{"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:00267996","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267996","name":"Obec Oudoleň","short_name":"Oudoleň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569224},"amounts":{"revenue_approved":12000811,"revenue_adjusted":12987935.25,"revenue_actual":11547557.24,"expense_approved":11734135,"expense_adjusted":18003599.36,"expense_actual":15311749.11,"tax_revenue":8813490.54,"nontax_revenue":1544232.7,"capital_revenue":0,"transfer_revenue":1189834,"current_expense":7948315.02,"capital_expense":7363434.09,"budget_balance":-3764191.87,"cash_current":2935071.97,"cash_previous":2962827.64},"ratios":{"revenue_execution":0.88909877,"expense_execution":0.85048266,"balance_to_revenue":-0.325973,"cash_to_expense":0.19168757,"cash_yoy":-0.00936797,"capital_expense_share":0.48090091,"transfer_revenue_share":0.10303772},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267996/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267996"},"seo":{"slug":"oudolen","path":"/cz/municipalities/oudolen/"},"population":{"value":364,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12000811,"expenditure_czk":11734135,"financing_czk":-266676,"balance_czk":266676},{"stage":"revised","revenue_czk":12987935.25,"expenditure_czk":18003599.36,"financing_czk":5015664.11,"balance_czk":-5015664.11},{"stage":"actual","revenue_czk":11547557.24,"expenditure_czk":15311749.11,"financing_czk":3764191.87,"balance_czk":-3764191.87}],"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",2685434],["5011",1550000],["5169",1386534.9],["5171",1096000],["5365",626538],["5023",608000],["5331",600000],["5031",439820],["5154",403462],["5139",330198],["5032",237000],["5362",213000],["5155",190000],["5166",145200],["5021",143359.1],["5153",118000],["5156",109000],["5163",106616],["5141",105000],["6379",100000],["5168",98586],["5162",87978],["5175",39980],["5138",35180],["5167",35100],["5123",31205.9],["5499",28000],["5194",24000],["5222",24000],["5136",20185],["5903",20000],["5172",18029],["5329",17268],["5038",8000],["5132",8000],["5173",7999.1],["5321",7000],["5179",5634],["5221",5178],["5041",5000],["5492",5000],["5161",4150],["6130",4000],["5131",1500]],"economic_expenditure_total_czk":11734135,"economic_financing":[["8124",-266676]],"economic_financing_total_czk":-266676,"economic_revenue":[["1211",3500000],["1121",1800000],["2111",1641900],["1111",1300000],["2131",1140311],["1122",600000],["1511",500000],["2324",280000],["1113",270000],["1345",210000],["4116",153000],["1112",110000],["4112",90200],["1386",60000],["2112",56820],["2132",54200],["2310",45680],["1387",40000],["4111",35000],["1342",30000],["2133",26000],["2321",20000],["1334",10000],["1341",7000],["1361",7000],["2119",6000],["3111",4000],["1344",3000],["2141",700]],"economic_revenue_total_czk":12000811,"purpose_expenditure":[["6171",1800000],["3392",1686355],["3639",1642000],["2321",1600000],["6399",800000],["6112",700000],["3117",600000],["2310",500000],["2411",420000],["3722",327000],["1032",200000],["3723",184000],["3399",180000],["3631",150000],["6310",120000],["3745",100000],["3635",85000],["5512",80000],["6320",61500],["3319",60000],["3314",52000],["2212",50000],["3341",50000],["3726",50000],["3613",40000],["6114",35000],["6409",27000],["2341",20000],["3326",20000],["3412",20000],["5213",20000],["3421",15000],["3721",15000],["3419",10000],["4351",5000],["1037",4000],["3349",3000],["3725",1200],["3633",1080]],"purpose_expenditure_total_czk":11734135},"revised":{"economic_expenditure":[["6121",7415423.87],["5169",1862285.2],["5011",1565865.68],["5171",1107142.7],["5365",626538],["5023",608000],["5331",600000],["5336",562324],["5154",504192],["5031",439820],["5139",394860.54],["5032",237000],["5362",213000],["5155",190000],["6122",149132.5],["5021",146660.06],["5166",145200],["5163",107157],["5168",105726],["5141",105000],["6379",100000],["5162",98978],["5153",98000],["5156",87790],["5194",84000],["5499",71000],["5175",45276],["5167",38810],["6322",38000],["5138