{"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:00600296","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600296","name":"Obec Dobřínsko","short_name":"Dobřínsko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":593931},"amounts":{"revenue_approved":8150000,"revenue_adjusted":10577400,"revenue_actual":10303147.93,"expense_approved":8756800,"expense_adjusted":10863400,"expense_actual":9812228.07,"tax_revenue":8847608.37,"nontax_revenue":526388.36,"capital_revenue":50000,"transfer_revenue":879151.2,"current_expense":8884858.07,"capital_expense":927370,"budget_balance":490919.86,"cash_current":13283813.34,"cash_previous":12773443.02},"ratios":{"revenue_execution":0.97407188,"expense_execution":0.9032373,"balance_to_revenue":0.04764756,"cash_to_expense":1.35380193,"cash_yoy":0.03995558,"capital_expense_share":0.09451166,"transfer_revenue_share":0.08532841},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600296/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600296"},"seo":{"slug":"dobrinsko","path":"/cz/municipalities/dobrinsko/"},"population":{"value":401,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8150000,"expenditure_czk":8756800,"financing_czk":606800,"balance_czk":-606800},{"stage":"revised","revenue_czk":10577400,"expenditure_czk":10863400,"financing_czk":286000,"balance_czk":-286000},{"stage":"actual","revenue_czk":10303147.93,"expenditure_czk":9812228.07,"financing_czk":-490919.86,"balance_czk":490919.86}],"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",1732000],["5011",1217000],["5023",1127000],["5171",732000],["5331",650000],["6121",590000],["5031",458000],["5222",365500],["5154",227500],["5032",203100],["5153",160000],["5223",150000],["5021",139000],["5139",123500],["5137",88000],["5175",80000],["5156",76000],["5365",65000],["5163",51500],["5168",50000],["5903",50000],["6122",43000],["5323",40600],["5173",38000],["5194",33000],["5172",31000],["5321",31000],["5329",27300],["5213",27000],["5364",25800],["5162",20800],["5151",16000],["5138",15000],["5041",11000],["5167",11000],["5042",10000],["5136",9000],["5038",6200],["5019",5000],["5132",5000],["5164",4800],["5176",3500],["5229",2000],["5362",2000],["5039",1700],["5161",1000],["5339",1000]],"economic_expenditure_total_czk":8756800,"economic_financing":[["8115",606800]],"economic_financing_total_czk":606800,"economic_revenue":[["1211",3213500],["1121",1650000],["1111",1151300],["1511",607100],["1113",274400],["2141",255800],["1345",220000],["2324",163900],["4112",95800],["2131",89100],["1112",78000],["2111",73600],["1122",69200],["1381",54600],["1386",43300],["2132",41500],["1387",20700],["2329",20000],["1339",5000],["2112",4900],["1361",4800],["1341",3200],["1334",3000],["1335",3000],["1343",2300],["2119",2000]],"economic_revenue_total_czk":8150000,"purpose_expenditure":[["6112",1463500],["6171",1238800],["3639",869100],["3111",738000],["3722",655000],["3399",455500],["3745",360000],["2219",335000],["3392",284000],["3419",235000],["2212",220000],["3723",210000],["2115",200000],["2321",200000],["3612",200000],["3330",150000],["3412",126000],["5512",125500],["3631",100000],["3314",90000],["2341",75000],["3721",70000],["6399",65000],["5213",50000],["3341",48000],["2292",40600],["6320",35000],["3613",27000],["6402",25800],["4351",21000],["2342",10000],["3632",10000],["2310",7000],["3319",6000],["6310",5000],["3421",4000],["3900",2000]],"purpose_expenditure_total_czk":8756800},"revised":{"economic_expenditure":[["5169",1743600],["5171",1291800],["5011",1137900],["5023",1112100],["6121",917000],["5331",650000],["5031",473000],["5222",306000],["5336",267000],["5166",242000],["5154",237600],["5032",206200],["5139",197500],["5021",183200],["5153",160000],["5223",150000],["5137",127100],["5622",126400],["5499",106100],["5163",94500],["5175",93200],["5156",87800],["6322",86800],["6122",86100],["5365",81900],["5168",78000],["5173",56700],["5213",52000],["5903",50000],["5323",40600],["5123",35700],["5041",33500],["5194",33000],["5321",32300],["5329",31200],["5151",27700],["5364",27300],["5172",25100],["6