{"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:00266558","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266558","name":"Město Osek","short_name":"Osek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Teplice","municipality_code":567779},"amounts":{"revenue_approved":157306500,"revenue_adjusted":168328492.2,"revenue_actual":172468111.08,"expense_approved":169048000,"expense_adjusted":217117093.2,"expense_actual":172229851.46,"tax_revenue":118310671.32,"nontax_revenue":27798316.61,"capital_revenue":14897417.89,"transfer_revenue":11461705.26,"current_expense":133461800.31,"capital_expense":38768051.15,"budget_balance":238259.62,"cash_current":55585617.54,"cash_previous":35375624.07},"ratios":{"revenue_execution":1.0245925,"expense_execution":0.79325791,"balance_to_revenue":0.00138147,"cash_to_expense":0.3227409,"cash_yoy":0.57129716,"capital_expense_share":0.22509484,"transfer_revenue_share":0.06645695},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266558/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266558"},"seo":{"slug":"osek-00266558","path":"/cz/municipalities/osek-00266558/"},"population":{"value":4507,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":157306500,"expenditure_czk":169048000,"financing_czk":11741500,"balance_czk":-11741500},{"stage":"revised","revenue_czk":168328492.2,"expenditure_czk":217117093.2,"financing_czk":48788601,"balance_czk":-48788601},{"stage":"actual","revenue_czk":172468111.08,"expenditure_czk":172229851.46,"financing_czk":-238259.62,"balance_czk":238259.62}],"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":[["5169",47844000],["5171",45279000],["5331",29257000],["5011",15169000],["6121",6500000],["5031",4050000],["5154",3038000],["5909",2800000],["5023",1900000],["5032",1541000],["5222",1020000],["6130",1000000],["5139",900000],["5163",845000],["5137",665000],["5164",602000],["5141",570000],["5153",547000],["5021",506000],["5499",490000],["5042",480000],["6122",450000],["5168",448000],["5213",400000],["5492",370000],["5166",364000],["5179",306000],["5136",268000],["5167",196000],["5162",187000],["5134",156000],["5156",150000],["5194",127000],["5151",111000],["5029",105000],["5161",81000],["5038",68000],["5175",60000],["5159",56000],["5039",32000],["5199",30000],["5811",22000],["5173",21000],["5362",11000],["5329",10000],["5901",10000],["5364",5000],["5041",1000]],"economic_expenditure_total_czk":169048000,"economic_financing":[["8115",13491500],["8124",-1750000]],"economic_financing_total_czk":11741500,"economic_revenue":[["1211",47000000],["1121",22000000],["1111",15000000],["3111",13500000],["2132",13200000],["2324",10116000],["1356",9500000],["2111",8297000],["1511",4000000],["1113",2700000],["1345",2500000],["4112",2078000],["1112",1050000],["2459",965000],["4121",810000],["1343",800000],["1381",800000],["2122",740000],["2141",700000],["1334",330000],["4116",297000],["1342",250000],["2131",220000],["1361",190000],["1341",140000],["2212",110000],["2460",8500],["2119",5000]],"economic_revenue_total_czk":157306500,"purpose_expenditure":[["3113",23369000],["6171",21764000],["3745",18912000],["3612",16184000],["3429",12359000],["3419",10051000],["3723",6852000],["2219",6500000],["2142",5640000],["2339",5350000],["5311",4807000],["3639",3844000],["3722",3780000],["3111",3634000],["3314",3466000],["3725",2751000],["6112",2748000],["3631",2608000],["3326",2521000],["2212",2400000],["3421",2228000],["3632",1821000],["3613",1466000],["6310",840000],["3635",800000],["5512",711000],["6320",450000],["2292",400000],["3399",299000],["2249",131000],["3319",113000],["1014",100000],["2199",41000],["3721",40000],["3341",30000],["6223",23000],["5212",10000],["6402",5000]],"purpose_expenditure_total_czk":169048000},"revised":{"economic_expenditure":[["5171",54178625],["5169",47326328],["6121",34974000],["5331",26561899.88],["5011",15217000],["5336",4107368.04],["5031",4062500],["6130",3516000],["5365",2937960],["5154",2562300],["5023",1900000],["5909",1827500],["5032",1554700],["5137",1288000],["6122",1110000],["5139",1089740],["5222",1070000],["5168",958850],["6111",925650],["5163",925000],["5141",864000],["5021",762358],["5153",740000],["5164",574000],["6356",527479],["5499",490000],["5492",488000],["5042",450000],["5213",412000],["5151",382000],["5166",381000],["5162",361000],["5179",321000],["5136",285300],["6351",278696.28],["5134",251800],["6322",250000],["5167",226000],["5156",148967],["5029",112000],["5223",100000],["5138",69000],["5175",68265],["5038",68000],["5161",63500],["6316",60000],["5159",52000],["5362",50500],["5194",49807],["5199",36000],["5221",22000],["5039",21000],["5173",19000],["5329",10000],["5811