{"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:00845132","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00845132","name":"Obec Domaželice","short_name":"Domaželice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":513211},"amounts":{"revenue_approved":15051000,"revenue_adjusted":15411518.55,"revenue_actual":15230692.1,"expense_approved":15051000,"expense_adjusted":15245617.55,"expense_actual":14670537.5,"tax_revenue":12563473.05,"nontax_revenue":1434391.5,"capital_revenue":14500,"transfer_revenue":1218327.55,"current_expense":11408130.22,"capital_expense":3262407.28,"budget_balance":560154.6,"cash_current":31009897.13,"cash_previous":30351046.53},"ratios":{"revenue_execution":0.9882668,"expense_execution":0.96227899,"balance_to_revenue":0.03677801,"cash_to_expense":2.11375331,"cash_yoy":0.02170767,"capital_expense_share":0.22237817,"transfer_revenue_share":0.07999161},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00845132/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00845132"},"seo":{"slug":"domazelice","path":"/cz/municipalities/domazelice/"},"population":{"value":534,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15051000,"expenditure_czk":15051000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":15411518.55,"expenditure_czk":15245617.55,"financing_czk":-165901,"balance_czk":165901},{"stage":"actual","revenue_czk":15230692.1,"expenditure_czk":14670537.5,"financing_czk":-560154.6,"balance_czk":560154.6}],"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",3719000],["5331",2064000],["6121",1500000],["5023",1000000],["5171",897000],["6122",830000],["5011",700000],["5139",538000],["5031",500000],["5154",425000],["5362",360000],["5032",350000],["5153",340000],["5021",280000],["5168",272000],["5222",245000],["5137",170000],["5166",128000],["5323",108000],["5175",92000],["5163",70000],["5156",60000],["5194",60000],["5903",50000],["5132",40000],["5329",40000],["5167",35000],["5162",30000],["5221",25000],["5364",25000],["5151",20000],["5173",20000],["5492",20000],["5134",11000],["5038",5000],["5161",5000],["5179",5000],["5321",5000],["5363",5000],["5136",2000]],"economic_expenditure_total_czk":15051000,"economic_revenue":[["1211",5547000],["1121",2500000],["1111",1800000],["1511",900000],["4216",780000],["1345",740000],["2132",580000],["1113",460000],["2141",360000],["1122",355000],["4112",222000],["1112",185000],["2324",180000],["2111",130000],["4116",80000],["1386",60000],["4111",32000],["1387",30000],["1361",20000],["1381",20000],["2119",20000],["2131",20000],["2142",20000],["1341",7000],["1382",2000],["1343",1000]],"economic_revenue_total_czk":15051000,"purpose_expenditure":[["6171",4310000],["3722",2207000],["3113",2064000],["6112",1400000],["3745",1300000],["2321",1000000],["6399",355000],["3399",300000],["3421",300000],["3631",300000],["2212",200000],["2219",150000],["3419",150000],["2292",108000],["3612",100000],["3726",100000],["5512",100000],["3725",80000],["1039",70000],["3639",65000],["3721",60000],["6320",60000],["3341",50000],["3632",50000],["5213",50000],["3314",35000],["6114",32000],["6402",25000],["1070",10000],["3319",10000],["6310",10000]],"purpose_expenditure_total_czk":15051000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5331",2168000],["6122",1690000],["5169",1684000],["6121",1463000],["5023",1335000],["5011",721000],["5139",696000],["5336",602327.55],["5909",508000],["5362",489790],["5031",486000],["5171",420000],["5021",379000],["5032",366000],["5154",335000],["5222",281500],["5153",260000],["6322",181000],["5137",180000],["5166",160000],["5168",125000],["5323",108000],["5163",76000],["5194",75000],["5175",62000],["5223",60000],["5156",54000],["5164",