{"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:00573451","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573451","name":"Obec Dražovice","short_name":"Dražovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":566683},"amounts":{"revenue_approved":5164177,"revenue_adjusted":5023276.33,"revenue_actual":5411684.28,"expense_approved":3770625,"expense_adjusted":5635232.83,"expense_actual":3992487.77,"tax_revenue":4176474.07,"nontax_revenue":525527.21,"capital_revenue":0,"transfer_revenue":709683,"current_expense":3719377.87,"capital_expense":273109.9,"budget_balance":1419196.51,"cash_current":3283490.82,"cash_previous":1864294.31},"ratios":{"revenue_execution":1.07732164,"expense_execution":0.70848675,"balance_to_revenue":0.26224673,"cash_to_expense":0.82241725,"cash_yoy":0.76125132,"capital_expense_share":0.06840595,"transfer_revenue_share":0.13113902},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573451/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573451"},"seo":{"slug":"drazovice-00573451","path":"/cz/municipalities/drazovice-00573451/"},"population":{"value":166,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5164177,"expenditure_czk":3770625,"financing_czk":-1393552,"balance_czk":1393552},{"stage":"revised","revenue_czk":5023276.33,"expenditure_czk":5635232.83,"financing_czk":611956.5,"balance_czk":-611956.5},{"stage":"actual","revenue_czk":5411684.28,"expenditure_czk":3992487.77,"financing_czk":-1419196.51,"balance_czk":1419196.51}],"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",1056309],["5023",586260],["5011",514410],["5365",326401],["5154",177867],["5171",176000],["5031",128824],["5151",107000],["6371",100000],["5032",96857],["5168",91773],["5139",91000],["5362",73840],["5021",50000],["5364",35013],["5166",32300],["5163",31000],["5499",24000],["5903",20000],["5323",10017],["5156",10000],["5194",10000],["5162",7000],["5175",5500],["5329",3854],["5172",3400],["5038",2000]],"economic_expenditure_total_czk":3770625,"economic_financing":[["8115",-1393552]],"economic_financing_total_czk":-1393552,"economic_revenue":[["1211",1550000],["2111",1200000],["1121",682559],["1111",530000],["1122",326401],["1511",318000],["1113",125000],["1345",115950],["4112",71764],["2132",71492],["2324",52000],["1112",40000],["2131",38921],["1386",19000],["2119",10000],["1387",9000],["1341",2090],["1361",2000]],"economic_revenue_total_czk":5164177,"purpose_expenditure":[["6171",1150000],["6112",636372],["1032",400000],["6399",400000],["1031",220000],["2310",170000],["2321",135000],["3725",135000],["3722",130000],["2212",100000],["1036",69128],["3631",40000],["6402",35013],["3399",30000],["4359",24000],["5213",20000],["5512",20000],["2292",10017],["3341",10000],["3721",10000],["3745",10000],["3412",5000],["6310",4000],["6409",3854],["3613",3000],["3639",241]],"purpose_expenditure_total_czk":3770625},"revised":{"economic_expenditure":[["6121",1297788],["5169",819775],["5023",586260],["5011",536966],["5139",437060],["5365",362570],["5137",324619],["5171",192000],["5154",182002],["5031",133177],["5151",107000],["5032",98438],["5168",92073],["5362",73840],["5499",64000],["5021",59393],["6371",50000],["5364",35013],["5166",32300],["5163",31517],["5156",21324],["5903",20000],["5194",19806],["5175",18677],["5323",10017],["5162",7000],["5222",4470],["5329",4104],["5167",3618],["5179",3570.83],["5172",3400],["5038",2227],["5136",990],["5161",238]],"economic_expenditure_total_czk":5635232.83,"economic_financing":[["8115",611956.5]],"economic_financing_total_czk":611956.5,"economic_revenue":[["1211",1550000],["1121",682559],["1111",530000],["4222",500000],["1122",360570],["2111",330291],["1511",318000],["1113",125000],["1345",115950],["4116",105383],["2132",83492],["2324",78726],["4112",71800],["2131",41671],["1112",40000],["4111",32500],["1386",29000],["1387",14000],["2119",10000],["1341",2090],["1361",2000],["1381",244.33]],"economic_revenue_total_czk":5023276.33,"purpose_expenditure":[["6171",1460433],["3639",1421778],["6112",636672],["2310",515606],["6399",434169],["1031",220000],["3722",154176],["3725",135000],["2321",103000],["2212",100000],["1036",69128],["3399",66806],["3631",40000],["3900",40000],["6402",35013],["3412",29155],["6114",28818],["5512",26787],["4359",24000],["1032",20000],["5213",20000],["2292",10017],["3341",10000],["3721",10000],["3745",10000],["6409",7674.83],["6310",4000],["3613",3000]],"purpose_expenditure_total_czk":5635232.83},"actual":{"economic_expenditure":[["5169",725179.4],["5023",586260],["5011",536966],["5139",395459.06],["5365",362570],["5137",321063.94],["6121",223109.9],["5154",174532.33],["5031",133177],["5151",106418.36],["5032",98438],["5362",-92473],["5168",72018.67],["5171",67043.78],["6371",50000],["5021",40233],["5499",35160],["5364",35012.2],["5163",31153.8],["5194",19805.5],["5175",12594.1],["5166",10760],["5323",10017],["5156",9918.5],["5162",5525],["5222",4470],["5329",4104],["5167",3617.9],["5179",3570.83],["5172",3327.5],["5038",2227],["5136",990],["5161",238]],"economic_expenditure_total_czk":3992487.77,"economic_financing":[["8115",-1419196.51]],"economic_financing_total_czk":-1419196.51,"economic_revenue":[["1211",1659102.25],["1121",890400.05],["1111",618584.62],["4222",500000],["1122",360570],["2111",327284.69],["1511",308741.81],["1113",117508.05],["1345",115732],["4116",105383],["2324",78726.02],["2132",73376],["4112",71800],["1112",58001.45],["2131",41670.5],["4111",32500],["1386",32427.93],["1387",12711.58],["2119",4470],["1341",1850],["1361",600],["1381",244.33]],"economic_revenue_total_czk":5411684.28,"purpose_expenditure":[["6171",1372690.39],["6112",636672],["2310",500158.94],["3639",347099.9],["6399",267856],["1031",162580],["3722",154175.03],["3725",122423.57],["2321",94710.3],["1036",69128],["3399",50347],["6402",35012.2],["3631",32531.08],["3900",31105],["6114",28817.77],["3412",27679.28],["5512",12584],["1032",11817],["2292",10017],["6409",7674.83],["3745",5825.4],["4359",4055],["6310",3936.8],["3721",3591.28]],"purpose_expenditure_total_czk":3992487.77}},"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."}}}}