{"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:00635464","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635464","name":"Obec Děhylov","short_name":"Děhylov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":568236},"amounts":{"revenue_approved":16338880,"revenue_adjusted":24200490.86,"revenue_actual":24112386.44,"expense_approved":31338880,"expense_adjusted":43381612.94,"expense_actual":19098491.08,"tax_revenue":15738713.11,"nontax_revenue":947563.09,"capital_revenue":0,"transfer_revenue":7426110.24,"current_expense":18167673.08,"capital_expense":930818,"budget_balance":5013895.36,"cash_current":24220648.76,"cash_previous":19182883.08},"ratios":{"revenue_execution":0.9963594,"expense_execution":0.44024391,"balance_to_revenue":0.20793858,"cash_to_expense":1.26819698,"cash_yoy":0.26261775,"capital_expense_share":0.04873778,"transfer_revenue_share":0.30797907},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635464/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635464"},"seo":{"slug":"dehylov","path":"/cz/municipalities/dehylov/"},"population":{"value":735,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16338880,"expenditure_czk":31338880,"financing_czk":15000000,"balance_czk":-15000000},{"stage":"revised","revenue_czk":24200490.86,"expenditure_czk":43381612.94,"financing_czk":19181122.08,"balance_czk":-19181122.08},{"stage":"actual","revenue_czk":24112386.44,"expenditure_czk":19098491.08,"financing_czk":-5013895.36,"balance_czk":5013895.36}],"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":[["5171",13815000],["5169",4087000],["5909",3967838],["5011",1905000],["5023",1600000],["5031",708000],["5331",660000],["5492",625000],["5137",550000],["5339",514000],["5139",395000],["5153",347000],["5032",330000],["5154",305000],["6123",200000],["5021",177000],["5222",158470],["5163",139000],["5156",110000],["5168",100000],["5499",90000],["5024",70000],["5323",57512],["5132",55000],["6130",51000],["5162",41000],["5167",35000],["5151",28000],["5364",24510],["5175",24000],["5329",24000],["5166",20000],["5365",20000],["5321",18000],["5194",15000],["6121",13000],["5229",11000],["5179",10550],["5038",10000],["5223",10000],["5131",5000],["5161",5000],["5172",5000],["5136",3000]],"economic_expenditure_total_czk":31338880,"economic_financing":[["8115",15000000]],"economic_financing_total_czk":15000000,"economic_revenue":[["1211",7039000],["1121",3585000],["1111",2625000],["1511",680000],["1345",628000],["2111",530000],["1113",454000],["1112",215000],["4112",176500],["2321",100000],["1381",96000],["1386",60000],["2131",38000],["1387",30000],["2132",26880],["1341",25000],["1122",20000],["1361",10000],["2141",500]],"economic_revenue_total_czk":16338880,"purpose_expenditure":[["2219",5062000],["2221",5000000],["6399",3987838],["6171",3831000],["3326",3514000],["6112",2020000],["2341",1400000],["3113",685000],["2321",620000],["3722",610000],["4343",600000],["3111",514000],["2411",415000],["3639",396000],["5512",385000],["3399",356000],["3723",350000],["3392",330000],["3745",200000],["3721",180000],["3631",160000],["1032",100000],["3349",100000],["6320",90000],["2292",57512],["1014",50000],["3632",50000],["3419",43470],["3341",40000],["2212",27000],["2223",25000],["2229",25000],["6402",24510],["3314",17550],["3319",16000],["3726",14000],["4339",13000],["4349",10000],["5213",10000],["3725",5000],["6310",5000]],"purpose_expenditure_total_czk":31338880},"revised":{"economic_expenditure":[["5171",14329500],["5909",12408801.08],["5169",5727000],["5011",1945000],["5023",1585000],["5492",811000],["5031",733000],["5137",707000],["5331",660000],["5339",514000],["5139",472920],["6121",417500],["5336",346201.86],["6130",337500],["5032",324500],["5153",295000],["5154",277500],["5222",195738],["6122",180000],["5163",146000],["5021",115300],["5156",97000],["5499",90000],["5024",70000],["5175",67500],["5323",57512],["5132",55000],["5168",53000],["5223",50000],["5162",41500],["5904",40000],["5151",27000],["5329",25000],["5364",24510],["5321",20500],["5229",20000],["5179",19550],["5173",17000],["5167",11000],["5038",10000],["5164",10000],["5136",7000],["5161",7000