{"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:00275166","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275166","name":"OBEC OHNIŠOV","short_name":"OHNIŠOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576565},"amounts":{"revenue_approved":13897610,"revenue_adjusted":15369230,"revenue_actual":15268891.75,"expense_approved":24767350,"expense_adjusted":30254740,"expense_actual":14687386.7,"tax_revenue":12295142.72,"nontax_revenue":1630388.03,"capital_revenue":12880,"transfer_revenue":1330481,"current_expense":14013394.2,"capital_expense":673992.5,"budget_balance":581505.05,"cash_current":19811076.25,"cash_previous":19229571.2},"ratios":{"revenue_execution":0.99347148,"expense_execution":0.48545738,"balance_to_revenue":0.0380843,"cash_to_expense":1.34884964,"cash_yoy":0.03024015,"capital_expense_share":0.04588921,"transfer_revenue_share":0.08713671},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275166/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275166"},"seo":{"slug":"ohnisov","path":"/cz/municipalities/ohnisov/"},"population":{"value":508,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13897610,"expenditure_czk":24767350,"financing_czk":10869740,"balance_czk":-10869740},{"stage":"revised","revenue_czk":15369230,"expenditure_czk":30254740,"financing_czk":14885510,"balance_czk":-14885510},{"stage":"actual","revenue_czk":15268891.75,"expenditure_czk":14687386.7,"financing_czk":-581505.05,"balance_czk":581505.05}],"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",11400000],["5901",3216000],["5169",2059000],["5011",1220000],["6901",1000000],["5023",947000],["5154",791200],["5331",700000],["5031",504560],["5139",496000],["5171",494000],["5032",228800],["5362",204000],["5903",200000],["5365",180120],["5156",141500],["5168",120000],["5021",118400],["5136",115000],["5163",99500],["5137",60000],["5131",58000],["5194",52000],["5164",44200],["5166",35000],["5042",30000],["5492",30000],["5167",29000],["5364",28420],["5134",23000],["5329",21970],["5019",15000],["5151",13000],["5222",12300],["5213",12000],["5172",10000],["5212",10000],["5162",8480],["5161",8000],["5132",7000],["5175",7000],["5038",5900],["5039",5100],["5179",3900],["5321",2000],["5173",1000]],"economic_expenditure_total_czk":24767350,"economic_financing":[["8115",10869740]],"economic_financing_total_czk":10869740,"economic_revenue":[["1211",5417000],["1121",2758000],["1111",2000000],["1511",1040000],["2111",647000],["1113",348000],["2132",315320],["1345",300000],["2324",223000],["1122",180120],["1112",165000],["4112",122500],["1386",70000],["2141",69000],["4116",50580],["1387",40000],["3111",30000],["4111",30000],["2131",21650],["1342",20000],["2139",15000],["2142",11240],["1341",10000],["2310",5200],["1361",5000],["2321",2000],["1349",1000],["2112",500],["2133",500]],"economic_revenue_total_czk":13897610,"purpose_expenditure":[["3113",4653500],["6171",2542140],["3639",2522220],["2212",2515000],["2141",1849000],["6112",1265000],["2310",1242200],["3631",1055000],["3727",750000],["3412",718000],["2219",667000],["3725",600000],["5512",542600],["2321",500000],["3722",470000],["3399",450000],["3326",415000],["6399",380120],["1032",300000],["2341",239000],["5213",200000],["3745",170000],["1031",157500],["3421",93100],["3349",75000],["3613",68000],["6320",55000],["3612",50000],["6409",36170],["3744",32980],["3721",30000],["6114",30000],["6402",28420],["3632",20500],["4359",20000],["3319",9400],["2221",5000],["6310",4500],["3314",4000],["3419",2000]],"purpose_expenditure_total_czk":24767350},"revised":{"economic_expenditure":[["6121",9394960],["5171",6536000],["5901",3044770],["5169",2775860],["5011",1285640],["5023",947000],["5331",852930],["5154",793000],["5139",660080],["5031",519920],["6901",497270],["5362",330000],["5622",294500],["5021",250300],["5032",233310],["5903",200000],["5365",199080],["5156",143540],["5168",126050],["5137",122100],["5136",116000],["6123",108900],["5163",101750],["5