{"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:00372030","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00372030","name":"Obec Drysice","short_name":"Drysice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593010},"amounts":{"revenue_approved":13948700,"revenue_adjusted":15121300,"revenue_actual":16460792.14,"expense_approved":12380200,"expense_adjusted":16596800,"expense_actual":12878961.76,"tax_revenue":14015116.95,"nontax_revenue":1397867.34,"capital_revenue":13800,"transfer_revenue":1034007.85,"current_expense":10789705.6,"capital_expense":2089256.16,"budget_balance":3581830.38,"cash_current":35623538.23,"cash_previous":32041707.85},"ratios":{"revenue_execution":1.08858313,"expense_execution":0.77599066,"balance_to_revenue":0.21759769,"cash_to_expense":2.76602562,"cash_yoy":0.1117865,"capital_expense_share":0.16222241,"transfer_revenue_share":0.06281641},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00372030/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00372030"},"seo":{"slug":"drysice","path":"/cz/municipalities/drysice/"},"population":{"value":608,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13948700,"expenditure_czk":12380200,"financing_czk":-1568500,"balance_czk":1568500},{"stage":"revised","revenue_czk":15121300,"expenditure_czk":16596800,"financing_czk":1475500,"balance_czk":-1475500},{"stage":"actual","revenue_czk":16460792.14,"expenditure_czk":12878961.76,"financing_czk":-3581830.38,"balance_czk":3581830.38}],"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":[["5169",2692500],["6121",2629000],["5023",1790000],["5171",1767500],["5331",600000],["5031",445000],["5011",300000],["5154",250500],["5137",221000],["5139",217000],["5032",195000],["5365",188000],["5021",175000],["5168",160000],["5153",110000],["5499",90000],["5321",83000],["5163",70000],["5323",61400],["5162",50000],["5175",50000],["5194",35000],["5156",29800],["5364",29800],["5362",26000],["5167",22000],["5166",20000],["5151",18200],["5136",12500],["5492",10000],["5339",5000],["5173",4000],["5038",3000],["5134",3000],["5161",3000],["5229",3000],["5901",3000],["5903",3000],["5019",2000],["5222",2000],["5039",1000]],"economic_expenditure_total_czk":12380200,"economic_financing":[["8115",-1568500]],"economic_financing_total_czk":-1568500,"economic_revenue":[["1211",5000000],["1121",2950000],["1111",1900000],["1511",1200000],["2141",650000],["1113",500000],["1345",400000],["2111",279500],["1122",180000],["2131",160000],["4112",145700],["1112",120000],["2324",74000],["2133",60000],["1334",50000],["1381",50000],["1386",50000],["3111",50000],["2132",49000],["1387",30000],["1341",17000],["2119",15000],["1356",13500],["1361",2000],["2142",2000],["1343",1000]],"economic_revenue_total_czk":13948700,"purpose_expenditure":[["6112",2400000],["2321",2000000],["3722",1500000],["6171",1500000],["3632",1000000],["3111",800000],["3745",600000],["2212",500000],["3399",350000],["3631",300000],["2310",200000],["3412",200000],["6399",200000],["2219",100000],["5512",100000],["4359",80000],["2292",61400],["3314",60000],["6320",60000],["3421",50000],["3639",50000],["2223",30000],["2333",30000],["3721",30000],["6402",29800],["3319",25000],["2221",20000],["3326",20000],["3341",20000],["3723",20000],["5213",10000],["6310",10000],["1014",6000],["3114",5000],["3315",5000],["3543",3000],["5212",3000],["4379",2000]],"purpose_expenditure_total_czk":12380200},"revised":{"economic_expenditure":[["5171",4121800],["5169",3105300],["6121",3103000],["5023",1821000],["5331",670000],["5031",572000],["5137",408500],["5336",305900],["5011",300000],["5365",262400],["5139",237600],["5154",236500],["5032",195000],["5021",193100],["5168",160000],["5153",159500],["5499",90000],["5321",85500],["5163",82000],["5323",61400],["5175",58200],["5162",