{"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:00170551","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00170551","name":"OBEC ÚDRNICE","short_name":"ÚDRNICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573663},"amounts":{"revenue_approved":10404720,"revenue_adjusted":11555531,"revenue_actual":10719649.12,"expense_approved":10415320,"expense_adjusted":9932962,"expense_actual":7850384.32,"tax_revenue":8877692.57,"nontax_revenue":1097107.55,"capital_revenue":10500,"transfer_revenue":734349,"current_expense":4604226.41,"capital_expense":3246157.91,"budget_balance":2869264.8,"cash_current":32654380.6,"cash_previous":29785115.8},"ratios":{"revenue_execution":0.92766391,"expense_execution":0.79033669,"balance_to_revenue":0.26766406,"cash_to_expense":4.15959006,"cash_yoy":0.09633217,"capital_expense_share":0.41350306,"transfer_revenue_share":0.06850495},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00170551/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00170551"},"seo":{"slug":"udrnice","path":"/cz/municipalities/udrnice/"},"population":{"value":326,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10404720,"expenditure_czk":10415320,"financing_czk":10600,"balance_czk":-10600},{"stage":"revised","revenue_czk":11555531,"expenditure_czk":9932962,"financing_czk":-1622569,"balance_czk":1622569},{"stage":"actual","revenue_czk":10719649.12,"expenditure_czk":7850384.32,"financing_czk":-2869264.8,"balance_czk":2869264.8}],"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":[["6121",3293000],["5169",1683800],["5171",1196080],["6119",700000],["5023",620320],["5011",420000],["5154",420000],["5021",355500],["5139",325900],["5365",258320],["6122",200000],["5031",145000],["5032",121040],["5137",120000],["5321",80000],["5168",70000],["6130",64000],["5155",55000],["5156",48000],["5194",47000],["5163",35000],["5162",30000],["5175",25900],["5164",18500],["5173",14740],["5151",11000],["5038",10000],["5132",10000],["5903",10000],["5223",6000],["5136",5000],["5329",4920],["5339",4000],["5161",3000],["5167",2300],["5222",2000]],"economic_expenditure_total_czk":10415320,"economic_financing":[["8115",10600]],"economic_financing_total_czk":10600,"economic_revenue":[["1211",3280000],["1511",2000000],["1121",1650000],["1111",1160000],["2141",1015000],["1122",252320],["1113",240000],["2131",200000],["2111",114000],["2324",100000],["1112",98000],["2132",81000],["4112",78400],["1386",45000],["1334",26000],["1387",25000],["3111",20000],["1381",10000],["1341",6000],["2119",2000],["1361",1000],["2310",1000]],"economic_revenue_total_czk":10404720,"purpose_expenditure":[["6171",1500000],["2212",1000000],["2219",1000000],["2321",1000000],["2310",800000],["3745",800000],["3631",700000],["3635",700000],["6112",690000],["3722",500000],["3613",380000],["6399",252320],["3725",230000],["3399",150000],["3412",140000],["3639",100000],["1032",90000],["3111",60000],["2333",50000],["3632",50000],["3341",45000],["2221",30000],["6320",25000],["2341",20000],["3326",20000],["3314",15000],["3319",15000],["5512",15000],["5213",10000],["5311",10000],["6310",10000],["4341",6000],["3429",2000]],"purpose_expenditure_total_czk":10415320},"revised":{"economic_expenditure":[["6121",2940500],["5169",1626350],["5171",1090815.5],["5023",622620],["5011",587734],["5154",443000],["5021",390800],["5139",333780],["5365",261970],["6122",248764.5],["5137",226130],["5031",163474],["6119",155000],["5032",128332],["5321",86500],["5155",76000],["5364",70542],["5168",70000],["6130",64000],["5156",51000],["5194",42000],["5189",38025],["5175",35900],["5163",35000],["5162",30000],["5173",22440],["5164",18500],["5151",11000],["5038",10000],["5132",10000],["5903",10000],["5329",9835],["5223",6000],["5136",5000],["5339",4000],["5161",3000],["5167",2300],["5222",2000],["5362",650]],"economic_expenditure_total_czk":9932962,"economic_financing":[["8115",-1622569]],"economic_financing_total_czk":-1622569,"economic_revenue":[["1211",3280000],["1511",2215700],["1121",1689500],["1111",1155000],["2141",1015000],["4113",387685],["1122",256620],["1113",240000],["2131",215600],["2132",213373],["4116",169500],["2111",154200],["1112",110500],["2324",102000],["4112",78400],["4111",65000],["1386",61600],["4213",33764],["1334",26000],["1387",25000],["2329",21077],["3111",20000],["1381",10000],["1341",6000],["2119",2000],["1361",1000],["2310",1000],["1382",12]],"economic_revenue_total_czk":11555531,"purpose_expenditure":[["2321",1780000],["6171",1500000],["2310",1000000],["3745",951500],["3631",700000],["6112",695000],["3613",540000],["3722",500000],["2212",470000],["3725",265000],["6399",256620],["3635",155000],["3399",150000],["3412",140000],["3639",100000],["1032",90000],["2219",87000],["2333",74000],["6402",70542],["3111",70000],["6114",65000],["3632",50000],["3341",45000],["2221",30000],["6320",25000],["2341",20000],["3326",20000],["3314",15300],["3319",15000],["5512",15000],["5213",10000],["5311",10000],["6310",10000],["4341",6000],["3429",2000]],"purpose_expenditure_total_czk":9932962},"actual":{"economic_expenditure":[["6121",2843042.47],["5169",1115500.46],["5023",622620],["5011",563416],["5171",417668],["5154",334383.75],["5365",256620],["6122",248235.44],["5021",231431],["5137",170255.98],["6119",154880],["5139",139458.27],["5031",138821],["5032",106415],["5321",86500],["5155",75246.88],["5364",70542],["5156",42379.23],["5189",38025],["5194",37341],["5163",27120.6],["5175",22977],["5162",22054.85],["5168",18672.09],["5164",18198.4],["5173",14724],["5329",9834.9],["5223",6000],["5339",4000],["5151",3955],["5132",2600],["5038",2465],["5167",2290],["5222",2000],["5362",629],["5161",82]],"economic_expenditure_total_czk":7850384.32,"economic_financing":[["8115",-2869264.8]],"economic_financing_total_czk":-2869264.8,"economic_revenue":[["1211",3157484.98],["1511",2215624.82],["1121",1689203.27],["1111",1134677.63],["2141",468339.55],["4113",387685],["1122",256620],["1113",223391.66],["2131",215525],["2132",179374],["4116",169500],["2111",111570],["1112",110130.29],["2324",101229.5],["4112",78400],["4111",65000],["1386",61539.56],["4213",33764],["1387",24122],["2329",21069.5],["3111",10500],["1341",3630],["1361",700],["1381",499.69],["1334",56.8],["1382",11.87]],"economic_revenue_total_czk":10719649.12,"purpose_expenditure":[["2321",1734735.62],["6171",1136878.22],["2310",964356.5],["3745",742611.82],["6112",694348],["3722",470947.37],["3613",406573.51],["3631",387894.68],["3725",261461.84],["6399",256620],["2212",171954],["3635",154880],["3399",100716.4],["2333",73931],["6402",70542],["3111",70000],["6114",38846],["6320",24228],["1032",16128],["3314",15292],["5512",15000],["3412",9318.67],["2219",7260],["3326",7235.09],["3319",7104],["4341",6000],["6310",2892.6],["3429",2000],["3639",629]],"purpose_expenditure_total_czk":7850384.32}},"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."}}}}