{"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:00831786","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00831786","name":"Obec Dobroměřice","short_name":"Dobroměřice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":546861},"amounts":{"revenue_approved":30100000,"revenue_adjusted":34969000,"revenue_actual":35025100.4,"expense_approved":30100000,"expense_adjusted":32669000,"expense_actual":20869890.03,"tax_revenue":29651260.61,"nontax_revenue":1886616.97,"capital_revenue":69586,"transfer_revenue":3417636.82,"current_expense":18791844.5,"capital_expense":2078045.53,"budget_balance":14155210.37,"cash_current":26033142.94,"cash_previous":11597493.6},"ratios":{"revenue_execution":1.00160429,"expense_execution":0.63882855,"balance_to_revenue":0.40414475,"cash_to_expense":1.24740202,"cash_yoy":1.24472147,"capital_expense_share":0.09957147,"transfer_revenue_share":0.09757679},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00831786/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00831786"},"seo":{"slug":"dobromerice","path":"/cz/municipalities/dobromerice/"},"population":{"value":1398,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":30100000,"expenditure_czk":30100000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":34969000,"expenditure_czk":32669000,"financing_czk":-2300000,"balance_czk":2300000},{"stage":"actual","revenue_czk":35025100.4,"expenditure_czk":20869890.03,"financing_czk":-14155210.37,"balance_czk":14155210.37}],"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",14675000],["5169",3392000],["5011",3370000],["5023",1250000],["5031",1034000],["5171",746000],["5222",720000],["5139",713800],["5331",700000],["5154",678000],["5153",590000],["6122",450000],["5032",427000],["5365",196000],["5168",180000],["5163",165000],["5151",140000],["5194",105000],["5156",82000],["6123",75000],["5137",70000],["5162",56000],["5021",53000],["5175",36200],["5134",30000],["5321",30000],["5167",29000],["5329",21500],["5038",20000],["5179",20000],["5221",15000],["5362",9000],["5161",5000],["5041",4000],["5165",4000],["5166",3000],["5132",2000],["5136",2000],["5229",1500]],"economic_expenditure_total_czk":30100000,"economic_revenue":[["1211",12700000],["1121",6350000],["1111",4500000],["1511",1850000],["1345",1250000],["1113",800000],["2111",575400],["2324",400000],["1112",387000],["4112",336400],["1386",310000],["2141",240000],["2132",225500],["2131",49200],["1341",45000],["4116",30500],["1361",20000],["2119",10000],["2133",10000],["2321",5000],["2112",4000],["1334",2000]],"economic_revenue_total_czk":30100000,"purpose_expenditure":[["2219",13725000],["6171",3150000],["3722",2250000],["3639",2200000],["6112",1600000],["3111",1300000],["3631",900000],["3745",750000],["3429",670000],["3419",580000],["3399",450000],["3725",420000],["3613",400000],["5512",400000],["3314",300000],["3412",300000],["6320",160000],["3341",150000],["3632",100000],["2144",70000],["3319",70000],["2221",50000],["6114",30000],["3721",25000],["5213",25000],["3543",15000],["1014",5000],["6310",5000]],"purpose_expenditure_total_czk":30100000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",11132600],["5169",4108800],["5011",3959007.72],["5171",2365400],["5023",1292450],["5365",1200000],["5031",1157515.97],["6122",1127500],["5331",870000],["5139",740147],["5222",714000],["5154",695200],["5153",521500],["5032",469026.31],["5336",342000],["5168",334800],["5137",223510],["5021",210963],["6119",202500],["5163",166000],["5151",163100],["5194",121800],["6123",75000],["5156",72000],["5162",55000],["6130",49800],["5179",47900],["5167",38000],["5175",36750