{"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:00084409","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00084409","name":"Obec Osová Bítýška","short_name":"Osová Bítýška","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596345},"amounts":{"revenue_approved":55370636.55,"revenue_adjusted":52800025.12,"revenue_actual":50794060.13,"expense_approved":29948828,"expense_adjusted":70326093.76,"expense_actual":66556162.1,"tax_revenue":28474805.74,"nontax_revenue":3779741.06,"capital_revenue":0,"transfer_revenue":18539513.33,"current_expense":26067882.72,"capital_expense":40488279.38,"budget_balance":-15762101.97,"cash_current":16333615.67,"cash_previous":5023341.93},"ratios":{"revenue_execution":0.96200826,"expense_execution":0.94639356,"balance_to_revenue":-0.31031388,"cash_to_expense":0.24541102,"cash_yoy":2.25154367,"capital_expense_share":0.60833254,"transfer_revenue_share":0.36499373},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00084409/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00084409"},"seo":{"slug":"osova-bityska","path":"/cz/municipalities/osova-bityska/"},"population":{"value":948,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":55370636.55,"expenditure_czk":29948828,"financing_czk":-25421808.55,"balance_czk":25421808.55},{"stage":"revised","revenue_czk":52800025.12,"expenditure_czk":70326093.76,"financing_czk":17526068.64,"balance_czk":-17526068.64},{"stage":"actual","revenue_czk":50794060.13,"expenditure_czk":66556162.1,"financing_czk":15762101.97,"balance_czk":-15762101.97}],"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":[["6121",7550000],["5169",3858000],["5331",3750000],["5171",2860000],["5011",2730271],["5023",1495637],["5365",1000000],["5222",974110],["5031",845652],["5154",772000],["5139",587500],["5032",380438],["5163",310000],["5166",300000],["6119",300000],["5153",253000],["5175",240000],["5223",220000],["5499",209348],["5021",195100],["5151",165500],["5156",153000],["5168",140000],["5329",126856],["5192",108520],["5901",100000],["5321",96100],["5194",50000],["5167",40000],["5909",31500],["5136",21000],["5162",20000],["5362",15000],["5038",13513],["5179",10783],["5161",10000],["5492",10000],["5132",5000],["5173",1000]],"economic_expenditure_total_czk":29948828,"economic_financing":[["8115",-25421808.55]],"economic_financing_total_czk":-25421808.55,"economic_revenue":[["4216",21662047.03],["1211",12276374],["1121",6190457],["1111",4366411],["4213",2680089.88],["2132",1463134],["2111",1457960],["1122",1045000],["1511",1000000],["1345",824225],["1113",782887],["4112",612400],["1112",371266],["2131",198964],["1386",98000],["2324",64800],["4121",58000],["1381",49000],["1387",48000],["1361",35000],["1341",34400],["4111",31500],["1343",10000],["1334",8100],["2141",2000],["1356",621.64]],"economic_revenue_total_czk":55370636.55,"purpose_expenditure":[["3113",10750000],["6171",3463597],["6112",1813434],["3639",1273891],["3429",1250716],["6399",1000000],["2321",960000],["3723",950000],["3632",901000],["3722",850000],["3631",800000],["3399",735000],["3745",675000],["2212",570000],["3612",500000],["5512",335000],["2310",311480],["3412",305000],["3635",300000],["6320",300000],["3519",290300],["3419",250000],["3330",230000],["1031",200000],["4356",181910],["3326",120000],["3721",100000],["5212",100000],["4351",96100],["4319",77200],["2219",50000],["3341",50000],["3314",48300],["6114",31500],["2223",30000],["3613",22400],["3349",14000],["6310",10000],["3319",3000]],"purpose_expenditure_total_czk":29948828},"revised":{"economic_expenditure":[["6121",29437493.72],["6122",11729206.16],["5169",5068423.25],["5171",4448517.02],["5331",3750000],["5011",2804299],["5023",1894187],["5365",1307840],["5336",1189145.4],["5154",1012585.16],["5222",982210],["5031",916645],["5139",659002.95],["5032",438541],["5141",347181.83],["5163",310000],["5166",300000],["6119",300000],["5153",299566.53],["5499",296800],["5132",254011.91],["5175",243304],["5021",223823],["5223",220000],["5229",205438.57],["6349",200000],["5168",174379.38],["5151",169525],["5156",153000],["5362",135853],["5329",130696],["5192",124373],["5492",110000],["5901",100000],["5321",96100],["5137",78665.61],["5194