{"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:00289329","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00289329","name":"Obec Dukovany","short_name":"Dukovany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":590576},"amounts":{"revenue_approved":65749805,"revenue_adjusted":75212621.72,"revenue_actual":65507478.4,"expense_approved":68904615,"expense_adjusted":87760761.21,"expense_actual":52718911.23,"tax_revenue":49304601.22,"nontax_revenue":6921771.46,"capital_revenue":3423600,"transfer_revenue":5857505.72,"current_expense":33700445.29,"capital_expense":19018465.94,"budget_balance":12788567.17,"cash_current":67362346.28,"cash_previous":53744252.36},"ratios":{"revenue_execution":0.8709639,"expense_execution":0.60071164,"balance_to_revenue":0.19522301,"cash_to_expense":1.27776437,"cash_yoy":0.25338698,"capital_expense_share":0.36075225,"transfer_revenue_share":0.08941736},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00289329/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00289329"},"seo":{"slug":"dukovany","path":"/cz/municipalities/dukovany/"},"population":{"value":861,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":65749805,"expenditure_czk":68904615,"financing_czk":3154810,"balance_czk":-3154810},{"stage":"revised","revenue_czk":75212621.72,"expenditure_czk":87760761.21,"financing_czk":12548139.49,"balance_czk":-12548139.49},{"stage":"actual","revenue_czk":65507478.4,"expenditure_czk":52718911.23,"financing_czk":-12788567.17,"balance_czk":12788567.17}],"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",22300000],["5169",7525000],["5011",5660000],["5213",4900000],["5171",3719000],["5331",2452500],["6122",2300000],["5154",1854000],["5031",1620000],["5023",1580000],["6371",1510000],["5222",1336000],["5365",1300000],["6202",1291450],["5139",1010000],["6119",1000000],["6323",1000000],["5499",666000],["5032",655000],["5152",546000],["5151",510000],["6130",500000],["5137",422000],["5021",351000],["5156",340000],["5492",310000],["5362",304500],["5166",300000],["5163",298000],["5175",209500],["5339",130000],["5909",120000],["5173",112000],["5168",100000],["5162",92000],["5223",85000],["5179",68800],["5329",55365],["5194",55000],["5167",50000],["5229",50000],["5132",37000],["5136",30000],["5542",30000],["5164",27500],["5038",26500],["5221",13000],["5153",10500],["5133",10000],["5161",10000],["5903",10000],["5131",7000],["5165",5000]],"economic_expenditure_total_czk":68904615,"economic_financing":[["8115",3154810]],"economic_financing_total_czk":3154810,"economic_revenue":[["1511",35000000],["1211",9000000],["1111",5000000],["1121",4500000],["3121",3400000],["2111",3226000],["2132",1714000],["1122",1300000],["1113",600000],["2324",440000],["1112",400000],["4112",263700],["3111",200000],["1386",150000],["2131",110000],["1334",100000],["1387",80000],["4122",61105],["1361",50000],["2119",50000],["4111",40000],["1341",32000],["2133",20000],["1335",5000],["2139",3000],["2141",3000],["2211",1000],["2212",1000]],"economic_revenue_total_czk":65749805,"purpose_expenditure":[["3412",14350000],["3639",8602000],["3634",6941450],["3613",5853000],["6171",4899500],["3612",3126500],["3419",2655000],["3117",2624000],["6112",2173500],["6399",1600000],["3745",1464000],["3341",1430000],["4351",1153000],["2212",1100000],["2219",1025000],["3635",1015000],["3330",1000000],["2411",933000],["5512",835000],["3722",754365],["3399",743000],["3111",710000],["3631",665000],["2223",520000],["2221",507000],["3633",430000],["3725",250000],["3429",164000],["3723",155000],["4349",150000],["3522",130000],["3314",111000],["2321",100000],["4359",100000],["2119",90000],["3900",63000],["6320",60000],["3632",58000],["1014",55000],["3349",40000],["3726",40000],["6114",40000],["2310",32000],["3721",30000],["3421",27000],["2349",25000],["3319",23000],["6409",15300],["6310",15000],["5213",10000],["3322",5000],["3741",5000],["4379",2000]],"purpose_expenditure_total_czk":68904615},"revised":{"economic_expenditure":[["6121",36479000],["5169",8057229],["5011",5677500],["5213",4900000],["5171",3998088],["6122",3320265],["5331",2452500],["5154",1830400],["5137",1810500],["5031",1633700],["5023",1559500],["6371",1510000],["5222",1336000],["5365",1300000],["6202",1291450],["5139",1118379],["6119",1091841],["6323",1000000],["5499",668120],["5336",659543.21],["5032",659400],["5151",623900],["5152",573700],["6130",500000],["5021",424445],["5492",371400],["5175",344276],["5156",335800],["5163",323660],["5362",304900],["5166",290200],["5194",175500],["5909",120000],["5173",116928],["6359",100000],["5162",92000],["5223",85000],["5132",76900],["5179",67800],["5168",61000],["5329",55365],["5167",52200],["5229",50000],["5542",32072],["5136",30100],["5339",30000],["5164",27500],["5038",26600],["