{"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:00242993","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00242993","name":"Obec Ouběnice","short_name":"Ouběnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":541010},"amounts":{"revenue_approved":5912900,"revenue_adjusted":6410258,"revenue_actual":6727741.1,"expense_approved":6685700,"expense_adjusted":8103058,"expense_actual":5042983.48,"tax_revenue":5481586.45,"nontax_revenue":701084.65,"capital_revenue":23880,"transfer_revenue":521190,"current_expense":2781953.65,"capital_expense":2261029.83,"budget_balance":1684757.62,"cash_current":26516521.08,"cash_previous":24831763.46},"ratios":{"revenue_execution":1.04952735,"expense_execution":0.62235559,"balance_to_revenue":0.25041951,"cash_to_expense":5.25810191,"cash_yoy":0.06784688,"capital_expense_share":0.44835162,"transfer_revenue_share":0.0774688},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00242993/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00242993"},"seo":{"slug":"oubenice","path":"/cz/municipalities/oubenice/"},"population":{"value":253,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5912900,"expenditure_czk":6685700,"financing_czk":772800,"balance_czk":-772800},{"stage":"revised","revenue_czk":6410258,"expenditure_czk":8103058,"financing_czk":1692800,"balance_czk":-1692800},{"stage":"actual","revenue_czk":6727741.1,"expenditure_czk":5042983.48,"financing_czk":-1684757.62,"balance_czk":1684757.62}],"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",3358000],["5171",1180000],["5169",605000],["5023",520000],["5139",352000],["5021",150000],["5154",140000],["5365",62000],["5032",50000],["5136",30000],["5175",26000],["5163",20300],["5137",20000],["5168",20000],["5323",20000],["5329",20000],["5221",15000],["5492",15000],["6122",15000],["5194",13000],["5156",12000],["5019",10000],["5903",10000],["5166",5000],["5131",3000],["5155",3000],["5161",2000],["5172",2000],["5222",2000],["5229",2000],["5362",2000],["5173",1000],["5038",400]],"economic_expenditure_total_czk":6685700,"economic_financing":[["8115",772800]],"economic_financing_total_czk":772800,"economic_revenue":[["1211",2400000],["1121",1100000],["1111",740000],["2141",500000],["1511",450000],["1113",180000],["1345",131000],["2324",100000],["1112",60000],["1122",60000],["4112",60000],["2131",50000],["1386",35000],["2139",23900],["1387",15000],["1341",4000],["2329",3000],["1361",1000]],"economic_revenue_total_czk":5912900,"purpose_expenditure":[["2321",2000000],["2310",1000000],["3613",1000000],["6112",580000],["6171",430400],["3722",350000],["2212",300000],["2219",300000],["3631",270000],["3745",165000],["3319",80000],["6399",60000],["2341",50000],["3421",40000],["5512",25300],["2292",20000],["5213",10000],["6310",5000]],"purpose_expenditure_total_czk":6685700},"revised":{"economic_expenditure":[["6121",3378000],["5171",1180000],["6122",773100],["5169",602500],["5023",520000],["5321",492000],["5139",360700],["5021",170000],["5154",140000],["6129",113148],["5365",63110],["5032",50000],["5136",30000],["5175",26000],["5137",22000],["5163",20300],["5168",20000],["5323",20000],["5329",20000],["5221",15000],["5492",15000],["5194",13000],["5156",12000],["5019",11100],["5903",10000],["5166",5000],["5132",3300],["5131",3000],["5155",3000],["5161",2000],["5172",2000],["5222",2000],["5229",2000],["5362",2000],["5173",1000],["5038",400],["5039",400]],"economic_expenditure_total_czk":8103058,"economic_financing":[["8115",1692800]],"economic_financing_total_czk":1692800,"economic_revenue":[["1211",2402600],["1121",1100000],["1111",740000],["2141",500000],["1511",450000],["4213",393748],["1113",180000],["1345",131000],["2324",100000],["1122",61110],["1112",60000],["4112",57400],["2131",50000],["4222",50000],["1386",35000],["4111",32500],["2139",23900],["3111",20000],["1387",15000],["1341",4000],["2329",3000],["1361",1000]],"economic_revenue_total_czk":6410258,"purpose_expenditure":[["2321",2000000],["2310",1000000],["3613",1000000],["3745",915600],["6112",580000],["3639",512000],["6171",415400],["3722",358000],["2212",300000],["2219",300000],["3631",270000],["3319",193148],["6399",61110],["2341",50000],["5512",40300],["3421",40000],["6114",32500],["2292",20000],["5213",10000],["6310",5000]],"purpose_expenditure_total_czk":8103058},"actual":{"economic_expenditure":[["6121",1694402],["5171",791298],["5023",517200],["6122",503942.83],["5321",466272],["5169",439109.59],["5362",-267754],["5021",184564],["5139",111036.99],["5154",99765.42],["5137",96320.31],["5365",68389],["6129",62685],["5032",46548],["5175",28165],["5123",25410],["5168",23192],["5136",22899],["5329",19260],["5191",18856.14],["5494",16332],["5221",16214],["5163",15643.2],["5323",10847],["5194",8104],["5156",5717.7],["5222",5000],["5162",3494.3],["5132",3207],["5229",2000],["5161",1235],["5019",1038],["5189",1000],["5492",600],["5038",400],["5039",350],["5173",240]],"economic_expenditure_total_czk":5042983.48,"economic_financing":[["8115",-4684757.62],["8117",3000000]],"economic_financing_total_czk":-1684757.62,"economic_revenue":[["1211",2290938.14],["1121",1228150.26],["1111",850818.38],["1511",588038.2],["2141",508891.14],["4213",393748],["1113",162198.09],["1345",154040],["2324",108925.43],["1112",80026.41],["1122",61110],["4112",57400],["2131",52842],["4222",50000],["1386",44735.86],["2139",27806.08],["3111",23880],["4111",20042],["1387",17535.02],["1341",3650],["2119",2620],["1381",346.09]],"economic_revenue_total_czk":6727741.1,"purpose_expenditure":[["2321",1028595],["3613",835564.14],["2310",629250],["6112",563748],["3639",511389],["3745",491755.7],["6171",412720.55],["3722",326029.22],["6399",-202015],["3319",146027.92],["2212",135469.18],["3631",66909.57],["5512",35858],["3421",28957],["6114",20042],["2292",10847],["6310",1836.2]],"purpose_expenditure_total_czk":5042983.48}},"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."}}}}