{"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:00662801","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00662801","name":"Obec Dubenec","short_name":"Dubenec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":598381},"amounts":{"revenue_approved":12130000,"revenue_adjusted":15340494,"revenue_actual":14635104.37,"expense_approved":13637000,"expense_adjusted":16802980,"expense_actual":14892506.34,"tax_revenue":8050801.38,"nontax_revenue":6118257.99,"capital_revenue":0,"transfer_revenue":466045,"current_expense":9145777.24,"capital_expense":5746729.1,"budget_balance":-257401.97,"cash_current":19893613.05,"cash_previous":19970166.93},"ratios":{"revenue_execution":0.9540178,"expense_execution":0.8863015,"balance_to_revenue":-0.01758798,"cash_to_expense":1.33581364,"cash_yoy":-0.00383341,"capital_expense_share":0.38588059,"transfer_revenue_share":0.03184432},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00662801/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00662801"},"seo":{"slug":"dubenec-00662801","path":"/cz/municipalities/dubenec-00662801/"},"population":{"value":356,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12130000,"expenditure_czk":13637000,"financing_czk":1507000,"balance_czk":-1507000},{"stage":"revised","revenue_czk":15340494,"expenditure_czk":16802980,"financing_czk":1462486,"balance_czk":-1462486},{"stage":"actual","revenue_czk":14635104.37,"expenditure_czk":14892506.34,"financing_czk":257401.97,"balance_czk":-257401.97}],"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":[["6121",4500000],["5169",2738500],["5171",1285000],["5023",1116000],["5011",733000],["5365",390800],["5031",359000],["5362",356200],["5139",318500],["5163",265000],["5021",230000],["5154",183000],["5032",166000],["5151",128000],["5153",120000],["5166",100000],["5137",99000],["5168",91000],["5194",77000],["5156",71000],["5323",60000],["5175",54000],["5164",46000],["5329",23000],["5132",22000],["5167",22000],["5162",20000],["5221",13000],["5492",10000],["5909",6000],["5038",5000],["6130",5000],["5041",4000],["5131",4000],["5222",4000],["5321",4000],["5161",3000],["5133",2000],["5136",2000],["5138",1000]],"economic_expenditure_total_czk":13637000,"economic_financing":[["8115",1507000]],"economic_financing_total_czk":1507000,"economic_revenue":[["2132",3456400],["1211",3000870],["1121",1572000],["1111",1056000],["1511",602000],["2141",500000],["1122",390800],["4116",276130],["1113",251000],["1345",250000],["2111",213000],["2321",140000],["1342",80000],["2131",69000],["4112",68900],["1112",65000],["1356",63700],["1386",30000],["1343",15000],["1387",15000],["2119",7000],["1341",3200],["1334",3000],["1361",1000],["2133",1000]],"economic_revenue_total_czk":12130000,"purpose_expenditure":[["3639",5420000],["6112",1400000],["2212",1026000],["6171",990000],["6399",747000],["2292",730000],["2310",500000],["3635",500000],["3399",400000],["3722",380000],["6320",250000],["3723",200000],["3412",178000],["3631",150000],["3745",120000],["1031",100000],["3612",96000],["1036",75000],["1032",64000],["3421",60000],["2321",50000],["3326",50000],["5512",40000],["3744",30000],["3721",24000],["6310",15000],["3613",12000],["5213",10000],["5299",7000],["3726",6000],["1014",5000],["3632",2000]],"purpose_expenditure_total_czk":13637000},"revised":{"economic_expenditure":[["5169",3355596],["6121",3317293],["6130",2408000],["5171",1418163],["5023",1113000],["5011",700000],["5365",640800],["5139",633340],["5154",362600],["5031",362000],["5362",356200],["5021",286905],["5163",265000],["5151",203580],["5168",167000],["5032",166000],["5132",142400],["5153",142000],["5137",114000],["5166",100000],["5194",77000],["5156",71000],["