{"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:00245283","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245283","name":"Obec Olešnice","short_name":"Olešnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544884},"amounts":{"revenue_approved":26269305,"revenue_adjusted":26269300,"revenue_actual":35201402.4,"expense_approved":26269305,"expense_adjusted":40954739.69,"expense_actual":28418796.22,"tax_revenue":22779307.12,"nontax_revenue":2973315.63,"capital_revenue":550527,"transfer_revenue":8898252.65,"current_expense":20385051.61,"capital_expense":8033744.61,"budget_balance":6782606.18,"cash_current":10999584.22,"cash_previous":4190134.04},"ratios":{"revenue_execution":1.34002057,"expense_execution":0.69390738,"balance_to_revenue":0.19268,"cash_to_expense":0.38705314,"cash_yoy":1.62511512,"capital_expense_share":0.28269124,"transfer_revenue_share":0.2527812},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245283/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245283"},"seo":{"slug":"olesnice","path":"/cz/municipalities/olesnice/"},"population":{"value":892,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26269305,"expenditure_czk":26269305,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":26269300,"expenditure_czk":40954739.69,"financing_czk":14685439.69,"balance_czk":-14685439.69},{"stage":"actual","revenue_czk":35201402.4,"expenditure_czk":28418796.22,"financing_czk":-6782606.18,"balance_czk":6782606.18}],"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",7176000],["5171",5948000],["5169",3238000],["5154",1200000],["5023",1157666],["5011",1128000.56],["5365",1000000],["6122",900000],["5139",797000],["5031",510000],["5331",510000],["5153",340000],["5137",324000],["5222",277000],["5229",271000],["5021",201000],["5032",200000],["5199",170000],["5175",130000],["5132",100000],["5151",100000],["5162",100000],["5163",91000],["5212",78000],["5168",60000],["5156",53000],["5166",50000],["5364",41638.44],["5173",30000],["5194",30000],["5362",20000],["5179",10000],["5321",6000],["5038",5000],["5042",4000],["5161",4000],["5136",3000],["6130",2000],["5131",1000],["5138",1000],["5164",1000],["5903",1000]],"economic_expenditure_total_czk":26269305,"economic_financing":[["8115",16509888.34],["8124",-16509888.34]],"economic_financing_total_czk":0,"economic_revenue":[["1211",9776000],["1121",4979000],["1111",3512000],["4216",1900000],["1511",1000000],["1122",980000],["2132",746200],["2111",668800],["1345",650000],["1113",629000],["3111",402500],["1112",298000],["4112",210405],["1386",100000],["2133",70000],["4111",62000],["1381",50000],["1387",50000],["2119",50000],["2131",47000],["2139",41700],["1341",25000],["1361",12000],["1342",7200],["1343",2000],["2112",500]],"economic_revenue_total_czk":26269305,"purpose_expenditure":[["3639",5148000],["3412",4326000],["3322",2500000],["6171",1953000.56],["6112",1499666],["5512",1109000],["2212",1000000],["2219",1000000],["6399",1000000],["3722",750000],["2321",700000],["3113",600000],["2141",500000],["3111",500000],["3421",500000],["3612",500000],["3723",500000],["3631",400000],["3399",300000],["3429",300000],["3745",300000],["2310",115000],["2411",100000],["3419",100000],["3513",100000],["1031",80000],["3392",80000],["6320",76000],["6114",45000],["6402",41638.44],["2341",30000],["4399",30000],["1036",20000],["3314",15000],["3349",15000],["4350",15000],["6310",15000],["3319",5000],["5213",1000]],"purpose_expenditure_total_czk":26269305},"revised":{"economic_expenditure":[["6121",14210708.14],["5171",8976005.34],["5169",6062935.71],["5139",1250987.44],["5023",1216806],["5011",1187618],["5154",1164974.15],["5365",1000000],["6122",935090],["5336",704782.19],["5031",544408.8],["5331",510000],["5153",453224.83],["5137",390055.93],["5229",318854],["5021",267500],["5222",262000],["5199",228016],["5032",215869],["5151",133031],["5164",100000],["5223",100000],["5175",80875.5],["5212",78000],["5162",77981.48],["5166",63500],["5168",60000],["5172",54450],["5156",54014.1],["5364",50704.44],["5194",47893],["5173",36017],["5163",