{"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:00242934","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00242934","name":"Obec Obořiště","short_name":"Obořiště","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":540951},"amounts":{"revenue_approved":13827000,"revenue_adjusted":14903084.23,"revenue_actual":17229654.45,"expense_approved":14732000,"expense_adjusted":22824276.04,"expense_actual":20899904.83,"tax_revenue":15521141.02,"nontax_revenue":875474.23,"capital_revenue":25000,"transfer_revenue":808039.2,"current_expense":14693525.35,"capital_expense":6206379.48,"budget_balance":-3670250.38,"cash_current":11095693.94,"cash_previous":14765944.32},"ratios":{"revenue_execution":1.15611334,"expense_execution":0.91568752,"balance_to_revenue":-0.21301938,"cash_to_expense":0.53089686,"cash_yoy":-0.24856185,"capital_expense_share":0.29695731,"transfer_revenue_share":0.04689817},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00242934/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00242934"},"seo":{"slug":"oboriste","path":"/cz/municipalities/oboriste/"},"population":{"value":720,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13827000,"expenditure_czk":14732000,"financing_czk":905000,"balance_czk":-905000},{"stage":"revised","revenue_czk":14903084.23,"expenditure_czk":22824276.04,"financing_czk":7921191.81,"balance_czk":-7921191.81},{"stage":"actual","revenue_czk":17229654.45,"expenditure_czk":20899904.83,"financing_czk":3670250.38,"balance_czk":-3670250.38}],"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":[["5171",4440000],["5169",2350000],["6121",1400000],["5021",1345000],["5023",1200000],["5139",815000],["5011",600000],["5154",520000],["5229",220000],["5331",220000],["5153",200000],["6122",200000],["5032",168000],["5031",152000],["5321",150000],["5323",120000],["5175",110000],["5137",100000],["5194",70000],["5163",60000],["5492",50000],["5903",50000],["5162",40000],["5156",25000],["5221",25000],["5136",20000],["5155",20000],["5168",20000],["5173",20000],["5362",10000],["5167",8000],["5038",2000],["5161",2000]],"economic_expenditure_total_czk":14732000,"economic_financing":[["8115",905000]],"economic_financing_total_czk":905000,"economic_revenue":[["1211",5600000],["1121",3250000],["1111",2300000],["1511",550000],["1113",520000],["1345",400000],["2111",320000],["4112",170000],["2132",162000],["2131",148000],["1112",140000],["1386",80000],["2141",60000],["4121",50000],["1387",40000],["1342",16000],["1341",13000],["1343",4000],["1361",4000]],"economic_revenue_total_czk":13827000,"purpose_expenditure":[["6171",6442000],["2411",1425000],["6112",1310000],["3113",1020000],["2212",1000000],["3722",1000000],["3631",900000],["5512",290000],["3723",240000],["2321",220000],["3319",215000],["2292",120000],["2310",100000],["3322",100000],["3399",70000],["6310",70000],["3419",60000],["3729",60000],["5213",50000],["3721",20000],["3429",10000],["3612",10000]],"purpose_expenditure_total_czk":14732000},"revised":{"economic_expenditure":[["5171",5230500],["6130",5040350],["5169",2871362],["6121",1658000],["5021",1285746],["5023",1205500],["5137",741934],["5011",692000],["5336",606039.2],["5154",537500],["5139",413671],["6122",267438],["5321",248000],["5229",220000],["5331",220000],["5031",212884],["5032",186593],["5175",161776],["5153",148400],["6129",142000],["5323",120000],["5151",100099],["5163",70500],["5194",70000],["5492",50000],["5903",50000],["5155",47388.84],["5162",44000],["5329",43000],["5156",25000],["5221",25000],["5168",23000],["5136",22000],["5173",22000],["5362",8500],["5167",8000],["5038",3700],["5161",2395]],"economic_expenditure_total_czk":22824276.04,"economic_financing":[["8115",7921191.81]],"economic_financing_total_czk":7921191.81,"economic_revenue":[["1211",5600000],["1121",3250000],["1111",2300000],["1511",785000],["4116",606039.2],["1113",520000],["1345",400000],["2111",320000],["1112",190000],["4112",169500],["2132",167835],["2131",149000],["1386",120000],["2141",102570.03],["4121",50000],["1387",41000],["4111",32500],["3122",21000],["3111",20000],["1342",16740],["2119",13900],["1341",13000],["1334",7000],["1343",4000],["1361",4000]],"economic_revenue_total_czk":14903084.23,"purpose_expenditure":[["6171",12438526],["2212",1908000],["3113",1626039.2],["2411",1573161.84],["6112",1314500],["3722",1000000],["3631",900000],["2321",430450],["5512",290000],["3319",271000],["3723",242000],["2310",197099],["2292",120000],["3322",100000],["6310",79000],["3399",70000],["3419",60000],["3729",60000],["5213",50000],["3721",40000],["6114",34500],["3429",10000],["3612",10000]],"purpose_expenditure_total_czk":22824276.04},"actual":{"economic_expenditure":[["6130",5040350],["5171",4948627.92],["5169",2834549.92],["5021",1284999],["5023",1205376],["6121",761591.48],["5011",690832],["5137",618192.29],["5336",606039.2],["5154",324050.99],["5139",276440.5],["6122",262438],["5331",220000],["5031",211102],["5229",209570],["5032",185114],["5175",156498.4],["5153",148081.32],["6129",142000],["5321",141100],["5323",117312],["5151",99481],["5163",70214.2],["5194",50000],["5492",50000],["5155",46535.84],["5162",43344.77],["5329",43000],["5221",25000],["5168",22993],["5136",21838],["5173",16673],["5156",16257],["5362",4800],["5038",3364],["5161",2139]],"economic_expenditure_total_czk":20899904.83,"economic_financing":[["8118",-10000000],["8115",8670250.38],["8117",5000000]],"economic_financing_total_czk":3670250.38,"economic_revenue":[["1211",6932540.2],["1121",3713956.14],["1111",2580539.61],["1511",955174.68],["4116",606039.2],["1113",490709.34],["1345",372400],["2111",332742.68],["2132",277040],["1112",242046.12],["4112",169500],["2131",149117],["1386",135301.64],["2141",102674.55],["1387",53029.38],["4111",32500],["1342",16740],["3122",15000],["2119",13900],["1341",13600],["3111",10000],["1334",5640.3],["1361",4400],["1343",4000],["1381",1063.61]],"economic_revenue_total_czk":17229654.45,"purpose_expenditure":[["6171",11445758.12],["2212",1902773.69],["3113",1605709.2],["2411",1568338.26],["6112",1313878],["3722",985878.32],["3631",516994.44],["5512",285000],["3319",269777.99],["2321",241990],["3723",241557.4],["2292",117312],["2310",97535],["6310",75014.2],["3419",60000],["3729",50114.06],["3399",50000],["6114",34500],["3721",27774.15],["3429",10000]],"purpose_expenditure_total_czk":20899904.83}},"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."}}}}