5323",60000],["6122",55000],["5175",46072],["5164",46000],["5172",43000],["5222",34000],["5167",28000],["5329",23000],["5162",20000],["5221",13000],["5038",6000],["5909",6000],["5321",4600],["5131",4000],["5492",4000],["5161",3131],["5133",2000],["5136",2000],["5138",1000],["5173",300]],"economic_expenditure_total_czk":16802980,"economic_financing":[["8115",1462486]],"economic_financing_total_czk":1462486,"economic_revenue":[["2132",3456400],["1211",3195245],["2111",1993648],["1121",1713114],["1111",1181683],["1122",640800],["1511",602000],["2141",500000],["2329",464400],["4116",276130],["1345",250000],["1113",226231],["2321",140000],["1112",111624],["4122",99370],["2131",96460],["1342",81500],["4112",68100],["1356",63700],["1386",62403],["2310",32500],["1387",24459],["4111",22445],["1343",15000],["2119",8600],["2322",3900],["1341",3300],["1334",3000],["2112",1500],["1361",1000],["2133",1000],["2328",500],["1381",482]],"economic_revenue_total_czk":15340494,"purpose_expenditure":[["3639",6844692],["6112",1400000],["6171",1166400],["6399",997000],["2212",758000],["2292",699599],["1032",564000],["3421",560000],["3635",500000],["3723",500000],["3399",400000],["3722",380000],["2310",334963.5],["3613",251600],["6320",250000],["5512",190400],["3412",182080],["3631",171000],["3612",136000],["3745",120000],["1031",100000],["1036",75000],["2321",50800.5],["3326",50000],["3744",30000],["3721",24000],["6114",22445],["6310",15000],["5213",10000],["5299",7000],["3726",6000],["1014",5000],["3632",2000]],"purpose_expenditure_total_czk":16802980},"actual":{"economic_expenditure":[["6121",3287876.2],["5169",2719783.34],["6130",2407440],["5023",1073140],["5171",872311.86],["5365",632730],["5011",591541],["5139",426495.54],["5362",346263],["5154",346233.24],["5031",326436],["5021",286747],["5163",255079.5],["5168",162174.21],["5032",149189],["5151",144792.33],["5153",141690.57],["5132",124146.69],["5166",81882.05],["5137",75023.92],["5194",70643.94],["5323",58484],["6122",51412.9],["5156",44304.7],["5172",42094.69],["5175",39860.1],["5164",35638],["5222",25123.09],["5329",21830],["5167",15246],["5162",14049.26],["5221",9237.91],["5038",5625],["5131",3255.3],["5492",2000],["5161",732],["5136",670],["5321",600],["5138",484],["5173",240]],"economic_expenditure_total_czk":14892506.34,"economic_financing":[["8118",-17000000],["8117",15000000],["8115",2133432.7],["8901",123969.27]],"economic_financing_total_czk":257401.97,"economic_revenue":[["1211",3195244.91],["2132",3039099.81],["2111",1963374.74],["1121",1713113.08],["1111",1181682.29],["1122",632730],["1511",556583.31],["2329",464349.81],["2141",367608.63],["4116",276130],["1113",226230.66],["1345",179334],["2321",140000],["1112",111623.61],["4122",99370],["2131",96460],["1342",81500],["4112",68100],["1356",63680.62],["1386",62402.52],["2310",32500],["1387",24458.9],["4111",22445],["1343",15000],["2119",8591],["2322",3840],["1341",3300],["1334",2835.9],["2112",1484],["1361",600],["2328",500],["1381",481.58],["2133",450]],"economic_revenue_total_czk":14635104.37,"purpose_expenditure":[["3639",6623830.56],["6112",1355427.44],["6171",1107403.17],["6399",978993],["2212",701750.39],["2292",697988],["3421",487846.97],["1032",445631.95],["3723",394412.27],["3399",359046.44],["3722",307372.42],["3635",282290],["6320",246933],["3613",187273.9],["3412",182026.14],["5512",154120],["3631",143987.75],["3612",48832.24],["1036",42193.99],["3745",40824.21],["3744",25119.6],["6114",22445],["1031",21497.5],["3721",19922.6],["6310",8146.5],["2310",2630.5],["3726",2145.3],["3632",1615],["2321",800.5]],"purpose_expenditure_total_czk":14892506.34}},"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."}}}}