30243.71],["5362",20000],["5132",15043.93],["5179",10000],["5321",9500],["5019",9192],["5161",6638],["5038",5278],["5042",4000],["5136",3000],["6130",2000],["5138",1042],["5131",1000],["5903",1000],["5167",500]],"economic_expenditure_total_czk":40954739.69,"economic_financing":[["8115",31195328.03],["8124",-16509888.34]],"economic_financing_total_czk":14685439.69,"economic_revenue":[["1211",9776000],["1121",4979000],["1111",3512000],["4216",1900000],["1511",1000000],["1122",980000],["2132",746200],["2111",668800],["1345",650000],["1113",629000],["3111",402500],["1112",298000],["4112",210400],["1386",100000],["2133",70000],["4111",62000],["1381",50000],["1387",50000],["2119",50000],["2131",47000],["2139",41700],["1341",25000],["1361",12000],["1342",7200],["1343",2000],["2112",500]],"economic_revenue_total_czk":26269300,"purpose_expenditure":[["3412",8470200.25],["3639",5537089.31],["3322",4051495.84],["2321",2185878.92],["6171",2155431.03],["2212",1939496.92],["3113",1893596.19],["6112",1618142.8],["3613",1412854.22],["2310",1325731.11],["5512",1277977.15],["2219",1135598],["6399",1000000],["3723",935593.58],["3722",751506],["3612",673876.5],["3631",629657.51],["3421",576894],["3399",565836.28],["1032",366555.23],["3745",324810],["2141",304512.81],["3111",294761.3],["3429",285978.65],["3635",200000],["1036",121638],["3721",120000],["3513",110898],["2411",104551.5],["3419",100000],["3392",92770.04],["1031",80000],["6114",50718],["6402",50704.44],["3349",49948.4],["4399",47291],["3632",17687],["6320",15157],["6310",15086.71],["3314",15000],["4350",15000],["3319",14500],["3725",12100],["5519",5216],["2341",2000],["5213",1000]],"purpose_expenditure_total_czk":40954739.69},"actual":{"economic_expenditure":[["6121",7998654.61],["5169",5511727.81],["5171",4821889.98],["5023",1216806],["5011",1187618],["5139",1184959.02],["5154",1103786.15],["5365",959280],["5336",704782.19],["5031",537433],["5331",510000],["5153",453224.83],["5229",266849.5],["5199",224988],["5032",215869],["5021",186107],["5137",181570.93],["5222",162000],["5151",105208],["5164",100000],["5223",100000],["5175",80875.5],["5212",78000],["5162",77981.48],["5166",63500],["5172",54450],["5156",51111.1],["5364",50704.44],["5194",47893],["5168",42533],["6122",35090],["5163",30243.71],["5173",19592],["5132",15043.93],["5179",9774.04],["5019",9192],["5161",6638],["5038",5278],["5321",3500],["5362",3100],["5138",1042],["5167",500]],"economic_expenditure_total_czk":28418796.22,"economic_financing":[["8115",-6809450.18],["8901",26844]],"economic_financing_total_czk":-6782606.18,"economic_revenue":[["1211",9755289.41],["1121",5224887.6],["1111",3592728.91],["4216",3223847.55],["2111",1661792.83],["4213",1600000],["4116",1584005.1],["4222",1500000],["1511",1309181.79],["1122",959280],["2132",764081],["4122",715000],["1113",690454.91],["1345",591800],["3112",449757],["1112",340539.46],["4112",210400],["2324",198043.8],["1386",190352.79],["2131",141842],["3111",100770],["2133",78500],["1387",74604.66],["2119",72700],["4111",65000],["2139",37700],["1341",24625],["2329",17676],["1361",12200],["1342",6334],["1334",5451.9],["1381",1505.09],["2112",980],["1335",71.6]],"economic_revenue_total_czk":35201402.4,"purpose_expenditure":[["3412",4144200.25],["3639",3761036.93],["2321",2185878.92],["6171",2050982.27],["2212",1939496.92],["3113",1846083.19],["6112",1601532.8],["3322",1594415.84],["3613",1277461.4],["2310",1174665],["6399",959280],["3723",898589.08],["3612",650848.5],["3631",629657.51],["3722",553672.21],["3399",478458.28],["1032",366555.23],["5512",348141.15],["3111",290083.3],["3745",211965],["3635",200000],["3429",165978.65],["2219",135598],["2141",124512.81],["1036",121638],["3513",110898],["3721",109999.89],["2411",104551.5],["3392",69770.04],["3421",61894],["6402",50704.44],["3349",49948.4],["4399",47291],["6114",30761],["3632",17687],["6320",15157],["6310",15086.71],["3725",12100],["5519",5216],["3319",5000],["2341",2000]],"purpose_expenditure_total_czk":28418796.22}},"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."}}}}