{"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:00572284","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572284","name":"Obec Drahotín","short_name":"Drahotín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":553573},"amounts":{"revenue_approved":6573500,"revenue_adjusted":7736210,"revenue_actual":8574378.6,"expense_approved":8303300,"expense_adjusted":10648010,"expense_actual":7094245.25,"tax_revenue":5220504.9,"nontax_revenue":2266213.7,"capital_revenue":5000,"transfer_revenue":1082660,"current_expense":6822363.65,"capital_expense":271881.6,"budget_balance":1480133.35,"cash_current":6804110.85,"cash_previous":5323977.5},"ratios":{"revenue_execution":1.10834357,"expense_execution":0.66625081,"balance_to_revenue":0.17262281,"cash_to_expense":0.95910285,"cash_yoy":0.2780127,"capital_expense_share":0.03832425,"transfer_revenue_share":0.12626688},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572284/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572284"},"seo":{"slug":"drahotin","path":"/cz/municipalities/drahotin/"},"population":{"value":200,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6573500,"expenditure_czk":8303300,"financing_czk":1729800,"balance_czk":-1729800},{"stage":"revised","revenue_czk":7736210,"expenditure_czk":10648010,"financing_czk":2911800,"balance_czk":-2911800},{"stage":"actual","revenue_czk":8574378.6,"expenditure_czk":7094245.25,"financing_czk":-1480133.35,"balance_czk":1480133.35}],"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",3200000],["5169",1723300],["5139",749000],["5023",470000],["5011",450000],["5154",384000],["5021",288000],["5362",200000],["5031",100000],["5032",91000],["5137",90000],["5171",67000],["5156",50000],["5163",49000],["5155",47000],["5162",40000],["5168",40000],["5364",40000],["5329",37400],["5173",33000],["5494",30000],["5175",28000],["5132",20000],["5194",18000],["5323",12000],["5151",11000],["5365",8000],["5019",6000],["5136",6000],["5321",5000],["5167",3000],["5229",3000],["5038",2000],["5161",2000],["5222",600]],"economic_expenditure_total_czk":8303300,"economic_financing":[["8115",1729800]],"economic_financing_total_czk":1729800,"economic_revenue":[["1211",2100000],["2111",1134000],["1121",1100000],["1111",750000],["1511",420000],["1122",250000],["2132",250000],["1113",160000],["1345",105000],["2131",100000],["1112",60000],["2119",50000],["2324",39000],["1386",25000],["1387",15000],["1381",11500],["1341",2500],["1361",1000],["2141",500]],"economic_revenue_total_czk":6573500,"purpose_expenditure":[["2341",3000000],["1031",980000],["6171",850000],["6112",550000],["3745",440000],["3639",350000],["1032",305000],["5512",300000],["3722",230000],["2212",220000],["6399",200000],["3319",150000],["3612",120000],["2310",100000],["3399",100000],["3723",100000],["1036",62300],["3631",50000],["6320",42000],["2321",40000],["6402",40000],["3721",30000],["3341",15000],["2221",12000],["3421",10000],["6310",7000]],"purpose_expenditure_total_czk":8303300},"revised":{"economic_expenditure":[["5169",3142960],["6121",3000000],["5171",767000],["5139",499000],["5011",490000],["5023",470000],["5154",384000],["5021",309000],["5365",303050],["5362",200000],["6125",200000],["5155",159800],["5031",100000],["5137",95000],["5032",91000],["5156",50000],["5163",49000],["5162",40000],["5168",40000],["5364",40000],["5329",37400],["5173",33000],["5494",30000],["5175",29200],["5132",20000],["5194",18000],["5323",12000],["5151",11000],["5019",6000],["5136",6000],["5321",5000],["5167",3000],["5229",3000],["5038",2000],["5161",2000],["5222",600]],"economic_expenditure_total_czk":10648010,"economic_financing":[["8115",2911800]],"economic_financing_total_czk":2911800,"economic_revenue":[["1211",2100000],["2111",1134000],["1121",1100000],["1111",750000],["1511",420000],["4122",400000],["4116",354360],["1122",295050],["2132",250000],["1113",160000],["4112",132800],["4222",126000],["1345",105000],["2131",100000],["1112",60000],["2119",50000],["2324",39000],["4121",37000],["2141",35500],["4111",32500],["1386",25000],["1387",15000],["1381",11500],["1341",2500],["1361",1000]],"economic_revenue_total_czk":7736210,"purpose_expenditure":[["2341",3000000],["6171",1090000],["1032",1019360],["3612",952800],["1031",730000],["6112",550000],["3745",510000],["6399",495050],["3639",350000],["2219",300000],["5512",300000],["3722",230000],["2310",210000],["2333",200000],["3319",150000],["3399",100000],["3723",100000],["1036",62300],["3631",50000],["6320",42000],["2321",40000],["6402",40000],["6114",32500],["3721",30000],["2212",20000],["3341",15000],["2221",12000],["3421",10000],["6310",7000]],"purpose_expenditure_total_czk":10648010},"actual":{"economic_expenditure":[["5169",3083561.69],["5171",783840.63],["5023",468000],["5154",436284.85],["5011",344530],["5365",296650],["5021",259914],["6125",257681.6],["5155",197757.01],["5139",166940.8],["5168",87655.53],["5031",85451],["5032",69886],["5137",63072.5],["5362",54156.4],["5163",52588],["5364",50177.6],["5151",49635],["5162",41384.03],["5329",39340],["5156",34422],["5194",29232],["5192",24500],["5175",22144],["5173",18424],["5321",17500],["6121",14200],["5323",10200],["5222",7874],["5166",7500],["5136",5068],["5019",4103.39],["5229",2500],["5167",1890],["5142",1751.22],["5038",1640],["5138",1575],["5363",1179],["5161",36]],"economic_expenditure_total_czk":7094245.25,"economic_financing":[["8115",-1480133.35]],"economic_financing_total_czk":-1480133.35,"economic_revenue":[["1211",2183928.19],["2111",1329269.85],["1121",1171140.35],["1111",793078.5],["2132",508542.44],["4122",400000],["1511",371752.04],["4116",354360],["1122",295050],["2324",173630],["1113",154637.92],["2131",135729],["4112",132800],["4222",126000],["1345",110837],["1112",76305.34],["2141",62035.5],["2119",53106.91],["1386",42657.34],["4121",37000],["4111",32500],["1387",16720.62],["3113",5000],["1341",3120],["2133",2900],["1361",950],["2112",800],["1381",327.6],["2139",200]],"economic_revenue_total_czk":8574378.6,"purpose_expenditure":[["6171",1200361.4],["1032",1039295.25],["3612",971489.87],["1031",662580.95],["6112",524366],["3745",434696.53],["6399",350385.4],["2219",314377.12],["2333",278058.24],["3722",232673.7],["5512",168451.67],["2321",152282.09],["3399",127239],["1036",117095.75],["3319",115139.64],["3723",104873.3],["2310",74625.01],["6402",50177.6],["6320",45824],["2341",29256],["3631",27764.81],["3721",19339.43],["3639",13764.49],["6114",13502],["2221",10200],["3421",7662],["6310",6764],["2212",2000]],"purpose_expenditure_total_czk":7094245.25}},"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."}}}}