{"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:00239526","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00239526","name":"Obec Okřínek","short_name":"Okřínek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":537560},"amounts":{"revenue_approved":5000000,"revenue_adjusted":6609839,"revenue_actual":6609839,"expense_approved":4200000,"expense_adjusted":6586825,"expense_actual":5529145.53,"tax_revenue":5986003.63,"nontax_revenue":468740.37,"capital_revenue":20000,"transfer_revenue":135095,"current_expense":3895382.53,"capital_expense":1633763,"budget_balance":1080693.47,"cash_current":2004210.73,"cash_previous":1723557.26},"ratios":{"revenue_execution":1,"expense_execution":0.83942499,"balance_to_revenue":0.1634977,"cash_to_expense":0.3624811,"cash_yoy":0.16283385,"capital_expense_share":0.295482,"transfer_revenue_share":0.02043847},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00239526/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00239526"},"seo":{"slug":"okrinek","path":"/cz/municipalities/okrinek/"},"population":{"value":205,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5000000,"expenditure_czk":4200000,"financing_czk":-800000,"balance_czk":800000},{"stage":"revised","revenue_czk":6609839,"expenditure_czk":6586825,"financing_czk":-23014,"balance_czk":23014},{"stage":"actual","revenue_czk":6609839,"expenditure_czk":5529145.53,"financing_czk":-1080693.47,"balance_czk":1080693.47}],"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",1766000],["5023",900000],["6119",500000],["5154",250000],["5021",173000],["5031",150000],["5171",112000],["5139",111770],["5032",70000],["5323",42230],["5156",35000],["5173",20000],["5362",20000],["5168",10000],["5903",10000],["5175",8000],["5162",6000],["5163",5000],["5321",5000],["5151",3000],["5194",3000]],"economic_expenditure_total_czk":4200000,"economic_financing":[["8124",-800000]],"economic_financing_total_czk":-800000,"economic_revenue":[["1211",1800000],["1511",1100000],["1121",800000],["1111",600000],["1345",150000],["1113",140000],["2132",120000],["1122",80000],["2324",80000],["4112",80000],["1112",40000],["1381",5000],["1341",3000],["1361",2000]],"economic_revenue_total_czk":5000000,"purpose_expenditure":[["6112",1120000],["2212",1000000],["3635",500000],["3722",480000],["6171",317000],["3745",283000],["2341",180000],["3631",150000],["3412",51770],["2292",42230],["3399",18000],["6399",15000],["3632",10000],["5213",10000],["3639",6000],["3721",5000],["5512",5000],["6320",5000],["3341",2000]],"purpose_expenditure_total_czk":4200000},"revised":{"economic_expenditure":[["6121",1603260],["5169",1226486.8],["5023",939000],["6119",500000],["5171",380000],["5154",370500],["5139",238682],["5021",229309],["5365",202440],["5031",161500],["6122",106750],["5137",95000],["5032",84500],["5362",65800],["5163",58500],["5141",52000],["5168",48500],["5323",43260],["5156",35500],["5164",28000],["5173",25868],["5321",19000],["5903",10000],["5162",9500],["5175",8289.2],["5194",8000],["5151",7000],["5172",7000],["5222",7000],["5134",6000],["5038",3700],["5179",3000],["5161",2500],["5029",680],["5133",300]],"economic_expenditure_total_czk":6586825,"economic_financing":[["8124",-800040],["8115",777026]],"economic_financing_total_czk":-23014,"economic_revenue":[["1211",1955653.15],["1511",1564376.3],["1121",1045991.2],["1111",779237.4],["1122",202440],["2324",185620],["1345",172270],["2132",145567],["1113",138350.85],["2131",86412],["4112",71800],["1112",68199.51],["4122",40000],["1386",38104.52],["2111",24363.37],["4111",23295],["3121",20000],["1387",14937.18],["2310",13731],["2119",12342],["1361",3050],["1341",3020],["2329",705],["1381",311.13],["1334",53.24],["1382",9.15]],"economic_revenue_total_czk":6609839,"purpose_expenditure":[["6112",1186500],["6171",741500],["2219",656500],["2212",533200],["3635",500000],["3745",499500],["3722",481300],["3632",266760],["6399",262440],["2341",250000],["2321",228050],["2221",210000],["3631",208000],["3639",141000],["2310",71050],["3341",70000],["3412",51770],["6320",47000],["2292",43260],["3725",32500],["6114",23295],["3399",20000],["3721",15700],["3113",14000],["5213",10000],["6310",10000],["3429",7000],["5512",5000],["3723",1000],["2117",500]],"purpose_expenditure_total_czk":6586825},"actual":{"economic_expenditure":[["6121",1545426],["5023",938930],["5169",889957.82],["5171",361246.5],["5154",355026.15],["5021",229273],["5365",202440],["5139",167933.67],["5031",161167],["5137",90745.2],["6122",88337],["5032",84475],["5362",60245],["5163",54076.4],["5141",49256.89],["5168",48215.04],["5323",43260],["5156",28135.9],["5164",27830],["5173",25660],["5321",19000],["5162",9001.39],["5194",7823],["5222",7000],["5151",6803],["5172",6605.5],["5175",6370],["5134",5558.85],["5038",3605],["5179",2894.22],["5161",1871],["5029",680],["5133",297]],"economic_expenditure_total_czk":5529145.53,"economic_financing":[["8124",-800040],["8115",-280653.47]],"economic_financing_total_czk":-1080693.47,"economic_revenue":[["1211",1955653.15],["1511",1564376.3],["1121",1045991.2],["1111",779237.4],["1122",202440],["2324",185620],["1345",172270],["2132",145567],["1113",138350.85],["2131",86412],["4112",71800],["1112",68199.51],["4122",40000],["1386",38104.52],["2111",24363.37],["4111",23295],["3121",20000],["1387",14937.18],["2310",13731],["2119",12342],["1361",3050],["1341",3020],["2329",705],["1381",311.13],["1334",53.24],["1382",9.15]],"economic_revenue_total_czk":6609839,"purpose_expenditure":[["6112",1186072],["6171",710004.69],["2219",656335],["3745",481091.46],["3722",474207.43],["6399",262096],["3632",257528],["2212",234638.36],["2321",224923.99],["2341",206452.49],["2221",202631],["3631",195141.21],["3639",84789],["2310",71050],["3341",69276.14],["6320",46764],["2292",43260],["3725",32184.06],["6114",23295],["3399",19196],["3721",15463.8],["3113",14000],["3429",7000],["6310",5812.4],["5512",5000],["3723",697],["2117",236.5]],"purpose_expenditure_total_czk":5529145.53}},"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."}}}}
