{"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:00600288","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600288","name":"Obec Dobelice","short_name":"Dobelice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":593923},"amounts":{"revenue_approved":5994300,"revenue_adjusted":6879100,"revenue_actual":6843075.43,"expense_approved":7643600,"expense_adjusted":8519800,"expense_actual":5391642.05,"tax_revenue":5770756.3,"nontax_revenue":198371.13,"capital_revenue":105800,"transfer_revenue":768148,"current_expense":3969471.05,"capital_expense":1422171,"budget_balance":1451433.38,"cash_current":3380761.66,"cash_previous":2846535.18},"ratios":{"revenue_execution":0.99476319,"expense_execution":0.63283669,"balance_to_revenue":0.2121025,"cash_to_expense":0.62703748,"cash_yoy":0.18767605,"capital_expense_share":0.26377326,"transfer_revenue_share":0.11225187},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600288/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600288"},"seo":{"slug":"dobelice","path":"/cz/municipalities/dobelice/"},"population":{"value":254,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5994300,"expenditure_czk":7643600,"financing_czk":1649300,"balance_czk":-1649300},{"stage":"revised","revenue_czk":6879100,"expenditure_czk":8519800,"financing_czk":1640700,"balance_czk":-1640700},{"stage":"actual","revenue_czk":6843075.43,"expenditure_czk":5391642.05,"financing_czk":-1451433.38,"balance_czk":1451433.38}],"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":[["5901",2118200],["6121",1670000],["5169",829700],["5011",574900],["5023",555100],["5329",332600],["6119",230000],["5141",165500],["5154",150000],["5031",139300],["5139",129500],["5032",109600],["5212",100000],["5153",68000],["5137",61000],["5365",51700],["5021",46600],["6122",35000],["5364",33900],["5156",29500],["5163",27900],["5171",26500],["5323",26400],["5162",26000],["5321",23600],["5229",10900],["6130",10000],["5151",8700],["5133",5000],["5167",5000],["5136",4500],["5132",4200],["5019",4000],["5492",4000],["5175",3500],["5041",3100],["5029",3000],["5038",3000],["5173",2500],["5222",2000],["5339",2000],["5039",1500],["5362",1100],["5161",1000],["5166",1000],["5194",1000],["5903",1000],["5179",600],["5499",500]],"economic_expenditure_total_czk":7643600,"economic_financing":[["8115",2558000],["8124",-908700]],"economic_financing_total_czk":1649300,"economic_revenue":[["1211",2385500],["1121",1215000],["1111",882100],["1511",801000],["1345",183200],["1113",153700],["1112",72900],["4112",71800],["2111",57000],["1122",51700],["2132",31200],["2131",20500],["1386",20000],["1387",10000],["3111",10000],["2119",7000],["1334",5000],["2321",4000],["2133",3900],["1361",3800],["1341",3400],["2112",1500],["2141",100]],"economic_revenue_total_czk":5994300,"purpose_expenditure":[["6409",2113200],["3639",1399900],["6171",745700],["6112",623300],["3745",475700],["3722",450000],["2321",409800],["2219",359200],["2212",275000],["3635",230000],["3631",112000],["3723",65000],["6399",51700],["5512",44700],["3399",34500],["6402",33900],["5213",31000],["3314",28000],["2292",26400],["6320",22900],["3319",17800],["3421",13900],["4351",13600],["2223",10000],["3721",8200],["3341",8100],["2310",8000],["6310",5400],["1032",5300],["5212",5000],["3725",4500],["1036",3900],["3326",3000],["3113",2000],["3429",2000],["4379",1000]],"purpose_expenditure_total_czk":7643600},"revised":{"economic_expenditure":[["6121",2277500],["5901",1475800],["5169",1072500],["5011",656000],["5023",580100],["6122",339300],["5329",333800],["6119",230000],["5212",200000],["5139",181300],["5141",165500],["5031",161300],["5154",150000],["5032",111800],["5137",79000],["5153",68000],["5021",61700],["5365",51700],["5171",39500],["5163",37000