{"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:47922575","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47922575","name":"Obec Dzbel","short_name":"Dzbel","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589497},"amounts":{"revenue_approved":6395460,"revenue_adjusted":7117202,"revenue_actual":7061176.3,"expense_approved":6395460,"expense_adjusted":7117202,"expense_actual":4702127.76,"tax_revenue":5615979.5,"nontax_revenue":476522.8,"capital_revenue":0,"transfer_revenue":968674,"current_expense":4308870.76,"capital_expense":393257,"budget_balance":2359048.54,"cash_current":11960718.68,"cash_previous":9601670.14},"ratios":{"revenue_execution":0.99212813,"expense_execution":0.66067083,"balance_to_revenue":0.33408719,"cash_to_expense":2.5436822,"cash_yoy":0.24569148,"capital_expense_share":0.08363384,"transfer_revenue_share":0.13718309},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47922575/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47922575"},"seo":{"slug":"dzbel","path":"/cz/municipalities/dzbel/"},"population":{"value":243,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6395460,"expenditure_czk":6395460,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7117202,"expenditure_czk":7117202,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":7061176.3,"expenditure_czk":4702127.76,"financing_czk":-2359048.54,"balance_czk":2359048.54}],"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":[["5171",1186600],["5901",829480.2],["5011",790000],["5023",729000],["5169",556800],["6121",435000],["6119",400000],["5031",342000],["5154",260000],["5032",138000],["5139",125000],["5362",72660],["5021",63200],["5222",50000],["5323",47937.8],["5364",45806],["5137",31000],["5156",31000],["5163",28117],["5151",28000],["5168",27000],["5153",25000],["5194",25000],["5179",18000],["5134",15000],["5167",13000],["5903",12000],["5175",11500],["5223",10000],["6130",10000],["5329",9459],["5162",8400],["5321",7500],["5038",3500],["5132",3000],["5133",3000],["5136",2500],["5161",2000]],"economic_expenditure_total_czk":6395460,"economic_revenue":[["1211",2370000],["1121",1250000],["1111",860000],["1511",550000],["4213",250000],["1113",195000],["2324",150000],["2132",145546],["1345",142000],["2139",79489],["1122",72660],["4112",71800],["1112",65000],["1386",50000],["4111",35000],["1387",25000],["1381",20000],["4121",20000],["3111",10000],["2112",7000],["2111",6900],["2119",6000],["2131",5415],["1341",4050],["1361",3000],["1334",1000],["2141",600]],"economic_revenue_total_czk":6395460,"purpose_expenditure":[["6112",960000],["6171",896300],["6409",848439.2],["3613",747000],["3639",456000],["3326",436200],["3635",400000],["3631",288000],["2219",214000],["3722",172000],["3721",110000],["3745",105000],["5512",100000],["3412",90500],["3723",90000],["6399",72660],["3399",55000],["3612",52000],["2321",50000],["2295",47937.8],["6402",45806],["2212",45000],["6114",35000],["6320",20117],["3421",20000],["5213",15000],["3330",10000],["6310",7500],["3319",6000]],"purpose_expenditure_total_czk":6395460,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1305845.18],["5901",1077439.02],["5011",790000],["5023",729000],["5169",713310],["6121",430547],["6119",400000],["5031",342000],["5154",301710],["5021",139750],["5139",138548.86],["5032",138000],["5362",72660],["5222",50000],["5323",47937.8],["5364",45806],["5137",44783.3],["5156",34055.84],["5168",32000],["5194",30000],["5163",28375],["5153",27630],["5151",27470],["6323",20000],["5134",17383],["5179",14953],["5167",13000],["5903",12000],["5175",11184],["5138",11000],["5223",10000],["5365",10000],["6130",10000],["5329",9459],["5162",8400],["5321",7320],["5136",4500],["5038",3500],["5132",3000],["5133",3000],["5161",1635]],"economic_expenditure_total_czk":7117202,"economic_financing":[["8115",3000000],["8118",-3000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2403000],["1121",1287000],["1111",883000],["4122",545711],["1511",521000],["4213",250000],["2324",202615],["1113",171000],["2132",145546],["1345",141304],["1112",84000],["2139",79489],["1122",72660],["4112",71800],["4121",50000],["1386",47000],["2141",40350],["4111",32500],["1387",25000],["4116",18663],["3111",10000],["2112",7000],["2111",6900],["2119",6000],["2131",5415],["1341",3630],["1361",3500],["2142",1119],["1334",1000],["1381",1000]],"economic_revenue_total_czk":7117202,"purpose_expenditure":[["6409",1091236.02],["6112",960000],["6171",933300],["3613",862700],["3326",475016.18],["3639",456000],["3635",400000],["3723",270000],["3631",240547],["2219",217864],["3745",185000],["3722",172000],["5512",164610],["3412",97630],["3721",89500],["6399",72660],["3612",51800],["2321",50000],["2295",47937.8],["6402",45806],["2212",45000],["3399",39000],["6114",32500],["3330",30000],["3421",25000],["6320",20375],["5213",15000],["1014",13220],["6310",7500],["3319",6000]],"purpose_expenditure_total_czk":7117202},"actual":{"economic_expenditure":[["5171",1190853.88],["5023",725450],["5169",579806.05],["5011",439353],["6121",373257],["5154",299552.91],["5031",273033],["5021",113752],["5032",101921],["5139",73400.28],["5362",72660],["5222",50000],["5323",47937.8],["5364",45806],["5137",34519.48],["5168",31462.16],["5153",27627.56],["5163",27352.6],["5151",26896],["5194",25884],["6323",20000],["5134",17046],["5156",16934],["5179",14953],["5138",10845],["5175",10248],["5223",10000],["5365",9600],["5329",9459],["5162",7652.04],["5321",7320],["5136",4030],["5038",1861],["5167",1480],["5161",175]],"economic_expenditure_total_czk":4702127.76,"economic_financing":[["8118",-3000000],["8115",640951.46]],"economic_financing_total_czk":-2359048.54,"economic_revenue":[["1211",2402197.19],["1121",1286901.35],["1111",882186.54],["4122",545711],["1511",503177.5],["4213",250000],["2324",197845.76],["1113",170034.85],["2132",145546],["1345",141304],["1112",83870.41],["2139",79489],["1122",72660],["4112",71800],["4121",50000],["1386",46880.73],["2141",39125.04],["4111",32500],["4116",18663],["1387",18374.93],["2131",5415],["2111",4600],["1341",3630],["1361",3400],["2112",3383],["2142",1119],["1334",993.3],["1381",368.7]],"economic_revenue_total_czk":7061176.3,"purpose_expenditure":[["6112",953384],["3613",816904.7],["6171",804498.38],["3326",449616.18],["3631",233721],["3723",216795.15],["2219",192323.9],["3722",168269.93],["5512",160310.04],["3745",128881],["3721",89153.44],["3412",81274.56],["6399",72660],["2295",47937.8],["6402",45806],["3639",40798],["3399",33998],["6409",31732],["3330",30000],["3612",21681.07],["6320",20375],["2212",15438.28],["6114",14565],["1014",13219.73],["6310",6614.6],["3421",6170],["3319",6000]],"purpose_expenditure_total_czk":4702127.76}},"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."}}}}