{"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:00241512","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241512","name":"Obec Ořech","short_name":"Ořech","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539520},"amounts":{"revenue_approved":35844902,"revenue_adjusted":42233102,"revenue_actual":34749702.77,"expense_approved":35384802,"expense_adjusted":39775202,"expense_actual":27364569.48,"tax_revenue":22645959.59,"nontax_revenue":4705655.68,"capital_revenue":5432902,"transfer_revenue":1965185.5,"current_expense":22504737.25,"capital_expense":4859832.23,"budget_balance":7385133.29,"cash_current":47650926.07,"cash_previous":40203524.24},"ratios":{"revenue_execution":0.82280726,"expense_execution":0.68798065,"balance_to_revenue":0.21252364,"cash_to_expense":1.74133659,"cash_yoy":0.18524251,"capital_expense_share":0.17759579,"transfer_revenue_share":0.05655258},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241512/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241512"},"seo":{"slug":"orech","path":"/cz/municipalities/orech/"},"population":{"value":962,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35844902,"expenditure_czk":35384802,"financing_czk":-460100,"balance_czk":460100},{"stage":"revised","revenue_czk":42233102,"expenditure_czk":39775202,"financing_czk":-2457900,"balance_czk":2457900},{"stage":"actual","revenue_czk":34749702.77,"expenditure_czk":27364569.48,"financing_czk":-7385133.29,"balance_czk":7385133.29}],"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",10625500],["5169",5594560],["5011",3000000],["5171",2279600],["5331",2256000],["5023",1900000],["5362",923900],["5031",900000],["5154",879200],["6119",820700],["5321",700000],["5222",617000],["5229",500000],["6122",500000],["5032",450000],["5137",434400],["5139",430000],["5164",391002],["5021",362000],["5163",298000],["5323",250940],["5156",213000],["6130",200000],["5153",117000],["5166",110000],["5138",83000],["5499",72000],["5329",70000],["5162",68000],["5134",65000],["5192",50000],["5660",50000],["5173",34000],["5151",26000],["5161",25000],["5167",25000],["5175",23000],["5038",15000],["5172",15000],["5363",9000],["5136",2000]],"economic_expenditure_total_czk":35384802,"economic_financing":[["8115",-460100]],"economic_financing_total_czk":-460100,"economic_revenue":[["1211",9408000],["4216",5586500],["1121",4791500],["1111",3516900],["1511",2283000],["2132",1887002],["3111",1600000],["2111",1484800],["1345",1010000],["2141",1000000],["1122",716900],["1113",606000],["4116",428100],["2131",392000],["1112",287400],["4112",230600],["4121",230000],["1386",110000],["1387",55000],["1341",40000],["1381",40000],["1361",30000],["3122",29000],["2133",24200],["2112",23000],["2212",15000],["1334",10000],["1343",10000]],"economic_revenue_total_czk":35844902,"purpose_expenditure":[["2212",6742902],["6171",6591900],["2321",2520100],["3745",2297100],["6112",2280000],["2310",1703300],["3111",1481000],["3723",1423000],["3113",1341000],["3631",965400],["5512",949900],["3399",834000],["5311",760000],["6402",716900],["3722",695000],["3699",678000],["3749",570000],["1011",362000],["3341",306600],["3635",290000],["3419",288000],["2292",250940],["2341",245000],["3632",216460],["3349",140000],["6320",130000],["4341",110000],["3612",107300],["6399",70000],["1037",55000],["3421",55000],["4319",50000],["5213",50000],["3721",40000],["6115",38000],["3729",15000],["2221",10000],["3541",5000],["6310",1000]],"purpose_expenditure_total_czk":35384802},"revised":{"economic_expenditure":[["6121",13398100],["5169",5944260],["5011",3000000],["5331",2576000],["5171",2404600],["5023",1900000],["5362",1023900],["5154",951800],["5031",900000],["6119",840700],["5321",700000],["6122",685000],["5222",617000],["5229",500000],["5021",498800],["5137",473500],["5139",462000],["5032",450000],["5164",392502],["5163",306200],["5156",293000],["5323",250940],["6130",200000],["5153",172300],