],["5134",31000],["5321",25800],["5221",25000],["5329",21500],["5038",20000],["5362",16200],["5165",10000],["5138",6500],["5161",5830],["5041",4400],["5166",3000],["5132",2000],["5136",2000],["5364",2000],["5229",1500]],"economic_expenditure_total_czk":32669000,"economic_financing":[["8115",-2300000]],"economic_financing_total_czk":-2300000,"economic_revenue":[["1211",12700000],["1121",6350000],["1111",4500000],["4213",2300000],["1511",1750000],["1345",1350000],["1122",1199100],["1113",845000],["4116",737594],["2324",667826],["2111",597900],["1112",387000],["2141",380000],["4112",336400],["2132",252000],["1386",240000],["1387",94000],["2131",68740],["3111",67540],["1341",51000],["4111",32500],["1361",20000],["2119",10000],["2133",10000],["2112",7500],["2322",5600],["2321",5000],["1334",2000],["1344",2000],["2329",300]],"economic_revenue_total_czk":34969000,"purpose_expenditure":[["2219",10397100],["6171",5952000],["3722",2452000],["3111",2408400],["3639",2203000],["3745",1654600],["6112",1645000],["3631",900000],["3429",697200],["5512",626300],["3419",601100],["3613",568100],["3399",448000],["3412",389500],["3314",386300],["3725",354200],["3233",224000],["6320",160000],["3341",150000],["2221",115600],["3632",100000],["3319",68700],["2144",54500],["6114",35400],["3543",25000],["3721",23900],["3727",10000],["1014",6300],["6310",6000],["5213",3700],["6402",2000],["3723",1100]],"purpose_expenditure_total_czk":32669000},"actual":{"economic_expenditure":[["5011",3816360],["5169",3682333.32],["5171",2354673.57],["5023",1292416],["5365",1199368.65],["5031",1152174],["6121",940303],["6122",885529.92],["5331",870000],["5222",714000],["5154",605843.8],["5139",495858.44],["5032",450736],["5336",341974.36],["5168",334116.28],["5153",321280.03],["5137",210878.57],["5021",206980],["6119",202482.61],["5163",152413.99],["5151",140200],["5194",83817],["5156",56494.96],["5162",54863.02],["6130",49730],["5179",47866.43],["5167",33538.5],["5175",26802.8],["5221",25000],["5329",20985],["5321",20000],["5038",19459],["5362",16145.35],["5134",13713.9],["5165",9669],["5138",6480],["5041",4345.23],["5161",4199],["5166",2178],["5364",2001.3],["5229",1500],["5136",1179]],"economic_expenditure_total_czk":20869890.03,"economic_financing":[["8115",-14435649.34],["8127",3780438.97],["8128",-3500000]],"economic_financing_total_czk":-14155210.37,"economic_revenue":[["1211",12345442.01],["1121",6601266.61],["1111",4553839.28],["4213",2292898.46],["1511",1886809.37],["1345",1351610],["1122",1199100],["1113",873287.4],["4116",755838.36],["2324",584530.58],["2111",515595.18],["1112",430439.2],["2141",423298.21],["4112",336400],["2132",254980],["1386",240463.61],["1387",94270.88],["3111",67586],["2131",66958],["1341",50975],["4111",32500],["2112",22055],["1361",20200],["2133",8900],["2322",5600],["2119",4400],["3113",2000],["1381",1975.51],["1344",1225],["2329",300],["1334",264.3],["1382",92.44]],"economic_revenue_total_czk":35025100.4,"purpose_expenditure":[["6171",5745514.56],["3722",2444115.56],["3111",2333875.21],["3639",2024170.32],["6112",1642625.45],["3745",1570414.09],["3631",831188.07],["3429",626866.75],["3419",601100],["5512",517864.67],["3613",513409.66],["2219",487281.17],["3314",385833.04],["3399",324817.22],["3233",223711.9],["6320",146421],["3412",89389.89],["2221",84458],["3725",76278],["2144",54419.91],["3319",50784],["6114",35389],["3543",25000],["3721",10383.05],["3727",9796],["6310",5992.99],["1014",4247],["6402",2001.3],["3632",1452],["3723",1090.22]],"purpose_expenditure_total_czk":20869890.03}},"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."}}}}