{"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:00572586","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572586","name":"Obec Díly","short_name":"Díly","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":553557},"amounts":{"revenue_approved":8015000,"revenue_adjusted":8238343,"revenue_actual":8331510.8,"expense_approved":7544000,"expense_adjusted":13037343,"expense_actual":9005522.77,"tax_revenue":7178775.07,"nontax_revenue":833140.73,"capital_revenue":31400,"transfer_revenue":288195,"current_expense":7239871.03,"capital_expense":1765651.74,"budget_balance":-674011.97,"cash_current":1478381.13,"cash_previous":1597897.1},"ratios":{"revenue_execution":1.01130905,"expense_execution":0.69074832,"balance_to_revenue":-0.08089913,"cash_to_expense":0.16416383,"cash_yoy":-0.07479579,"capital_expense_share":0.19606321,"transfer_revenue_share":0.03459097},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572586/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572586"},"seo":{"slug":"dily","path":"/cz/municipalities/dily/"},"population":{"value":376,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8015000,"expenditure_czk":7544000,"financing_czk":-471000,"balance_czk":471000},{"stage":"revised","revenue_czk":8238343,"expenditure_czk":13037343,"financing_czk":4799000,"balance_czk":-4799000},{"stage":"actual","revenue_czk":8331510.8,"expenditure_czk":9005522.77,"financing_czk":674011.97,"balance_czk":-674011.97}],"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",1830000],["5023",1000000],["5169",946000],["5362",701000],["5011",533000],["5031",334500],["5154",299000],["5032",224500],["5021",172000],["5139",172000],["5153",139000],["5171",105000],["5222",105000],["5365",105000],["5166",100000],["5141",93000],["5156",75000],["5137",70000],["5163",62000],["5155",57000],["5175",43000],["5162",40000],["5321",40000],["5173",30000],["5213",30000],["5151",29000],["5903",27000],["5323",25000],["5364",23000],["5132",20000],["5194",20000],["5492",20000],["5499",18000],["5168",15000],["5041",11000],["5329",9000],["5176",6000],["5167",5000],["5179",5000],["5038",3000],["5161",2000]],"economic_expenditure_total_czk":7544000,"economic_financing":[["8124",-471000]],"economic_financing_total_czk":-471000,"economic_revenue":[["1211",3270000],["1121",1664000],["1111",1174000],["2111",353000],["1122",300000],["1345",260000],["1511",260000],["1113",211000],["2132",113000],["1112",100000],["4112",93000],["2324",70000],["1342",60000],["1386",30000],["1387",15000],["1341",10000],["2112",10000],["2131",10000],["2133",5000],["1361",3500],["1344",3000],["2141",500]],"economic_revenue_total_czk":8015000,"purpose_expenditure":[["6112",1400000],["6171",1400000],["2310",1087000],["2212",800000],["6399",800000],["3722",350000],["3639",300000],["3723",220000],["2321",200000],["3745",200000],["5512",105000],["3319",100000],["3399",100000],["3631",100000],["3326",50000],["3419",50000],["6320",50000],["3349",40000],["3721",40000],["2141",30000],["5213",30000],["2292",25000],["6402",23000],["3341",20000],["3314",12000],["6310",12000]],"purpose_expenditure_total_czk":7544000},"revised":{"economic_expenditure":[["6121",5995195],["5169",1237000],["5023",1200000],["5362",751000],["5011",633000],["5154",423000],["5031",334500],["5365",255000],["5032",224500],["6122",210000],["5021",182000],["5139",180800],["5171",165000],["5153",139000],["5222",133148],["5137",129800],["5166",100000],["5141",93000],["5155",77000],["5156",75000],["5163",62000],["5175",44300],["5162",40