5123",18500],["5321",15000],["5172",14000],["5221",13000],["5161",10800],["5153",10500],["5903",10000],["5041",7300],["5131",7000],["5165",5000],["6322",3000],["5019",1500],["5039",500]],"economic_expenditure_total_czk":87760761.21,"economic_financing":[["8115",12548139.49]],"economic_financing_total_czk":12548139.49,"economic_revenue":[["1511",35000000],["1211",9008000],["1111",5517000],["1121",4820000],["2111",4652600],["4216",4488874.01],["3121",3400000],["2132",1714000],["1334",1372000],["1122",1300000],["4116",899734.71],["1113",638000],["2324",518900],["1112",400000],["4112",263700],["4222",216105],["1386",200000],["3111",200000],["2212",152000],["2131",110000],["1387",80000],["1361",50000],["2119",50000],["4111",40000],["4122",35000],["1341",32000],["2322",20235],["2133",20000],["1335",5000],["2139",3000],["2141",3000],["1381",1500],["2211",1000],["2229",873],["1382",100]],"economic_revenue_total_czk":75212621.72,"purpose_expenditure":[["3412",21284000],["3613",12853000],["3639",10097400],["3634",6941450],["6171",5827515],["3117",3283543.21],["3612",3138500],["3419",2801088],["6112",2173500],["6399",1600000],["3341",1430000],["3745",1384000],["2341",1186000],["4351",1154000],["2212",1100000],["2219",1025000],["3635",1015000],["3330",1000000],["3399",845000],["5512",835000],["2411",783000],["3722",754365],["3111",710000],["3631",665000],["2223",520000],["2221",507000],["3633",430000],["3314",371000],["3725",280000],["3723",199000],["3632",187000],["3429",164000],["4349",150000],["3522",130000],["3900",111000],["3421",109000],["2321",100000],["4359",100000],["2119",94100],["6320",67000],["1014",55000],["3349",40000],["3726",40000],["6114",40000],["2310",32000],["3721",30000],["2349",25000],["3319",23000],["6409",15300],["5299",15000],["6310",15000],["5213",10000],["3322",5000],["3741",5000],["4379",5000]],"purpose_expenditure_total_czk":87760761.21},"actual":{"economic_expenditure":[["6121",14243255.77],["5011",5608236],["5169",5387287.78],["5213",3297883.23],["6122",2678882],["5331",2293100],["5137",1686167.98],["5171",1658268.85],["5031",1608120],["5023",1552114],["5154",1545815.15],["5222",1326000],["6202",1291450],["5365",767340],["5139",706300.39],["5336",659543.21],["5032",646205],["5499",617003],["5151",609387.59],["5152",548186.01],["5021",404285],["5492",337400],["5163",321910.2],["6119",297891],["5166",290200],["5156",281345.4],["5175",248362.56],["5362",228911],["6371",220000],["6323",181587.17],["5194",164401.2],["5173",109144.38],["6359",100000],["5223",85000],["5162",78041.65],["5132",75408.98],["5909",74147],["5168",60657.65],["5179",59356.01],["5329",54555],["5229",50000],["5167",41136],["5542",32006.5],["5136",30005],["5339",30000],["5038",23289],["5123",17856.55],["5321",15000],["5172",13649],["5221",13000],["5164",11422.45],["5153",8700],["5041",7280.57],["5161",7021],["5131",4232],["5165",3824],["6322",3000],["6130",2400],["5019",1451],["5039",488]],"economic_expenditure_total_czk":52718911.23,"economic_financing":[["8115",-12864081.26],["8901",75469.16],["8902",44.93]],"economic_financing_total_czk":-12788567.17,"economic_revenue":[["1511",26669293.72],["1211",9007468.77],["1111",5516920.58],["1121",4816387.35],["2111",4591534.16],["4216",4410466.02],["3121",3400000],["2132",1695418],["1334",1258661.6],["4116",899734.7],["1122",767340],["1113",637166.07],["1112",314055.55],["2324",311390.71],["4112",263700],["4222",216105],["1386",175445.81],["2212",152000],["2131",102854],["1387",68781.53],["1361",41820],["4122",35000],["4111",32500],["1341",29751],["2119",24200],["3111",23600],["2322",20235],["2133",18372],["2141",3194.59],["2139",1700],["1381",1441.5],["2229",873],["1382",67.74]],"economic_revenue_total_czk":65507478.4,"purpose_expenditure":[["3412",13383662.7],["3639",7440462.55],["6171",5505993.15],["3634",4589333.23],["3117",3099593.21],["6112",2148784.44],["3613",1768170.14],["3341",1417940.32],["3419",1216520.58],["2341",1158696],["4351",997913.54],["6399",991451],["2219",843796.11],["5512",823851.69],["3745",802939.55],["3722",715529.15],["2411",689149.25],["3612",636786.81],["3399",620030.67],["3631",551766.68],["2223",472759.1],["3314",352698.31],["3725",277728],["3635",224775],["3723",198781.42],["2212",184194.81],["3330",181587.17],["3632",181400],["3429",164000],["4349",147250],["3522",130000],["4359",100000],["3633",98150],["2119",94034.43],["2221",73758.42],["3900",66998],["6320",66949],["2321",59400],["3726",34665.95],["6114",32385.4],["1014",28818.5],["2310",26190],["2349",19947.2],["3349",18270.99],["3721",15479.51],["5299",15000],["3111",14955.05],["6310",14549.2],["3319",10000],["3741",5000],["4379",5000],["3322",1815]],"purpose_expenditure_total_czk":52718911.23}},"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."}}}}