{"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:00639796","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00639796","name":"Obec Děkov","short_name":"Děkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":565181},"amounts":{"revenue_approved":5844700,"revenue_adjusted":6188177,"revenue_actual":6652535.99,"expense_approved":7360440,"expense_adjusted":7703917,"expense_actual":4347837.69,"tax_revenue":6102371.56,"nontax_revenue":178287.43,"capital_revenue":0,"transfer_revenue":371877,"current_expense":3878502.58,"capital_expense":469335.11,"budget_balance":2304698.3,"cash_current":11910403.73,"cash_previous":9605255.43},"ratios":{"revenue_execution":1.07503971,"expense_execution":0.56436715,"balance_to_revenue":0.34643906,"cash_to_expense":2.73938555,"cash_yoy":0.23998824,"capital_expense_share":0.10794679,"transfer_revenue_share":0.05590004},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00639796/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00639796"},"seo":{"slug":"dekov","path":"/cz/municipalities/dekov/"},"population":{"value":241,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5844700,"expenditure_czk":7360440,"financing_czk":1515740,"balance_czk":-1515740},{"stage":"revised","revenue_czk":6188177,"expenditure_czk":7703917,"financing_czk":1515740,"balance_czk":-1515740},{"stage":"actual","revenue_czk":6652535.99,"expenditure_czk":4347837.69,"financing_czk":-2304698.3,"balance_czk":2304698.3}],"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",2684500],["5169",1076800],["5023",670000],["6119",500000],["5139",432000],["5154",400000],["5168",250000],["5137",225000],["6122",200000],["5362",155000],["5031",152000],["6121",120000],["5032",76000],["5194",61000],["5329",56040],["5901",46400],["5021",45000],["5163",45000],["5156",30000],["5175",28000],["5162",24500],["5339",20000],["5321",14000],["5151",11000],["5167",9000],["5134",6000],["5132",5000],["5166",5000],["5365",5000],["5229",3000],["5136",2000],["5161",2000],["5038",1000],["5165",200]],"economic_expenditure_total_czk":7360440,"economic_financing":[["8115",1515740]],"economic_financing_total_czk":1515740,"economic_revenue":[["1211",2376500],["1121",1195000],["1111",847500],["1511",650000],["1345",170000],["1113",151100],["1122",150000],["1112",71700],["4112",57400],["2111",53000],["2324",40000],["2131",31000],["1386",20000],["1381",15000],["1341",6500],["1334",5000],["1361",3000],["2139",1000],["2141",1000]],"economic_revenue_total_czk":5844700,"purpose_expenditure":[["2212",2000000],["6112",900000],["3635",500000],["3639",500000],["3745",500000],["6171",429000],["3326",300000],["3412",300000],["3722",280000],["3613",200000],["3631",200000],["3725",200000],["6399",150000],["2321",120000],["2310",100000],["3399",100000],["3612",100000],["3721",80000],["3632",70000],["1031",60000],["2292",51040],["5279",46400],["6320",35000],["2399",30000],["3421",30000],["5512",19000],["5519",17000],["3111",10000],["3113",10000],["6310",10000],["1014",5000],["6409",5000],["3419",3000]],"purpose_expenditure_total_czk":7360440},"revised":{"economic_expenditure":[["5171",2246472],["5169",1187468],["5023",824900],["6119",500000],["6121",475478],["5139",396800],["5154",363600],["5168",286000],["5137",240350],["5011",223004],["5031",222921],["6122",117000],["5032",98040],["5021",65586],["5362",57300],["5329",56040],["5194",53500],["5901",46400],["5163",45000],["5222",25000],["5156",24000],["5172",23500],["5339",20000],["5175",18626],["5229",15250],["5162",14500],["5321",14000],["5167",11600],["5151",11082],["5134",7100],["5365",5050],["5132",5000],["5161",2000],["5038",1150],["5165",200]],"economic_expenditure_total_czk":7703917,"economic_financing":[["8115",1515740]],"economic_financing_total_czk":1515740,"economic_revenue":[["1211",2376500],["1121",1195000],["1111",847500],["1511",650000],["4122",220000],["1345",170000],["1113",151100],["1122",109825],["4116",84000],["1112",71700],["4112",57400],["2212",40175],["2324",40000],["2111",39500],["2132",36000],["2131",31000],["1386",20000],["1381",15000],["4111",10477],["1341",6500],["1334",5000],["1387",5000],["1361",3000],["2321",1500],["2139",1000],["2141",1000]],"economic_revenue_total_czk":6188177,"purpose_expenditure":[["2212",1666000],["6112",1066700],["3745",791750],["3635",500000],["3639",500000],["6171",453000],["3412",391000],["3326",355000],["3722",328000],["3613",200000],["3631",200000],["3721",160000],["3725",157000],["3399",129000],["2321",120000],["2310",100000],["3612",100000],["3632",70000],["1031",60000],["6399",52300],["2292",51040],["5279",46400],["6320",35000],["2399",30000],["3421",30000],["5512",29000],["5519",17000],["4378",12250],["6114",10477],["3111",10000],["3113",10000],["6310",10000],["1014",5000],["6409",5000],["3419",3000]],"purpose_expenditure_total_czk":7703917},"actual":{"economic_expenditure":[["5023",820538],["5169",814957.91],["5171",646291.21],["6121",348913.11],["5168",285229.39],["5154",270624.85],["5011",222189],["5031",217069],["6122",114139],["5139",107937.28],["5032",94107],["5329",55680],["5194",52513.46],["5021",49023],["5137",34933],["5163",28664.2],["5222",25000],["5362",24360],["5172",21175],["5339",20000],["5156",15010.02],["5321",14000],["5175",13656],["5229",12250],["5162",11376],["5151",7191],["5134",7001],["5167",6541.26],["6119",6283],["5038",1050],["5161",85],["5365",50]],"economic_expenditure_total_czk":4347837.69,"economic_financing":[["8115",-2305148.3],["8901",450]],"economic_financing_total_czk":-2304698.3,"economic_revenue":[["1211",2499143.99],["1121",1341533.17],["1111",900676.34],["1511",872999.32],["4122",220000],["1113",177018.77],["1345",120450],["1112",87383.33],["4116",84000],["2324",63170],["4112",57400],["1386",48856.38],["2212",40175],["2131",30099],["2132",27780],["1122",24360],["1387",19151.69],["2111",11005],["4111",10477],["1341",4500],["1334",4132.5],["2119",2610],["1361",1800],["2321",1500],["2329",1104],["2141",844.43],["1381",366.07]],"economic_revenue_total_czk":6652535.99,"purpose_expenditure":[["6112",1062208.9],["2212",598171.46],["3745",441034.36],["6171",426403.93],["3326",329654.89],["3722",321998.19],["3412",304814.11],["3725",143301.56],["3631",133883.57],["3399",125183],["3721",121414.7],["2321",90145.34],["2292",51040],["6399",24360],["5512",24000],["6320",23494],["3613",19638],["3421",17442],["3639",14076],["4378",12250],["6114",10477],["5519",10149.48],["3111",10000],["3113",10000],["3635",6283],["6310",5170.2],["6409",4640],["1031",3727],["3419",2795],["3632",82]],"purpose_expenditure_total_czk":4347837.69}},"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."}}}}