50000],["5329",38000],["5162",33000],["5364",26000],["5167",25000],["5173",25000],["5151",20000],["5221",17000],["5339",10000],["5492",10000],["5179",7000],["5038",5000],["5321",5000],["5136",3000],["5161",3000],["5041",2000],["5019",1000]],"economic_expenditure_total_czk":15245617.55,"economic_financing":[["8118",-18000000],["8117",15000000],["8115",2834099]],"economic_financing_total_czk":-165901,"economic_revenue":[["1211",5184000],["1121",2770000],["1111",1910000],["1511",1024000],["2132",702000],["4116",602327.55],["1345",500000],["1122",482790],["1113",400000],["2141",380000],["4213",350000],["2324",212400],["4112",204600],["1112",185000],["1386",120000],["2111",106000],["1387",78000],["4111",32500],["1361",28001],["2119",20000],["2131",20000],["2142",20000],["4129",18900],["3113",16000],["1343",14000],["1341",12000],["4122",10000],["2322",6000],["2310",3000]],"economic_revenue_total_czk":15411518.55,"purpose_expenditure":[["6171",3672000],["3113",2773327.55],["3722",1829000],["6112",1735000],["3745",1175000],["3421",686000],["6402",534000],["6399",482790],["3612",310000],["3399",305000],["2219",270000],["3631",218000],["3419",172500],["3726",140000],["2212",130000],["2292",108000],["3725",100000],["5512",92000],["1039",81000],["6320",66000],["2321",62000],["3330",60000],["3721",60000],["3639",57000],["3314",42000],["3632",20000],["6114",20000],["1070",10000],["3319",10000],["4357",10000],["6310",10000],["2223",5000]],"purpose_expenditure_total_czk":15245617.55},"actual":{"economic_expenditure":[["5331",2167031],["6122",1638002.04],["5169",1581037.45],["6121",1443575.24],["5023",1331242],["5011",719212],["5139",604081.41],["5336",602327.55],["5909",507132.35],["5362",488790],["5031",480381],["5171",359840.59],["5021",359306],["5032",344893],["5154",289856.61],["5222",281000],["5153",248000],["6322",180830],["5137",153487.48],["5166",138182.2],["5168",123181.16],["5323",105224.4],["5163",72819.36],["5223",60000],["5194",59116],["5175",55628.63],["5164",39464],["5329",36250],["5156",34251.92],["5162",30231.33],["5364",25370.37],["5173",20984],["5167",18876],["5151",16876],["5221",15300],["5339",10000],["5492",10000],["5179",5542.73],["5321",4400],["5038",2721.99],["5136",2020],["5161",1744],["5041",1351.9],["5019",975.79]],"economic_expenditure_total_czk":14670537.5,"economic_financing":[["8118",-18000000],["8117",15000000],["8115",2341149.4],["8901",98696]],"economic_financing_total_czk":-560154.6,"economic_revenue":[["1211",5161282.43],["1121",2765344.65],["1111",1909297.15],["1511",1022975.06],["2132",693131],["4116",602327.55],["1345",483763],["1122",482790],["2141",375000],["1113",365347.13],["4213",350000],["4112",204600],["2324",201654.94],["1112",180217.86],["2111",100945],["1386",100741.53],["1387",39484.34],["4111",32500],["1361",26690],["2142",19800],["4129",18900],["2119",18453.56],["2131",17937],["3113",14500],["1343",13550],["1341",11200],["4122",10000],["2322",4870],["2310",2600],["1381",789.9]],"economic_revenue_total_czk":15230692.1,"purpose_expenditure":[["6171",3533054.67],["3113",2771858.55],["3722",1808909.16],["6112",1705660],["3745",1091851.28],["3421",650925.86],["6402",532502.72],["6399",482790],["3399",279353.63],["2219",245252.64],["3612",241875.49],["3631",186288.09],["3419",172500],["3726",131338.24],["2212",110232.05],["2292",105224.4],["3725",86594.3],["1039",81000],["5512",67040.9],["6320",64580.36],["3330",60000],["3721",55346],["3639",53050],["3314",40790],["2321",40486.2],["6114",18979.79],["3632",12815.27],["1070",10000],["4357",10000],["6310",8239],["3319",8139],["2223",3859.9]],"purpose_expenditure_total_czk":14670537.5}},"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."}}}}