{"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:00233692","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00233692","name":"Obec Osov","short_name":"Osov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531642},"amounts":{"revenue_approved":11476700,"revenue_adjusted":13901100.01,"revenue_actual":12994880.14,"expense_approved":15476100,"expense_adjusted":16939098.01,"expense_actual":8648302.38,"tax_revenue":9736340.78,"nontax_revenue":1444860.35,"capital_revenue":431000,"transfer_revenue":1382679.01,"current_expense":7222395.94,"capital_expense":1425906.44,"budget_balance":4346577.76,"cash_current":20539664.44,"cash_previous":16413046.68},"ratios":{"revenue_execution":0.93480948,"expense_execution":0.51055271,"balance_to_revenue":0.33448387,"cash_to_expense":2.37499379,"cash_yoy":0.25142302,"capital_expense_share":0.16487703,"transfer_revenue_share":0.10640183},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00233692/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00233692"},"seo":{"slug":"osov","path":"/cz/municipalities/osov/"},"population":{"value":325,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11476700,"expenditure_czk":15476100,"financing_czk":3999400,"balance_czk":-3999400},{"stage":"revised","revenue_czk":13901100.01,"expenditure_czk":16939098.01,"financing_czk":3037998,"balance_czk":-3037998},{"stage":"actual","revenue_czk":12994880.14,"expenditure_czk":8648302.38,"financing_czk":-4346577.76,"balance_czk":4346577.76}],"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":[["6349",8140000],["5137",1343000],["5331",1300000],["5169",1252000],["5011",780000],["5023",486000],["5139",389000],["5021",345000],["5154",321700],["5031",265000],["5032",151000],["5163",140000],["5171",105000],["5222",79000],["5213",50000],["5336",50000],["5166",40000],["5329",40000],["5156",35000],["5162",35000],["5168",25000],["5194",20000],["5365",20000],["5175",12000],["5172",10000],["5903",10000],["5136",7500],["5038",5000],["5138",5000],["5141",5000],["5167",5000],["5132",2000],["5161",1500],["5362",1400]],"economic_expenditure_total_czk":15476100,"economic_financing":[["8115",4219360],["8124",-219960]],"economic_financing_total_czk":3999400,"economic_revenue":[["1211",4000000],["1121",2000000],["1111",1449000],["2139",1000000],["1511",470000],["2321",450000],["4216",450000],["1345",367000],["2141",350000],["1113",253000],["2111",220000],["1112",120000],["4112",77200],["2112",59200],["2132",57600],["4121",40000],["1386",35000],["1341",20700],["1122",20000],["1381",20000],["1387",17000],["1361",1000]],"economic_revenue_total_czk":11476700,"purpose_expenditure":[["2321",7370000],["3113",1400000],["5512",1377000],["6171",1149000],["3745",830000],["2310",770000],["6112",530000],["3722",400000],["3723",300000],["3319",240000],["2411",232000],["3632",187000],["3631",150000],["3399",130000],["3111",120200],["2292",50000],["6409",40000],["3314",38500],["3419",25000],["3429",25000],["3721",25000],["2212",21000],["6399",20400],["3729",10000],["3749",10000],["5213",10000],["2219",5000],["5311",5000],["1019",4000],["3341",1000],["5212",1000]],"purpose_expenditure_total_czk":15476100},"revised":{"economic_expenditure":[["6349",7835212.35],["5331",1345000],["6123",1279485],["5169",1147672.42],["5011",992179],["5336",810628.01],["5021",569802],["5139",492063.58],["5023",486370],["5154",417824.55],["5031",369268],["5137",215011.13],["5032",175233],["5171",150554.5],["5163",114980],["5222",84000],["5138",74353],["5365",63000],["5213",50000