{"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:00236535","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236535","name":"Obec Úmonín","short_name":"Úmonín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534501},"amounts":{"revenue_approved":19207000,"revenue_adjusted":19882962.92,"revenue_actual":14450526.34,"expense_approved":18929207,"expense_adjusted":35848489.25,"expense_actual":29466288.92,"tax_revenue":13250511.29,"nontax_revenue":868202.97,"capital_revenue":17050,"transfer_revenue":314762.08,"current_expense":10535517.88,"capital_expense":18930771.04,"budget_balance":-15015762.58,"cash_current":7050244.14,"cash_previous":7440307.73},"ratios":{"revenue_execution":0.72677932,"expense_execution":0.82196738,"balance_to_revenue":-1.03911527,"cash_to_expense":0.23926475,"cash_yoy":-0.05242573,"capital_expense_share":0.64245522,"transfer_revenue_share":0.02178205},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236535/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236535"},"seo":{"slug":"umonin","path":"/cz/municipalities/umonin/"},"population":{"value":546,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19207000,"expenditure_czk":18929207,"financing_czk":-277793,"balance_czk":277793},{"stage":"revised","revenue_czk":19882962.92,"expenditure_czk":35848489.25,"financing_czk":15965526.33,"balance_czk":-15965526.33},{"stage":"actual","revenue_czk":14450526.34,"expenditure_czk":29466288.92,"financing_czk":15015762.58,"balance_czk":-15015762.58}],"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",4095000],["5171",2575000],["5169",2341430],["5011",2120000],["5154",1460000],["5023",1150000],["5031",697000],["5139",670000],["5362",559600],["5137",450000],["5021",390000],["5141",360000],["5032",308000],["6122",285000],["5156",230500],["5175",145000],["5163",136000],["5168",101000],["5173",95000],["5123",70000],["5323",70000],["6123",66615],["5151",63800],["5162",53540],["5492",46000],["5499",43800],["5222",36000],["5329",36000],["5194",30000],["5213",30000],["5167",26770],["5138",20000],["5172",20000],["6129",20000],["5132",15000],["5136",15000],["5038",14000],["5155",13000],["5166",13000],["5179",10000],["5339",10000],["5133",8000],["5229",8000],["5161",5000],["5192",5000],["5903",5000],["5321",3000],["5019",1952],["5122",1000],["5365",1000],["5039",200]],"economic_expenditure_total_czk":18929207,"economic_financing":[["8124",-1051146.65],["8115",773353.65]],"economic_financing_total_czk":-277793,"economic_revenue":[["1211",5600000],["1122",3000000],["1121",2600000],["1511",2000000],["1111",1900000],["2111",801500],["3111",800000],["2119",600000],["1113",450000],["1345",410000],["2131",290000],["2324",171000],["1112",160000],["4112",105000],["2132",74000],["1386",70000],["1381",60000],["1387",30000],["2112",27500],["1334",25000],["1361",22500],["1341",10000],["1343",500]],"economic_revenue_total_czk":19207000,"purpose_expenditure":[["3745",2993500],["3115",2005000],["6171",1997300],["3392",1870500],["6112",1581500],["3421",1316500],["3722",1260000],["2212",961000],["5512",767117],["3631",720000],["2411",629220],["2321",561000],["6399",550000],["3399",275500],["3639",207000],["2310",150000],["2341",142000],["1031",120000],["6320",110000],["2221",105000],["2292",100000],["3341",70540],["3749",67200],["2219",60000],["3721",50000],["3326",46730],["3419",26000],["6310",20100],["1032",20000],["2141",20000],["3322",20000],["3744",20000],["4341",20000],["3632",13500],["3599",10000],["3723",8000],["5213",8000],["3113",5000],["3319",5000],["4349",5000],["3299",3000],["3314",3000],["3726",3000],["4379",3000]],"purpose_expenditure_total_czk":18929207},"revised":{"economic_expenditure":[["6121",19377295.74],["5011",3015597],["5171",2325000],["5169",2323430],["5154",1260000],["5023",1150000],["5139",910260.3],["5031",844532.03],["5362",559600],["5137",524335.7],["5021",455630],["5141",358000],["5032",357671],["6122",285000],["5156",280500],["5163",216000],["5175",161202.7],["5229",148000],["5168",101000],["5167",96770],["5173",96681],["5162",75106.87],["5499",73800],["5123",70000],["5323",70000],["6123",66615],["5151",63800],["