{"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:00574163","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00574163","name":"Obec Dolce","short_name":"Dolce","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":539945},"amounts":{"revenue_approved":5904000,"revenue_adjusted":6957095,"revenue_actual":6899044.43,"expense_approved":5904000,"expense_adjusted":6957095,"expense_actual":4129394.56,"tax_revenue":6332141.39,"nontax_revenue":435758.04,"capital_revenue":16950,"transfer_revenue":114195,"current_expense":3659451.56,"capital_expense":469943,"budget_balance":2769649.87,"cash_current":19028223.93,"cash_previous":16535123.4},"ratios":{"revenue_execution":0.99165592,"expense_execution":0.59355156,"balance_to_revenue":0.40145413,"cash_to_expense":4.60799365,"cash_yoy":0.15077605,"capital_expense_share":0.11380433,"transfer_revenue_share":0.01655229},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00574163/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00574163"},"seo":{"slug":"dolce","path":"/cz/municipalities/dolce/"},"population":{"value":292,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5904000,"expenditure_czk":5904000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6957095,"expenditure_czk":6957095,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":6899044.43,"expenditure_czk":4129394.56,"financing_czk":-2769649.87,"balance_czk":2769649.87}],"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":[["5171",1144250],["5169",1082000],["5023",544600],["5011",480000],["5321",399041],["6122",300000],["6130",200000],["5154",197000],["5141",176000],["5139",144000],["5021",135500],["5137",125000],["5031",115000],["5166",100000],["5194",93500],["5032",91500],["5168",80000],["5903",80000],["5175",55000],["5365",50000],["5222",41000],["5364",35109],["5153",35000],["5163",35000],["5162",28000],["5329",25000],["5172",20000],["5323",15000],["5173",14000],["5167",13000],["5151",10000],["5156",10000],["5492",10000],["5019",5000],["5362",5000],["5039",3500],["5161",3000],["5038",2000],["5136",2000]],"economic_expenditure_total_czk":5904000,"economic_financing":[["8115",540000],["8124",-540000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2300000],["1121",1200000],["1111",950000],["1511",400000],["1345",320000],["1113",180000],["2139",100000],["1112",80000],["2131",76000],["4112",71800],["2324",60000],["1122",50000],["1386",25000],["2329",20000],["1381",15000],["2111",13200],["1387",12000],["1341",10000],["1361",10000],["4121",6000],["2132",5000]],"economic_revenue_total_czk":5904000,"purpose_expenditure":[["6171",1422000],["6112",606100],["3722",510000],["3745",510000],["2310",402041],["3412",350000],["3631",290000],["3639",210000],["5512",203750],["2212",192000],["6310",181000],["2321",170000],["3723",150000],["3319",140000],["3113",100000],["5213",80000],["3635",60000],["6399",50000],["3399",47500],["6402",35109],["3421",30000],["3429",25500],["3341",22000],["2341",20000],["3721",20000],["6320",20000],["2292",15000],["4351",15000],["3329",10000],["3419",10000],["2141",5000],["5311",2000]],"purpose_expenditure_total_czk":5904000},"revised":{"economic_expenditure":[["5169",1427000],["5171",1312250],["5023",600000],["5011",510000],["5321",399041],["6122",300000],["6130",225568],["5154",209995],["5141",176000],["5168",160000],["5021",157200],["5139",153500],["5137",145000],["5192",142000],["5031",130000],["5166",126600],["5194",108500],["5032",104500],["5903",80000],["5175",74100],["5365",61000],["5222",47000],["5163",38100],["5364",36041],["5153",35000],["5162",30000],["5329",26000],["5172",20000],["6121",20000],["5323",15000],["5173",14200],["5167",13000],["5156",12000],["5151",10000],["5492",10000],["5161",6000],["5019",5000],["5132",5000],["5362",5000],["5039",3500],["5038",2000],["5136",2000]],"economic_expenditure_total_czk":6957095,"economic_financing":[["8115",540000],["8124",-540000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2720000],["1121",1460000],["1111",990000],["1511",435000],["1345",320000],["2139",199000],["1113",195000],["1112",95000],["2324",90000],["2131",77000],["4112",71800],["1386",54000],["1122",51000],["4111",32500],["2321",26500],["1387",21000],["2329",20000],["3111",17000],["2111",15900],["1381",15000],["2141",12500],["1341",10000],["1361",10000],["2132",9000],["4121",6000],["4116",3895]],"economic_revenue_total_czk":6957095,"purpose_expenditure":[["6171",1647995],["6112",661500],["3722",620000],["3745",516100],["2310",502041],["3412",400000],["3631",400000],["3639",262168],["2212",252000],["2321",240000],["3319",216100],["5512",213750],["3723",212000],["6310",183000],["3113",100000],["5213",80000],["3635",60000],["6399",51000],["3399",47500],["6402",36041],["3721",32000],["3421",30000],["3429",25500],["3341",22000],["2219",20000],["2341",20000],["6320",20000],["2292",15000],["4351",15000],["6114",14400],["3419",13000],["3329",10000],["2223",8000],["2141",6000],["3725",3000],["5311",2000]],"purpose_expenditure_total_czk":6957095},"actual":{"economic_expenditure":[["5169",858526.66],["5023",544548],["5011",477404],["5171",295681.81],["6122",282808],["6130",168985],["5154",165426.54],["5141",163250.67],["5192",126124.54],["5031",118401],["5168",107935.12],["5137",93273.67],["5032",91975],["5021",88175],["5321",77980],["5365",60610],["5139",58689.08],["5175",58018],["5194",52255.4],["5364",36036.99],["5163",30856.8],["5153",28440],["5162",28242.27],["5329",25052],["5166",20950],["6121",18150],["5323",14892],["5151",8584],["5492",7000],["5161",5323],["5173",4481],["5362",2569],["5132",2419],["5167",2044.5],["5038",1995],["5156",1941.51],["5136",350]],"economic_expenditure_total_czk":4129394.56,"economic_financing":[["8118",-6000000],["8115",3767002.13],["8124",-536652]],"economic_financing_total_czk":-2769649.87,"economic_revenue":[["1211",2719319.91],["1121",1456227.35],["1111",984682.97],["1511",433222.58],["1345",314680],["2139",198916],["1113",192456.35],["1112",94915.71],["2324",87308.82],["2131",76394.1],["4112",71800],["1386",53052.16],["1122",50610],["4111",32500],["2321",26500],["1387",20793.33],["3111",16950],["2111",15870],["2141",12086.12],["2329",10323],["2132",8360],["1341",8300],["4121",6000],["4116",3895],["1361",3460],["1381",421.03]],"economic_revenue_total_czk":6899044.43,"purpose_expenditure":[["6171",964736.13],["6112",593556],["3722",395785.55],["3745",359115.5],["3412",278286.09],["3631",239024.34],["3639",194404],["2212",178985.59],["3723",173103.76],["6310",169123.47],["3319",137509.88],["3113",77462],["5512",71207.69],["6399",50610],["6402",36036.99],["2321",30107],["3721",29522.15],["3399",27898.96],["2341",20000],["2219",18150],["6320",15287],["2292",14892],["6114",11656.78],["3419",9316],["3429",8086],["2223",7577.02],["2310",6602],["2141",5780],["3725",2936.66],["3329",2118],["4351",518]],"purpose_expenditure_total_czk":4129394.56}},"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."}}}}
