{"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:00665096","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00665096","name":"Obec Drahobudice","short_name":"Drahobudice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":564681},"amounts":{"revenue_approved":5901000,"revenue_adjusted":6604094,"revenue_actual":7440631.89,"expense_approved":7982000,"expense_adjusted":12200850,"expense_actual":8234958.07,"tax_revenue":5901807.79,"nontax_revenue":1039480.8,"capital_revenue":5000,"transfer_revenue":494343.3,"current_expense":5510077.09,"capital_expense":2724880.98,"budget_balance":-794326.18,"cash_current":7894414.98,"cash_previous":9088276.48},"ratios":{"revenue_execution":1.12666959,"expense_execution":0.67494954,"balance_to_revenue":-0.1067552,"cash_to_expense":0.95864665,"cash_yoy":-0.13136281,"capital_expense_share":0.33089191,"transfer_revenue_share":0.06643835},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00665096/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00665096"},"seo":{"slug":"drahobudice","path":"/cz/municipalities/drahobudice/"},"population":{"value":241,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5901000,"expenditure_czk":7982000,"financing_czk":2081000,"balance_czk":-2081000},{"stage":"revised","revenue_czk":6604094,"expenditure_czk":12200850,"financing_czk":5596756,"balance_czk":-5596756},{"stage":"actual","revenue_czk":7440631.89,"expenditure_czk":8234958.07,"financing_czk":794326.18,"balance_czk":-794326.18}],"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",1776000],["5171",1225000],["5021",665000],["5023",594000],["5154",590000],["6121",500000],["5139",474000],["5011",408000],["5137",320000],["5141",150000],["5151",130000],["5031",110000],["5166",102000],["5032",101000],["5323",100000],["5172",80000],["5175",66000],["5339",60000],["5362",56000],["5194",55000],["5365",50000],["5156",49000],["5162",40000],["5222",40000],["6349",40000],["5167",33500],["5164",25000],["5223",25000],["5192",20000],["6130",20000],["5163",17000],["5168",16000],["5329",10000],["5132",9000],["5133",8000],["5173",7000],["5229",3500],["5038",2000],["5136",2000],["5492",2000],["5161",1000]],"economic_expenditure_total_czk":7982000,"economic_financing":[["8115",2477000],["8124",-396000]],"economic_financing_total_czk":2081000,"economic_revenue":[["1211",1900000],["1121",1100000],["1111",720000],["2111",679000],["1511",560000],["1345",230000],["1113",170000],["2324",117000],["1112",70000],["1122",65000],["4112",58000],["2321",52000],["2131",46000],["4111",32000],["1386",25000],["2112",20000],["1381",15000],["1387",15000],["2132",11000],["4129",8000],["1334",4500],["2119",2000],["1349",1000],["1361",500]],"economic_revenue_total_czk":5901000,"purpose_expenditure":[["6171",3335000],["6112",655000],["2321",610000],["2310",590000],["3631",555000],["3722",520000],["3745",362000],["3723",301000],["5512",239000],["3399",158000],["2292",100000],["6399",100000],["2212",80000],["2333",77000],["5213",66000],["3111",60000],["6114",31000],["3639",27000],["3330",25000],["3341",21000],["2219",20000],["3721",20000],["3412",14000],["6320",10000],["6310",6000]],"purpose_expenditure_total_czk":7982000},"revised":{"economic_expenditure":[["6121",2712000],["5169",1791000],["6122",1500000],["5171",1225000],["5021",800000],["5023",594000],["5154",590000],["5139",535500],["5011",408000],["5137",376500],["5365",188160],["5141",150000],["5151",130000],["5031",110000],["5166",102000],["5032",101000],["5323",100000],["5175",91034],["5172",80000],["5194",64100],["5339",60000],["5362",56000],["5156",49000],["5163",47000],["5162",40000],["5222",40000],["6349",40000],["6371",35000],["5167",33500],["5164",25000],["5223",25000],["5192",20000],["6130",20000],["5168",16000],["5329",10000],["5132",9000],["5133",8000],["5173",7656],["5229",3500],["5136",2400],["5038",2000],["5492",2000],["5161",1500]],"economic_expenditure_total_czk":12200850,"economic_financing":[["8115",5992756],["8124",-396000]],"economic_financing_total_czk":5596756,"economic_revenue":[["1211",1900000],["1121",1100000],["2111",741000],["1111",720000],["1511",562000],["4222",400000],["1345",230000],["1122",188160],["2324",181000],["1113",170000],["1112",70000],["4112",57400],["2321",54000],["2131",46000],["1386",35000],["4111",32500],["2322",25500],["2112",20000],["2132",19000],["1381",15000],["1387",15000],["4129",9534],["3111",5000],["1334",4500],["2119",2000],["1349",1000],["1361",500]],"economic_revenue_total_czk":6604094,"purpose_expenditure":[["6171",5039634],["5512",1769000],["2321",658500],["6112",655000],["2310",600000],["3631",555000],["3722",521500],["2341",450000],["3745",362000],["2333",337000],["3723",301000],["6399",238160],["3399",173400],["2292",100000],["2212",80000],["5213",66000],["3111",60000],["3412",44000],["6320",40000],["6114",31656],["3639",27000],["3330",25000],["3341",21000],["2219",20000],["3721",20000],["6310",6000]],"purpose_expenditure_total_czk":12200850},"actual":{"economic_expenditure":[["6121",2647275.98],["5169",1490000.01],["5021",853145],["5023",636557],["5154",433802.34],["5011",355622],["5139",316501.24],["5365",188160],["5137",165501.44],["5141",135157.68],["5151",117187],["5031",98656],["5166",94860],["5032",93091],["5175",90407.4],["5323",86674],["5194",75442.64],["5163",49709.4],["5362",46105],["5171",43514.77],["5222",40000],["6371",35000],["5162",30239.26],["6122",29000],["5156",25798],["5168",15947.76],["5339",14000],["6349",13605],["5229",3039.13],["5167",2286.9],["5492",2000],["5136",1799.12],["5161",1746],["5038",1691],["5132",780],["5173",656]],"economic_expenditure_total_czk":8234958.07,"economic_financing":[["8115",1193861.5],["8124",-399535.32]],"economic_financing_total_czk":794326.18,"economic_revenue":[["1211",2319800.95],["1121",1241517.69],["1111",839455.07],["1511",790178.32],["2111",724698],["4222",400000],["1345",213988],["2324",209953.8],["1122",188160],["1113",164146.48],["1112",80934.57],["4112",57400],["1386",45233.72],["2131",44694],["4111",27409.3],["2322",25438],["2132",21563],["1387",17728.44],["4129",9534],["2112",6294],["3111",5000],["2119",4840],["2321",2000],["1381",364.13],["1361",300],["1382",0.42]],"economic_revenue_total_czk":7440631.89,"purpose_expenditure":[["6171",4594488.84],["6112",693846],["2321",566596.4],["3722",519655.46],["3723",322257.81],["2310",240337.7],["6399",230915],["3399",189657.73],["2341",189000],["3631",167070],["5512",123244.79],["3745",102908.45],["2292",86674],["2333",74583],["6320",43153],["3412",30480.2],["6114",27409.3],["3111",14000],["3721",8553.99],["6310",6556.4],["3639",3300],["3341",270]],"purpose_expenditure_total_czk":8234958.07}},"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."}}}}