{"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:00241491","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241491","name":"Obec Ohrobec","short_name":"Ohrobec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539503},"amounts":{"revenue_approved":33759958,"revenue_adjusted":39757025,"revenue_actual":43907006.96,"expense_approved":34772000,"expense_adjusted":92528762,"expense_actual":81911127.88,"tax_revenue":35724827.95,"nontax_revenue":2790904.06,"capital_revenue":170000,"transfer_revenue":5221274.95,"current_expense":23584215.23,"capital_expense":58326912.65,"budget_balance":-38004120.92,"cash_current":45814185.22,"cash_previous":83918306.14},"ratios":{"revenue_execution":1.10438361,"expense_execution":0.88525045,"balance_to_revenue":-0.86555936,"cash_to_expense":0.55931577,"cash_yoy":-0.45406208,"capital_expense_share":0.71207556,"transfer_revenue_share":0.11891667},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241491/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241491"},"seo":{"slug":"ohrobec","path":"/cz/municipalities/ohrobec/"},"population":{"value":1601,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33759958,"expenditure_czk":34772000,"financing_czk":1012042,"balance_czk":-1012042},{"stage":"revised","revenue_czk":39757025,"expenditure_czk":92528762,"financing_czk":52771737,"balance_czk":-52771737},{"stage":"actual","revenue_czk":43907006.96,"expenditure_czk":81911127.88,"financing_czk":38004120.92,"balance_czk":-38004120.92}],"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",11880000],["5169",5241000],["5011",3151000],["6349",2800000],["5171",2020000],["5023",1550000],["5331",1550000],["5031",920000],["5154",642000],["5499",620000],["5329",560000],["5139",498000],["5032",495000],["5321",470000],["5137",309000],["5166",275000],["5909",270000],["5156",255000],["6119",200000],["5168",150000],["5162",133000],["5163",106000],["5365",100000],["5175",75000],["5021",67000],["5493",64000],["5194",60000],["5167",45000],["5151",40000],["5173",40000],["5179",35000],["5132",30000],["5903",30000],["5229",26000],["5038",15000],["5138",10000],["5161",10000],["5221",10000],["5222",10000],["5362",10000]],"economic_expenditure_total_czk":34772000,"economic_financing":[["8115",1012042]],"economic_financing_total_czk":1012042,"economic_revenue":[["1211",11000000],["1121",5500000],["1111",3600000],["4216",3246821],["1345",2560000],["1511",2150000],["2141",1800000],["1113",900000],["3122",780000],["4222",541137],["4112",351000],["2324",350000],["1112",240000],["2111",166000],["2132",106000],["1122",100000],["1386",100000],["4121",100000],["1341",53000],["1387",50000],["1361",32000],["1343",15000],["2119",10000],["2112",9000]],"economic_revenue_total_czk":33759958,"purpose_expenditure":[["5512",8600000],["3113",5100000],["6171",3100000],["2310",3000000],["3639",2500000],["3722",2280000],["6112",2000000],["3725",1700000],["2212",1500000],["3631",1350000],["2292",550000],["5311",550000],["2321",500000],["3399",401000],["1032",400000],["3745",270000],["3723",160000],["3349",157000],["3900",100000],["6399",100000],["3412",80000],["1036",60000],["3721",60000],["2229",40000],["3635",40000],["5213",30000],["2219",20000],["2221",20000],["3429",20000],["3421",19000],["1014",15000],["3319",15000],["6310",15000],["3419",10000],["4378",10000]],"purpose_expenditure_total_czk":34772000},"revised":{"economic_expenditure":[["6202",22300000],["6130",19189750],["6121",18093050],["5169",6220500],["5213",4800000],["5011",3674700],["6349",3357671],["5171",2020000],["5331",1930000],["5023",1550000],["5329",1117671],["5031",920000],["5336",800000],["5154",742000],["5139",719000],["5499",620000],["5365",573720],["5321",550000],["5032",495000],["5137",369000],["5168",300000],["5166",275000],["5909",270000],["5156",255000],["5021",212500],["6119",200000],["5162",133000],["5163",106000