{"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:00274038","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274038","name":"Obec Ostřetín","short_name":"Ostřetín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575445},"amounts":{"revenue_approved":21441000,"revenue_adjusted":30720289.4,"revenue_actual":32047251.05,"expense_approved":26463900,"expense_adjusted":35659501.4,"expense_actual":31717283.46,"tax_revenue":21266919.22,"nontax_revenue":1726909.95,"capital_revenue":23033,"transfer_revenue":9030388.88,"current_expense":16009818.73,"capital_expense":15707464.73,"budget_balance":329967.59,"cash_current":14372824.81,"cash_previous":15042777.22},"ratios":{"revenue_execution":1.04319496,"expense_execution":0.88944832,"balance_to_revenue":0.01029628,"cash_to_expense":0.45315434,"cash_yoy":-0.04453648,"capital_expense_share":0.49523361,"transfer_revenue_share":0.28178357},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274038/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274038"},"seo":{"slug":"ostretin","path":"/cz/municipalities/ostretin/"},"population":{"value":926,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21441000,"expenditure_czk":26463900,"financing_czk":5022900,"balance_czk":-5022900},{"stage":"revised","revenue_czk":30720289.4,"expenditure_czk":35659501.4,"financing_czk":4939212,"balance_czk":-4939212},{"stage":"actual","revenue_czk":32047251.05,"expenditure_czk":31717283.46,"financing_czk":-329967.59,"balance_czk":329967.59}],"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",7870000],["5171",3350000],["5169",2986000],["5011",2800000],["5331",1650000],["5023",1200000],["5031",914000],["5154",753000],["6349",500000],["5139",471000],["5362",435000],["5365",400000],["5032",365000],["5153",290000],["6119",250000],["5321",232000],["5156",230000],["5163",221986],["5137",220000],["5021",205000],["5499",200000],["5222",125000],["5151",119000],["5194",113000],["5168",100000],["5042",60000],["5493",60000],["5329",45000],["5167",40000],["5223",40000],["5162",34000],["5175",27000],["5141",20000],["5903",20000],["5038",17000],["5041",17000],["5179",15000],["5364",14914],["5133",10000],["5136",10000],["5176",10000],["5339",6000],["5019",5000],["5161",5000],["5039",4000],["5173",4000]],"economic_expenditure_total_czk":26463900,"economic_financing":[["8115",6022900],["8124",-1000000]],"economic_financing_total_czk":5022900,"economic_revenue":[["1211",9082000],["1121",4625000],["1111",3343000],["1511",1700000],["1345",700000],["1113",585000],["1122",400000],["1112",277000],["2324",200000],["4112",161100],["1386",50000],["2132",36000],["2329",31000],["2142",30000],["1341",25000],["1342",25000],["2131",21600],["1335",20000],["1356",20000],["1361",20000],["1381",20000],["1387",20000],["2139",13000],["2321",10000],["3111",10000],["2119",5000],["2133",5000],["2111",2000],["2141",1300],["1334",1000],["1343",1000],["2112",1000]],"economic_revenue_total_czk":21441000,"purpose_expenditure":[["2219",6720000],["3113",3138000],["6171",2593000],["3639",1873000],["3745",1780000],["3722",1703000],["2333",1600000],["6112",1572000],["3726",910000],["6399",800000],["3631",780000],["5512",443000],["3723",320000],["3429",282000],["3392",270000],["3635",250000],["5311",220000],["1039",200000],["2321",190000],["3421",185000],["3399",140000],["3419",70000],["6320",69986],["3314",55000],["2223",50000],["5213",50000],["3341",30000],["3721",30000],["4379",30000],["3319",25000],["5212",25000],["3632",20000],["6310",15000],["6402",14914],["1014",10000]],"purpose_expenditure_total_czk":26463900},"revised":{"economic_expenditure":[["6121",16604000],["5169",3413994],["5011",2632500],["5171",2360000],["5331",1698500],["5023",1413300],["5031",903200],["5154",709000],["5336",583197.4],["6349",500000],["5137",463000],["5362",445000],["5139",441040.35],["5365",400000],["5032",372600],["5021",284594],["5153",255900],["6119",250000],["5156",237000],["5321",232000],["5163",221686],["5499",170000],["5168",137700],["5222",125000],["5151",114500],["5194",113610],["5042",69000],["5329",68000],["5493",60