],["5364",34100],["5156",29500],["5321",29300],["5323",26400],["5162",26000],["5133",12000],["5229",10900],["6130",10000],["5151",8700],["5339",7600],["5167",5000],["5222",5000],["5029",4800],["5136",4500],["5132",4200],["5019",4000],["5492",4000],["5175",3500],["5041",3100],["5038",3000],["5173",2500],["6349",2100],["5039",1500],["5161",1100],["5362",1100],["5166",1000],["5194",1000],["5903",1000],["5179",600],["5499",500]],"economic_expenditure_total_czk":8519800,"economic_financing":[["8115",2558000],["8124",-917300]],"economic_financing_total_czk":1640700,"economic_revenue":[["1211",2385500],["1121",1215000],["1111",882100],["1511",801000],["4222",300000],["4213",198500],["1345",183200],["4122",161000],["1113",153700],["3113",97000],["1112",72900],["4112",71800],["2111",71000],["2131",63500],["1122",51700],["4111",32500],["2132",31200],["2324",22400],["1386",20000],["2321",10500],["1387",10000],["3111",10000],["2119",7000],["1334",5000],["4116",4500],["2133",3900],["1349",3800],["1361",3800],["1341",3400],["2322",1600],["2112",1500],["2141",100]],"economic_revenue_total_czk":6879100,"purpose_expenditure":[["3639",1503700],["6409",1456200],["6171",908600],["3745",907700],["2212",882500],["6112",648300],["3722",468000],["2321",409300],["2219",359200],["3635",230000],["3631",112000],["3723",107000],["6399",51700],["5512",49500],["3326",42000],["3319",38400],["3399",34500],["6402",34100],["6114",33800],["6320",32000],["5213",31000],["3314",28000],["3421",26900],["2292",26400],["4351",14300],["2310",12000],["3725",11000],["2223",10000],["3721",8200],["3341",8100],["3113",7600],["6310",5400],["1032",5300],["5212",5000],["5269",5000],["1036",4100],["3429",2000],["4379",1000]],"purpose_expenditure_total_czk":8519800},"actual":{"economic_expenditure":[["6121",1074688],["5169",996571.73],["5011",668502],["5023",579756],["6122",339180],["5329",333631],["5212",200000],["5154",196116.29],["5031",162987],["5141",156517.37],["5139",119835.34],["5032",111210],["5171",61710],["5021",59642],["5153",48050],["5364",34036],["5163",32869.2],["5137",29489.77],["5323",26400],["5162",25491.4],["5365",23310],["5156",22730],["5321",19214],["5151",18296],["5339",7600],["5132",7313.68],["5133",6883],["6130",6299],["5041",5869.59],["5222",4000],["5229",3347.68],["5038",2740],["5029",2148],["6349",2004],["5362",1678],["5179",550],["5499",500],["5161",476]],"economic_expenditure_total_czk":5391642.05,"economic_financing":[["8124",-917206.9],["8115",-534226.48]],"economic_financing_total_czk":-1451433.38,"economic_revenue":[["1211",2320925.41],["1121",1241003.02],["1111",847436.27],["1511",836417.32],["4222",300000],["4213",198392],["1345",177635],["1113",164175.62],["4122",160956],["3113",97000],["1112",80920.73],["4112",71800],["2131",61134],["2111",52410],["1386",45205.66],["2324",33178.67],["4111",32500],["2132",31200],["1122",23310],["1387",17722.45],["2321",8880],["3111",8800],["1334",4897.5],["2119",4650],["4116",4500],["1361",4280],["2133",3851],["1349",3800],["1341",2640],["2322",1600],["2112",1450],["1381",371.55],["2141",17.46],["1382",15.77]],"economic_revenue_total_czk":6843075.43,"purpose_expenditure":[["6171",879701.46],["3745",879369.58],["2212",879029.62],["6112",644669.08],["3639",510480.2],["3722",467766.67],["2321",357573],["2219",217541.1],["3723",103058.6],["3631",69389],["5512",48467.54],["3326",41603],["6402",34036],["6320",30770],["3399",29791.4],["2292",26400],["3421",26190],["3319",25418],["6399",23310],["3314",19920.61],["6114",18940],["4351",14214],["2310",11670],["3113",7600],["3725",6461.4],["3341",6139.59],["5269",5000],["1036",4033],["6310",2099.2],["4379",1000]],"purpose_expenditure_total_czk":5391642.05}},"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."}}}}