{"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:00369811","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00369811","name":"Obec Dobročkovice","short_name":"Dobročkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":592986},"amounts":{"revenue_approved":5200000,"revenue_adjusted":8304000,"revenue_actual":8263033.99,"expense_approved":6200000,"expense_adjusted":9304000,"expense_actual":5711116.88,"tax_revenue":6264795.24,"nontax_revenue":733205.75,"capital_revenue":0,"transfer_revenue":1265033,"current_expense":3832938.33,"capital_expense":1878178.55,"budget_balance":2551917.11,"cash_current":10747533.33,"cash_previous":8195616.22},"ratios":{"revenue_execution":0.99506671,"expense_execution":0.61383457,"balance_to_revenue":0.30883536,"cash_to_expense":1.88186191,"cash_yoy":0.31137587,"capital_expense_share":0.32886362,"transfer_revenue_share":0.15309546},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00369811/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00369811"},"seo":{"slug":"dobrockovice","path":"/cz/municipalities/dobrockovice/"},"population":{"value":237,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5200000,"expenditure_czk":6200000,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"revised","revenue_czk":8304000,"expenditure_czk":9304000,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"actual","revenue_czk":8263033.99,"expenditure_czk":5711116.88,"financing_czk":-2551917.11,"balance_czk":2551917.11}],"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",2350000],["5171",815000],["5023",717000],["5169",457000],["5011",320000],["5154",305000],["5139",266600],["5166",253000],["5031",114000],["5032",108000],["5365",104600],["5021",41600],["5168",40000],["5163",39500],["5162",36000],["5137",30000],["5175",25800],["5323",23700],["5903",20900],["5155",15000],["5321",14700],["5156",13000],["5173",10400],["5151",10000],["5329",7100],["5194",7000],["5364",7000],["5167",6600],["5131",5000],["5132",5000],["5134",5000],["5136",5000],["5172",5000],["5041",4000],["5161",4000],["5222",3500],["5038",3000],["5153",2000]],"economic_expenditure_total_czk":6200000,"economic_financing":[["8115",1000000]],"economic_financing_total_czk":1000000,"economic_revenue":[["1211",1800000],["1121",850000],["1511",850000],["1111",700000],["1345",186000],["1113",150000],["2111",138400],["2131",114800],["1122",100000],["4112",71800],["1112",60000],["2324",40000],["2132",39000],["4111",32000],["1381",20000],["2141",14000],["1341",12800],["1386",10000],["1387",10000],["1361",1200]],"economic_revenue_total_czk":5200000,"purpose_expenditure":[["3639",1970000],["6171",940000],["6112",808000],["2212",500000],["2321",500000],["3722",202000],["3429",200000],["2219",195000],["3392",100000],["3631",100000],["6399",100000],["3745",90000],["3399",85000],["5512",60000],["3726",50000],["3723",40000],["6114",32000],["3421",30000],["3632",30000],["1014",25000],["6320",25000],["2292",23700],["5213",20900],["3412",20000],["3721",18000],["3341",15000],["4341",11900],["6402",7000],["6310",1500]],"purpose_expenditure_total_czk":6200000},"revised":{"economic_expenditure":[["6121",3434200],["5171",958500],["5023",802000],["5365",707300],["6122",624000],["5169",481200],["5011",410000],["5154",349000],["5166",348000],["5139",283300],["5021",194700],["5031",126000],["5032",118000],["5168",40000],["5163",39500],["5156",39300],["5162",36000],["5137",34000],["5903",31200],["5329",29000],["5175",27900],["5649",26800],["5323",23700],["5321",14700],["5131",12500],["5155",11000],["5194",11000],["5173",10500],["5151",10400],["5136",10000],["5167",8000],["5222",7000],["5364",7000],["5229",6000],["5132",5000],["5134",5000],["5161",5000],["5172",5000],["5041",4000],["5038",3300],["5909",3000],["5153",2000]],"economic_expenditure_total_czk":9304000,"economic_financing":[["8117",2945700],["8118",-2450000],["8115",504300]],"economic_financing_total_czk":1000000,"economic_revenue":[["1211",2172000],["1121",1150000],["1511",950000],["1111",790000],["1122",702700],["4222",429000],["4213",380900],["4122",233500],["2141",224300],["2324",197000],["1345",187600],["2111",168400],["1113",150000],["4116",117300],["2131",114800],["1112",80000],["4112",71800],["1386",50000],["2132",41000],["4111",32500],["1356",22700],["1387",20000],["1341",12800],["2119",2000],["1361",1700],["2212",1000],["1381",600],["1334",300],["1382",100]],"economic_revenue_total_czk":8304000,"purpose_expenditure":[["3639",2885000],["6171",953000],["6112",898000],["6399",702700],["3429",700000],["3745",515500],["2212",500000],["2321",500000],["3392",496000],["3722",202000],["5512",180000],["2219",155000],["3631",100000],["3399",90000],["3726",90000],["3723",40000],["6114",32500],["5213",31200],["3421",30000],["3632",30000],["1014",25000],["6320",25000],["2292",23700],["3412",20000],["3721",18000],["3341",15000],["4341",11900],["3326",10000],["3725",10000],["6402",7000],["4351",6000],["6310",1500]],"purpose_expenditure_total_czk":9304000},"actual":{"economic_expenditure":[["6121",1397733.55],["5023",801957],["5365",702710],["6122",480445],["5169",420017.68],["5011",408788],["5154",340687],["5171",190854.91],["5021",179441],["5139",123680.21],["5166",122025.72],["5031",114876],["5032",113859],["5163",35826],["5329",28999],["5137",26887.4],["5649",26753],["5323",23700],["5168",22883.98],["5156",18546.6],["5175",18345],["5162",16861.44],["5321",14650],["5194",10465],["5173",8318],["5151",8015],["5155",7623],["5364",6971.5],["5222",6960],["5131",6357],["5229",6000],["5136",5914],["5167",2790],["5909",2605],["5161",2410.8],["5038",1944],["5041",1736.75],["5134",1505.95],["5132",973.39]],"economic_expenditure_total_czk":5711116.88,"economic_financing":[["8118",-2200000],["8115",-351917.11]],"economic_financing_total_czk":-2551917.11,"economic_revenue":[["1211",2167491.48],["1121",1159134.18],["1511",942662.67],["1111",780373.03],["1122",702660],["4222",429000],["4213",380928],["4122",233500],["2141",224276.75],["2324",196736],["1345",187600],["2111",160513],["1113",153329.94],["4116",117305],["2131",114690],["1112",75579.34],["4112",71800],["1386",42224.89],["2132",34490],["4111",32500],["1356",22687],["1387",16553.09],["1341",12700],["2119",2000],["1361",1190],["2212",500],["1381",345.88],["1334",251.4],["1382",12.34]],"economic_revenue_total_czk":8263033.99,"purpose_expenditure":[["3639",1454143.85],["6112",888153.8],["6171",789311.16],["6399",702660],["3429",435889],["3745",415782],["3722",198846.45],["5512",142787],["3392",128119.85],["2219",102396.8],["3726",85633.6],["3399",83046.75],["3631",79674],["6114",29904.5],["3723",28066.87],["2292",23700],["6320",23462],["1014",22808.5],["4341",11850],["2321",10641],["3725",9680],["3421",8700],["2212",7860.99],["3721",7529.26],["6402",6971.5],["4351",6000],["3326",5400],["6310",1478],["3341",620]],"purpose_expenditure_total_czk":5711116.88}},"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."}}}}
