{"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:00534927","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00534927","name":"Obec Doloplazy","short_name":"Doloplazy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":568392},"amounts":{"revenue_approved":48998845,"revenue_adjusted":64993226.65,"revenue_actual":65515660.45,"expense_approved":48998845,"expense_adjusted":90248252.4,"expense_actual":83625487.06,"tax_revenue":29828393.31,"nontax_revenue":5066333.24,"capital_revenue":0,"transfer_revenue":30620933.9,"current_expense":19002374.06,"capital_expense":64623113,"budget_balance":-18109826.61,"cash_current":10944383.84,"cash_previous":29054210.45},"ratios":{"revenue_execution":1.00803828,"expense_execution":0.92661614,"balance_to_revenue":-0.27641981,"cash_to_expense":0.13087378,"cash_yoy":-0.62331161,"capital_expense_share":0.77276815,"transfer_revenue_share":0.46738343},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00534927/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00534927"},"seo":{"slug":"doloplazy-00534927","path":"/cz/municipalities/doloplazy-00534927/"},"population":{"value":1320,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48998845,"expenditure_czk":48998845,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":64993226.65,"expenditure_czk":90248252.4,"financing_czk":25255025.75,"balance_czk":-25255025.75},{"stage":"actual","revenue_czk":65515660.45,"expenditure_czk":83625487.06,"financing_czk":18109826.61,"balance_czk":-18109826.61}],"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",30728965],["5011",3204100],["5169",2523500],["5331",1845500],["5154",1531600],["5023",1400000],["6122",1135000],["5031",927000],["5171",847400],["6119",600000],["5222",553500],["5137",537000],["5139",530034],["5032",433500],["5323",262626],["5163",198700],["5156",178900],["5021",149400],["5221",138115],["5362",108000],["5168",102500],["5499",100900],["5365",96200],["6323",90000],["5153",82000],["6123",80000],["5321",78940],["5175",78000],["5194",72500],["5329",63845],["5133",51000],["5229",47000],["5167",43900],["5132",33500],["5162",25000],["5339",25000],["5172",21000],["5138",17500],["5038",16800],["5179",8620],["5161",8400],["6111",8000],["5151",5000],["5494",5000],["5363",2500],["5136",1000],["5173",1000],["5164",900]],"economic_expenditure_total_czk":48998845,"economic_revenue":[["4213",15255025.75],["1211",13218162],["1121",6731959],["1111",4748357],["2111",3664000.25],["1511",1500000],["1113",851369],["2324",514000],["2132",505000],["1112",483472],["1345",400000],["4112",394700],["1386",160000],["2141",160000],["1387",100000],["2119",70000],["1381",60000],["2322",44800],["4111",31000],["2131",30000],["1361",28000],["1341",24000],["2112",15000],["1343",10000]],"economic_revenue_total_czk":48998845,"purpose_expenditure":[["3613",19925757],["6171",4790734],["2321",4600000],["3632",3155000],["3745",2500000],["2212",2426000],["3113",1887708],["6112",1800000],["2310",1550000],["3722",800000],["3392",700000],["3111",600000],["3635",600000],["3631",560000],["3399",450000],["5512",330000],["3639",314620],["3726",300000],["3419",285000],["2292",262626],["3612",230000],["6409",190000],["3311",150000],["6399",100000],["3330",90000],["4345",81900],["3314",65000],["5213",50000],["3421",30000],["3723",25000],["6310",25000],["4344",20000],["4379",20000],["2219",15000],["3739",15000],["3900",12500],["3525",10000],["3744",10000],["4357",6000],["4359",6000],["3429",5000],["1014",4000],["3319",1000]],"purpose_expenditure_total_czk":48998845,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",67171097.2],["5011",3557044.75],["5169",3089226.25],["5137",1852511.55],["5331",1845500],["5154",1708687.86],["5023",1519635],["6122",1481872],["5031",1135253.78],["5365",1123940],["5336",795729.5],["5171",643520],["5139",610556.34],["5222",579000],["6119",500000],["5032",474104.11],["5323",266542.1],["5163",229162],["5021",198237],["5175",135500],["5221",128115],["5168",114800],["5156",113677],["5362",109220],["5499",104800],["5194",94500],["6323",90000],["5321",75562],["5153",67250],["5329",67223],["5133",51000],["5179",47023.6],