53000],["5194",35000],["5364",31600],["5123",31000],["5132",30000],["5156",29800],["5151",25200],["5167",22000],["5166",20000],["5362",14000],["5909",13700],["5136",12500],["5492",10000],["5179",8000],["5339",5000],["5173",4000],["5161",3300],["5038",3000],["5134",3000],["5229",3000],["5901",3000],["5903",3000],["5019",2000],["5222",2000],["5039",1000]],"economic_expenditure_total_czk":16596800,"economic_financing":[["8117",20000000],["8118",-20000000],["8115",1475500]],"economic_financing_total_czk":1475500,"economic_revenue":[["1211",5090000],["1121",2950000],["1111",1900000],["1511",1200000],["2141",650000],["4222",550000],["1113",500000],["1345",400000],["4116",305900],["1122",254400],["2324",194000],["2111",179500],["2131",160000],["4112",145700],["1112",120000],["2133",78000],["1386",51800],["1334",50000],["1381",50000],["3111",50000],["2132",49000],["2322",43400],["2310",36000],["4111",32500],["1387",30000],["1341",17000],["2119",15000],["1356",13500],["1361",2000],["2142",2000],["1343",1000],["2329",600]],"economic_revenue_total_czk":15121300,"purpose_expenditure":[["2219",3000000],["6112",2550000],["2321",2250000],["6171",1546300],["3722",1500000],["3111",1105900],["3745",927000],["3632",635300],["2212",400000],["3399",350000],["3631",300000],["6399",262400],["3639",258000],["3412",250000],["3421",220000],["3749",179000],["2310",150000],["5512",130000],["4359",80000],["6320",72000],["3314",65000],["2292",61400],["6114",33900],["6402",31600],["2223",30000],["2333",30000],["3721",30000],["3319",25000],["2221",20000],["3326",20000],["3341",20000],["3723",20000],["5213",10000],["6310",10000],["1014",6000],["3114",5000],["3315",5000],["3543",3000],["5212",3000],["4379",2000]],"purpose_expenditure_total_czk":16596800},"actual":{"economic_expenditure":[["5171",3181108.79],["6121",2089256.16],["5169",2022665.71],["5023",1820217],["5331",670000],["5031",466530],["5137",336489.61],["5336",305807.85],["5011",294343],["5365",255494.14],["5032",178915],["5154",172479.04],["5153",156353.83],["5021",154268],["5168",108295.44],["5139",96813.68],["5321",85500],["5499",82049],["5163",71352],["5323",61400],["5175",39896],["5162",38359],["5364",31512],["5123",30926.39],["5194",25154],["5132",22615.59],["5151",21705],["5156",18916.01],["5136",10499.52],["5167",7623],["5179",6160],["5339",5000],["5362",4000],["5166",2100],["5134",1745],["5229",1300],["5038",1191],["5161",921]],"economic_expenditure_total_czk":12878961.76,"economic_financing":[["8117",20000000],["8118",-20000000],["8115",-3581830.38]],"economic_financing_total_czk":-3581830.38,"economic_revenue":[["1211",5819343.58],["1121",3115535.49],["1111",2148542.77],["1511",1610964.84],["2141",727621.72],["4222",550000],["1113",411820.82],["4116",305807.85],["1345",262922],["1122",254310],["2324",236076.82],["1112",203082],["2131",159176],["4112",145700],["1386",113511.93],["2111",76768],["2133",65216.8],["2132",55174],["1387",44487.38],["2322",43299],["2310",34000],["4111",32500],["1341",14460],["3111",13800],["1356",13500],["1381",906.14],["1343",880],["1361",850],["2329",535]],"economic_revenue_total_czk":16460792.14,"purpose_expenditure":[["2219",2919031.14],["6112",2422236],["2321",1399794.97],["6171",1258063.8],["3722",992211.02],["3111",975807.85],["3745",879056.14],["6399",254310],["3631",247525.79],["3399",225923],["3639",206799.3],["3412",194162.24],["3749",175449.76],["3421",126641.02],["2212",97562.3],["4359",80000],["6320",71220],["2292",61400],["5512",57911],["3314",55331.41],["6402",31512],["2310",30926.39],["3632",30514.35],["6114",19951.6],["3721",18249.16],["3319",18000],["3723",12959.27],["3341",9980.25],["3114",5000],["3543",1300],["6310",132]],"purpose_expenditure_total_czk":12878961.76}},"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."}}}}