],["5166",7000],["5362",7000],["5194",5000],["5365",4700],["5123",2600],["5131",2000],["5172",2000],["5221",1200],["5176",1000],["5366",580]],"economic_expenditure_total_czk":43381612.94,"economic_financing":[["8115",19181122.08]],"economic_financing_total_czk":19181122.08,"economic_revenue":[["1211",7039000],["4116",6849581.86],["1121",3754000],["1111",2625000],["1511",790500],["2111",686200],["1345",632000],["1113",500000],["1112",245000],["4113",200000],["4112",176500],["4213",144000],["1386",140000],["2321",115000],["1387",53500],["2132",43580],["2131",42500],["4111",32500],["2119",25500],["1341",25000],["4122",23529],["2324",21500],["1361",14000],["2212",10000],["2112",7500],["1334",3000],["1381",1100],["2141",500]],"economic_revenue_total_czk":24200490.86,"purpose_expenditure":[["6399",12413501.08],["2221",4753500],["2219",4060500],["6171",3931000],["3326",3484000],["2212",2943000],["6112",2020000],["2341",1400000],["3113",1031201.86],["4343",830000],["3639",768500],["2321",620000],["3722",610000],["5512",538298],["2411",518500],["3111",514000],["3631",467500],["3399",421300],["3723",350000],["3392",324500],["3721",180000],["3749",160000],["6320",110000],["3349",106500],["3745",106500],["1032",97500],["2223",87000],["3419",61940],["2292",57512],["1014",52500],["3632",50000],["3341",33500],["6114",32500],["3330",30000],["2229",25000],["6402",24510],["3313",20000],["3314",17550],["3319",16000],["3726",14500],["4339",13000],["3311",11000],["3725",11000],["4341",10000],["4349",10000],["4350",10000],["5213",10000],["4311",7700],["6310",7000],["6409",7000],["3421",2600]],"purpose_expenditure_total_czk":43381612.94},"actual":{"economic_expenditure":[["5171",4912583.97],["5169",4070237.86],["5011",1884459],["5023",1508335],["5492",776000],["5031",681733],["5331",660000],["5339",514000],["5137",477693.3],["6121",415538],["5139",412453.04],["5336",346201.86],["6130",335280],["5032",295107],["5154",259021],["5153",231694.39],["5222",195738],["6122",180000],["5163",137391.6],["5021",91468],["5499",82269],["5024",69590],["5156",64796.69],["5175",62614.79],["5323",57512.5],["5168",52820.49],["5223",47338],["5904",40000],["5162",36491.21],["5329",24544],["5364",24508],["5179",18857.02],["5151",17890.8],["5132",17546.9],["5321",17256],["5173",16488],["5229",10000],["5164",9583.2],["5038",8390],["5167",7741],["5362",7000],["5194",5000],["5161",4229],["5123",2537],["5136",2434.16],["5172",1797],["5131",1751.3],["5221",1200],["5176",790],["5366",580]],"economic_expenditure_total_czk":19098491.08,"economic_financing":[["8118",-5200000],["8115",214436.28],["8901",-28331.64]],"economic_financing_total_czk":-5013895.36,"economic_revenue":[["1211",7009340.1],["4116",6849581.86],["1121",3753623.94],["1111",2580973.87],["1511",790407.53],["2111",682783.09],["1345",632290],["1113",496078.85],["1112",244657.39],["4113",200000],["4112",176500],["4213",144000],["1386",136754.77],["2321",115000],["1387",53597.57],["2132",43580],["2131",42215],["4111",32500],["2119",25285],["4122",23528.38],["1341",23162.5],["2324",21500],["1361",13790],["2212",10000],["2112",7200],["1334",2951.6],["1381",1084.99]],"economic_revenue_total_czk":24112386.44,"purpose_expenditure":[["6171",3488823.08],["2212",2942213.45],["2219",2473154.5],["6112",1906384.9],["3113",1023924.21],["4343",800000],["3639",747784.66],["3722",607574.54],["3111",514000],["2411",482800.89],["3326",467643.92],["3631",462380.38],["2321",446999.25],["5512",425159.9],["3399",420145.91],["3723",324301.82],["3392",321378.3],["3721",171679.64],["3749",141465.52],["3349",105942.12],["6320",105023],["3745",104016],["1032",68974],["2223",67789],["3419",61940],["2292",57512.5],["1014",52056],["3632",50000],["3330",30000],["6402",24508],["6114",19764],["3341",19358.7],["3313",19279],["3726",14288.89],["4339",13000],["2229",12810],["3319",10749],["3725",10587.5],["2221",10285],["3311",10159],["4350",10000],["4341",9078],["4349",8260],["2341",7731.9],["4311",7700],["6409",6792],["6310",6622.6],["3314",3333],["3421",2537],["5213",580]],"purpose_expenditure_total_czk":19098491.08}},"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."}}}}
