{"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:00849731","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00849731","name":"Obec Dobroslavice","short_name":"Dobroslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":569895},"amounts":{"revenue_approved":16612000,"revenue_adjusted":20846584.96,"revenue_actual":20410805.17,"expense_approved":35612000,"expense_adjusted":39846584.96,"expense_actual":20937826.22,"tax_revenue":16742152.11,"nontax_revenue":2198744.9,"capital_revenue":0,"transfer_revenue":1469908.16,"current_expense":13488217.01,"capital_expense":7449609.21,"budget_balance":-527021.05,"cash_current":19115741.16,"cash_previous":19642762.21},"ratios":{"revenue_execution":0.97909587,"expense_execution":0.525461,"balance_to_revenue":-0.02582069,"cash_to_expense":0.9129764,"cash_yoy":-0.02683029,"capital_expense_share":0.35579669,"transfer_revenue_share":0.07201618},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00849731/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00849731"},"seo":{"slug":"dobroslavice","path":"/cz/municipalities/dobroslavice/"},"population":{"value":799,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16612000,"expenditure_czk":35612000,"financing_czk":19000000,"balance_czk":-19000000},{"stage":"revised","revenue_czk":20846584.96,"expenditure_czk":39846584.96,"financing_czk":19000000,"balance_czk":-19000000},{"stage":"actual","revenue_czk":20410805.17,"expenditure_czk":20937826.22,"financing_czk":527021.05,"balance_czk":-527021.05}],"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":[["5901",20734348],["5171",2916000],["5169",2213000],["5023",1400000],["5011",1200000],["5331",740000],["5021",562000],["5031",550000],["5339",540000],["6123",500000],["5492",435000],["5139",321000],["6121",300000],["6127",300000],["6122",292000],["5032",260000],["5164",244000],["5154",225000],["5137",220000],["5365",220000],["5222",131000],["5153",130000],["5323",128000],["5163",122000],["5175",105000],["5168",100000],["5194",99000],["5156",90000],["5499",78400],["5151",67000],["5166",50000],["5173",50000],["5162",43000],["5167",35000],["5329",35000],["5179",31000],["5903",30000],["5136",27000],["5321",25000],["5364",24252],["5038",13000],["5131",12000],["5019",6000],["5039",2000],["5132",2000],["5161",2000],["5176",2000]],"economic_expenditure_total_czk":35612000,"economic_financing":[["8115",19000000]],"economic_financing_total_czk":19000000,"economic_revenue":[["1211",7000000],["1121",3500000],["1111",2000000],["2132",744000],["1113",500000],["1345",500000],["1511",500000],["2131",400000],["4113",400000],["2111",262000],["1122",210000],["4112",180000],["1112",140000],["2141",100000],["1386",65000],["1381",35000],["1387",35000],["1341",24000],["1343",10000],["1361",7000]],"economic_revenue_total_czk":16612000,"purpose_expenditure":[["6409",20794348],["6171",2340000],["3745",1755000],["6112",1750000],["2212",1117000],["3392",1057000],["3113",1040000],["3111",994000],["3722",800000],["2219",500000],["3631",450000],["4343",400000],["3322",300000],["3399",260000],["5512",230000],["6399",220000],["3725",160000],["1031",150000],["3635",135000],["2292",128000],["3419",120000],["3612",110000],["1036",100000],["3726",100000],["6320",100000],["3412",99000],["3314",55000],["2143",50000],["3632",50000],["3429",30000],["3613",30000],["3639",30000],["5213",30000],["3349",25000],["6402",24252],["2142",20000],["3319",15000],["3341",15000],["1037",10000],["6310",10000],["1014",5000],["4349",3400]],"purpose_expenditure_total_czk":35612000},"revised":{"economic_expenditure":[["5901",11942574.82],["6121",11073431.58],["5169",3267000],["5171",3120568.42],["5023",1400000],["5011",1200000],["5331",740000],["6123",610000],["5021",586500],["5031",550000],["5339",540000],["5492",435000],["5365",381780],["5139",374000],["5137",339000],["5336",321078.14],["6127",300000],["6122",292000],["5032",260000],["5164",254000],["5154",230000],["5153",171000],["5222",134400],["5323",128000],["5163",122000],["5175",107000],["5168",100000],["5194",99000],["5156",90000],["5151",82000],["5179",81000],["5499",