000],["5321",40000],["5213",33500],["5173",31000],["5151",29000],["5903",27000],["5323",25000],["5364",23000],["5194",21000],["5132",20000],["5492",20000],["5499",18000],["5168",15000],["5041",11000],["5329",10200],["5176",6000],["5019",5000],["5167",5000],["5179",5000],["5038",3000],["5039",3000],["5161",2400]],"economic_expenditure_total_czk":13037343,"economic_financing":[["8123",5270000],["8124",-471000]],"economic_financing_total_czk":4799000,"economic_revenue":[["1211",3270000],["1121",1664000],["1111",1174000],["2111",361148],["1122",300000],["1345",260000],["1511",260000],["1113",211000],["4122",130000],["2132",113000],["1112",100000],["4112",93000],["2324",70000],["1342",60000],["4116",32695],["4111",32500],["1386",30000],["2321",20000],["1387",15000],["1341",10000],["2112",10000],["2131",10000],["2133",5000],["1361",3500],["1344",3000],["2141",500]],"economic_revenue_total_czk":8238343,"purpose_expenditure":[["2310",4202695],["6171",2356500],["6112",1600000],["6399",1000000],["2212",800000],["3745",603000],["3722",452000],["3639",360000],["3723",340000],["2321",200000],["5512",184148],["3399",151000],["3319",146000],["2141",127500],["3631",100000],["3419",70000],["3326",50000],["3721",50000],["6320",50000],["3349",40000],["6114",32500],["5213",30000],["2292",25000],["6402",23000],["3341",20000],["3314",12000],["6310",12000]],"purpose_expenditure_total_czk":13037343},"actual":{"economic_expenditure":[["5169",1431889.15],["6121",1396781.74],["5023",1260319],["5011",787679],["5362",693318],["6122",368870],["5031",360204],["5154",353829.63],["5365",251530],["5171",195511.86],["5137",190566.64],["5032",183830],["5021",180169],["5139",145409.15],["5153",133000],["5222",126148],["5492",112000],["5141",109346.28],["5166",94005],["5155",68728.25],["5499",68040],["5163",55540.4],["5156",53339.7],["5175",40530.88],["5321",38359.4],["5151",35363],["5162",35199.44],["5213",33333],["5172",26940.65],["5323",24570],["5364",22895],["5138",20034],["5168",18050.78],["5167",16620.3],["5194",15117],["5019",10958.9],["5329",9600],["5041",7509.27],["5038",6175],["5173",5629],["5192",5000],["5179",3514.3],["5164",2992.05],["5909",2541],["5161",1799],["5039",1428],["5165",680],["5136",340],["5132",288]],"economic_expenditure_total_czk":9005522.77,"economic_financing":[["8123",1024496],["8124",-470000],["8115",119515.97]],"economic_financing_total_czk":674011.97,"economic_revenue":[["1211",3151448.16],["1121",1684077.02],["1111",1138400.46],["2111",414491],["1345",276933],["1122",250530],["2324",243635.91],["1113",222878.9],["1511",192436.71],["4122",130000],["2132",119758],["1112",109829.6],["4112",93000],["1386",61336.99],["1342",51015],["4116",32695],["4111",32500],["3111",31400],["1387",24051.12],["2321",20000],["2133",19600],["1341",10433],["2112",8650],["2131",6811.2],["1361",3030],["1334",1826.1],["1381",511.06],["2141",194.62],["1382",37.95]],"economic_revenue_total_czk":8331510.8,"purpose_expenditure":[["6171",2215918.31],["6112",1581284.15],["6399",942015],["2310",729180.45],["2212",682592.34],["3745",601597.08],["3722",451674.89],["3639",349037.75],["3723",314723.2],["5512",183950.97],["2321",153189.56],["3319",144377.25],["3399",120234.37],["2141",104493],["3631",96610],["3419",70000],["3721",48802.93],["6320",46511.2],["3349",39549],["3326",29790.33],["2292",24570],["6402",22895],["6114",20555],["3314",12000],["3341",10941.79],["6310",9029.2]],"purpose_expenditure_total_czk":9005522.77}},"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."}}}}