{"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:00259535","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259535","name":"Město Oloví","short_name":"Oloví","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":560588},"amounts":{"revenue_approved":40876516,"revenue_adjusted":45694340.67,"revenue_actual":49839030.22,"expense_approved":46860763,"expense_adjusted":66163356.47,"expense_actual":57454212.81,"tax_revenue":36508985.72,"nontax_revenue":3356652.22,"capital_revenue":1709959,"transfer_revenue":8263433.28,"current_expense":40112381.36,"capital_expense":17341831.45,"budget_balance":-7615182.59,"cash_current":15911237.67,"cash_previous":23707769.53},"ratios":{"revenue_execution":1.09070466,"expense_execution":0.86836908,"balance_to_revenue":-0.15279556,"cash_to_expense":0.2769377,"cash_yoy":-0.32885978,"capital_expense_share":0.30183742,"transfer_revenue_share":0.16580245},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259535/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259535"},"seo":{"slug":"olovi","path":"/cz/municipalities/olovi/"},"population":{"value":1627,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40876516,"expenditure_czk":46860763,"financing_czk":5984247,"balance_czk":-5984247},{"stage":"revised","revenue_czk":45694340.67,"expenditure_czk":66163356.47,"financing_czk":20469015.8,"balance_czk":-20469015.8},{"stage":"actual","revenue_czk":49839030.22,"expenditure_czk":57454212.81,"financing_czk":7615182.59,"balance_czk":-7615182.59}],"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",9800161],["5011",7350000],["5331",5202000],["5169",4853371],["5171",3068000],["5021",2496000],["5031",2253060],["5023",1700000],["5154",969600],["5153",848560],["5139",845500],["5032",822100],["5137",700000],["5141",680000],["5365",602000],["5499",500000],["5362",404100],["5168",363008],["5152",332000],["5156",293000],["5163",259470],["5166",252000],["5321",240000],["5167",238000],["5222",165000],["5151",159000],["5164",159000],["5329",151562],["5132",140000],["5162",125200],["5192",120000],["5903",100000],["5172",75000],["5194",75000],["5131",72000],["5175",64000],["5223",50000],["5229",41627],["5042",39204],["5161",37000],["5019",30000],["5041",30000],["5221",30000],["5038",27000],["5136",27000],["5199",20000],["5134",18000],["5039",10000],["5909",10000],["5179",6740],["5493",5000],["5363",1500]],"economic_expenditure_total_czk":46860763,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",7734447],["8124",-1750200]],"economic_financing_total_czk":5984247,"economic_revenue":[["1211",15500000],["1121",7800000],["1111",5500000],["4116",3386197],["1345",1360000],["2111",1302000],["1113",1100000],["1511",990000],["2132",607600],["1122",600000],["3111",600000],["4112",557200],["2141",500000],["1112",350000],["2131",182519],["1386",130000],["1381",100000],["2324",70000],["1387",65000],["4111",64000],["1341",57000],["1361",20000],["1334",14000],["2119",10000],["2133",10000],["2212",1000]],"economic_revenue_total_czk":40876516,"purpose_expenditure":[["3612",6000000],["6171",5777556],["3113",5202000],["3639",5021501],["5399",4960000],["2212",2310000],["6112",2214000],["4319",1924000],["3722",1720000],["3632",1479500],["5512",1258000],["3745",1072976],["3631",1024363],["6399",1000500],["6310",700000],["3399",585000],["3519",583560],["3319",564000],["1031",516203],["2333",500000],["3900",250853],["3429",244000],["5311",240000],["6320",200000],["3419",190000],["1036",180000],["4351",140000],["3421",121000],["3412",117420],["2321",111627],["5213",100000],["2219",90000],["3314",75000],["3326",64500],["6114",64000],["3341",51204],["3330",50000],["3349",46000],["1070",45000],["3721",30000],["1014",27000],["3741",10000]],"purpose_expenditure_total_czk":46860763},"revised":{"economic_expenditure":[["6121",13141145.69],["5011",7550000],["5171",7075790.9],["6351",6150299.53],["5169",5724051.1],["5331",5687025.1],["5021",2825463],["5031",2318564],["5023",1700000],["5365",1285130],["5139",1281469],["5154",992600],["5336",869307.6],["5153",848560],["5032",848100],["5137",789000],["5499",696220],["5141",680000],["6122",616029.37],["6123",556101.38],["5362",406100],["5166",369600],["5168",363008],["5152",332000],["5156",308000],["5163",268167],["5167",242708],["5321",240000],["5164",199000],["5222",199000],["5192",187224],["5132",186800],["5151",159000],["5329",151562],["5162",132400],["5903",100000],["5194",93000],["5175",74292],["5172",70000],["5223",50000],["5229",41627],["5042",39204],["5161",37000],["5131",34000],["5221",33000],["5019",30