",10000],["5901",10000],["5364",5000],["5041",3000],["5192",1000]],"economic_expenditure_total_czk":217117093.2,"economic_financing":[["8115",25816601],["8123",25000000],["8124",-2028000]],"economic_financing_total_czk":48788601,"economic_revenue":[["1211",47000000],["1121",22000000],["1111",15000000],["3111",13500000],["2132",13200000],["1356",9500000],["2111",8297000],["2324",7756930.4],["4116",4447136.49],["1511",4000000],["1122",2937960],["1113",2700000],["1345",2500000],["4122",2446588.91],["4112",2078300],["2322",1791204],["4216",1740172.4],["1112",1050000],["2459",965000],["4121",809700],["1343",800000],["2122",740000],["2141",700000],["1386",600000],["1334",330000],["1342",250000],["2131",220000],["1387",200000],["1361",190000],["2321",185000],["1341",140000],["4111",130000],["2212",110000],["2460",8500],["2119",5000]],"economic_revenue_total_czk":168328492.2,"purpose_expenditure":[["3639",33159000],["3113",23283698.29],["6171",21782000],["3745",18499513],["3612",16184000],["3429",14032386],["3419",12045000],["2339",9026000],["3326",8867480],["3723",6852000],["2219",6379000],["2142",5997296],["5311",4983329],["3111",3940135],["3722",3780000],["3314",3479200],["3421",3106508.91],["6399",2937960],["3725",2784000],["6112",2748000],["3631",2608000],["2212",2404530],["3632",1809000],["3613",1315000],["6310",1134000],["5512",962557],["3635",807500],["3399",644000],["6320",450000],["2292",412000],["6114",139000],["2249",131000],["3319",113000],["1014",87000],["3522",60000],["2199",56000],["3341",30000],["3541",25000],["6223",23000],["3543",22000],["5212",10000],["6402",5000],["3721",3000]],"purpose_expenditure_total_czk":217117093.2},"actual":{"economic_expenditure":[["5169",44908299.65],["6121",32368784.46],["5331",26509986],["5171",19821687.27],["5011",14918979.89],["5336",4107368.04],["5031",3947911.99],["6130",3301200],["5365",2937960],["5023",1771196],["5032",1522811.12],["5154",1262823.11],["5137",1198050.83],["5222",1068548],["6122",1056241.41],["5168",943810.58],["6111",925650],["5141",873928.95],["5163",757396.04],["5139",693234.99],["5021",680722],["5153",622728.42],["6356",527479],["5164",479789.11],["5492",475760],["5499",418115],["5213",411511.16],["5151",374578.18],["5166",371700],["5162",335075.61],["5179",326022],["5136",279141.73],["6351",278696.28],["6322",250000],["5167",219922.48],["5042",210969.87],["5134",207757.24],["5156",109979.74],["5223",100000],["5182",76420],["5138",68595.94],["5029",62963],["5038",61964],["6316",60000],["5161",57399],["5175",57308],["5194",44560],["5362",40257],["5199",35868],["5221",21750],["5159",16949.49],["5039",16266.74],["5329",10000],["5811",9550],["5173",9272],["5189",2277.98],["5041",1476.06],["5364",758.1],["5192",400]],"economic_expenditure_total_czk":172229851.46,"economic_financing":[["8123",25000000],["8115",-21920604.52],["8118",-2042988.27],["8124",-2027772],["8117",800000],["8901",-46894.83]],"economic_financing_total_czk":-238259.62,"economic_revenue":[["1211",47217323.19],["1121",25273055.67],["1111",17329163.66],["3111",14702865.6],["2132",13467882.63],["1356",11112790.95],["2111",5986987.23],["4116",4271881.49],["1511",3913314.34],["1113",3341186.5],["1122",2937960],["1345",2646894.53],["4122",2446588.91],["4112",2078300],["2324",1983183.85],["2322",1837204],["4216",1740172.41],["1112",1647495.31],["2141",1188272.95],["2149",989790.74],["2459",965260],["1386",920830.2],["4121",793649],["1343",763345],["2122",715488],["1387",360886.55],["1334",312057.27],["2131",233736.28],["2212",212291.73],["1342",199232],["3113",194552.29],["1361",189400],["2321",185000],["1341",138282],["4111",131113.45],["2119",10000],["2139",9750.2],["2460",8869],["1381",7390.97],["2310",4600],["1335",58.4],["1382",4.78]],"economic_revenue_total_czk":172468111.08,"purpose_expenditure":[["3639",32883021.38],["6171",21048475.53],["3745",15902046.11],["3429",13967446.12],["3113",13559368.38],["3419",12003600.34],["3612",6323603.2],["3723",5510199.31],["5311",4927526.5],["2142",4806041.23],["3326",4487990.83],["3111",3940138],["2219",3691892.11],["3722",3671030.16],["3314",3331297.15],["3421",3106508.91],["6399",2937960],["3725",2566738.17],["6112",2538489.74],["2339",2128395.07],["3632",1807299.72],["2212",1212390.41],["3631",1191403.3],["6310",1063605.14],["5512",815084.78],["3613",765008.81],["3399",634621.06],["2292",411511.16],["6320",379009],["6114",139090.57],["3319",112941.21],["2249",94995.23],["1014",84485],["3522",60000],["2199",55906],["3541",24040],["3543",21750],["6223",18548],["3635",3200],["3721",2435.73],["6402",758.1]],"purpose_expenditure_total_czk":172229851.46}},"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."}}}}