["5132",41520],["5229",37000],["5167",32600],["6123",31000],["5339",25000],["6111",22000],["5162",19000],["5172",18500],["5038",17987.36],["5151",5000],["5494",5000],["5161",4955],["6349",3000],["5363",2000],["5136",1000],["5173",1000],["5164",900],["5138",500]],"economic_expenditure_total_czk":90248252.4,"economic_financing":[["8115",25255025.75]],"economic_financing_total_czk":25255025.75,"economic_revenue":[["4216",27692368],["1211",13218162],["1121",6731959],["1111",4748357],["2111",3689677.67],["1511",1500000],["4222",1140000],["1122",1027740],["4116",873729.5],["1113",851369],["2324",514000],["2132",505000],["1112",483472],["1345",400000],["4112",394700],["4113",339574],["1386",160000],["2141",160000],["1387",100000],["2119",82903.6],["4111",68612.4],["4213",60426],["1381",60000],["2322",44800],["2131",30000],["1361",28000],["1341",24000],["4129",20000],["1334",13053.9],["2112",11322.58],["1343",10000],["4122",10000]],"economic_revenue_total_czk":64993226.65,"purpose_expenditure":[["3639",28669632.6],["3613",24985004],["3632",7255000],["2321",4600000],["6171",4579930.3],["3745",3252053.9],["2310",2550000],["3113",2337774.3],["6112",1953000],["3392",1582012],["6399",1127740],["2219",1085000],["3111",945663.2],["3722",900000],["3631",800000],["3635",500000],["3399",470000],["3726",340000],["5512",340000],["2212",326000],["2292",266542.1],["3419",257500],["3612",230000],["3311",200000],["6409",190000],["3330",90000],["3314",82500],["4345",81900],["5213",50000],["6114",37500],["3421",30000],["6310",26000],["3723",25000],["4379",20000],["3739",15000],["3900",12500],["3744",10000],["4357",6000],["4359",6000],["3429",5000],["1014",4000],["4344",3000],["3319",1000]],"purpose_expenditure_total_czk":90248252.4},"actual":{"economic_expenditure":[["6121",62941021.09],["5011",3550122.2],["5169",3013725.63],["5331",1845500],["5154",1657760.5],["5023",1418794],["5137",1279736.31],["5365",1121415],["5031",1112391],["6122",1108037.16],["5336",795729.5],["5222",538000],["5139",527201.56],["5032",442305],["6119",430518],["5171",283289.65],["5362",-271559],["5323",266542.1],["5163",215166.2],["5021",148817],["5221",128080],["5175",122476.48],["5168",112276.03],["5156",110856.81],["5499",99883.8],["5194",91420.06],["6323",90000],["5329",67223],["5153",63706.83],["5179",47008.6],["5229",37000],["5132",33166.51],["5167",30286],["6123",30250],["5321",28236],["5339",25000],["6111",21018],["5162",18239.54],["5172",18137.9],["5038",14352],["5494",5000],["5161",3256],["6349",2268.75],["5151",1075.85],["5136",756]],"economic_expenditure_total_czk":83625487.06,"economic_financing":[["8115",18109826.61]],"economic_financing_total_czk":18109826.61,"economic_revenue":[["4216",27692368],["1211",13069270.81],["1121",6995657.35],["1111",4767777.35],["2111",3575956.03],["1511",1821097.2],["4222",1140000],["1122",1027740],["4116",931253.5],["1113",924821.28],["2132",463527],["1112",456025.73],["2324",401422.18],["4112",394700],["1345",346315],["4113",339574],["2122",300000],["1386",254888.06],["2141",230015.23],["1387",99894.06],["4213",60426],["2119",49698.8],["4111",32612.4],["2131",29303],["1361",23490],["1341",21069],["4129",20000],["1334",13053.9],["2112",10811],["4122",10000],["2322",5600],["1343",5250],["1381",2043.57]],"economic_revenue_total_czk":65515660.45,"purpose_expenditure":[["3639",28348197.27],["3613",24361286.08],["3632",7160961.66],["2321",4288489.3],["3745",3246163.01],["6171",2897641.56],["6112",1801824.41],["2310",1744859.5],["3113",1695566.3],["3392",1196178.2],["3111",945663.2],["2219",903871.51],["3722",882620.67],["6399",754568],["3631",507323.99],["3635",430518],["3399",425397.05],["5512",339114.78],["3726",330261.65],["2292",266542.1],["3419",216500],["3311",200000],["6409",142639],["3330",90000],["4345",81900],["3314",80930.51],["2212",61100.16],["3612",41229.7],["6114",35610],["3421",30000],["6310",25696.2],["4379",20000],["3723",19583.5],["3739",14481],["3900",12500],["3744",6268.75],["4357",6000],["4359",6000],["3429",5000],["4344",3000]],"purpose_expenditure_total_czk":83625487.06}},"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."}}}}