000],["5041",30000],["5038",27000],["5136",27000],["5029",20000],["5199",20000],["5179",16163],["5039",10000],["5909",10000],["5134",8000],["5339",5000],["5493",5000],["5173",2000],["5363",1500],["5366",144.8]],"economic_expenditure_total_czk":66163356.47,"economic_financing":[["8115",22219215.8],["8117",10000000],["8118",-10000000],["8124",-1750200]],"economic_financing_total_czk":20469015.8,"economic_revenue":[["1211",15500000],["1121",7800000],["4116",6455049.28],["1111",5500000],["1345",1360000],["2111",1302000],["1113",1100000],["1511",990000],["1122",683130],["2132",607600],["3111",600000],["4216",600000],["4112",557200],["2141",500000],["2229",421758.39],["4213",396184],["1112",350000],["2131",182519],["4222",140000],["1386",130000],["1381",100000],["2324",70000],["1387",65000],["4111",65000],["1341",57000],["4122",50000],["2322",33600],["2321",23300],["1361",20000],["1334",14000],["2119",10000],["2133",10000],["2212",1000]],"economic_revenue_total_czk":45694340.67,"purpose_expenditure":[["3113",7364883.7],["3745",6916233.9],["3612",6385816.99],["6171",6183613.89],["3639",5700377.17],["5399",4993612],["2212",4952636.26],["6112",2214000],["3722",2185170],["4319",1921199.1],["3632",1908353.83],["3399",1887821],["5512",1788800],["6399",1683630],["3631",1512564],["3421",1161000],["2321",1135892.83],["2333",1100000],["6310",700000],["3319",612500],["3519",588560],["1031",516203],["3900",407238],["3429",279000],["5311",240000],["3412",217420],["4351",200000],["6320",200000],["1036",195000],["3419",190000],["3314",175000],["5213",100000],["2219",90000],["1070",70704],["3326",64500],["6114",64000],["3349",62278],["3341",51204],["3330",50000],["1014",42000],["3721",30000],["3741",10000],["3231",5000],["4379",4000],["3549",3000],["6402",144.8]],"purpose_expenditure_total_czk":66163356.47},"actual":{"economic_expenditure":[["6121",10104094.02],["5011",7546462.31],["6351",6150299.53],["5331",5687025.1],["5171",5648384.79],["5169",4546395.35],["5021",2275765.06],["5031",2272399.74],["5023",1638266],["5139",1121611.47],["5032",893970.63],["5336",869307.6],["5137",808941.64],["5154",727066.48],["5499",696220],["5365",694130],["5153",619786.78],["6123",556101.38],["6122",531336.52],["5141",470099.11],["5168",403248.87],["5152",371531.94],["5163",292956],["5156",255717.9],["5362",243038.6],["5321",240000],["5166",238112.59],["5222",199000],["5329",151562],["5164",149016.77],["5132",148891.65],["5167",130731],["5151",128249],["5162",121728.44],["5175",103319.62],["5194",79882.94],["5223",50000],["5229",41627],["5192",33612],["5038",33498],["5221",33000],["5019",29732],["5136",23108.48],["5131",22755.4],["5039",10061],["5179",9423],["5909",8900],["5172",8574],["5161",8356],["5029",7907.77],["5041",7475.53],["5339",5000],["5493",5000],["5173",1387],["5366",144.8]],"economic_expenditure_total_czk":57454212.81,"economic_financing":[["8115",8133882.59],["8124",-1750200],["8901",1231500]],"economic_financing_total_czk":7615182.59,"economic_revenue":[["1211",16284636.79],["1121",8717990.97],["4116",6455049.28],["1111",6046963.36],["3111",1709959],["2111",1656308.21],["1511",1415226.25],["1113",1152405.78],["1345",1096020],["2132",685052],["1122",683130],["4216",600000],["1112",568277.75],["4112",557200],["2229",421758.39],["4213",396184],["1386",317634.92],["2131",197947.4],["4222",140000],["2141",136347.22],["1387",124486.53],["2322",66600],["4111",65000],["2133",58337],["4122",50000],["2321",47300],["1341",46516],["2119",31460],["2324",31383],["1334",27300],["1361",25859],["2329",21823],["1381",2538.37],["2212",2336]],"economic_revenue_total_czk":49839030.22,"purpose_expenditure":[["3113",7094611.85],["3612",6315027.53],["6171",5639019.82],["3745",5412546],["3639",4764548.23],["2212",4647826.37],["5399",4334608.91],["6112",2122267.59],["3722",2081877.74],["4319",1825319.05],["3632",1756825.96],["3399",1564867.38],["5512",1342599.37],["3631",1233335.78],["2321",1118775.83],["6399",923618.6],["3421",900449.47],["2333",545404.71],["3319",500415.55],["6310",484260.11],["1031",406734.57],["3900",402398.16],["3519",402094.33],["5311",240000],["1036",195000],["4351",192433],["3429",192227.4],["6320",191505],["3419",125000],["3412",73077.65],["3314",63692],["3349",57927.1],["6114",54496.82],["3330",50000],["3341",41672.87],["3326",41164.29],["1070",40704],["1014",32007],["2219",14520],["3741",10000],["3721",7207.97],["3231",5000],["4379",4000],["3549",3000],["6402",144.8]],"purpose_expenditure_total_czk":57454212.81}},"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."}}}}