6127",60000],["5321",58000],["5492",51000],["5179",45000],["5132",37000],["5222",37000],["5329",36000],["5136",31000],["5194",30400],["5213",30000],["5155",22956],["5138",20000],["5172",20000],["6129",20000],["5038",14000],["5166",13000],["5339",13000],["5192",10000],["5133",8000],["5019",6486.96],["5161",6080],["5221",5000],["5903",5000],["5039",1738.25],["5122",1000],["5365",1000],["5149",0.7]],"economic_expenditure_total_czk":35848489.25,"economic_financing":[["8123",15621419.74],["8115",1369683.14],["8124",-1051146.65],["8901",25570.1]],"economic_financing_total_czk":15965526.33,"economic_revenue":[["1211",5600000],["1122",3000000],["1121",2792000],["1511",2000000],["1111",1937000],["2111",841700],["3111",800000],["2119",600000.7],["1113",450000],["1345",410000],["2131",290000],["2324",216000],["1112",182000],["1386",120000],["4112",101400],["4116",78400],["2132",74000],["4111",67677.08],["4122",67285],["1381",60000],["2322",55000],["1387",50000],["2112",27500],["1334",25000],["1361",22500],["1341",10000],["2329",5000.14],["1343",500]],"economic_revenue_total_czk":19882962.92,"purpose_expenditure":[["4339",16504670.74],["3745",4006025.03],["3421",2331500],["3392",1870800],["6171",1832700.7],["6112",1600500],["3722",1260000],["3631",1020000],["5512",915001],["2411",768620],["6399",550000],["3639",407000],["2321",361000],["2341",342000],["3399",330500],["2212",211000],["6320",160000],["2310",150000],["5269",140000],["1031",120000],["2221",105000],["2292",100000],["6114",71301.78],["3341",70840],["3749",67200],["2219",60000],["2249",52000],["6310",50100],["3721",50000],["3326",46730],["3111",35000],["3419",33500],["3113",28000],["4341",26000],["1032",20000],["2141",20000],["3115",20000],["3322",20000],["3744",20000],["3632",13500],["3726",13000],["3599",10000],["3723",8000],["5213",8000],["3319",5000],["4349",5000],["3299",3000],["3314",3000],["4379",3000]],"purpose_expenditure_total_czk":35848489.25},"actual":{"economic_expenditure":[["6121",18870771.04],["5011",2717982],["5169",1511114.75],["5023",1065883],["5031",842314],["5154",658638],["5171",559627.1],["5139",487289.21],["5021",412032],["5032",326613],["5362",278440],["5141",238969.35],["5137",206772.68],["5156",170268.5],["5163",145727.77],["5229",115000],["5168",96626.94],["5175",96131.84],["5173",85489],["5167",72615.2],["5162",61452.63],["6127",60000],["5321",58000],["5499",53900],["5492",42000],["5179",36099],["5222",29000],["5132",28380],["5136",25654],["5151",22082],["5329",14028],["5194",13943],["5038",10666],["5192",10000],["5155",9956],["5339",8000],["5166",6655],["5221",5000],["5019",4534.96],["5138",4259],["5161",2835],["5039",1538.25],["5149",0.7]],"economic_expenditure_total_czk":29466288.92,"economic_financing":[["8123",15621419.74],["8124",-1051146.65],["8115",419919.39],["8901",25570.1]],"economic_financing_total_czk":15015762.58,"economic_revenue":[["1211",5206224.43],["1121",2790041.23],["1511",1976373.5],["1111",1936383.73],["2111",430422.76],["1345",377657],["1113",368556.28],["1122",248850],["1112",181816.45],["2324",179182.37],["2131",166725],["1386",101637.88],["4112",101400],["4116",78400],["4111",67677.08],["4122",67285],["2132",42000],["1387",39836.22],["2119",36542.7],["3111",17050],["1361",9300],["2322",8840],["1341",8670],["1334",3871.8],["2112",3490],["2329",1000.14],["1381",792.77],["1343",500]],"economic_revenue_total_czk":14450526.34,"purpose_expenditure":[["4339",16493689.99],["3745",3167942.1],["3421",2170553.47],["6112",1460969.14],["6171",1445643.87],["3722",1069094.33],["3631",843740.49],["2411",526729.2],["3392",417461.65],["5512",318793],["6399",276642],["3399",241619.79],["3639",225814.3],["2341",138815],["6320",119228],["5269",110000],["6114",71301.78],["2249",52000],["1031",37280],["3111",35000],["3341",28472],["3113",28000],["2310",27648.44],["6310",26499.77],["4341",26000],["3721",24138.8],["3419",20572],["2321",17775.25],["3115",13684],["3726",12300.55],["3632",6500],["4349",5000],["4379",3000],["2212",1811],["2141",1722],["3723",847]],"purpose_expenditure_total_czk":29466288.92}},"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."}}}}