{"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:00263061","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263061","name":"Město Osečná","short_name":"Osečná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564290},"amounts":{"revenue_approved":45881556.41,"revenue_adjusted":58055088.2,"revenue_actual":63362438.58,"expense_approved":71796264.07,"expense_adjusted":89091909.2,"expense_actual":65436100.44,"tax_revenue":34344431.85,"nontax_revenue":14050601.29,"capital_revenue":5825650,"transfer_revenue":9141755.44,"current_expense":35957958.15,"capital_expense":29478142.29,"budget_balance":-2073661.86,"cash_current":64297428.07,"cash_previous":66371089.93},"ratios":{"revenue_execution":1.09141921,"expense_execution":0.7344786,"balance_to_revenue":-0.03272699,"cash_to_expense":0.98259871,"cash_yoy":-0.03124345,"capital_expense_share":0.45048745,"transfer_revenue_share":0.1442772},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263061/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263061"},"seo":{"slug":"osecna","path":"/cz/municipalities/osecna/"},"population":{"value":1189,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45881556.41,"expenditure_czk":71796264.07,"financing_czk":25914707.66,"balance_czk":-25914707.66},{"stage":"revised","revenue_czk":58055088.2,"expenditure_czk":89091909.2,"financing_czk":31036821,"balance_czk":-31036821},{"stage":"actual","revenue_czk":63362438.58,"expenditure_czk":65436100.44,"financing_czk":2073661.86,"balance_czk":-2073661.86}],"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",26309998.04],["5011",6939000],["5171",6530000],["5169",5557341],["5331",5016000],["5023",2500000],["5031",2279248],["5153",1557000],["6351",1400000],["6122",1320000],["5139",1180000],["6123",1000000],["5154",960000],["5362",899437.03],["5032",873840],["5903",718000],["5123",700000],["5365",700000],["5021",621000],["5163",611000],["5151",556000],["5156",520000],["5323",439200],["5166",400000],["6130",300000],["5137",298000],["5222",250000],["5321",156000],["5168",150000],["5492",135000],["5499",128500],["5162",120000],["5132",115000],["5175",90000],["5167",80000],["5161",71000],["5138",60000],["5179",58700],["5122",50000],["5136",43000],["5194",40000],["5038",30000],["5172",10000],["5173",10000],["5329",8000],["5164",5000],["5131",1000]],"economic_expenditure_total_czk":71796264.07,"economic_financing":[["8115",15914707.66],["8117",10000000]],"economic_financing_total_czk":25914707.66,"economic_revenue":[["1211",11000000],["4216",9499998.1],["1121",5000000],["2111",4948940],["1111",3700000],["2132",2915441],["1511",1400000],["4112",1051200],["1333",1000000],["1345",900000],["2229",865919.31],["1113",700000],["1122",700000],["1342",500000],["2324",371091],["3111",300000],["1112",250000],["2141",208967],["2131",155000],["1361",120000],["1386",80000],["1341",50000],["1381",40000],["1387",40000],["1334",30000],["2119",15000],["1356",14000],["2112",13000],["4116",13000]],"economic_revenue_total_czk":45881556.41,"purpose_expenditure":[["3745",18702484.05],["2219",8679998.99],["6171",6931450],["3113",6746250],["1032",4485800],["3612",3869500],["6112",3180000],["1037",2310000],["3613",1840000],["3722",1820000],["6399",1584437.03],["2321",1499000],["5512",1495000],["3631",1240000],["3322",1170000],["2212",725000],["5213",718000],["3392",555000],["3725",520000],["3543",502000],["3639",390000],["1036",310000],["2143",297956],["3326",270000],["3314",264288],["2292",239200],["3319",236900],["3419",225000],["3632",200000],["2341",180000],["2144",140000],["3399",137000],["5212",64000],["3635",50000],["3723",50000],["3749",50000],["6310",37000],["2221",30000],["3421",18000],["3349",15000],["3741",10000],["6409",8000]],"purpose_expenditure_total_czk":71796264.07},"revised":{"economic_expenditure":[["6121",32262796.14],["5169",8614432.96],["5011",6939000],["5171",6539000],["6130",5220000],["5331",5042000],["5023",2500000],["5031",2279248],["5909",1834000],["6122",1761695],["5153",1557000],["6351",1500000],["5139",1301578.12],["6123",1035000],["5154",960000],["5362",899437.03],["5032",873840],["5903",718000],["5365",705390],["5123",700000],["5163",661000],["5021",641000],["5137",565128.37],["5151",556000],["5156",520000],["5323",439200],["5222",436750],["5166",400000],["5132",236600],["5321",166000],["5168",156400],["5492",135000],["5499",128500],["5162",120000],["5175",118532.47],["5167",80000],["5161",71000],["5138",60000],["5179",58700],["5336",53982],["5122",50000],["5136",43000],["5221",41602],["5194",40000],["5038",30000],