342",25000],["5162",24800],["5904",19600],["5138",15000],["5492",15000],["5167",11000],["5042",10000],["5136",9300],["5038",6200],["5176",6200],["5019",5000],["5132",5000],["5164",4800],["5179",3600],["5229",3500],["5362",3100],["6349",3100],["5339",2000],["5039",1700],["5161",1600]],"economic_expenditure_total_czk":10863400,"economic_financing":[["8117",3034000],["8118",-3000000],["8115",252000]],"economic_financing_total_czk":286000,"economic_revenue":[["1211",3784600],["1121",2026500],["1111",1377500],["1511",817800],["4122",419000],["4116",288000],["1113",274400],["2141",255800],["1345",234100],["2324",209500],["1112",132100],["2111",100700],["4112",96800],["2131",89400],["1122",81900],["1386",73900],["1381",54600],["3121",50000],["4222",43000],["2132",41500],["4111",32500],["1387",29000],["2329",20000],["1342",12900],["2112",5800],["1339",5000],["1361",4800],["1341",3200],["1334",3000],["1335",3000],["1343",2300],["2119",2000],["2229",1500],["2322",1300]],"economic_revenue_total_czk":10577400,"purpose_expenditure":[["6112",1521400],["6171",1394900],["3111",986300],["3639",943400],["2219",723600],["3392",588900],["3722",576500],["3745",547600],["3419",448200],["3399",416400],["3612",385000],["2212",285000],["3723",254400],["2115",242000],["3314",158400],["5512",154700],["3330",150000],["3412",133800],["3635",120000],["3631",101400],["6399",81900],["3341",80900],["6320",75400],["3326",72600],["3721",70000],["5213",50000],["2341",48000],["2292",40600],["3319",36000],["6114",33800],["3613",27300],["6402",27300],["4351",22300],["6409",19600],["2342",10000],["3632",10000],["6310",7600],["2310",7000],["2321",5200],["3421",4000],["3900",2000]],"purpose_expenditure_total_czk":10863400},"actual":{"economic_expenditure":[["5169",1638097.7],["5171",1215408.84],["5023",1112062],["5011",1066633],["6121",726572],["5331",650000],["5031",434733],["5336",266851.2],["5166",241881.42],["5154",224705.44],["5032",195258],["5139",166030.34],["5021",161804],["5222",159600],["5153",132107],["5622",126400],["5137",110810.84],["5499",104632],["5163",92282.3],["6322",86779],["6122",86031],["5365",81900],["5156",79626],["5175",79487.01],["5168",76102.88],["5173",56619],["5213",50000],["5323",40600],["5123",35695],["5329",31124],["5041",28414.77],["5364",27073.5],["5151",27055],["6342",24906],["5321",24758],["5162",22620.72],["5194",22183],["5904",19523.16],["5492",15000],["5138",12054.73],["5172",9075],["5042",7260],["5136",7229],["5176",6171],["5164",4800],["5038",4396],["5167",4200],["5179",3568.22],["5229",3404],["6349",3082],["5362",3057],["5339",2000],["5161",564]],"economic_expenditure_total_czk":9812228.07,"economic_financing":[["8117",3033901.69],["8118",-3000000],["8115",-524821.55]],"economic_financing_total_czk":-490919.86,"economic_revenue":[["1211",3784532.83],["1121",2026428.96],["1111",1377468.37],["1511",817796.05],["4122",419000],["4116",287851.2],["1113",267834.93],["1345",234072],["2324",177003.17],["1112",132085.08],["2141",124152.19],["4112",96800],["2131",89333],["2111",84981],["1122",81900],["1386",73829.72],["3121",50000],["4222",43000],["2132",40600],["4111",32500],["1387",28935.46],["1342",12850],["2112",5800],["1361",4580],["1343",2268],["1341",2240],["2119",2000],["2229",1305],["2322",1214],["1381",587.47],["1334",199.5]],"economic_revenue_total_czk":10303147.93,"purpose_expenditure":[["6112",1497916.91],["6171",1312885.05],["3111",982154.76],["3639",836022.32],["2219",723545.5],["3722",570678.41],["3392",561878.75],["3745",466244.9],["3612",384932],["3399",337960.86],["3419",301779],["2212",284908.52],["2115",241881.42],["3723",241219.12],["3314",157821.98],["5512",126512.5],["3635",120000],["3631",83377.5],["6399",81900],["6320",75386.5],["3326",72600],["3721",48609.33],["2341",42350],["2292",40600],["3341",39809],["3319",36000],["6402",27073.5],["3613",24534],["4351",22258],["6409",19523.16],["6114",18573],["3412",8650.28],["6310",7507.8],["2310",7000],["2321",5109],["3421",3025]],"purpose_expenditure_total_czk":9812228.07}},"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."}}}}