],["6122",90200],["5042",90000],["5175",88000],["5132",60000],["5194",60000],["5493",55000],["5167",45000],["5151",41000],["5173",40000],["5179",35000],["5229",30000],["5903",30000],["5038",15000],["5222",15000],["5161",11000],["5138",10000],["5221",10000],["5362",10000]],"economic_expenditure_total_czk":92528762,"economic_financing":[["8115",52771737]],"economic_financing_total_czk":52771737,"economic_revenue":[["1211",12000000],["1121",6500000],["1111",4500000],["4216",3246821],["1511",2650000],["1345",2560000],["2141",1800000],["4116",965347],["1113",900000],["3122",780000],["1122",573720],["4222",541137],["2132",454300],["1112",440000],["2324",380000],["4112",358400],["1386",220000],["2111",204100],["3121",170000],["2131",110500],["4121",100000],["1387",90000],["1341",53000],["2119",47600],["1361",32800],["4111",32500],["2321",22800],["1343",15000],["2112",9000]],"economic_revenue_total_czk":39757025,"purpose_expenditure":[["3113",31510200],["3639",30482800],["5512",8650000],["6171",4070000],["2310",3000000],["3722",2280000],["6112",2000000],["3725",1700000],["2212",1500000],["3631",1350000],["3636",1115342],["3399",715000],["6399",573720],["2292",550000],["5311",550000],["3745",532500],["2321",500000],["1032",400000],["3723",160000],["3349",157000],["3900",100000],["3412",91000],["3721",90000],["3632",80000],["2229",63000],["1036",60000],["3635",40000],["6114",32500],["5213",30000],["2219",25000],["2221",20700],["3429",20000],["1014",15000],["3319",15000],["3419",15000],["6310",15000],["3421",10000],["4378",10000]],"purpose_expenditure_total_czk":92528762},"actual":{"economic_expenditure":[["6202",20666539.03],["6121",17690824.57],["6130",17189750],["5213",4800000],["5169",4392940.71],["5011",3140543],["6349",2416575],["5331",1882705.56],["5023",1445202],["5329",1047410],["5171",811108.55],["5336",802931],["5031",693156],["5499",620540],["5365",575720],["5139",569111.98],["5321",403007],["5154",389110.68],["5032",328733],["5137",290319.92],["5168",281642.87],["5021",211226],["6122",181724.05],["6119",181500],["5166",154653.73],["5156",126005.66],["5162",105162],["5182",-100000],["5042",84700],["5175",81871.6],["5163",77735.93],["5194",74585.3],["5132",65742.32],["5493",50000],["5151",41362],["5179",33105],["5167",29844.42],["5229",20000],["5222",15000],["5038",10609],["5221",10000],["5161",7331],["5164",7260],["5173",3358],["5362",481]],"economic_expenditure_total_czk":81911127.88,"economic_financing":[["8115",38104120.92],["8118",-100000]],"economic_financing_total_czk":38004120.92,"economic_revenue":[["1211",14674575.16],["1121",7871234.1],["1111",5329212.9],["4216",3246821],["1511",2685025.18],["1345",2542062],["2141",1125330.07],["1113",1039153.46],["4116",965347],["2132",770675],["1122",573720],["4222",541137],["2324",529945.95],["1112",512814.12],["4112",358400],["1386",286701.44],["3121",170000],["2111",168126.04],["1387",112376.89],["2131",111684],["4121",77069.95],["1341",50119],["2119",47600],["1361",40160],["4111",32500],["2321",23754],["2112",8820],["1343",5485],["2229",4969],["1381",2188.7]],"economic_revenue_total_czk":43907006.96,"purpose_expenditure":[["3113",28355390.81],["3639",28282523.24],["5512",9124486.8],["6171",3485782.68],["2310",1858904],["3722",1851516.14],["6112",1649218],["3725",1424025.27],["3636",1122374],["3631",716596.56],["6399",573720],["3723",558209.97],["3399",541058.3],["2292",482707],["2212",465548.95],["5311",364391],["3745",255440.35],["3349",157264],["3412",114197.6],["1032",107714.85],["3721",89075.68],["3632",80000],["3900",70499.2],["1036",44467.5],["2229",37676.35],["6114",28255],["3419",15000],["2321",12695.5],["6310",10310.93],["3421",10000],["4378",10000],["3429",5000],["2219",4480],["2221",1678.2],["6320",641],["3111",279]],"purpose_expenditure_total_czk":81911127.88}},"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."}}}}