000],["6123",60000],["5223",40000],["5167",34100],["5175",30256],["5162",29000],["5141",20000],["5903",20000],["6130",20000],["5041",17200],["5038",17000],["5179",15000],["5364",14914],["5133",10000],["5136",10000],["5176",10000],["5173",7223],["5339",6000],["5363",5200],["5019",5000],["5901",4435.65],["5039",4000],["5161",1851]],"economic_expenditure_total_czk":35659501.4,"economic_financing":[["8115",5939212],["8124",-1000000]],"economic_financing_total_czk":4939212,"economic_revenue":[["1211",9082000],["4213",8101092],["1121",4625000],["1111",3343000],["1511",1700000],["1345",700000],["4116",600797.4],["1113",585000],["1122",400000],["2139",313000],["1112",277000],["2324",200000],["4112",161100],["4222",120000],["2111",82000],["4111",65000],["1386",50000],["2321",40000],["2132",36000],["2329",31000],["2142",30000],["1341",25000],["1342",25000],["2131",21600],["1335",20000],["1356",20000],["1361",20000],["1387",20000],["3111",10000],["2119",5000],["2133",5000],["1381",2400],["2141",1300],["1334",1000],["1343",1000],["2112",1000]],"economic_revenue_total_czk":30720289.4,"purpose_expenditure":[["2219",15210000],["3113",3651197.4],["6171",2938000],["3639",2435000],["3745",2180000],["6112",1800000],["3722",1617404],["3726",910000],["6399",800000],["3631",780000],["5512",443000],["3392",320000],["3723",320000],["3429",282000],["1039",250000],["3635",250000],["3421",225000],["5311",220000],["2321",190000],["3399",140000],["2333",100000],["3314",70000],["3419",70000],["6320",69986],["6114",65000],["2223",50000],["5213",50000],["3341",30000],["3721",30000],["4379",30000],["3319",25000],["5212",25000],["2115",23000],["3632",20000],["6310",15000],["6402",14914],["1014",10000]],"purpose_expenditure_total_czk":35659501.4},"actual":{"economic_expenditure":[["6121",15006694.73],["5169",2800758.79],["5011",2609270],["5171",1959120.92],["5331",1698500],["5023",1413237],["5031",875937],["5336",583197.4],["5154",577358.54],["6349",498750],["5137",461835.69],["5032",357432],["5362",314637.25],["5139",240547.4],["5156",209081.23],["5321",205175],["5163",203336.4],["5153",202456.58],["5021",200907],["6119",173670],["5499",169591],["5365",155610],["5168",137698.94],["5222",125000],["5151",98562],["5042",68921.6],["5194",68282.5],["5329",63793],["5162",27632.48],["5175",25076],["5223",24941],["6123",24200],["5167",23072.5],["5141",19805.04],["5041",17143],["5179",15003.07],["5364",14914.2],["5038",10673],["5173",6923],["5339",6000],["5363",5139],["5176",4961],["6130",4150],["5019",2790.72],["5136",2736.22],["5161",1818],["5039",943.26]],"economic_expenditure_total_czk":31717283.46,"economic_financing":[["8124",-999920],["8115",669952.41]],"economic_financing_total_czk":-329967.59,"economic_revenue":[["1211",8979139.64],["4213",8101091.48],["1121",4806267.64],["1111",3298840.1],["1511",1986806.93],["1345",695780],["1113",635389.2],["2111",611799.9],["4116",583197.4],["2139",483860.37],["2324",386109.32],["1112",313306.8],["1386",175117.48],["4112",161100],["1122",155610],["4222",120000],["1356",70287.67],["1387",68630.86],["2329",65466],["2142",65129.64],["4111",65000],["2132",43556.2],["1335",39048.6],["2321",36000],["2131",26469],["1341",23600],["1361",17690],["3122",12833],["3111",10200],["2310",6000],["1381",1404.3],["2141",1357.52],["2133",892],["2112",270]],"economic_revenue_total_czk":32047251.05,"purpose_expenditure":[["2219",14532512.69],["3113",3468238.43],["6171",2883431.37],["3745",2155819.41],["6112",1792519],["3722",1534614.06],["3639",1506804.04],["3726",786312.31],["3631",551003.69],["6399",426088],["5512",273816.1],["3723",273499.45],["1039",211998],["5311",193980],["3392",179495.94],["3635",173670],["3421",146247.53],["3429",130915],["3399",82847.5],["6320",64832],["6114",60564.35],["3314",57617.22],["3419",50000],["3341",28850],["4379",24941],["3721",23309.55],["2115",22798],["2321",19805.04],["5212",15763.88],["6402",14914.2],["3319",11000],["3632",9973.2],["6310",7456.9],["2223",1645.6]],"purpose_expenditure_total_czk":31717283.46}},"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."}}}}