["5173",12700],["5172",10000],["5329",8000],["5164",5000],["5364",4397.11],["5131",1000]],"economic_expenditure_total_czk":89091909.2,"economic_financing":[["8115",31036821],["8117",20000000],["8118",-20000000]],"economic_financing_total_czk":31036821,"economic_revenue":[["1211",13000000],["2111",8253940],["1121",7280032.5],["3111",4700000],["1111",4600000],["4216",4557902.66],["2132",2915441],["4213",2067623],["1511",1700000],["4116",1435064.78],["1345",1000000],["1113",900000],["4112",788700],["2324",768046.75],["1122",705390],["1342",700000],["1333",500000],["2229",471250.01],["4122",259965],["1112",250000],["2321",226265.5],["2131",222000],["2141",208967],["1361",180000],["1386",80000],["1341",50000],["2322",50000],["1381",40000],["1387",40000],["4111",32500],["1334",30000],["2119",15000],["1356",14000],["2112",13000]],"economic_revenue_total_czk":58055088.2,"purpose_expenditure":[["3745",24332499.05],["3613",11192000],["6171",7141450],["3113",7030232],["2219",6664998.99],["1032",6583800],["3612",4401500],["6112",3180000],["1037",2310000],["3722",1820000],["2321",1809000],["3631",1755000],["6399",1589827.03],["3322",1170000],["5512",876143],["3319",788766.02],["2212",725000],["5213",718000],["3725",620000],["3392",555000],["3543",524250],["3639",440000],["3419",425000],["1036",310000],["2143",297956],["3326",270000],["3314",264288],["2292",239200],["3632",200000],["2341",180000],["2144",140000],["3399",137000],["5212",64000],["3635",50000],["3723",50000],["3749",50000],["6310",37000],["6114",32500],["2221",30000],["3421",18000],["3349",15000],["3741",10000],["3545",9352],["6409",8000],["4379",7500],["1014",5250],["3313",5000],["3599",5000],["6402",4397.11]],"purpose_expenditure_total_czk":89091909.2},"actual":{"economic_expenditure":[["6121",20899555.48],["5169",7434893.05],["5011",5878317],["5331",5036930],["6130",4063910],["5023",2191535],["5171",1964945.83],["5031",1911231],["6122",1858041.94],["5909",1634399],["6351",1500000],["5153",1495778.89],["6123",987918],["5139",964797.87],["5154",736303.98],["5032",734994],["5365",705390],["5137",650468.33],["5021",633880],["5163",632368.38],["5151",450691.4],["5222",415534.7],["5156",328503.56],["5362",296086.47],["5323",239200],["5132",174563.45],["6127",168716.87],["5321",166000],["5175",152120.32],["5492",111600],["5162",103080.52],["5168",95594.72],["5166",90823],["5192",90214],["5167",86082.17],["5123",82499.28],["5499",67500],["5179",55593.63],["5336",53982],["5159",45924.34],["5221",41602],["5136",38275.03],["5194",37247],["5138",33084.86],["5161",27671],["5038",24253],["5172",14338.5],["5173",8562],["5164",6520],["5329",4772.76],["5364",4397.11],["5131",3409],["5181",2000]],"economic_expenditure_total_czk":65436100.44,"economic_financing":[["8118",-20000000],["8115",12073661.86],["8117",10000000]],"economic_financing_total_czk":2073661.86,"economic_revenue":[["1211",14143230.72],["2111",8125725.79],["1121",7565541.47],["3111",5825650],["1111",5227442.62],["4216",4557902.66],["2132",3141469],["1511",2187546.7],["4213",2067623],["4116",1435064.78],["2324",1199125.37],["1345",1020326],["1113",1000593.04],["1342",867686],["4112",788700],["1122",705390],["1112",493262.68],["2229",471936.01],["2131",379673.61],["1333",366243.85],["2141",283500.04],["1386",272229.34],["4122",259965],["2321",226265.5],["1361",195692],["2322",156824],["1334",120498.18],["1387",108037.78],["1341",53392],["4111",32500],["2310",21500],["2119",20576.05],["2112",18017],["1356",14076.9],["2212",4790],["1381",2243.86],["2328",1000],["1383",899.33],["2122",174],["1382",64.98],["1335",34.4],["2329",24.92]],"economic_revenue_total_czk":63362438.58,"purpose_expenditure":[["3745",18973401.55],["6171",6172352.1],["1032",6053036.61],["3613",5960360.4],["3113",5574342],["3612",3579849.3],["2219",3443168.92],["6112",3031903],["1037",2092623.44],["2321",1557472.96],["3722",1481904.73],["3631",1436414.96],["6399",977485.47],["5512",827077.34],["3319",707803.71],["3725",618253.38],["3639",416099.45],["3419",369045.73],["3392",366821.44],["1036",301406.76],["3543",251759.7],["2292",239200],["3314",235410],["2212",224306.04],["2143",128722.43],["3399",107646],["2341",100100],["6310",30752.38],["2221",26668.9],["6114",26179.67],["3326",25000],["3723",19699.93],["5212",16606.27],["3349",11163],["3545",9352],["3421",7867],["4379",7500],["1014",5250],["3313",5000],["3599",5000],["6409",4772.76],["6402",4397.11],["3632",1995],["3322",929]],"purpose_expenditure_total_czk":65436100.44}},"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."}}}}