{"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:00240567","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240567","name":"Obec Ondřejov","short_name":"Ondřejov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538582},"amounts":{"revenue_approved":40475000,"revenue_adjusted":51722313.31,"revenue_actual":50864852.82,"expense_approved":44895000,"expense_adjusted":51540684.26,"expense_actual":37074745.43,"tax_revenue":41457239.75,"nontax_revenue":5536082.76,"capital_revenue":2514736,"transfer_revenue":1356794.31,"current_expense":30618260.12,"capital_expense":6456485.31,"budget_balance":13790107.39,"cash_current":32916380.68,"cash_previous":20126281.29},"ratios":{"revenue_execution":0.98342185,"expense_execution":0.71932971,"balance_to_revenue":0.2711127,"cash_to_expense":0.88783835,"cash_yoy":0.63549243,"capital_expense_share":0.1741478,"transfer_revenue_share":0.0266745},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240567/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240567"},"seo":{"slug":"ondrejov","path":"/cz/municipalities/ondrejov/"},"population":{"value":1894,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40475000,"expenditure_czk":44895000,"financing_czk":4420000,"balance_czk":-4420000},{"stage":"revised","revenue_czk":51722313.31,"expenditure_czk":51540684.26,"financing_czk":-181629.05,"balance_czk":181629.05},{"stage":"actual","revenue_czk":50864852.82,"expenditure_czk":37074745.43,"financing_czk":-13790107.39,"balance_czk":13790107.39}],"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",8825000],["5169",8768000],["5329",4960000],["5171",4590000],["5011",4548000],["5023",1800000],["5154",1539000],["5331",1210000],["5031",1160000],["5139",956000],["5032",790000],["5021",649000],["5213",600000],["5137",465000],["5222",440000],["5166",350000],["5168",304000],["5365",290000],["5499",285500],["5141",280000],["5156",246000],["6122",241000],["5163",237000],["5362",234000],["5153",180000],["6349",158000],["5167",89000],["5194",85000],["5221",70000],["5229",60000],["5162",55000],["6119",50000],["5367",48000],["5161",40000],["5164",40000],["5175",38000],["5132",34000],["5151",29000],["5038",25000],["5172",20000],["5173",20000],["5136",14000],["5019",12000],["5321",12000],["5179",11000],["5138",10000],["5039",5500],["5134",5000],["5192",5000],["5492",5000],["5903",5000],["5133",2000]],"economic_expenditure_total_czk":44895000,"economic_financing":[["8115",5420008],["8124",-1000008]],"economic_financing_total_czk":4420000,"economic_revenue":[["1211",17000000],["1121",7000000],["1111",5400000],["1345",3000000],["1511",2100000],["1113",1400000],["2111",1028800],["2324",800000],["2321",431000],["1112",370000],["2132",356000],["2131",300000],["4112",300000],["1122",250000],["1386",150000],["2310",100000],["1387",80000],["2119",80000],["4111",80000],["2322",70900],["2141",50000],["2122",48000],["1361",45000],["2212",12500],["1334",10000],["1335",10000],["2112",1800],["2328",1000]],"economic_revenue_total_czk":40475000,"purpose_expenditure":[["6171",7500000],["2219",6960000],["2321",5000000],["2212",2540000],["1031",2300000],["6112",2300000],["3725",2100000],["3113",2000000],["3722",2000000],["3745",1800000],["3111",1500000],["3613",1450000],["2310",1000000],["3631",880000],["3726",800000],["5512",700000],["2292",600000],["3639",570000],["6399",500000],["3392",425000],["6310",320000],["3511",300000],["3429",280000],["3419",200000],["3399",175000],["3349",160000],["3721",100000],["6114",100000],["4351",60000],["3612",50000],["3632",40000],["3326",30000],["5269",30000],["5299",30000],["3319",21000],["3421",20000],["5212",15000],["5213",15000],["3635",10000],["3314",9000],["1014",5000]],"purpose_expenditure_total_czk":44895000},"revised":{"economic_expenditure":[["5169",10431986.4],["6121",9795282],["5171",6088612.26],["5011",4693000],["5329",3381370.11],["5023",1800000],["5154",1673289],["5331",1531087.74],["5139",1517598.98],["5031",1500275.6],["6130",1200000],["5137",1001609.02],["5021",772501],["5032",711000],["5213",654212],["5163",475173],["5222",438000],["5336",400667.26],["5166",350000],["5499",313500],["5168",304000],["5365",290000],["5141",280000],["6122",261000],["5362",251000],["5156",207550.99],["6349",158000],["6119",149000