],["5329",40000],["5168",37544],["5162",37263.87],["5156",32400],["5166",18510],["5194",18092],["5173",17637],["5175",11947],["5903",10000],["5172",7400],["5038",5871],["5151",5830],["5492",5543],["5132",4000],["5141",3823.6],["5161",3520],["5362",3400],["5136",3180],["5131",500]],"economic_expenditure_total_czk":16939098.01,"economic_financing":[["8115",3257958],["8124",-219960]],"economic_financing_total_czk":3037998,"economic_revenue":[["1211",4247970],["1121",2279396],["1111",1560768],["2139",937500],["4116",800128.01],["1511",659940],["2321",450000],["4216",450000],["1345",367000],["2141",350000],["1113",300851],["2111",288801.42],["3122",274000],["3111",157000],["1112",148489],["2112",126356.58],["1386",83020],["4112",77200],["1122",63000],["2132",57600],["4121",40000],["1387",32541.69],["4111",32500],["2322",32400],["2324",31500],["1341",20700],["1381",19438.31],["2119",10000],["3121",2000],["1361",1000]],"economic_revenue_total_czk":13901100.01,"purpose_expenditure":[["2321",7155300],["3113",2219828.01],["5512",1381364],["6171",1220500],["3745",979415],["2310",730000],["6112",530110],["3111",415400],["3722",400000],["2411",377000],["3723",326682],["3632",220700],["3319",184000],["3613",149700],["3631",135000],["3399",132000],["6399",63400],["2292",50000],["6409",43000],["3314",41500],["6114",33000],["3721",26806],["3419",25000],["3429",25000],["2212",21000],["3729",15393],["3749",10000],["5213",10000],["2219",5000],["5311",5000],["1019",4000],["4379",2000],["3341",1000],["5212",1000]],"purpose_expenditure_total_czk":16939098.01},"actual":{"economic_expenditure":[["5331",1342111.99],["6123",1279485],["5169",1037263.89],["5011",992179],["5336",800128.01],["5021",555672],["5023",486370],["5031",356468],["5139",316495.92],["5154",273599.8],["5137",207254.09],["5032",170455],["6349",146421.44],["5171",118381.58],["5163",95045.43],["5222",83600],["5138",70699],["5365",63000],["5168",37544],["5162",37263.87],["5213",35480],["5156",32345],["5329",31070],["5166",18150],["5175",11654],["5172",7357],["5194",7065],["5038",5871],["5151",5824],["5492",5543],["5132",3939.76],["5141",3823.6],["5161",3520],["5362",3327],["5136",2975],["5173",488],["5131",432]],"economic_expenditure_total_czk":8648302.38,"economic_financing":[["8118",-5000000],["8115",873382.24],["8124",-219960]],"economic_financing_total_czk":-4346577.76,"economic_revenue":[["1211",4247969.6],["1121",2279395.24],["1111",1560767.4],["4116",800128.01],["2139",782147.95],["1511",659939.7],["4216",450000],["1345",348540],["1113",300850.41],["2111",283292.52],["3122",274000],["2141",177470.88],["3111",157000],["1112",148488.64],["2112",85049],["1386",83020],["4112",77200],["1122",63000],["2132",57600],["4121",40000],["1387",32541.69],["2322",26640],["2324",22932],["4111",15351],["1341",10550],["2119",9728],["1361",650],["1381",628.1]],"economic_revenue_total_czk":12994880.14,"purpose_expenditure":[["3113",2192299.76],["5512",1381254.06],["6171",1216157.78],["3745",978753.98],["6112",530110],["3111",415199.06],["2411",368827],["3722",337256.27],["3723",326681.45],["2321",196509.09],["3631",126529],["3613",124251.75],["3399",112700.35],["6399",63327],["3314",40704.24],["2292",35480],["6409",34070],["3632",30997],["3721",26805.59],["3419",25000],["3429",25000],["3319",20000],["6114",15637],["3729",12415],["5311",4000],["1019",3600],["4379",2000],["2212",1862],["5212",605],["3341",270]],"purpose_expenditure_total_czk":8648302.38}},"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."}}}}