["5166",110000],["5138",83000],["5499",72000],["5329",70000],["5162",68000],["5134",65000],["5367",63300],["5192",50000],["5660",50000],["5175",41500],["5173",33600],["5161",26200],["5151",26000],["5167",25000],["5038",15000],["5172",15000],["5132",10000],["5363",9000],["5136",2000]],"economic_expenditure_total_czk":39775202,"economic_financing":[["8115",-2457900]],"economic_financing_total_czk":-2457900,"economic_revenue":[["1211",9408000],["4216",5586500],["1121",4791500],["3122",4784900],["1111",3516900],["2132",2818602],["1511",2283000],["3111",1600000],["1345",1040000],["2141",1000000],["2111",815500],["1122",716900],["1113",606000],["4222",500000],["2131",456000],["4116",428100],["2321",323000],["3113",295000],["1112",287400],["4121",235000],["4112",230600],["1386",180000],["1387",80000],["1341",40000],["1381",40000],["4111",32200],["1361",30000],["2133",24200],["2112",23000],["2322",16800],["2212",15000],["1334",10000],["1343",10000],["2460",9000]],"economic_revenue_total_czk":42233102,"purpose_expenditure":[["2212",8246102],["6171",6827300],["2321",2986500],["3745",2397100],["6112",2280000],["2310",1904900],["3111",1801000],["3113",1751000],["3723",1423000],["5512",1349600],["3631",1097100],["5311",878300],["3399",844000],["6402",716900],["3699",709400],["3722",695000],["3749",570000],["3612",457300],["1011",363500],["3341",306600],["3635",290000],["3419",288000],["2292",250940],["2341",245000],["3632",218460],["6399",170000],["3349",140000],["6320",130000],["4341",110000],["1037",55000],["3421",55000],["4319",50000],["5213",50000],["3721",40000],["6114",32200],["3729",30000],["2221",10000],["3541",5000],["6310",1000]],"purpose_expenditure_total_czk":39775202},"actual":{"economic_expenditure":[["5169",5494605.95],["6121",4172928.23],["5011",2738740],["5331",2528112.2],["5023",2014678],["5171",1869997.34],["5031",921784],["5154",915545.96],["5362",881305.8],["5222",562000],["5321",560332],["6119",505525],["5021",499343],["5032",430448],["5229",426900],["5137",417056.16],["5164",393713.5],["5139",375276.56],["5163",294284.23],["5156",280389.7],["5323",249521],["6122",181379],["5153",156037.26],["5162",69172.81],["5329",64039.23],["5367",63251.71],["5134",46182],["5175",34876.05],["5166",30296],["5132",29813.05],["5151",26688.84],["5499",24720],["5161",24510],["5192",20000],["5167",16927.9],["5172",16698],["5038",15075],["5660",10000],["5173",2416]],"economic_expenditure_total_czk":27364569.48,"economic_financing":[["8115",-7447401.83],["8901",62268.54]],"economic_financing_total_czk":-7385133.29,"economic_revenue":[["1211",9122862.91],["1121",4876867.12],["3122",3782902],["1111",3388366.49],["1511",2241996.23],["2132",1961635],["3111",1600000],["1345",1039523.72],["4216",1032497.56],["2111",944219.38],["2141",919458.3],["1122",716730],["1113",645273.55],["2131",458540],["4116",434949.82],["2321",348000],["1112",318020.79],["4121",234972.1],["4112",230600],["1386",177638.7],["1387",69646.73],["3113",50000],["1341",32600],["4111",32166.02],["2133",24200],["2322",16800],["2112",15340],["1361",14880],["2119",12463],["2460",5000],["1381",1467.91],["1382",85.44]],"economic_revenue_total_czk":34749702.77,"purpose_expenditure":[["6171",6238239.72],["2212",2487327.03],["6112",2396553],["3111",1704762.17],["3723",1660198.61],["3113",1420189.13],["2310",1405201.78],["5512",1326765.79],["3745",1065094.98],["3399",886431.49],["3631",878493.2],["2321",816738.74],["5311",746902.21],["6402",716730],["3722",666844.64],["3749",490939.23],["3699",465005.83],["3612",400369.55],["3341",305346],["3419",271530],["2292",249521],["3349",148935.52],["6399",140370],["6320",119443.43],["3635",80210],["1037",60258],["3632",54269],["6114",32166.02],["3729",29911.2],["4341",29470],["3721",25154.43],["4319",20000],["1011",19490.98],["3421",4961],["6310",745.8]],"purpose_expenditure_total_czk":27364569.48}},"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."}}}}