{"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:47274212","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47274212","name":"Obec Doubice","short_name":"Doubice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":530417},"amounts":{"revenue_approved":5074300,"revenue_adjusted":16063270.6,"revenue_actual":16000557.04,"expense_approved":5074300,"expense_adjusted":7741090,"expense_actual":6583292.93,"tax_revenue":4300965.47,"nontax_revenue":1740490.97,"capital_revenue":35350,"transfer_revenue":9923750.6,"current_expense":5249793.66,"capital_expense":1333499.27,"budget_balance":9417264.11,"cash_current":15232109.05,"cash_previous":6814844.94},"ratios":{"revenue_execution":0.99609584,"expense_execution":0.85043488,"balance_to_revenue":0.58855852,"cash_to_expense":2.31375228,"cash_yoy":1.23513656,"capital_expense_share":0.20255809,"transfer_revenue_share":0.62021282},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47274212/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47274212"},"seo":{"slug":"doubice","path":"/cz/municipalities/doubice/"},"population":{"value":98,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5074300,"expenditure_czk":5074300,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":16063270.6,"expenditure_czk":7741090,"financing_czk":-8322180.6,"balance_czk":8322180.6},{"stage":"actual","revenue_czk":16000557.04,"expenditure_czk":6583292.93,"financing_czk":-9417264.11,"balance_czk":9417264.11}],"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",1132000],["5171",955248],["5011",800000],["5023",700000],["5154",542000],["5031",140000],["5032",117000],["5137",100000],["5362",90000],["5139",81000],["5219",60000],["5175",53000],["5021",44000],["5166",40000],["5364",37212],["5162",32000],["5492",30000],["5329",25000],["5221",20000],["5163",10000],["5321",10000],["5229",8040],["5136",8000],["5901",8000],["5164",7300],["5156",5000],["5167",5000],["5173",5000],["5039",3000],["5194",3000],["5161",1500],["5134",1000],["5179",1000]],"economic_expenditure_total_czk":5074300,"economic_revenue":[["1211",1295000],["1511",1040000],["2111",928200],["1121",560000],["1111",400000],["2141",323000],["1342",200000],["1113",100000],["2324",95000],["2132",38000],["1112",30000],["2112",20000],["1386",15000],["3111",10000],["1387",7700],["2131",5000],["1361",4000],["1343",2000],["1341",1400]],"economic_revenue_total_czk":5074300,"purpose_expenditure":[["6171",1509840],["2310",1175000],["6112",767000],["2212",595248],["3722",525000],["3399",151000],["3745",136000],["3631",115000],["6402",37212],["3314",33000],["3632",10000],["5512",10000],["5274",5000],["5212",4000],["6223",1000]],"purpose_expenditure_total_czk":5074300,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1389700],["5171",936308],["5011",856347],["6130",842430],["5154",766000],["5023",743800],["5492",530000],["6121",375190],["5365",167160],["5031",136000],["6122",129000],["5032",118000],["5362",101900],["5223",100000],["5139",90820],["5137",67210],["5163",57000],["5175",50460],["5219",50000],["5021",45136],["5162",38000],["5364",37212],["5329",25000],["5221",20220],["5321",18000],["5229",10040],["5901",8000],["5164",7300],["5136",5000],["5156",5000],["5167",5000],["5039",3000],["5194",3000],["5161",1500],["5134",1000],["5179",1000],["5173",357]],"economic_expenditure_total_czk":7741090,"economic_financing":[["8115",-8322180.6]],"economic_financing_total_czk":-8322180.6,"economic_revenue":[["4213",9784450.6],["1211",1338500],["2111",1303700],["1511",1160000],["1121",716300],["1111",493000],["2141",323000],["1342",245130],["1122",167160],["1113",100000],["2324",95000],["4112",71800],["1112",46700],["2132",38000],["3111",35350],["4122",35000],["4111",32500],["1386",26100],["2112",20000],["2131",13200],["1387",10700],["1361",4000],["1343",2000],["1341",1400],["1381",220],["1334",50],["1382",10]],"economic_revenue_total_czk":16063270.6,"purpose_expenditure":[["6171",3063490],["2310",1699062],["6112",797000],["3399",751000],["3722",555040],["3745",416350],["6399",167160],["3631",115000],["2212",44276],["6402",37212],["3314",33000],["6114",32500],["3632",10000],["5512",10000],["5274",5000],["5212",4000],["6223",1000]],"purpose_expenditure_total_czk":7741090},"actual":{"economic_expenditure":[["6130",831880],["5169",808989.93],["5011",802636],["5171",738695.21],["5023",736320],["5154",722985.08],["5492",402500],["6121",373359.27],["5365",167160],["5031",135940],["6122",128260],["5032",116134],["5362",101836],["5223",100000],["5137",57359],["5139",56604.59],["5163",55695.2],["5021",45111],["5162",37630.29],["5364",37212],["5175",26496],["5219",25000],["5221",20219.1],["5321",18000],["5329",10663],["5229",10030.26],["5136",5000],["5167",4390],["5039",2298],["5194",1979],["5156",1106],["5179",784],["5161",432],["5173",357],["5164",231]],"economic_expenditure_total_czk":6583292.93,"economic_financing":[["8115",-8417264.11],["8118",-6000000],["8117",5000000]],"economic_financing_total_czk":-9417264.11,"economic_revenue":[["4213",9784450.6],["1211",1338450.73],["2111",1284574.52],["1511",1157137.34],["1121",716222.54],["1111",492964.32],["2141",314673.95],["1342",245130],["1122",167160],["1113",94703.03],["2324",81482.5],["4112",71800],["1112",46692.21],["2132",37882],["3111",35350],["4122",35000],["4111",32500],["1386",26094.23],["2131",12242],["1387",10227.53],["2112",9636],["1361",3280],["1343",1460],["1341",1210],["1381",210.7],["1334",21.3],["1382",1.54]],"economic_revenue_total_czk":16000557.04,"purpose_expenditure":[["6171",2480020.43],["2310",1588301.92],["6112",788364],["3399",583459],["3722",527275.16],["3745",258733.04],["6399",167160],["3631",74837.73],["6402",37212],["3314",32815],["2212",21557.65],["6114",12773],["5512",10000],["6223",784]],"purpose_expenditure_total_czk":6583292.93}},"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."}}}}