{"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:00232416","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232416","name":"Obec Olbramovice","short_name":"Olbramovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530344},"amounts":{"revenue_approved":35650000,"revenue_adjusted":41383300.3,"revenue_actual":42370898.45,"expense_approved":35650000,"expense_adjusted":40323175.3,"expense_actual":39571449.95,"tax_revenue":37067540.84,"nontax_revenue":3605992.31,"capital_revenue":342431,"transfer_revenue":1354934.3,"current_expense":26164229.2,"capital_expense":13407220.75,"budget_balance":2799448.5,"cash_current":15573571.48,"cash_previous":13654072.54},"ratios":{"revenue_execution":1.02386465,"expense_execution":0.98135749,"balance_to_revenue":0.06607008,"cash_to_expense":0.39355575,"cash_yoy":0.14058069,"capital_expense_share":0.33881045,"transfer_revenue_share":0.03197795},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232416/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232416"},"seo":{"slug":"olbramovice","path":"/cz/municipalities/olbramovice/"},"population":{"value":1413,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35650000,"expenditure_czk":35650000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":41383300.3,"expenditure_czk":40323175.3,"financing_czk":-1060125,"balance_czk":1060125},{"stage":"actual","revenue_czk":42370898.45,"expenditure_czk":39571449.95,"financing_czk":-2799448.5,"balance_czk":2799448.5}],"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",6250000],["5169",5831900],["5171",4775800],["5011",3150000],["6130",2993840],["5023",1600000],["5031",1145000],["5331",1050000],["5365",1004530],["5222",900000],["5901",750000],["5021",690500],["5139",576500],["5329",545930],["5153",540000],["5032",488000],["5154",462000],["5362",359500],["5137",300000],["5163",295000],["6122",280000],["5141",250000],["5168",208500],["5156",200000],["5499",161920],["5162",158000],["6371",150000],["6127",100000],["5175",70000],["5194",64000],["5179",43000],["5167",38000],["5321",37080],["5164",35000],["5166",30000],["5903",20000],["5136",16000],["5132",15000],["5152",15000],["5161",14000],["5038",12000],["5173",10000],["5041",5000],["5133",3000],["5019",2000],["5151",2000],["5039",1000],["5131",1000]],"economic_expenditure_total_czk":35650000,"economic_financing":[["8115",840000],["8124",-840000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",12500185],["1121",6500000],["1511",5000000],["1111",4900000],["1345",1300000],["1122",1004530],["2132",993300],["2111",853500],["1113",800000],["1112",350000],["4112",328400],["2324",323000],["1342",200000],["2131",198832],["4116",138453],["1386",100000],["1387",50000],["4111",30000],["2139",21300],["1361",15000],["2133",10000],["2141",10000],["3111",10000],["1334",5000],["3122",4000],["2112",3500],["2119",1000]],"economic_revenue_total_czk":35650000,"purpose_expenditure":[["3639",4315230],["3745",2700000],["6171",2530000],["3722",2500000],["3631",2300000],["6112",2090000],["2212",1800000],["3119",1800000],["3613",1400000],["6399",1354530],["3412",1330000],["3117",1300000],["3392",1025000],["3111",1000000],["3725",1000000],["3900",900000],["2219",800000],["3421",510000],["2310",500000],["3612",500000],["3326",480000],["2411",440000],["5512",416400],["2292",397040],["2321",350000],["2341",326800],["3632",300000],["6310",270000],["3399",230000],["3635",150000],["3314",135000],["2223",100000],["5212",100000],["6320",85000],["3721",70000],["6114",65000],["2221",50000],["5213",20000],["1014",5000],["1032",5000]],"purpose_expenditure_total_czk":35650000},"revised":{"economic_expenditure":[["6121",10128500],["5169",6703400],["5171",5313600],["5011",2868700],["6130",2683540],["5023",1523000],["5365",1207940],["5331",1050000],["5031",1009000],["5336",702576.3],["6122",691000],["5021",659000],["5329",545930],["5139",535300],["5222",423513],["5153",422100],["5032",420000],["5154",402000],["5137",399500],["5223",350000],["5163",339186],["5168",272500],["5362",222590],["5156",213000],["5132",183000],["5162",169000],["5141",145000],["5499",144920],["5493",85000],["5175",77000],["5194",77000],["5179",43000],["5167",40500],["5321",37080],["6371",30000],["5164",28000],["5133