",50000],["5167",44391.5],["5909",31500],["5136",23054],["5162",22077],["5038",15735],["5179",10783],["5161",10000],["5019",5037],["5039",1702.77],["5173",1000]],"economic_expenditure_total_czk":70326093.76,"economic_financing":[["8115",17526068.64]],"economic_financing_total_czk":17526068.64,"economic_revenue":[["4216",15124556.01],["1211",12276374],["1121",6190457],["1111",4366411],["4213",2680089.88],["4116",2356971.32],["2111",1909985.27],["2132",1648915],["1122",1302840],["1511",1000000],["1345",824225],["1113",782887],["4112",612400],["1112",371266],["1386",238898],["4222",223086],["2131",206680],["4122",125000],["1387",92768],["2324",79999],["4121",65000],["2119",49610],["1381",49000],["2321",41680],["1361",35000],["1341",34400],["4111",32500],["1334",31035],["2322",27220],["1343",10000],["2212",8000],["2141",2000],["1356",621.64],["2112",150]],"economic_revenue_total_czk":52800025.12,"purpose_expenditure":[["4339",30979559.51],["3113",11621481.4],["6171",3761929.54],["6112",2297112],["3639",2198260.43],["3421",2090459],["2321",1571253.5],["3429",1563868.77],["6399",1421253],["5512",1307098.16],["3723",1273540],["3722",927042],["3632",901000],["3111",857554],["3631",800000],["2212",794023.32],["3399",744669],["3745",705261.61],["3612",500606],["3412",444830.68],["3742",441615],["2310",315320],["3635",300000],["6320",300000],["3519",290300],["3419",250000],["3330",230000],["1031",200000],["5299",200000],["4356",181910],["3326",120000],["3721",100474],["5212",100000],["4351",96100],["4319",85300],["3341",67577],["2219",65612.35],["3613",62691.49],["6114",51777],["3314",49115],["2223",30000],["3349",14000],["6310",10000],["3319",3500]],"purpose_expenditure_total_czk":70326093.76},"actual":{"economic_expenditure":[["6121",28290873.22],["6122",11729206.16],["5169",4683167.49],["5331",3750000],["5011",2951150],["5171",2692456.52],["5023",1894187],["5365",1307840],["5336",1189145.4],["5154",1039342.09],["5222",982210],["5031",950614],["5139",540394.09],["5032",438541],["5141",347181.83],["5499",296800],["5021",280967],["5153",270552.2],["6119",268200],["5132",250736.62],["5166",236252.5],["5223",220000],["5229",205438.57],["6349",200000],["5168",174379.38],["5175",170745.95],["5151",139403.46],["5156",135929.65],["5329",130696],["5192",124493.38],["5492",108000],["5321",96100],["5194",92560],["5362",87825],["5163",86198.4],["5137",82516.12],["5136",23054],["5162",20783.18],["5038",15735],["5909",14788.62],["5167",14391.5],["5161",9184],["5179",7383],["5019",5037],["5039",1702.77]],"economic_expenditure_total_czk":66556162.1,"economic_financing":[["8113",26994091.01],["8115",-11310273.74],["8901",78284.7]],"economic_financing_total_czk":15762101.97,"economic_revenue":[["4216",15124556.01],["1211",12272222.59],["1121",6577937.25],["1111",4523888.14],["4116",2356971.32],["2111",1787494.65],["2132",1645650],["1122",1302840],["1511",1238908.39],["1113",868822.56],["1345",814929],["4112",612400],["1112",428638.29],["1386",239619.93],["4222",223086],["2131",138889.6],["4122",125000],["1387",93918.35],["2324",79999],["4121",65000],["2119",49610],["2321",41680],["1361",38630],["1341",33933],["4111",32500],["1334",31035.6],["2322",27220],["2212",8000],["1343",7000],["1381",1861],["2141",1047.81],["1356",621.64],["2112",150]],"economic_revenue_total_czk":50794060.13,"purpose_expenditure":[["4339",30979559.51],["3113",11111860.9],["6171",3751942.43],["6112",2286391.8],["3639",2189161.43],["3421",2054459],["3429",1545830.61],["2321",1466526.5],["6399",1375649],["3723",1273540],["5512",1187215.18],["3722",927042],["3111",797554],["2212",751702.68],["3399",705781.2],["3745",692482.06],["3742",441615],["3412",319326.27],["3612",312562.34],["3635",268200],["3631",263274],["3419",250000],["3330",230000],["5299",200000],["4356",181910],["2310",115320],["3632",106022],["3721",100474],["4351",96100],["4319",85300],["6320",79603],["1031",73902.24],["3613",62664.49],["2219",62166.68],["3314",48502],["3341",46455.38],["3519",45681],["6114",22077],["6409",14788.62],["3349",13939.2],["2223",9485.18],["6310",6595.4],["3319",3500]],"purpose_expenditure_total_czk":66556162.1}},"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."}}}}