{"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:00272914","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272914","name":"OBEC OTOVICE","short_name":"OTOVICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574317},"amounts":{"revenue_approved":8650000,"revenue_adjusted":9360591,"revenue_actual":9341197.37,"expense_approved":8650000,"expense_adjusted":28935770,"expense_actual":14166051.98,"tax_revenue":7937985.34,"nontax_revenue":920966.03,"capital_revenue":230680,"transfer_revenue":251566,"current_expense":6706767.32,"capital_expense":7459284.66,"budget_balance":-4824854.61,"cash_current":7082919.03,"cash_previous":11754126.03},"ratios":{"revenue_execution":0.99792816,"expense_execution":0.48956886,"balance_to_revenue":-0.51651351,"cash_to_expense":0.49999245,"cash_yoy":-0.39740998,"capital_expense_share":0.52656059,"transfer_revenue_share":0.02693081},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272914/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272914"},"seo":{"slug":"otovice","path":"/cz/municipalities/otovice/"},"population":{"value":327,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8650000,"expenditure_czk":8650000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9360591,"expenditure_czk":28935770,"financing_czk":19575179,"balance_czk":-19575179},{"stage":"actual","revenue_czk":9341197.37,"expenditure_czk":14166051.98,"financing_czk":4824854.61,"balance_czk":-4824854.61}],"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",1493323],["5011",1180000],["5023",1050000],["5171",1041400],["6121",760000],["5031",645500],["5139",575800],["5032",325000],["5154",195500],["5155",172000],["5137",107500],["5021",103500],["5903",100000],["5329",82900],["5362",82700],["5499",78000],["5156",72000],["5229",65000],["5321",65000],["5323",51000],["5151",50500],["5339",45000],["5365",43500],["5179",36100],["5175",30000],["5162",27000],["5222",21500],["5364",21277],["5163",20000],["5167",17000],["5194",15000],["5132",11000],["5134",10000],["6130",10000],["5038",8500],["5136",8500],["5173",6000],["5172",5000],["5221",5000],["6119",5000],["5161",4000],["5168",4000]],"economic_expenditure_total_czk":8650000,"economic_revenue":[["1211",3000000],["1121",1618500],["1111",1080000],["1511",950000],["2111",384500],["1345",298000],["1113",295000],["2324",165000],["2131",152100],["4112",110500],["1386",100000],["3111",100000],["1112",76800],["1381",70000],["1387",70000],["2132",50100],["1122",40000],["4111",31500],["1342",20000],["1341",15000],["2223",10000],["1361",8000],["2142",3000],["1382",1000],["2141",1000]],"economic_revenue_total_czk":8650000,"purpose_expenditure":[["6112",1453000],["3639",1414900],["6171",972223],["5299",780000],["1032",585700],["2411",301000],["3722",298000],["3419",286000],["3392",245000],["2212",225000],["4339",210000],["3412",203000],["3723",200000],["3631",145000],["3745",135000],["6399",120000],["2321",115500],["2142",115000],["3633",100000],["5213",100000],["6320",65000],["5512",63000],["2292",51000],["2219",50000],["3319",45000],["4351",45000],["3613",39500],["5311",35000],["6114",31500],["3399",30000],["3612",26000],["3314",22500],["2143",21600],["6402",21277],["3725",20500],["3113",20000],["4319",15000],["6310",12000],["3721",11000],["2341",10000],["3635",5000],["3341",2000],["4359",2000],["3421",1800]],"purpose_expenditure_total_czk":8650000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",19576000],["5169",2043048.43],["5171",1329839.84],["5011",1198116.18],["5023",1050000],["5031",669385.2],["5139",490242.16],["5362",371828.89],["5032",329506.79],["5154",168887.67],["5155",156808.11],["5137",143758],["5021",137284],["5339",115905],["5141",100000],["5903",100000],["6122",95000],["5499",92524.92],["5329",82248.5],["5229",80000],["5321",75000],["5156",52996],["5151",52012],["5323",51000],["5365",46760],["5179",40485],["6130",37940],["5175",29776],["5222",27500],["5162",27000],["5163",25148.03],["5364",21277],["5213",15000],["5194",14185],["6371",10000],["5132",9137