",23000],["5123",19500],["5166",18000],["5161",16300],["5909",16000],["5122",15000],["5136",15000],["5152",15000],["5038",12500],["5221",6000],["5029",5000],["5041",5000],["5173",4000],["5019",2000],["5151",2000],["5039",1000],["5131",1000],["5192",1000],["5363",500]],"economic_expenditure_total_czk":40323175.3,"economic_financing":[["8124",-840000],["8115",-220125]],"economic_financing_total_czk":-1060125,"economic_revenue":[["1211",13861773],["1121",7390590],["1511",5400000],["1111",5350000],["1345",1400000],["1122",1199940],["2132",1075800],["2111",983300],["1113",900000],["4116",876535.3],["2324",529000],["2131",470832],["1112",450000],["4112",331600],["1342",200000],["1386",200000],["3113",170000],["4122",100000],["3122",85931],["1387",80000],["3111",80000],["4111",46799],["2119",42000],["2321",32100],["2139",29100],["2322",25500],["2141",20000],["1334",16000],["1361",15000],["2133",10000],["2112",7000],["1381",2000],["2329",2000],["1382",500]],"economic_revenue_total_czk":41383300.3,"purpose_expenditure":[["3639",4099930],["2212",3000000],["3613",2900000],["6171",2719000],["3745",2637200],["2219",2599000],["3722",2470000],["3412",2192000],["6112",1927000],["3117",1772576.3],["3631",1500000],["3725",1500000],["2310",1475000],["6399",1404530],["3111",1160000],["3119",1050000],["3900",864513],["5512",666400],["3421",520000],["3392",495000],["2321",465000],["2292",397040],["3612",350000],["3326",332000],["2411",310000],["3635",250000],["3399",230000],["2341",216800],["6310",170000],["3314",135000],["6320",111186],["3599",105000],["5212",105000],["3721",76000],["6114",65000],["3632",53000]],"purpose_expenditure_total_czk":40323175.3},"actual":{"economic_expenditure":[["6121",10036395.18],["5169",6531616.46],["5171",5276402.76],["5011",2817724],["6130",2655261],["5023",1522458],["5365",1207940],["5331",1050000],["5031",979112],["5336",702576.3],["6122",685564.57],["5021",598229],["5329",545930],["5139",488552.58],["5222",423513],["5153",398918],["5032",397910],["5154",387512.61],["5223",350000],["5163",326294.17],["5137",323515.1],["5168",271349.14],["5156",212209],["5362",208160.15],["5132",182602.34],["5162",161791.65],["5141",138201.33],["5499",136480],["5493",85000],["5175",75525],["5194",64424],["5179",43000],["5167",39312.53],["5321",37080],["6371",30000],["5164",25732.31],["5133",20678],["5123",19076],["5161",15588],["5909",15555.76],["5122",14278],["5166",13633],["5038",12427],["5152",12281.06],["5136",11632.02],["5221",6000],["5029",4800],["5041",2800],["5151",1562.93],["5019",1386],["5192",1000],["5173",798],["5131",692],["5363",500],["5039",470]],"economic_expenditure_total_czk":39571449.95,"economic_financing":[["8115",-1919498.94],["8124",-840000],["8901",-39949.56]],"economic_financing_total_czk":-2799448.5,"economic_revenue":[["1211",13949948.51],["1121",7462723.3],["1511",5459710.3],["1111",5423417.1],["1345",1440000],["1122",1199940],["2132",1157959],["2111",1134405.63],["1113",986944.75],["4116",876535.3],["2131",545099.87],["2324",529926.28],["1112",486548.96],["4112",331600],["1386",271873.04],["1342",244525],["3113",170000],["1387",106568.81],["4122",100000],["3122",89931],["3111",82500],["2141",69714.46],["4111",46799],["2119",44926],["2139",39750],["2321",37600],["2322",25558],["1334",17765.4],["1361",15310],["2133",10003.07],["2112",9050],["1381",2209.47],["2329",2000],["1382",56.2]],"economic_revenue_total_czk":42370898.45,"purpose_expenditure":[["3639",3993087.7],["2212",2907540.64],["3613",2885200.41],["6171",2665391.56],["2219",2557123.37],["3745",2542070.61],["3722",2428379.94],["3412",2191331.16],["6112",1924098.78],["3117",1752829.32],["3725",1495783.54],["2310",1470220.53],["3631",1456726.6],["6399",1390290.15],["3111",1150426.31],["3119",1050000],["3900",864513],["5512",628853.58],["3421",518877.51],["3392",474849.98],["2321",462871.35],["2292",397040],["3612",335594.92],["3326",331608.32],["2411",293540.95],["3635",244420],["2341",211007.5],["3399",196535.8],["6310",160538.5],["6320",105199],["3599",104060],["3314",103636.02],["5212",103439.95],["3721",75113.17],["3632",52046.78],["6114",47203]],"purpose_expenditure_total_czk":39571449.95}},"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."}}}}