{"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:00239861","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00239861","name":"Obec Úmyslovice","short_name":"Úmyslovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":537900},"amounts":{"revenue_approved":8835000,"revenue_adjusted":10806765.26,"revenue_actual":10790560.38,"expense_approved":8835000,"expense_adjusted":10920736.26,"expense_actual":10830039.6,"tax_revenue":9166693.85,"nontax_revenue":1195981.27,"capital_revenue":3200,"transfer_revenue":424685.26,"current_expense":6829767.4,"capital_expense":4000272.2,"budget_balance":-39479.22,"cash_current":21879417.77,"cash_previous":21918896.99},"ratios":{"revenue_execution":0.99850049,"expense_execution":0.99169501,"balance_to_revenue":-0.00365868,"cash_to_expense":2.02025279,"cash_yoy":-0.00180115,"capital_expense_share":0.3693682,"transfer_revenue_share":0.03935711},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00239861/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00239861"},"seo":{"slug":"umyslovice","path":"/cz/municipalities/umyslovice/"},"population":{"value":334,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8835000,"expenditure_czk":8835000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10806765.26,"expenditure_czk":10920736.26,"financing_czk":113971,"balance_czk":-113971},{"stage":"actual","revenue_czk":10790560.38,"expenditure_czk":10830039.6,"financing_czk":39479.22,"balance_czk":-39479.22}],"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",2120000],["5169",1707939],["5011",1230000],["5171",755000],["5154",430800],["5023",420000],["5031",300000],["5331",300000],["6122",300000],["5139",245200],["5362",180000],["5032",158000],["5222",142471],["5021",85000],["5194",70000],["5323",66990],["5163",66700],["5137",60000],["5156",47000],["5175",35000],["5212",30000],["5162",27000],["5321",15000],["5136",10000],["5903",10000],["5329",6700],["5038",5700],["5134",5000],["5151",4000],["5161",1500]],"economic_expenditure_total_czk":8835000,"economic_revenue":[["1211",3000000],["1511",1600000],["1121",1400000],["1111",950000],["2131",530000],["1113",250000],["1345",200000],["1122",180000],["2133",168000],["2111",155000],["2324",100000],["2132",90000],["4112",75000],["1112",65000],["1386",40000],["1387",18000],["1341",10000],["1361",4000]],"economic_revenue_total_czk":8835000,"purpose_expenditure":[["6171",3442200],["3745",1740000],["3111",692000],["3722",552939],["6112",458000],["2333",350000],["3631",335000],["2212",250000],["3399",240000],["6399",180000],["2321",152000],["5512",70000],["2292",66990],["6320",64000],["4319",44471],["1070",32000],["2510",30000],["4379",25000],["3314",21000],["3419",15000],["3721",15000],["3341",10000],["3429",10000],["3522",10000],["3639",6700],["1019",6000],["5212",5000],["5213",5000],["6310",2700],["2310",2000],["3632",2000]],"purpose_expenditure_total_czk":8835000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",1730000],["6122",1668000],["5011",1420000],["5169",1260630],["5331",570000],["5171",564100],["5154",441500],["5023",440000],["6322",375000],["5031",350000],["5336",274735.26],["6422",263000],["5137",231000],["5362",210300],["5222",209471],["5194",176000],["5032",167000],["5163",94700],["5139",89424],["5175",75284],["5323",66990],["5212",56000],["5156",51200],["5321",36000],["5162",32000],["5021",22305],["5136",10450],["5329",9840],["5173",7857],["5151",5900],["5038",5800],["5134",5000],["5161",1250]],"economic_expenditure_total_czk":10920736.26,"economic_financing":[["8115",113971]],"economic_financing_total_czk":113971,"economic_revenue":[["1211",3280000],["1511",2010000],["1121",1760000],["1111",1230000],["2131",486000],["2111",278200],["4116",274735.26],["1345",245000],["1113",233000],["1122",203700],["2133",168280],["2324",136000],["1112",115000],["2132",115000],["4112",76300],["1386",64000],["4122",50000],["1387",25100],["4111",23650],["2321",12500],["1341",11500],["1361",4100],["3111",3200],["2310",1000],["1381",500]],"economic_revenue_total_czk":10806765.26,"purpose_expenditure":[["6171",3490150],["3745",2766500],["3111",1067335.26],["3419",698000],["3722",663000],["6112",480000],["3399",291100],["3631",229000],["6399",210300],["2333",146000],["5512",126550],["2321",106100],["2310",101800],["6320",91500],["2292",66990],["2219",64600],["2510",56000],["4319",44471],["1070",35000],["4379",25000],["6114",23650],["3721",21500],["3314",21450],["3113",21000],["1019",15000],["3349",14500],["3429",10000],["3522",10000],["3639",9840],["3341",8500],["6310",3200],["3632",2700]],"purpose_expenditure_total_czk":10920736.26},"actual":{"economic_expenditure":[["6121",1721039.46],["6122",1642296.6],["5011",1412543],["5169",1245674.37],["5331",570000],["5171",555708.63],["5023",438744],["5154",433602.5],["6322",374903.14],["5031",346643],["5336",274735.26],["6422",262033],["5137",228135.72],["5362",210265],["5222",209471],["5194",174630.27],["5032",165283],["5163",94503],["5139",88849.9],["5175",74383.6],["5323",66990],["5212",56000],["5156",49412.62],["5321",36000],["5162",30721.53],["5021",22205],["5136",10064],["5329",9840],["5173",7750],["5038",5791],["5151",5771],["5134",4865],["5161",1185]],"economic_expenditure_total_czk":10830039.6,"economic_financing":[["8115",53895.22],["8901",-14416]],"economic_financing_total_czk":39479.22,"economic_revenue":[["1211",3273278.05],["1511",2008190.29],["1121",1756743.08],["1111",1228705.62],["2131",485699],["2111",277989.97],["4116",274735.26],["1345",244922],["1113",231836.56],["1122",203700],["2133",168276.6],["2324",135835.7],["2132",114680],["1112",114434.85],["4112",76300],["1386",63982.08],["4122",50000],["1387",25079.63],["4111",23650],["2321",12500],["1341",11300],["1361",4040],["3111",3200],["2310",1000],["1381",481.69]],"economic_revenue_total_czk":10790560.38,"purpose_expenditure":[["6171",3467268.92],["3745",2721628.77],["3111",1061953.74],["3419",696936.14],["3722",660245.08],["6112",478230],["3399",288886.03],["3631",224800.46],["6399",210265],["2333",144164],["5512",124860],["2321",105885.73],["2310",101251],["6320",91314],["2292",66990],["2219",64340],["2510",56000],["4319",44471],["1070",35000],["4379",25000],["6114",23650],["3721",21387.96],["3314",21072],["3113",21000],["1019",15000],["3349",14374.8],["3429",10000],["3522",10000],["3639",9840],["3341",8336.9],["6310",3189],["3632",2699.07]],"purpose_expenditure_total_czk":10830039.6}},"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."}}}}