{"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:00236284","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236284","name":"Obec Okřesaneč","short_name":"Okřesaneč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534251},"amounts":{"revenue_approved":5234700,"revenue_adjusted":5597413.08,"revenue_actual":5597413.08,"expense_approved":4911997.8,"expense_adjusted":5374576.81,"expense_actual":5374576.81,"tax_revenue":4354084.28,"nontax_revenue":911864.72,"capital_revenue":0,"transfer_revenue":331464.08,"current_expense":4840619.81,"capital_expense":533957,"budget_balance":222836.27,"cash_current":4368250.81,"cash_previous":4541221.15},"ratios":{"revenue_execution":1,"expense_execution":1,"balance_to_revenue":0.03981058,"cash_to_expense":0.81276182,"cash_yoy":-0.03808895,"capital_expense_share":0.09934866,"transfer_revenue_share":0.05921737},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236284/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236284"},"seo":{"slug":"okresanec","path":"/cz/municipalities/okresanec/"},"population":{"value":209,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5234700,"expenditure_czk":4911997.8,"financing_czk":-322702.2,"balance_czk":322702.2},{"stage":"revised","revenue_czk":5597413.08,"expenditure_czk":5374576.81,"financing_czk":-222836.27,"balance_czk":222836.27},{"stage":"actual","revenue_czk":5597413.08,"expenditure_czk":5374576.81,"financing_czk":-222836.27,"balance_czk":222836.27}],"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":[["5169",734500],["5023",660000],["5011",625600],["5021",567000],["5154",407860],["5171",383300],["5137",339389],["5139",322800],["5153",150000],["5031",133000],["5032",111000],["6119",92400],["5156",80000],["5194",70000],["5175",51669.8],["5141",39600],["5151",33500],["5492",26000],["5162",25000],["5163",22000],["5339",10000],["5362",7695],["5222",7000],["5903",5000],["6112",2484],["5167",2200],["5136",2000],["5161",1000]],"economic_expenditure_total_czk":4911997.8,"economic_financing":[["8115",-283822.2],["8118",-38880]],"economic_financing_total_czk":-322702.2,"economic_revenue":[["1211",1920000],["1121",840000],["1111",540000],["2131",502000],["2324",386500],["1511",380000],["2132",156500],["1113",150000],["1345",104000],["4112",75000],["2111",61500],["1112",37000],["1381",33000],["1386",26000],["1387",7300],["1341",4000],["2141",3700],["1334",3300],["2119",2500],["2139",2200],["1342",200]],"economic_revenue_total_czk":5234700,"purpose_expenditure":[["6171",1353000],["6112",912484],["3639",780000],["3613",528640],["3722",400000],["2212",240000],["5512",170300],["3399",121000],["3412",105649],["3635",92400],["3631",70700],["3632",23000],["3723",21800],["6320",16000],["3429",11000],["1036",10000],["3111",10000],["3322",10000],["6115",6765],["6310",6000],["3122",5160],["5213",5000],["6117",3904.8],["3721",3700],["6409",3495],["4379",2000]],"purpose_expenditure_total_czk":4911997.8},"revised":{"economic_expenditure":[["5169",1107386.67],["5023",666335],["5011",661411],["5154",653575.05],["6121",438957],["5021",410568],["5137",351943.58],["5139",249234.6],["5031",144117],["5032",131955],["5153",108051.62],["6123",95000],["5194",61436.61],["5175",60385.5],["5163",50152.8],["5156",43011],["5162",33679.1],["5171",33093],["5492",23417.2],["5151",14075],["5141",9900],["5362",7396],["5172",6290],["5365",5000],["5222",3000],["5019",2729.08],["5173",1519],["5161",858],["5191",100]],"economic_expenditure_total_czk":5374576.81,"economic_financing":[["8115",-146156.27],["8124",-66960],["8118",-9720]],"economic_financing_total_czk":-222836.27,"economic_revenue":[["1211",1856488.48],["1121",993667.82],["1111",671262.22],["2131",503608],["1511",482713.85],["2132",173500],["2324",146385.5],["1113",131367.84],["4222",121800],["4116",109000],["1345",93350],["2111",73080],["4112",71800],["1112",64775.33],["1386",36203.24],["4111",28864.08],["1387",14189.09],["2141",7807.72],["1334",5975.7],["2321",5000],["1341",3600],["2139",2483.5],["1381",290.71],["1342",200]],"economic_revenue_total_czk":5597413.08,"purpose_expenditure":[["3639",915638.49],["6171",910691.68],["6112",822585],["3613",561781.36],["3722",472254.3],["3322",346109.18],["5512",271228.81],["3412",253994],["3633",237886],["3631",159116.86],["3399",120592.31],["3419",65501],["3632",61468.39],["6320",42736],["6114",32425.08],["1031",29792.46],["1036",23280.4],["3723",15347.41],["3721",11528.28],["6310",7416.8],["3612",4704],["6409",3495],["1039",3378],["3429",1626]],"purpose_expenditure_total_czk":5374576.81},"actual":{"economic_expenditure":[["5169",1107386.67],["5023",666335],["5011",661411],["5154",653575.05],["6121",438957],["5021",410568],["5137",351943.58],["5139",249234.6],["5031",144117],["5032",131955],["5153",108051.62],["6123",95000],["5194",61436.61],["5175",60385.5],["5163",50152.8],["5156",43011],["5162",33679.1],["5171",33093],["5492",23417.2],["5151",14075],["5141",9900],["5362",7396],["5172",6290],["5365",5000],["5222",3000],["5019",2729.08],["5173",1519],["5161",858],["5191",100]],"economic_expenditure_total_czk":5374576.81,"economic_financing":[["8115",-146156.27],["8124",-66960],["8118",-9720]],"economic_financing_total_czk":-222836.27,"economic_revenue":[["1211",1856488.48],["1121",993667.82],["1111",671262.22],["2131",503608],["1511",482713.85],["2132",173500],["2324",146385.5],["1113",131367.84],["4222",121800],["4116",109000],["1345",93350],["2111",73080],["4112",71800],["1112",64775.33],["1386",36203.24],["4111",28864.08],["1387",14189.09],["2141",7807.72],["1334",5975.7],["2321",5000],["1341",3600],["2139",2483.5],["1381",290.71],["1342",200]],"economic_revenue_total_czk":5597413.08,"purpose_expenditure":[["3639",915638.49],["6171",910691.68],["6112",822585],["3613",561781.36],["3722",472254.3],["3322",346109.18],["5512",271228.81],["3412",253994],["3633",237886],["3631",159116.86],["3399",120592.31],["3419",65501],["3632",61468.39],["6320",42736],["6114",32425.08],["1031",29792.46],["1036",23280.4],["3723",15347.41],["3721",11528.28],["6310",7416.8],["3612",4704],["6409",3495],["1039",3378],["3429",1626]],"purpose_expenditure_total_czk":5374576.81}},"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."}}}}
