{"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:00262153","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262153","name":"Obec Údlice","short_name":"Údlice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563382},"amounts":{"revenue_approved":40561600,"revenue_adjusted":46624393.79,"revenue_actual":44883238.75,"expense_approved":42777000,"expense_adjusted":54434040,"expense_actual":49226700,"tax_revenue":35233689.28,"nontax_revenue":7391416.68,"capital_revenue":52489,"transfer_revenue":2205643.79,"current_expense":36030871.04,"capital_expense":13195828.96,"budget_balance":-4343461.25,"cash_current":35019592.48,"cash_previous":39993173.73},"ratios":{"revenue_execution":0.96265571,"expense_execution":0.9043367,"balance_to_revenue":-0.09677246,"cash_to_expense":0.71139427,"cash_yoy":-0.12436075,"capital_expense_share":0.26806243,"transfer_revenue_share":0.04914181},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262153/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262153"},"seo":{"slug":"udlice","path":"/cz/municipalities/udlice/"},"population":{"value":1312,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40561600,"expenditure_czk":42777000,"financing_czk":2215400,"balance_czk":-2215400},{"stage":"revised","revenue_czk":46624393.79,"expenditure_czk":54434040,"financing_czk":7809646.21,"balance_czk":-7809646.21},{"stage":"actual","revenue_czk":44883238.75,"expenditure_czk":49226700,"financing_czk":4343461.25,"balance_czk":-4343461.25}],"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",7750000],["5171",6785000],["5169",4331000],["5331",3709500],["5011",3610000],["5153",2240000],["5023",2000000],["5139",1471000],["5154",1386000],["5192",1200000],["5031",1176000],["6122",1000000],["5021",955000],["5151",685000],["5137",640000],["5032",631000],["5222",600000],["5362",401000],["6124",300000],["5168",250000],["6119",250000],["5163",226000],["5156",190000],["5167",160000],["5329",110000],["5162",101000],["5141",100000],["5166",100000],["6129",100000],["5229",95000],["5132",76000],["5175",31000],["5038",28000],["5136",16000],["5194",15000],["5131",12000],["5164",12000],["5339",10000],["5133",5000],["5179",5000],["5321",5000],["5161",4000],["5173",3000],["5365",1500],["5149",1000]],"economic_expenditure_total_czk":42777000,"economic_financing":[["8115",2215400]],"economic_financing_total_czk":2215400,"economic_revenue":[["1211",14640000],["1121",7460000],["1111",5260000],["2132",3600000],["1511",2000000],["2131",1620000],["1345",1050000],["1113",945000],["2141",800000],["4222",500000],["2111",457000],["1122",450000],["2324",395000],["1381",370000],["4112",309600],["1112",300000],["1334",250000],["3111",70000],["1341",40000],["2119",25000],["1343",5000],["1344",5000],["1361",5000],["2329",5000]],"economic_revenue_total_czk":40561600,"purpose_expenditure":[["3613",7008000],["3745",4146000],["3412",4137000],["6171",3695500],["3113",3600000],["2212",3235000],["6112",2605000],["3111",2134500],["2219",2060000],["3639",1758000],["3722",1515000],["3612",1240000],["2292",1200000],["3399",1015000],["3631",870000],["3419",550000],["3725",410000],["6399",400000],["3635",250000],["6320",200000],["5512",127000],["6310",100000],["2321",71000],["3632",61000],["3314",60000],["3723",60000],["1039",50000],["4359",50000],["6114",47000],["3721",30000],["3733",30000],["3429",25000],["3319",15000],["3349",12000],["5213",10000]],"purpose_expenditure_total_czk":42777000},"revised":{"economic_expenditure":[["6121",15490975],["5331",5709500],["5169",4949056.09],["5011",3984831.27],["5153",2992437],["5171",2471512.05],["5362",2208440],["5023",2039757],["5154",1596322.3],["6122",1519100],["5139",1419582.14],["5031",1358467.96],["5192",1253040],["5336",1157040],["5021",975550],["5151",690265.99],["5222",625000],["5032",610295],["5137",487875.88],["5364",447189.42],["6124",447000],["5168",327073.07],["5329",316100],["6119",250000],["5163",235992.81],["5156",161356.22],["6129",115030],["5229",93000],["5