{"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:00272281","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272281","name":"OBEC ÚHLEJOV","short_name":"ÚHLEJOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573671},"amounts":{"revenue_approved":5899635,"revenue_adjusted":6227199.05,"revenue_actual":6140512.32,"expense_approved":5304441,"expense_adjusted":7556941,"expense_actual":6756390.16,"tax_revenue":3553378.88,"nontax_revenue":676614.42,"capital_revenue":39300,"transfer_revenue":1871219.02,"current_expense":3798656.73,"capital_expense":2957733.43,"budget_balance":-615877.84,"cash_current":2571316.77,"cash_previous":3539428.21},"ratios":{"revenue_execution":0.98607934,"expense_execution":0.89406417,"balance_to_revenue":-0.10029747,"cash_to_expense":0.38057553,"cash_yoy":-0.27352199,"capital_expense_share":0.4377683,"transfer_revenue_share":0.30473337},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272281/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272281"},"seo":{"slug":"uhlejov","path":"/cz/municipalities/uhlejov/"},"population":{"value":139,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5899635,"expenditure_czk":5304441,"financing_czk":-595194,"balance_czk":595194},{"stage":"revised","revenue_czk":6227199.05,"expenditure_czk":7556941,"financing_czk":1329741.95,"balance_czk":-1329741.95},{"stage":"actual","revenue_czk":6140512.32,"expenditure_czk":6756390.16,"financing_czk":615877.84,"balance_czk":-615877.84}],"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",1676557],["6121",1549322],["5023",400000],["5171",385000],["5141",200000],["5365",192532],["5139",175000],["5154",158000],["5168",60000],["5492",55000],["5137",50000],["5166",50000],["5329",46200],["5163",43000],["5021",40000],["5032",37000],["5364",31450],["5175",30000],["5222",24000],["5321",16000],["5162",15000],["5194",15000],["5909",15000],["5339",8000],["5179",6000],["5350",6000],["5156",5000],["5161",5000],["5213",5000],["5173",3000],["5901",1000],["5903",1000],["5362",380]],"economic_expenditure_total_czk":5304441,"economic_financing":[["8124",-528000],["8115",-67194]],"economic_financing_total_czk":-595194,"economic_revenue":[["4216",1674183],["1211",1400000],["1121",670000],["2132",526822],["1111",465000],["1511",350000],["1122",190000],["1345",168000],["2324",140000],["1113",110000],["4112",71800],["2111",48000],["1112",35000],["1386",17000],["1342",15000],["1387",8000],["2131",7800],["1341",1850],["1361",1000],["1382",100],["2141",80]],"economic_revenue_total_czk":5899635,"purpose_expenditure":[["3639",1559322],["6171",915080],["2212",700000],["6112",437000],["3723",405000],["3612",291000],["3722",280000],["6399",186032],["3745",160000],["3329",93557],["3631",72000],["2292",45000],["3399",33000],["6402",31450],["6320",26000],["2321",20000],["6310",17000],["3314",15000],["3721",10000],["6330",6000],["5212",1000],["5213",1000]],"purpose_expenditure_total_czk":5304441},"revised":{"economic_expenditure":[["6121",3749322],["5169",1676557],["5171",405000],["5023",400000],["5141",200000],["5365",192532],["5139",190500],["5154",158000],["5168",60000],["5021",57000],["5492",55000],["5137",50000],["5166",50000],["5329",46200],["5163",43000],["5032",37000],["5364",31450],["5175",30000],["5222",24000],["5321",16000],["5162",15000],["5194",15000],["5909",15000],["5339",8000],["5179",6000],["5350",6000],["5156",5000],["5161",5000],["5213",5000],["5173",3000],["5901",1000],["5903",1000],["5362",380]],"economic_expenditure_total_czk":7556941,"economic_financing":[["8115",1857741.95],["8124",-528000]],"economic_financing_total_czk":1329741.95,"economic_revenue":[["4216",1674183],["1211",1400000],["1121",670000],["2132",526822],["1111",465000],["1511",350000],["1122",190000],["4116",176689.05],["1345",168000],["2324",140000],["4222",118375],["1113",110000],["4112",71800],["2111",48000],["1112",35000],["4111",32500],["1386",17000],["1342",15000],["1387",8000],["2131",7800],["1341",1850],["1361",1000],["1382",100],["2141",80]],"economic_revenue_total_czk":6227199.05,"purpose_expenditure":[["2212",2720000],["3639",1759322],["6171",915080],["6112",437000],["3723",405000],["3612",291000],["3722",280000],["6399",186032],["3745",160000],["3329",93557],["3631",72000],["2292",45000],["3399",33000],["6114",32500],["6402",31450],["6320",26000],["2321",20000],["6310",17000],["3314",15000],["3721",10000],["6330",6000],["5212",1000],["5213",1000]],"purpose_expenditure_total_czk":7556941},"actual":{"economic_expenditure":[["6121",2957733.43],["5171",1104384.72],["5169",889589.67],["5023",392000],["5166",225708.56],["5141",180211.68],["5365",159520],["5154",128155.53],["5139",121987.63],["5137",99509],["5194",80587.2],["5021",61312],["5492",53200],["5163",42877.4],["5323",41449],["5175",36044.21],["5032",35280],["5168",34945.2],["5364",31450],["5222",18500],["5321",16956.29],["5162",14203.34],["5339",8000],["5179",7975],["5350",6000],["5164",4302.5],["5161",2251.8],["5329",1096],["5173",880],["5362",280]],"economic_expenditure_total_czk":6756390.16,"economic_financing":[["8115",968111.44],["8124",-352233.6]],"economic_financing_total_czk":615877.84,"economic_revenue":[["4216",1471854.97],["1211",1338678.74],["1121",716247.5],["2132",529587],["1111",488147.94],["1511",380384.27],["1345",283573.51],["4116",176689.05],["1122",149520],["4222",118375],["1113",94714.79],["2324",85235.4],["4112",71800],["1112",46695.55],["2111",45805],["3111",39300],["4111",32500],["1386",26094.33],["1342",16080],["1387",10228],["2131",10003.02],["2112",5655],["1341",2050],["1361",750],["2223",329],["1381",211.37],["1382",2.88]],"economic_revenue_total_czk":6140512.32,"purpose_expenditure":[["2212",2461157.74],["3639",1815204.24],["6171",840665.39],["6112",427280],["3723",313347.58],["3745",208517],["6399",149520],["3722",134712.37],["3329",93557.2],["3612",68147.58],["3631",43589.86],["2292",41449],["6320",33037],["6402",31450],["3399",23066.51],["5512",21876.29],["6114",17012],["6310",9840.4],["3314",9309],["2321",7651],["6330",6000]],"purpose_expenditure_total_czk":6756390.16}},"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."}}}}