{"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:42634695","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"42634695","name":"Obec Doupě","short_name":"Doupě","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587079},"amounts":{"revenue_approved":2724250,"revenue_adjusted":2986755,"revenue_actual":2909067.98,"expense_approved":2092600,"expense_adjusted":3444739.83,"expense_actual":3327782.78,"tax_revenue":2496212.98,"nontax_revenue":123055,"capital_revenue":0,"transfer_revenue":289800,"current_expense":1867126.72,"capital_expense":1460656.06,"budget_balance":-418714.8,"cash_current":3514224.24,"cash_previous":3932939.04},"ratios":{"revenue_execution":0.97398949,"expense_execution":0.96604764,"balance_to_revenue":-0.14393435,"cash_to_expense":1.05602573,"cash_yoy":-0.10646359,"capital_expense_share":0.43892771,"transfer_revenue_share":0.09961954},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/42634695/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/42634695"},"seo":{"slug":"doupe","path":"/cz/municipalities/doupe/"},"population":{"value":108,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2724250,"expenditure_czk":2092600,"financing_czk":-631650,"balance_czk":631650},{"stage":"revised","revenue_czk":2986755,"expenditure_czk":3444739.83,"financing_czk":457984.83,"balance_czk":-457984.83},{"stage":"actual","revenue_czk":2909067.98,"expenditure_czk":3327782.78,"financing_czk":418714.8,"balance_czk":-418714.8}],"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":[["5023",385000],["5169",305200],["6121",300000],["6122",300000],["5021",144000],["5171",134000],["5139",101000],["5154",73500],["5137",68870],["5168",55000],["5365",40000],["5032",35000],["5162",32000],["5156",26400],["5163",24000],["5909",20000],["5175",12000],["5194",11000],["5362",7000],["5903",5000],["5131",4000],["5229",2600],["5329",2600],["5019",1400],["5321",1030],["5173",1000],["5039",500],["5161",500]],"economic_expenditure_total_czk":2092600,"economic_financing":[["8115",-631650]],"economic_financing_total_czk":-631650,"economic_revenue":[["1211",1150000],["1121",580000],["1111",417000],["1511",125000],["2111",123000],["4112",102300],["1113",75000],["1122",40000],["1112",35000],["1386",20000],["4111",20000],["2132",15200],["1387",10000],["2131",10000],["1341",1600],["1361",150]],"economic_revenue_total_czk":2724250,"purpose_expenditure":[["3639",700000],["6112",420000],["6171",350000],["2310",130000],["3745",105000],["3723",75000],["3631",45000],["3722",45000],["6399",45000],["2212",40000],["3721",23000],["2321",20000],["6114",20000],["6320",20000],["3399",16000],["3612",15000],["5512",10000],["3419",6000],["5213",5000],["6409",2600]],"purpose_expenditure_total_czk":2092600},"revised":{"economic_expenditure":[["6121",1144999],["5169",495410],["5023",385000],["6122",300000],["5137",203870],["5171",186500],["5021",184000],["5139",152400],["5154",73500],["5168",55000],["5365",40000],["5032",35000],["5162",32000],["5156",26400],["5194",26000],["5909",24030.83],["5163",24000],["5172",13000],["5175",12000],["5229",8600],["5362",7000],["5903",5000],["5131",4000],["5329",2600],["5019",1400],["5321",1030],["5173",1000],["5039",500],["5161",500]],"economic_expenditure_total_czk":3444739.83,"economic_financing":[["8115",457984.83]],"economic_financing_total_czk":457984.83,"economic_revenue":[["1211",1150000],["1121",607000],["1111",417000],["4222",155000],["1511",149000],["4112",102300],["2111",100800],["1113",82000],["1112",40000],["1122",40000],["4111",32500],["1345",29500],["1386",25000],["2132",16100],["2321",12255],["1387",10000],["2131",10000],["2119",5000],["1341",2800],["1361",300],["1381",200]],"economic_revenue_total_czk":2986755,"purpose_expenditure":[["3639",900000],["3421",644999],["6171",585000],["6112",420000],["3745",287000],["2310",165000],["3723",100000],["3631",47500],["3722",45000],["6399",45000],["2212",40000],["3721",31000],["3399",28610],["6114",24030.83],["2321",20000],["6320",20000],["3612",15000],["5512",10000],["3419",6000],["5213",5000],["1032",3000],["6409",2600]],"purpose_expenditure_total_czk":3444739.83},"actual":{"economic_expenditure":[["6121",1001556.65],["6122",459099.41],["5169",444748.78],["5023",383930],["5137",241033],["5021",184050],["5139",137952.64],["5171",136424.14],["5154",74807.08],["5168",49100],["5194",37059.89],["5032",34560],["5162",33726.35],["5163",21401.4],["5175",17492.73],["5156",15390.2],["5172",12327.82],["5365",9870],["5229",8550.48],["5362",7352],["5221",6000],["5329",2600],["5222",2500],["5019",2231.84],["5155",1190],["5321",1030],["5039",754.37],["5038",400],["5136",400],["5161",244]],"economic_expenditure_total_czk":3327782.78,"economic_financing":[["8115",418714.8]],"economic_financing_total_czk":418714.8,"economic_revenue":[["1211",1133188.13],["1121",606989.15],["1111",414258.94],["4222",155000],["1511",148635.64],["4112",102300],["2111",89925],["1113",80206.87],["1112",39560.33],["4111",32500],["1345",29450],["1386",22112.54],["2132",15000],["2321",12255],["1122",9870],["1387",8666.94],["2131",5875],["1341",2800],["1361",300],["1381",174.44]],"economic_revenue_total_czk":2909067.98,"purpose_expenditure":[["3639",894769.72],["3421",639837],["6171",581668.38],["6112",418490],["3745",286056.44],["2310",155946.72],["3723",96542.1],["3631",47166.32],["3722",36759.42],["3721",30625.04],["2212",29589.19],["3399",28382.41],["6114",24030.83],["6320",19197],["6399",17222],["5512",7326.21],["2321",5306],["3419",4988],["6409",2600],["1032",1280]],"purpose_expenditure_total_czk":3327782.78}},"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."}}}}