",35180],["5123",31205.9],["5222",25000],["5903",20000],["5137",18493.35],["5136",18401.46],["5172",18029],["5329",17268],["5038",8000],["5132",8000],["5173",7999.1],["5321",7000],["5019",6979],["5492",6800],["5179",5634],["5221",5178],["5041",5000],["5161",4390],["6130",4000],["5039",2360],["5131",1500]],"economic_expenditure_total_czk":18003599.36,"economic_financing":[["8123",4000000],["8115",1282340.11],["8124",-266676]],"economic_financing_total_czk":5015664.11,"economic_revenue":[["1211",3500000],["1121",1800000],["2111",1680700],["1111",1300000],["2131",1141286],["4116",912134],["1122",600000],["1511",500000],["2324",280000],["1113",270000],["1345",210000],["4222",155000],["1112",110000],["4112",90200],["1386",60000],["2112",59220],["2132",54200],["2310",45680],["1387",40000],["4111",35000],["1342",30000],["2119",29679.7],["2321",26500],["2133",26000],["1334",10000],["1341",7000],["1361",7000],["3111",4000],["1344",3000],["2141",700],["1381",602.75],["1382",32.8]],"economic_revenue_total_czk":12987935.25,"purpose_expenditure":[["3639",6507508],["3392",2084452.37],["6171",1893976],["2321",1600000],["3117",1164324],["6399",800000],["6112",700000],["2310",500000],["2411",448780],["3722",385000],["3399",240000],["1032",200000],["3723",184000],["3631",176710],["5512",131796.99],["6310",120000],["3635",106000],["3745",100000],["3726",89279],["3314",72552],["6320",62041],["3319",60000],["3341",56000],["2212",50000],["6114",44875],["3613",41500],["6409",27000],["3326",22640],["2341",20000],["3412",20000],["5213",20000],["3725",19980],["3421",15000],["3721",15000],["3419",10000],["4351",5000],["1037",4000],["3349",3300],["3633",1080],["4379",1000],["2221",805]],"purpose_expenditure_total_czk":18003599.36},"actual":{"economic_expenditure":[["6121",7176301.59],["5011",1514758],["5169",1438321.36],["5023",621500],["5331",600000],["5336",562324],["5154",516018.51],["5031",371405],["5365",363378],["5139",236381.41],["5032",190719],["5155",167651.96],["6122",149132.5],["5166",145300],["5171",122318.2],["5163",105095.8],["5021",104968],["5362",92784],["5162",92283.81],["5194",91176],["5168",87222.5],["5153",83677.79],["5156",67399],["5499",67360],["5141",50423.73],["6322",38000],["5175",36043.44],["5123",31205.9],["5138",29022.81],["5167",26332.41],["5222",25000],["5137",18493.35],["5329",17268],["5136",15535.04],["5172",10769],["5492",7800],["5019",6979],["5038",6305],["5132",5892],["5179",5634],["5161",4420],["5221",3700],["5039",2360],["5131",1397],["5173",1172],["5321",520]],"economic_expenditure_total_czk":15311749.11,"economic_financing":[["8123",4000000],["8124",-266676],["8115",27755.67],["8901",3112.2]],"economic_financing_total_czk":3764191.87,"economic_revenue":[["1211",3752892.62],["1121",2006378.79],["1111",1391356.93],["4116",912134],["2111",711592.77],["1511",592852.3],["2131",384198],["1122",336840],["2324",271785.23],["1113",265455.35],["1345",192200],["4222",155000],["1112",130833.05],["4112",90200],["1386",73083.29],["2132",53200],["2112",34505],["4111",32500],["1342",32320],["2321",30500],["1387",28652.96],["2119",23679.7],["2310",20360],["2133",14200],["1341",5640],["1361",3000],["1344",1308],["1381",602.75],["2141",212],["1334",41.7],["1382",32.8]],"economic_revenue_total_czk":11547557.24,"purpose_expenditure":[["3639",6116892.77],["6171",1743683.99],["3392",1410670.52],["2321",1254220.86],["3117",1164324],["6112",689435],["2411",435550.45],["6399",429624],["3722",381969.15],["3399",232878.24],["2310",229899.42],["3723",168740.14],["3631",144594.6],["5512",126690.28],["3635",106000],["1032",81487.79],["3726",80207.02],["3745",72071.55],["3314",70265.58],["6310",62105.53],["6320",62041],["3341",55590.58],["3613",40927.61],["6114",26802.04],["6409",25522],["3319",22431],["3725",19813.44],["3326",12637.03],["3721",11199.92],["3419",10000],["2212",8570],["3421",4719],["1037",4000],["3349",3300],["3633",1080],["4379",1000],["2221",804.6]],"purpose_expenditure_total_czk":15311749.11}},"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."}}}}