{"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:00600300","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600300","name":"Obec Dolenice","short_name":"Dolenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":593958},"amounts":{"revenue_approved":6282200,"revenue_adjusted":6465500,"revenue_actual":4095148.46,"expense_approved":3367800,"expense_adjusted":3510500,"expense_actual":2791640.1,"tax_revenue":3644119.46,"nontax_revenue":306829,"capital_revenue":0,"transfer_revenue":144200,"current_expense":2783775.1,"capital_expense":7865,"budget_balance":1303508.36,"cash_current":1249075.9,"cash_previous":816798.4},"ratios":{"revenue_execution":0.63338465,"expense_execution":0.79522578,"balance_to_revenue":0.31830552,"cash_to_expense":0.44743443,"cash_yoy":0.52923402,"capital_expense_share":0.00281734,"transfer_revenue_share":0.0352124},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600300/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600300"},"seo":{"slug":"dolenice","path":"/cz/municipalities/dolenice/"},"population":{"value":137,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6282200,"expenditure_czk":3367800,"financing_czk":-2914400,"balance_czk":2914400},{"stage":"revised","revenue_czk":6465500,"expenditure_czk":3510500,"financing_czk":-2955000,"balance_czk":2955000},{"stage":"actual","revenue_czk":4095148.46,"expenditure_czk":2791640.1,"financing_czk":-1303508.36,"balance_czk":1303508.36}],"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",695300],["5023",500000],["5171",325000],["5011",220000],["6121",200000],["5137",173700],["5154",143700],["5139",134500],["5365",128100],["5329",85700],["5153",68200],["5032",64300],["5021",63800],["5141",60500],["5031",55000],["5175",49000],["5168",41200],["5213",40000],["5151",39000],["5364",36100],["6122",35000],["5162",28500],["5492",25900],["5156",20000],["5166",18900],["5163",15300],["5172",15000],["5323",13200],["5194",11600],["5173",9500],["5321",8400],["5179",5700],["5041",5100],["5909",5000],["5132",4600],["5133",4000],["5903",4000],["5038",3300],["5363",3000],["5136",2500],["5155",2000],["5901",2000],["5161",1600],["5029",600]],"economic_expenditure_total_czk":3367800,"economic_financing":[["8115",-2070100],["8124",-844300]],"economic_financing_total_czk":-2914400,"economic_revenue":[["1511",2710000],["1211",1383000],["1121",615300],["1111",380000],["4222",275000],["2131",177000],["2111",173600],["1122",128100],["2139",100000],["1113",92700],["1345",80400],["4112",71800],["1112",29000],["1381",21000],["1386",10800],["1349",10000],["2133",7800],["2132",6700],["1387",5000],["1341",3500],["1334",1000],["2141",300],["1361",200]],"economic_revenue_total_czk":6282200,"purpose_expenditure":[["3745",682200],["6171",665300],["6112",581100],["2212",264500],["3392",234500],["3722",195400],["3631",170000],["6399",131100],["3399",84900],["5512",77600],["2321",66800],["3322",53000],["6402",36100],["3314",35300],["3633",15100],["2292",13200],["2310",12000],["6310",11200],["4359",8400],["5213",8000],["3639",5700],["3721",5300],["3341",5100],["3111",2000],["3113",2000],["3799",2000]],"purpose_expenditure_total_czk":3367800},"revised":{"economic_expenditure":[["5169",741500],["5023",500000],["5011",248600],["5321",231000],["5171",225000],["5137",175700],["5154",150700],["5139",135200],["5365",128100],["5329",111600],["5021",76700],["5168",76400],["5141",74800],["5153",68200],["5032",66400],["5031",59000],["5175",50800],["6122",42900],["5151",41500],["5213",40000],["5364",36100],["5162",30200],["5156",29300],["5492",25100],["5166",19500],["5901",18200],["5163",15400],["5172",15000],["5323",13200],["5194",12400],["5173",9500],["5179",5800],["5041",5100],["5909",5000],["5132",4600],["5133",4000],["5903",4000],["5038",3300],["5363",3000],["5136",2500],["5155",2000],["5161",1600],["5362",1000],["5029",600]],"economic_expenditure_total_czk":3510500,"economic_financing":[["8115",-2083700],["8124",-871300]],"economic_financing_total_czk":-2955000,"economic_revenue":[["1511",2710000],["1211",1383000],["1121",722300],["1111",488400],["2111",203600],["2131",177600],["1122",128100],["1345",120500],["2139",100000],["1113",95400],["4112",71800],["2324",67300],["1112",47100],["4122",39900],["4111",32500],["1386",26400],["1387",13200],["1349",10000],["1381",9000],["2133",7800],["2132",6700],["1341",3200],["1334",1000],["1361",400],["2141",300]],"economic_revenue_total_czk":6465500,"purpose_expenditure":[["6171",779900],["3745",598300],["6112",581100],["3722",281000],["3725",209200],["3631",170000],["3392",138500],["6399",131100],["3399",108100],["2321",92700],["2212",78800],["5512",78200],["3322",53000],["3314",38100],["6402",36100],["6114",32500],["3633",15100],["4359",14300],["3639",13700],["2292",13200],["2310",12000],["6310",11200],["5213",8000],["3721",5300],["3341",5100],["3111",2000],["3113",2000],["3799",2000]],"purpose_expenditure_total_czk":3510500},"actual":{"economic_expenditure":[["5169",700611.79],["5023",493200],["5011",248594],["5321",230940.27],["5154",119426],["5329",101753.37],["5171",79462],["5168",76368.59],["5137",75260.04],["5141",73385.14],["5365",70980],["5032",66372],["5139",65765.28],["5031",58944],["5151",37960],["5364",36004.2],["5153",33020],["5175",32138.05],["5156",29211.4],["5021",28295],["5162",27785.91],["5212",20000],["5166",19500],["5172",14520],["5323",13200],["5163",11742.2],["5194",9613.2],["6122",7865],["5179",5710],["5038",1002],["5362",1000],["5132",844.66],["5161",666],["5492",500]],"economic_expenditure_total_czk":2791640.1,"economic_financing":[["8124",-871230.86],["8115",-432277.5]],"economic_financing_total_czk":-1303508.36,"economic_revenue":[["1211",1347011.1],["1121",722263.09],["1511",712238.28],["1111",488319.6],["2111",135644],["1345",120500],["2139",98556],["1113",95374.65],["4112",71800],["1122",70980],["2324",67224],["1112",47060.22],["4122",39900],["4111",32500],["1386",26307.97],["1387",10311.99],["1341",3200],["2131",2898],["2132",2427],["1361",350],["1381",202.56],["2141",80]],"economic_revenue_total_czk":4095148.46,"purpose_expenditure":[["6171",622940.03],["6112",555326.84],["3745",510764.9],["3722",280902.89],["3725",209184.27],["3631",92669],["2321",92653.37],["3399",91880.15],["2212",73385.14],["6399",70980],["3392",58144.69],["6402",36004.2],["6114",16188],["3314",15351.42],["4359",14256],["3639",13575],["2292",13200],["6310",7801.2],["5512",7433],["2310",7000],["3113",2000]],"purpose_expenditure_total_czk":2791640.1}},"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."}}}}