],["5153",129000],["5221",76000],["5167",75640],["5367",74629.89],["5194",72300],["5229",60500],["5162",55192.01],["5164",44000],["5175",43100],["5161",41891],["5192",40000],["5132",39926],["5151",27705],["5038",25000],["5172",20000],["5173",18585],["5321",12000],["5179",11000],["5138",10000],["5136",9000],["5019",5000],["5134",5000],["5492",5000],["5903",5000],["5039",3500],["5133",2000]],"economic_expenditure_total_czk":51540684.26,"economic_financing":[["8124",-1000008],["8115",818378.95]],"economic_financing_total_czk":-181629.05,"economic_revenue":[["1211",17260000],["1121",9250000],["1111",6510000],["1511",3170000],["1345",3000000],["2111",2522300],["2324",1357500],["1113",1309519],["3122",1000000],["3113",973000],["4116",850669.91],["2131",845000],["2321",648000],["1112",605000],["3111",549000],["2132",411500],["1386",360000],["4112",346400],["2141",171000],["1387",135000],["4122",100000],["2119",65500],["4111",59724.4],["2122",48000],["1361",45000],["1335",40000],["2310",38000],["2322",28900],["1334",10000],["2212",5500],["1381",5000],["2112",1800],["2328",1000]],"economic_revenue_total_czk":51722313.31,"purpose_expenditure":[["6171",7770000],["2219",7600000],["2321",4973370.11],["2212",3539000],["6112",2340275.6],["1031",2300000],["3639",2243750],["3725",2223000],["3113",2000000],["3111",1990667.26],["3722",1967000],["3745",1900000],["5512",1475000],["3613",1470000],["3631",1285282],["3726",1104000],["2310",680000],["2292",654212],["3392",625000],["6399",500000],["3635",496000],["6310",364788],["3511",300000],["2341",282985],["3429",280000],["3399",275000],["3419",200000],["3349",160000],["3721",130000],["4351",86629.89],["6114",59724.4],["3612",50000],["3632",40000],["3326",30000],["5269",30000],["5299",30000],["3319",21000],["3421",20000],["5212",15000],["5213",15000],["3314",9000],["1014",5000]],"purpose_expenditure_total_czk":51540684.26},"actual":{"economic_expenditure":[["5169",8552120.6],["6121",4806060.15],["5011",4568600],["5171",3701442.72],["5023",1537210],["5331",1531087.74],["5031",1429147],["5154",1336461.14],["6130",1200000],["5139",1177810.36],["5329",929600],["5137",813018.76],["5021",684855],["5032",574115],["5213",571007],["5336",400667.26],["5163",390223.27],["5222",362700],["5166",297315],["5499",295465],["5141",264156.7],["6122",257997.15],["5362",209227],["5156",167024.28],["6349",158000],["5168",156941.32],["5153",110490],["5221",76000],["5367",74629.89],["5167",60899.7],["5229",57567],["5194",51245],["5162",47150.56],["5175",39032.8],["6119",34428.01],["5192",30275.87],["5161",21754],["5038",20062],["5164",18840.65],["5151",18059],["5321",12000],["5179",10089],["5173",9308],["5172",5518],["5132",2926],["5136",2217.5]],"economic_expenditure_total_czk":37074745.43,"economic_financing":[["8115",-12790099.39],["8124",-1000008]],"economic_financing_total_czk":-13790107.39,"economic_revenue":[["1211",17259665.11],["1121",9245144.96],["1111",6506964.76],["1511",3169404.35],["1345",2895908],["2111",2215663.68],["2324",1319772.38],["1113",1221638.63],["3122",1000000],["3113",966400],["4116",850669.91],["2131",754475],["1112",602548.7],["2321",564156],["3111",548336],["2132",372106.66],["4112",346400],["1386",336813.42],["2141",170070.96],["1387",132007.57],["4122",100000],["2119",64192.08],["4111",59724.4],["1361",42676],["1335",39993.2],["2122",36000],["2322",28707],["2310",8500],["1381",2656.75],["1334",1818.3],["2112",1439],["2212",1000]],"economic_revenue_total_czk":50864852.82,"purpose_expenditure":[["6171",6573530.05],["2219",4926299.36],["2321",3109416.2],["3725",2217588.5],["3722",1962101.5],["3111",1947213.96],["6112",1931757],["1031",1928988.77],["3745",1783250.62],["3639",1724884.34],["5512",1311847.28],["3726",1100170.16],["2212",1061334.83],["3113",802000],["3631",781585.31],["2292",571007],["2310",525922.69],["3613",437477.64],["3392",405144.87],["6310",308929.97],["3511",261699.67],["3429",249200],["3399",240702.3],["6399",184828],["3419",161500],["3721",128290.05],["3349",126595.2],["4351",86629.89],["3635",76300],["6114",59724.4],["2341",43415],["3632",18997],["3421",10978.87],["3314",5915],["3319",5520],["1014",4000]],"purpose_expenditure_total_czk":37074745.43}},"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."}}}}