162",84747.35],["5132",77855.82],["5141",53837.39],["6111",51618.6],["5499",47500],["5175",28905],["5167",26359],["6125",26276.4],["5038",23187.99],["5321",15500],["5136",12894],["5172",10948.12],["5181",6000],["5194",6000],["5131",5255.2],["5179",5000],["5492",4760],["5161",4757],["5173",3000],["5166",2500],["5164",2247.93],["5133",1601],["5149",1000],["5365",500]],"economic_expenditure_total_czk":54434040,"economic_financing":[["8115",7809646.21]],"economic_financing_total_czk":7809646.21,"economic_revenue":[["1211",14640000],["1121",8000000],["1111",5311000],["2132",3681199.16],["1122",3450000],["1511",2045543.68],["2131",1587000],["4116",1251188],["1345",1004456.32],["1113",999500],["2141",800000],["2111",585649.4],["4222",500000],["1112",496700],["2324",458110],["1381",370000],["4112",309600],["2226",300000],["1334",250000],["1386",250000],["1387",100000],["3111",70000],["4111",41405.79],["1341",40000],["2119",27271.6],["2329",25769.84],["1361",20000],["1343",5000],["1344",5000]],"economic_revenue_total_czk":46624393.79,"purpose_expenditure":[["3613",16590228.06],["3113",6465230],["3745",5464241.35],["3412",3743369.17],["6171",3305079.39],["6112",2726494.66],["6399",2207940],["3722",1903556.95],["3639",1754427.02],["2219",1730352.74],["3111",1583463.5],["2292",1253040],["3399",1187082.2],["2212",749787.85],["3631",676246.1],["3612",665708.03],["2321",645328.04],["3419",550000],["3635",250000],["6320",196000.58],["3723",152644.57],["3632",149783.78],["5512",118257],["3314",66647.6],["6114",65292],["6310",53837.39],["1039",50000],["4359",46260],["3429",25000],["3341",20570],["3900",20000],["3725",10251.6],["6402",3999.42],["3721",3921]],"purpose_expenditure_total_czk":54434040},"actual":{"economic_expenditure":[["6121",11103913.16],["5331",5709500],["5169",4949056.09],["5011",3962221.25],["5153",2962077],["5171",2425316.46],["5362",2207940],["5023",2039757],["5154",1590307.38],["6122",1502277],["5139",1419303.86],["5192",1253040],["5031",1237322],["5336",1099188],["5021",948550],["5151",690265.99],["5222",625000],["5032",555202],["5137",487266.1],["5364",447189.42],["6124",401713.8],["5168",327073.07],["5329",315514],["5163",222193.23],["5156",152220.22],["5132",72855.82],["5229",64076],["6119",60000],["5141",53837.39],["6111",51618.6],["6129",50030],["5162",44198.51],["5499",42000],["5175",28405],["5167",26359],["6125",26276.4],["5038",15904],["5321",15500],["5172",10948.12],["5194",6000],["5136",5694],["5492",4760],["5161",4757],["5131",4466.2],["5166",2500],["5164",2247.93],["5133",859]],"economic_expenditure_total_czk":49226700,"economic_financing":[["8115",4973581.25],["8124",-630120]],"economic_financing_total_czk":4343461.25,"economic_revenue":[["1211",14379418.44],["1121",7693470.99],["1111",5430243.15],["2132",4040100.92],["1511",2855425.21],["1122",2207940],["4116",1251188],["2131",1051613.6],["1113",1017374.32],["1345",667120],["2111",635519],["4222",603450],["2141",541260.23],["1112",501575.46],["2229",443190],["2324",327602.9],["4112",309600],["2226",282272.63],["1386",280287.66],["1387",109862.71],["3111",52489],["2119",44087.56],["4111",41405.79],["1341",34455],["1334",31371.11],["2329",25769.84],["1361",22830],["1381",2271.01],["1382",44.22]],"economic_revenue_total_czk":44883238.75,"purpose_expenditure":[["3613",14260587.52],["3113",5925378],["3745",5148192.74],["3412",3560408.38],["6171",2985228.93],["6112",2726494.66],["6399",2207940],["3722",1903556.95],["2219",1720292.74],["3639",1704427.02],["3111",1328051],["2292",1253040],["3399",1187082.2],["3631",676246.1],["2321",645328.04],["3419",550000],["2212",305604.25],["6320",190184],["3612",159693.11],["3723",152644.57],["3632",149783.78],["5512",118257],["3314",66647.6],["3635",60000],["6310",53837.39],["1039",50000],["4359",46260],["6114",38292],["3341",20570],["3900",14500],["3725",10251.6],["6402",3999.42],["3721",3921]],"purpose_expenditure_total_czk":49226700}},"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."}}}}
