{"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:00579491","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579491","name":"Obec Dětřichov u Moravské Třebové","short_name":"Dětřichov u Moravské Třebové","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":572683},"amounts":{"revenue_approved":6910000,"revenue_adjusted":12991500,"revenue_actual":13960695.03,"expense_approved":6910000,"expense_adjusted":12991500,"expense_actual":11472677.59,"tax_revenue":7036968.67,"nontax_revenue":2798483.11,"capital_revenue":7500,"transfer_revenue":4117743.25,"current_expense":8406241.59,"capital_expense":3066436,"budget_balance":2488017.44,"cash_current":28680844.72,"cash_previous":26192827.28},"ratios":{"revenue_execution":1.07460224,"expense_execution":0.88309107,"balance_to_revenue":0.17821587,"cash_to_expense":2.49992598,"cash_yoy":0.0949885,"capital_expense_share":0.26728163,"transfer_revenue_share":0.2949526},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579491/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579491"},"seo":{"slug":"detrichov-u-moravske-trebove","path":"/cz/municipalities/detrichov-u-moravske-trebove/"},"population":{"value":188,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6910000,"expenditure_czk":6910000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12991500,"expenditure_czk":12991500,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":13960695.03,"expenditure_czk":11472677.59,"financing_czk":-2488017.44,"balance_czk":2488017.44}],"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":[["5138",1540000],["6121",1274500],["5169",820000],["5171",783000],["5011",434000],["5153",401100],["5023",375000],["5154",210600],["5331",200000],["5139",180000],["5031",140000],["5168",91000],["5163",89500],["5032",85200],["5362",70000],["5365",50000],["5156",36000],["5162",26500],["5151",20000],["5194",12000],["5499",10000],["6130",10000],["5137",8000],["5019",6000],["5329",6000],["5223",5000],["5903",5000],["5134",4000],["5167",3500],["5175",3000],["5038",2600],["5173",2000],["5222",2000],["5132",1000],["5136",1000],["5161",1000],["5339",1000],["5131",500]],"economic_expenditure_total_czk":6910000,"economic_revenue":[["1211",2000000],["2112",1650000],["1121",930000],["1111",650000],["2141",500000],["1511",450000],["2111",150000],["2131",135000],["1113",110000],["1345",90000],["4112",71800],["1122",50000],["1112",40000],["2324",31000],["1386",15000],["3111",15000],["2132",10000],["1387",8000],["1341",2500],["1361",1700]],"economic_revenue_total_czk":6910000,"purpose_expenditure":[["2144",1927000],["3111",644000],["3326",525000],["3745",497000],["2321",464500],["6171",452500],["2212",435000],["6112",416000],["3412",266000],["3722",265000],["3392",260500],["5512",170500],["3631",124000],["6399",120000],["1036",84000],["3421",62000],["3319",49000],["3399",37000],["6320",33000],["3639",26000],["1031",11000],["4351",10000],["6310",10000],["3314",6000],["3419",5000],["4359",5000],["5213",5000]],"purpose_expenditure_total_czk":6910000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6123",2344500],["5365",2086500],["5138",1685000],["5171",1467100],["6121",1132200],["5169",862000],["5011",564000],["5153",401100],["5023",386000],["5139",301500],["5336",259200],["5154",210600],["5331",200000],["5137",160000],["5031",140000],["5163",118500],["5168",102000],["6122",100000],["5032",85700],["5362",70000],["5156",43500],["5329",43000],["5364",36500],["5901",32500],["5162",26500],["5151",20000],["5492",20000],["5194",12000],["5021",11000],["5136",10000],["5499",10000],["6130",10000],["5019",6000],["5134",6000],["5223",5000],["5903",5000],["5222",4000],["5167",3500],["5175",3000],["5038",2600],["5173",2000],["5132",1000],["5161",1000],["5339",1000],["5131",500]],"economic_expenditure_total_czk":12991500,"economic_revenue":[["1122",2085500],["4216",2009400],["1211",2000000],["2112",1650000],["4213",968800],["1121",930000],["4116",765300],["1111",650000],["2141",500000],["1511",450000],["4122",270000],["2111",150000],["2131",135000],["1113",110000],["1345",90000],["4112",71800],["1112",40000],["4111",32500],["2324",31000],["1386",15000],["3111",15000],["2132",10000],["1387",8000],["1341",2500],["1361",1700]],"economic_revenue_total_czk":12991500,"purpose_expenditure":[["1032",2383500],["6399",2155500],["2144",2057000],["3326",1180500],["3111",903200],["6171",629000],["2212",583000],["3745",497000],["6112",427500],["2321",324300],["3722",301000],["3392",260500],["2142",253000],["5512",172000],["3412",166000],["3631",124000],["1036",84000],["3319",72000],["3639",63000],["3421",62000],["6320",48000],["3399",37000],["6402",36500],["6114",32500],["1037",31500],["2310",31500],["4343",20000],["1031",11000],["4351",10000],["6310",10000],["3419",9500],["3314",6000],["4359",5000],["5213",5000]],"purpose_expenditure_total_czk":12991500,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["6123",2344375],["5365",2087100],["5138",1607997.9],["5171",1174761.16],["5169",850051.71],["5011",561635],["5362",-410549],["6121",392103],["5023",385758],["5139",374833.28],["6122",327958],["5336",259193.25],["5137",234082.18],["5331",200000],["5154",151604],["5153",149828.97],["5031",138843],["5163",110730.85],["5168",102959.68],["5032",84992],["5329",55263],["5222",40000],["5156",39766],["5364",36168],["5162",27492.61],["5021",23114],["5492",20000],["5019",18173],["5151",15710],["5194",12649],["5175",11602],["5136",9980],["5499",9825],["5223",5000],["5134",4294],["5167",3940],["5039",2544],["5038",2032],["6130",2000],["5161",1923],["5166",1800],["5339",1000],["5173",144]],"economic_expenditure_total_czk":11472677.59,"economic_financing":[["8115",-2425872.44],["8901",-62145]],"economic_financing_total_czk":-2488017.44,"economic_revenue":[["1211",2088494.49],["1122",2085300],["4216",2009400],["2112",1764395.95],["1121",1117949.99],["4213",968750],["1111",768768.81],["4116",765293.25],["1511",604219.71],["2141",578610.91],["4122",270000],["2324",247658.29],["1113",147789.59],["2131",127620],["1345",90250],["1112",72875.23],["4112",71800],["2111",51346.96],["1386",40730.82],["4111",32500],["1387",15963.66],["2119",15851],["2132",12000],["3111",7500],["1341",2650],["1361",1650],["2133",1000],["1381",326.37]],"economic_revenue_total_czk":13960695.03,"purpose_expenditure":[["1032",2382854],["2144",1896530.27],["6399",1672751],["3326",1167533.2],["3111",662736.85],["6171",628809.96],["2212",582516.73],["3745",451920],["6112",427351.64],["3722",300783.98],["2142",252942.16],["3392",189265.89],["5512",171853.45],["3412",111702.4],["2321",91340],["1036",84000],["3319",71633],["3639",62547],["6320",47588.5],["6402",36168],["3399",33492],["1037",31350],["2310",31299],["4343",20000],["6114",17311],["3631",17262.96],["3419",9420],["3314",5800],["6310",5006.6],["4359",5000],["1031",3908]],"purpose_expenditure_total_czk":11472677.59}},"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."}}}}