75000],["5173",52000],["5166",50000],["5162",43000],["5167",35000],["5329",35000],["5223",30000],["5494",30000],["5903",30000],["5136",27000],["5321",25000],["5364",24252],["5019",14000],["5038",13000],["5131",12000],["5363",7000],["5161",5000],["5039",4000],["5132",2000],["5176",2000]],"economic_expenditure_total_czk":39846584.96,"economic_financing":[["8115",19000000]],"economic_financing_total_czk":19000000,"economic_revenue":[["1211",7310000],["1121",3916000],["1111",2651000],["1345",838000],["2132",784500],["4113",705721.02],["1511",635000],["2111",634700],["1113",518000],["4116",421652.14],["2131",400000],["4213",400000],["2141",396000],["1122",382000],["1112",256000],["4112",184800],["1386",142700],["4216",125235],["1387",56000],["4111",32500],["1341",24200],["1343",11000],["2321",8000],["2119",7300],["1361",5000],["1381",1200],["1334",76.8]],"economic_revenue_total_czk":20846584.96,"purpose_expenditure":[["6409",12009574.82],["3111",11315078.14],["6171",2660000],["3745",2023000],["6112",1750000],["3392",1187000],["3113",1040000],["3722",900000],["2212",811278.98],["1031",640000],["2219",600000],["5512",570000],["3631",543000],["4343",400000],["3612",390000],["6399",381780],["3399",340000],["2321",305721.02],["3322",300000],["3725",226000],["3726",146000],["3613",136000],["3635",135000],["2292",128000],["3419",120000],["1036",100000],["6320",100000],["3412",99000],["2142",75000],["3314",55000],["2143",50000],["3632",50000],["6114",32500],["3330",30000],["3429",30000],["3639",30000],["5213",30000],["3349",25000],["6402",24252],["3319",15000],["3341",15000],["1037",10000],["6310",10000],["1014",5000],["4349",3400]],"purpose_expenditure_total_czk":39846584.96},"actual":{"economic_expenditure":[["6121",6808546.61],["5169",2673304.92],["5171",2314477.16],["5023",1384262],["5011",982819],["5331",740000],["6123",603669],["5339",540000],["5031",522908],["5021",454090],["5492",437967],["5365",382580],["5336",321078.14],["5139",310690.4],["5137",268317.95],["5032",241387],["5164",225142.29],["5154",204000],["5153",180610],["5168",136229.95],["5222",133950],["5323",127374.5],["5499",117052],["5175",107305.71],["5163",105702.4],["5179",72963.11],["5151",65634],["5194",62994.8],["5156",62832],["5167",62102.9],["5173",36049],["5223",30000],["5494",30000],["5329",25504],["5364",24252],["5136",21817.91],["6127",20570],["6342",16823.6],["5321",15200],["5019",10741],["5131",10454.79],["5363",6784],["5162",6310.08],["5166",6300],["5192",5996],["5038",5465],["5362",5440],["5039",3570],["5132",2983],["5161",1995],["5176",1580]],"economic_expenditure_total_czk":20937826.22,"economic_financing":[["8115",527021.05]],"economic_financing_total_czk":527021.05,"economic_revenue":[["1211",7309580.4],["1121",3915997.74],["1111",2650393.48],["1345",837154.08],["2132",775441],["1511",634222.94],["2111",621764.19],["1113",517399.85],["4116",421652.14],["4213",400000],["2141",395986.71],["2131",390253],["1122",381780],["4113",305721.02],["1112",255212.69],["4112",184800],["1386",142661.86],["4216",125235],["1387",55914.14],["4111",32500],["1341",24117],["1343",10980],["2321",8000],["2119",7300],["1361",5540],["1381",1121.13],["1334",76.8]],"economic_revenue_total_czk":20410805.17,"purpose_expenditure":[["3111",7280256.17],["6171",2251276.35],["3745",1728901.4],["6112",1718638],["3392",1143183.48],["3722",815910.09],["1031",616338.32],["2219",590908.05],["3113",540000],["3631",511569.6],["5512",505667.15],["4343",400000],["6399",381780],["3612",365979.82],["3399",322142.9],["2321",305721.02],["3725",224769.6],["3726",141766.35],["3613",133464.29],["2292",127374.5],["3419",117523.87],["1036",95430],["6320",90423],["2142",74648.36],["3632",50000],["2143",49738],["6409",45361.9],["3314",42944],["2212",42782],["3330",30000],["3429",24865],["6402",24252],["3322",20570],["3349",20485.91],["6114",20461],["3635",18150],["3639",16823.6],["3341",13161.09],["1037",10000],["3412",9360],["3319",7540],["4349",3400],["6310",3359.4],["1014",900]],"purpose_expenditure_total_czk":20937826.22}},"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."}}}}