{"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:46684450","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"46684450","name":"Obec Drachkov","short_name":"Drachkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":560219},"amounts":{"revenue_approved":3960000,"revenue_adjusted":4172835,"revenue_actual":4274287.41,"expense_approved":3930000,"expense_adjusted":4310335,"expense_actual":3448240.37,"tax_revenue":4026576.62,"nontax_revenue":143410.79,"capital_revenue":0,"transfer_revenue":104300,"current_expense":3029706.77,"capital_expense":418533.6,"budget_balance":826047.04,"cash_current":5717329.23,"cash_previous":4921282.19},"ratios":{"revenue_execution":1.02431259,"expense_execution":0.79999359,"balance_to_revenue":0.19325959,"cash_to_expense":1.65804254,"cash_yoy":0.16175602,"capital_expense_share":0.12137599,"transfer_revenue_share":0.02440173},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/46684450/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/46684450"},"seo":{"slug":"drachkov","path":"/cz/municipalities/drachkov/"},"population":{"value":197,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3960000,"expenditure_czk":3930000,"financing_czk":-30000,"balance_czk":30000},{"stage":"revised","revenue_czk":4172835,"expenditure_czk":4310335,"financing_czk":137500,"balance_czk":-137500},{"stage":"actual","revenue_czk":4274287.41,"expenditure_czk":3448240.37,"financing_czk":-826047.04,"balance_czk":826047.04}],"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",979500],["5171",961957],["6121",365673],["5023",350000],["5137",315000],["5021",205000],["5154",180000],["5139",139000],["5123",90000],["5168",50000],["5032",40000],["5163",38000],["5364",33370],["5162",30000],["5194",25000],["5151",20000],["5175",20000],["5222",20000],["5321",20000],["5136",15000],["5166",10000],["5903",10000],["5164",5000],["5363",3000],["5038",1000],["5173",1000],["5329",1000],["5132",500],["5161",500],["5362",500]],"economic_expenditure_total_czk":3930000,"economic_financing":[["8124",-30000]],"economic_financing_total_czk":-30000,"economic_revenue":[["1211",1800000],["1121",840000],["1111",600000],["1511",250000],["1113",110000],["1345",96000],["2132",89400],["4112",72000],["1112",40000],["2111",26000],["1386",20000],["1387",9000],["2131",4100],["1341",3500]],"economic_revenue_total_czk":3960000,"purpose_expenditure":[["6112",390000],["2310",375673],["2321",320000],["3639",306000],["3723",300000],["6171",277500],["3631",237000],["3613",210000],["3745",197500],["3421",180000],["3722",170000],["2212",151957],["2223",150000],["3399",110000],["3326",100000],["3419",70000],["2333",50000],["3636",50000],["3729",45000],["3341",41000],["6402",33370],["3314",33000],["6320",30000],["1032",24000],["3111",20000],["3612",20000],["5512",20000],["5213",10000],["6310",8000]],"purpose_expenditure_total_czk":3930000},"revised":{"economic_expenditure":[["5169",1022918],["5171",894434],["5023",350000],["6121",345673],["5021",269751],["5139",269450],["5137",201400],["5154",179000],["6122",173000],["5194",91200],["5168",65550],["5175",46100],["5123",46000],["5178",42400],["5032",40000],["5163",39030],["5492",35000],["5364",33370],["5136",26000],["5162",25000],["5321",24000],["5151",20000],["5222",20000],["5166",13000],["5903",10000],["5365",6510],["5329",6400],["5164",6200],["5363",3000],["5019",2449],["5038",1000],["5173",1000],["5132",500],["5161",500],["5362",500]],"economic_expenditure_total_czk":4310335,"economic_financing":[["8115",167500],["8124",-30000]],"economic_financing_total_czk":137500,"economic_revenue":[["1211",1800000],["1121",840000],["1111",654032.03],["1511",289586],["1113",117000],["1345",105500],["2132",94600],["4112",71800],["1112",55742.18],["2111",36086],["1386",35000],["4111",32500],["2131",13925],["1387",13587.22],["1122",6510],["1341",3550],["2324",3118],["1381",285.39],["1382",13.18]],"economic_revenue_total_czk":4172835,"purpose_expenditure":[["3639",428150],["6112",390000],["6171",387050],["2310",375673],["2321",314000],["3723",304918],["3399",283300],["3631",270000],["3421",221007],["3613",190970],["3722",180300],["3745",174700],["2223",173000],["2212",105557],["5512",55300],["3326",50000],["3419",50000],["3729",45000],["3314",44000],["3636",35000],["6402",33370],["6114",32500],["6320",30530],["3341",27000],["1032",24000],["2333",20000],["3111",20000],["3612",20000],["5213",10000],["6310",8500],["6399",6510]],"purpose_expenditure_total_czk":4310335},"actual":{"economic_expenditure":[["5169",958623.88],["5171",492270.82],["5023",329358],["5021",250020],["6121",245673],["5139",220555.84],["6122",172860.6],["5154",145328.45],["5137",119415.23],["5194",91030.02],["5168",65541.5],["5178",42392.59],["5163",38707],["5175",38437],["5492",35000],["5364",33365.67],["5032",29648],["5136",25051.6],["5162",20389.77],["5151",18757],["5321",18400],["5123",15657.4],["5166",12550],["5222",7000],["5365",6510],["5329",6400],["5164",6200],["5019",2449],["5038",400],["5173",248]],"economic_expenditure_total_czk":3448240.37,"economic_financing":[["8115",-796047.04],["8124",-30000]],"economic_financing_total_czk":-826047.04,"economic_revenue":[["1211",1779512.43],["1121",951429.32],["1111",654032.03],["1511",289586],["1113",125874.04],["1345",105500],["2132",91600],["4112",71800],["1112",62040.22],["2111",34806],["1386",34656.79],["4111",32500],["2131",13925],["1387",13587.22],["1122",6510],["1341",3550],["2324",3079.79],["1381",285.39],["1382",13.18]],"economic_revenue_total_czk":4274287.41,"purpose_expenditure":[["6171",375106.66],["6112",359006],["3639",351136.4],["3723",304885.12],["3399",276259],["2321",269064.35],["2310",267155],["3421",221007],["3722",180252],["2223",172860.6],["3631",157002.76],["3745",154482.75],["2212",70594.34],["5512",47235.5],["3729",40800],["3314",36353.6],["6402",33365.67],["6320",30290],["6114",21806.52],["1032",20000],["3341",17250.1],["3111",14400],["3419",13000],["6310",8417],["6399",6510]],"purpose_expenditure_total_czk":3448240.37}},"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."}}}}