14599244.21,"cash_previous":24136971.12},"ratios":{"revenue_execution":0.99547623,"expense_execution":0.87035616,"balance_to_revenue":-0.26664353,"cash_to_expense":0.22662882,"cash_yoy":-0.39515011,"capital_expense_share":0.94475308,"transfer_revenue_share":0.82745267},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00285757/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00285757"},"seo":{"slug":"dobroutov","path":"/cz/municipalities/dobroutov/"},"population":{"value":315,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":82807900,"expenditure_czk":110345000,"financing_czk":27537100,"balance_czk":-27537100},{"stage":"revised","revenue_czk":51089298.81,"expenditure_czk":74014743.2,"financing_czk":22925444.39,"balance_czk":-22925444.39},{"stage":"actual","revenue_czk":50858182.39,"expenditure_czk":64419187.43,"financing_czk":13561005.04,"balance_czk":-13561005.04}],"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",106406000],["5023",910000],["5169",590000],["5171",540000],["5139",532000],["5021",254500],["5031",186000],["5154",179000],["5156",160000],["5321",125000],["5032",84000],["5153",68000],["5163",53000],["5168",52000],["5213",50000],["5175",46000],["5137",37000],["5194",19000],["5162",18000],["5903",10000],["5179",8000],["5038",5000],["5492",5000],["5136",2500],["5329",2000],["5365",2000],["5161",1000]],"economic_expenditure_total_czk":110345000,"economic_financing":[["8115",13717100],["8123",8820000],["8117",5000000]],"economic_financing_total_czk":27537100,"economic_revenue":[["4116",39750000],["4213",31200000],["1211",3110000],["4216",1990000],["1121",1590000],["3122",1200000],["1111",1120000],["4113",1100000],["1511",480000],["3111",400000],["1113",210000],["2131",150000],["1345",140000],["1112",95000],["2111",90000],["4112",73900],["4111",31000],["1386",25000],["1381",15000],["1387",15000],["1341",6000],["2132",6000],["1334",5000],["1385",5000],["1361",1000]],"economic_revenue_total_czk":82807900,"purpose_expenditure":[["2321",59275000],["2310",46375000],["6112",1180000],["3639",596000],["6171",595000],["3399",434000],["3745",350000],["2341",290000],["3631",168000],["2212",160000],["5512",142000],["3326",129000],["3111",125000],["2219",100000],["3722",100000],["3725",90000],["3412",78000],["3613",35000],["6114",31000],["1031",25000],["6320",25000],["3314",17000],["3341",15000],["5213",10000]],"purpose_expenditure_total_czk":110345000},"revised":{"economic_expenditure":[["6121",68920250.2],["5023",950000],["5171",680000],["5139",622000],["5169",590000],["6122",504933],["5365",345560],["5021",254500],["5031",186000],["5154",180000],["5156",160000],["5321",125000],["5032",84000],["5153",68000],["5213",56000],["5163",53000],["5168",52000],["5175",46000],["5137",37000],["5223",30000],["5194",19000],["5162",18000],["5903",10000],["5179",8000],["5038",5000],["5492",5000],["5136",2500],["5329",2000],["5161",1000]],"economic_expenditure_total_czk":74014743.2,"economic_financing":[["8115",14242153],["8117",5000000],["8123",3683291.39]],"economic_financing_total_czk":22925444.39,"economic_revenue":[["4213",23570178.44],["4216",16782805.98],["1211",3110000],["1121",1590000],["3121",1200000],["1111",1120000],["4113",824956.2],["4116",587398.19],["1511",480000],["3111",400000],["1122",343560],["4122",211000],["1113",210000],["2131",150000],["1345",140000],["1112",95000],["2111",90000],["4112",73900],["4111",32500],["1386",25000],["1381",15000],["1387",15000],["1341",6000],["2132",6000],["1334",5000],["1385",5000],["1361",1000]],"economic_revenue_total_czk":51089298.81,"purpose_expenditure":[["2310",36375000],["2321",31679250.2],["6112",1220000],["3639",1100933],["6171",795000],["3399",574000],["3745",350000],["6399",343560],["2341",290000],["3631",168000],["2212",160000],["5512",142000],["3326",130000],["3111",125000],["2219",100000],["3722",100000],["3725",90000],["3412",78000],["3613",35000],["6114",31000],["3330",30000],["1031",25000],["6320",25000],["3314",17000],["3341",15000],["5213",10000],["4349",6000]],"purpose_expenditure_total_czk":74014743.2},"actual":{"economic_expenditure":[["6121",60307892.78],["5023",948156],["5169",633888.98],["5171",557187.31],["6122",548033],["5365",344763],["5362",-339241],["5154",221666.52],["5031",181582],["5139",154086.31],["5321",121147.92],["5021",90236],["5194",87873.8],["5032",85333],["5212",80000],["5156",72410],["5137",54619.9],["5153",54241.39],["5163",41891.2],["5175",35829.65],["5168",32153.67],["5223",30000],["5909",19250],["5162",16476],["5179",8517],["5123",7534],["5011",6630],["5213",6000],["6130",4300],["5038",3042],["5136",1248],["5329",1232],["5161",707],["5363",500]],"economic_expenditure_total_czk":64419187.43,"economic_financing":[["8117",15000000],["8118",-14000000],["8115",8877138.05],["8123",3683287.39],["8901",579.6]],"economic_financing_total_czk":13561005.04,"economic_revenue":[["4213",23570178.44],["4216",16782805.98],["1211",3113532.68],["1121",1667804.35],["1111",1124880.28],["3121",1035000],["4113",824956.2],["1511",596475.63],["4116",587398.19],["1122",343560],["1113",220377.54],["4122",211000],["1345",162800],["2111",134440.12],["1112",108697.8],["2131",90153.5],["4112",73900],["1386",60760.2],["3113",45000],["4111",32500],["2321",30000],["1387",23813.83],["2132",6000],["1341",5100],["3111",2800],["2119",2420],["1335",851.2],["1381",479.01],["2141",297.44],["1361",200]],"economic_revenue_total_czk":50858182.39,"purpose_expenditure":[["2310",34879894.54],["2321",25020637.83],["6112",1215071],["6171",714702.78],["3639",575638.53],["3399",520802.07],["6399",343560],["3745",278253.77],["2341",149490],["3326",128850.05],["3111",121147.92],["3722",79796.69],["3725",75688.4],["2212",69326.7],["5512",64469.6],["3412",46404.7],["3631",35335.39],["3330",30000],["6320",21165],["3613",19683.46],["6114",13419],["3314",9850],["4349",6000]],"purpose_expenditure_total_czk":64419187.43}},"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."}}}}