{"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:00274488","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274488","name":"Obec Úhřetická Lhota","short_name":"Úhřetická Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575887},"amounts":{"revenue_approved":7822600,"revenue_adjusted":28077919,"revenue_actual":24022711.13,"expense_approved":13131880,"expense_adjusted":26682380,"expense_actual":25032548.11,"tax_revenue":6859831.2,"nontax_revenue":1014436.95,"capital_revenue":18000,"transfer_revenue":16130442.98,"current_expense":1691825.42,"capital_expense":23340722.69,"budget_balance":-1009836.98,"cash_current":34090175.7,"cash_previous":35100012.68},"ratios":{"revenue_execution":0.85557306,"expense_execution":0.93816774,"balance_to_revenue":-0.04203676,"cash_to_expense":1.36183402,"cash_yoy":-0.02877027,"capital_expense_share":0.93241497,"transfer_revenue_share":0.67146638},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274488/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274488"},"seo":{"slug":"uhreticka-lhota","path":"/cz/municipalities/uhreticka-lhota/"},"population":{"value":329,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7822600,"expenditure_czk":13131880,"financing_czk":5309280,"balance_czk":-5309280},{"stage":"revised","revenue_czk":28077919,"expenditure_czk":26682380,"financing_czk":-1395539,"balance_czk":1395539},{"stage":"actual","revenue_czk":24022711.13,"expenditure_czk":25032548.11,"financing_czk":1009836.98,"balance_czk":-1009836.98}],"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",10400000],["5169",597642],["5023",548000],["5365",310000],["5021",202000],["5171",191000],["5901",155000],["5154",90000],["5168",86700],["5153",85000],["5032",67280],["5212",60000],["5903",50000],["5031",47700],["5139",44072],["5137",35000],["5223",30000],["5321",30000],["5339",15000],["5163",14000],["5162",12000],["5222",10000],["5492",10000],["5175",7400],["5156",6000],["5194",5000],["5173",4920],["5179",4500],["5329",4500],["5167",3000],["5151",2500],["5136",2000],["5029",766],["5161",500],["5038",400]],"economic_expenditure_total_czk":13131880,"economic_financing":[["8117",21000000],["8115",-15690720]],"economic_financing_total_czk":5309280,"economic_revenue":[["1211",2914100],["1121",1484100],["1111",1061500],["2141",750000],["1511",520000],["1122",310000],["1113",187700],["2131",125000],["1345",124000],["1112",89000],["4112",79800],["2324",60000],["4111",32000],["1386",25000],["1381",20000],["1387",15000],["2132",15000],["1334",5000],["1341",5000],["1361",400]],"economic_revenue_total_czk":7822600,"purpose_expenditure":[["2321",10000000],["6171",1059080],["6112",602000],["3722",500000],["6399",310000],["3745",124000],["3631",95000],["2141",60000],["2212",50000],["2219",50000],["5213",50000],["3412",33000],["6114",32000],["4359",30000],["5512",30000],["3639",22500],["3419",20000],["3111",10000],["3319",10000],["3341",10000],["3721",10000],["6320",10000],["3399",5300],["4350",5000],["6310",4000]],"purpose_expenditure_total_czk":13131880},"revised":{"economic_expenditure":[["6121",24104400],["5023",548000],["5169",538000],["5365",310000],["5021",210609],["5171",123526],["5137",113294],["5154",90000],["5153",85000],["5032",67280],["5212",60000],["5901",55000],["5903",50000],["5168",49200],["5031",47700],["5139",42641],["5223",42000],["5321",30000],["5162",22300],["5339",15000],["5163",14000],["5222",10000],["5492",10000],["5136",9980],["5175",7480],["5156",6000],["5173",5054],["5194",5000],["5179",4500],["5329",4500],["5029",766],["5161",500],["5038",400],["5164",250]],"economic_expenditure_total_czk":26682380,"economic_financing":[["8115",-22395539],["8117",21000000]],"economic_financing_total_czk":-1395539,"economic_revenue":[["4213",16062627],["4222",3600000],["1211",2914100],["1121",1484100],["1111",1061500],["2141",730100],["4113",562192],["1511",520000],["1122",310000],["1113",187700],["2131",133200],["1345",124000],["1112",89000],["2324",79900],["4112",79800],["4111",32500],["4122",30000],["1386",25000],["3111",18000],["1387",15000],["2132",13800],["1341",5000],["1361",400]],"economic_revenue_total_czk":28077919,"purpose_expenditure":[["2321",23000000],["6171",1684554],["6112",602000],["3722",450000],["6399",310000],["3745",124000],["3631",95000],["2141",60000],["2219",50000],["5213",50000],["4359",42000],["6114",32500],["5512",30000],["2212",24526],["3639",22500],["3412",21000],["3419",20000],["3111",10000],["3319",10000],["3341",10000],["3721",10000],["6320",8700],["3399",5300],["6310",5300],["4350",5000]],"purpose_expenditure_total_czk":26682380},"actual":{"economic_expenditure":[["6121",23340722.69],["5023",547200],["5169",411441.52],["5362",-327712],["5365",223230],["5021",207609],["5137",93293.24],["5153",76672],["5154",74530],["5032",65088],["5212",60000],["5168",51901.46],["5031",43648],["5223",41448],["5321",26000],["5162",22558],["5171",13678],["5163",10968.2],["5136",9980],["5139",8771],["5175",6094],["5179",5502],["5329",5010],["5492",5000],["5194",4408],["5156",2214],["5173",1054],["5029",766],["5161",719],["5038",504],["5164",250]],"economic_expenditure_total_czk":25032548.11,"economic_financing":[["8117",21000000],["8115",-19990163.02]],"economic_financing_total_czk":1009836.98,"economic_revenue":[["4213",11969220.3],["4222",3600000],["1211",2951714.53],["1121",1582465.64],["1111",1074083.57],["2141",763019.89],["1511",512807.67],["4113",418922.68],["1122",223230],["1113",208984.54],["2131",133198],["2324",118219.06],["1345",117700],["1112",103112.24],["4112",79800],["1386",57643.93],["4111",32500],["4122",30000],["1387",22593.69],["3111",18000],["1341",4850],["1381",445.39],["1361",200]],"economic_revenue_total_czk":24022711.13,"purpose_expenditure":[["2321",22246417.73],["6171",1660242.18],["6112",597888],["3722",332315],["6399",-104582],["3631",64878],["2141",60000],["4359",41448],["6114",32500],["3745",32134],["5512",25000],["3639",14391],["3341",7030],["6320",5715],["3399",5408],["6310",5253.2],["3419",5000],["3721",1510]],"purpose_expenditure_total_czk":25032548.11}},"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."}}}}