.95],["5134",9000],["5136",8500],["5038",7243.15],["5167",6500],["5173",6189],["5172",5000],["5221",5000],["5223",5000],["5492",5000],["6119",5000],["5161",4241],["5168",3496.18]],"economic_expenditure_total_czk":28935770,"economic_financing":[["8123",10000000],["8115",9575179]],"economic_financing_total_czk":19575179,"economic_revenue":[["1211",3295205.61],["1121",1458500],["1111",1160188.21],["1511",884606.18],["2111",600493.09],["1345",298000],["3111",262700],["1113",245000],["2324",226735],["2131",152100],["4112",110500],["4116",108566],["1386",100000],["1112",96800],["1381",70000],["1387",70000],["2132",62100],["1122",48260],["4111",32500],["1342",20000],["1334",18500],["1341",15000],["2223",10000],["1361",8000],["2142",3000],["2141",2836.91],["1382",1000]],"economic_revenue_total_czk":9360591,"purpose_expenditure":[["4339",16360000],["3639",1511409.32],["6112",1453000],["2212",1410000],["6171",1168288],["2219",1154000],["3429",966000],["5299",720000],["1032",585700],["3412",447000],["3722",396858.5],["6399",348760],["2411",324619.52],["3723",259064.24],["3392",244971.16],["3631",185000],["2321",122048.59],["2142",115000],["3745",115000],["3319",101000],["3633",100000],["5213",100000],["4359",72905],["5512",68700],["3419",66000],["6320",64529.4],["3612",51012],["2292",51000],["4351",45000],["5311",44127.67],["6114",32500],["3399",30000],["3613",25640],["3314",22500],["2143",21600],["6402",21277],["3725",20500],["3113",20000],["3729",16534],["6310",12470.6],["3721",11000],["2341",10000],["3539",10000],["1014",5000],["3322",5000],["3635",5000],["3900",5000],["3543",3000],["4379",3000],["3341",2000],["3421",1800],["4319",955]],"purpose_expenditure_total_czk":28935770},"actual":{"economic_expenditure":[["6121",7334689.66],["5169",1441302.66],["5011",1160994.16],["5023",927205],["5031",652203.89],["5171",624966.48],["5362",351050.35],["5032",314947.95],["5139",249403.64],["5154",142438.89],["5155",121802],["6122",86655],["5339",80987],["5229",80000],["5499",73610],["5021",56348],["5323",44797],["5365",44260],["5179",38285],["5137",36870.98],["5156",31154.47],["5329",29229.46],["6130",27940],["5222",27328],["5162",25092.13],["5163",23148.03],["5364",21277],["5151",18036],["5321",17500],["5213",15000],["5175",13181.1],["6371",10000],["5194",8440],["5132",8137.95],["5038",5590],["5221",5000],["5223",5000],["5492",5000],["5168",3496.18],["5161",1927],["5136",1568],["5173",189]],"economic_expenditure_total_czk":14166051.98,"economic_financing":[["8115",4824854.61]],"economic_financing_total_czk":4824854.61,"economic_revenue":[["1211",3271739.12],["1121",1749558.15],["1111",1188594.03],["1511",948741.9],["2111",515948.56],["1345",250640],["1113",231440.39],["3111",230680],["2324",195265.56],["2131",151240],["1112",114078.83],["4112",110500],["4116",108566],["1386",63731.93],["2132",52968],["1122",43260],["4111",32500],["1387",24984.81],["1334",18380.51],["1342",14550],["1341",12750],["1361",4990],["2223",2707],["2142",2304],["2141",532.91],["1381",522.78],["1382",22.89]],"economic_revenue_total_czk":9341197.37,"purpose_expenditure":[["4339",4349284.15],["3639",1415019.82],["2212",1330635.07],["6112",1297542.69],["2219",1095452.17],["3429",912624.53],["6171",908526.7],["3722",382112.83],["6399",329042],["2411",324619.52],["3723",259064.24],["1032",238005.24],["3412",164859.5],["3392",155930.26],["5299",148255.74],["3631",104715.26],["4359",70905],["2321",62532],["3319",61843.61],["2142",57872.33],["3745",56302.1],["3419",52400],["2292",44797],["3612",34364.77],["6320",33364],["5512",31947.55],["5311",24654.67],["6114",22121.8],["2143",21428],["6402",21277],["3314",18568],["3725",18245.59],["3113",18200],["3613",17250.81],["3729",16534],["6310",12470.6],["4351",10082],["3539",10000],["3399",9255],["3322",5000],["3900",5000],["3721",3748.43],["3543",3000],["4379",3000],["3421",1573],["1014",1400],["4319",955],["3341",270]],"purpose_expenditure_total_czk":14166051.98}},"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."}}}}