131",73000],["6341",70000],["5194",52000],["5164",50640],["6127",43600],["5134",43320],["5166",35000],["5492",35000],["5167",33620],["5042",30000],["5222",28980],["5364",28420],["5123",27000],["5329",21970],["5172",16050],["5019",15000],["5151",13000],["5213",12000],["5223",11000],["5212",10000],["5175",8780],["5162",8480],["5161",8410],["5132",8000],["6122",6770],["5038",5900],["5039",5100],["5221",5000],["5192",4800],["5179",3940],["5133",3000],["5321",2000],["5173",1000],["6130",1000]],"economic_expenditure_total_czk":30254740,"economic_financing":[["8115",14885510]],"economic_financing_total_czk":14885510,"economic_revenue":[["1211",5417000],["1121",2758000],["1111",2000000],["1511",1040000],["2111",549500],["4222",397380],["1113",348000],["2132",327320],["4122",310000],["2324",300630],["1345",300000],["2420",294500],["4213",294030],["1122",199080],["1112",165000],["4112",122500],["4216",115420],["1386",85000],["2322",81630],["4116",58660],["1387",40000],["4111",32500],["3111",30000],["2131",21650],["1342",20000],["2142",16620],["2119",11020],["1341",10000],["2310",7330],["1361",5000],["2139",4000],["2321",3000],["1334",2460],["1349",1000],["2112",500],["2133",500]],"economic_revenue_total_czk":15369230,"purpose_expenditure":[["3113",5806430],["2212",4765000],["3639",2622180],["6171",2592140],["2141",1849000],["2321",1690000],["2310",1312200],["6112",1277100],["3631",1055000],["5512",837100],["3412",718000],["3745",670000],["2219",667000],["3725",600000],["6399",524080],["3399",510000],["3722",470000],["3326",415000],["1031",345900],["1032",300000],["3421",263100],["2341",244000],["5213",200000],["3349",75000],["3613",68000],["6320",55000],["3612",50000],["6409",36210],["3744",32980],["3632",32500],["6114",32500],["4359",31000],["3721",30000],["6402",28420],["3900",15000],["2221",10000],["3319",9400],["6310",5500],["3314",4000],["4379",4000],["3419",2000]],"purpose_expenditure_total_czk":30254740},"actual":{"economic_expenditure":[["5171",5749304.33],["5169",1998256.53],["5011",1262484],["5023",882212],["5331",852932],["6121",513726.5],["5031",493349],["5154",473065.56],["5139",427085.41],["5622",294500],["5021",244122],["5365",199080],["5032",192752],["5168",118602.86],["6123",108900],["5137",95871.3],["5156",92345.1],["5362",91162],["5163",82920.63],["5136",66006],["5131",55422.35],["5164",50634],["6127",43590],["5134",31038],["5492",29000],["5364",28421.53],["5123",26949.12],["5042",23682.12],["5329",21965],["5194",20059.71],["5166",19627],["5222",18980],["5167",10321],["5212",10000],["5162",7634.5],["6122",6776],["5172",6050],["5151",5374],["5038",5126],["5221",5000],["5192",4800],["5179",3935.55],["5175",3022.6],["5133",2552],["5132",2395],["5213",2000],["5161",1854],["5321",1500],["6130",1000]],"economic_expenditure_total_czk":14687386.7,"economic_financing":[["8115",-7481505.05],["8117",6900000]],"economic_financing_total_czk":-581505.05,"economic_revenue":[["1211",5273230.73],["1121",2819706.29],["1111",1944554.96],["1511",1019315.6],["2111",553916.93],["4222",397375],["1113",373017.78],["2132",327049.34],["4122",310000],["2324",306354.21],["1345",305989],["2420",294500],["4213",294030],["1122",199080],["1112",183859.74],["4112",122500],["4216",115420.56],["1386",102713.47],["2322",81625],["4116",58655.44],["1387",40267.4],["4111",32500],["2131",16880],["2142",16617.5],["2310",16201],["1342",15720],["3111",12880],["2119",11017.05],["1341",8495],["1361",5850],["2139",3890],["1334",2460.3],["2321",1787],["1381",843.55],["2133",550],["1382",38.9]],"economic_revenue_total_czk":15268891.75,"purpose_expenditure":[["2212",4409537.02],["3639",2068729.72],["2321",1258101.43],["6112",1154709],["6171",951238.78],["3113",890144.32],["3725",446711.11],["3722",432549.42],["5512",400345.87],["3399",377218.47],["3745",363645.88],["6399",285242],["1031",283860.24],["2141",231381],["3421",160001.13],["3631",156167.68],["2341",143863],["1032",138194],["3412",98932],["2219",70279.96],["6320",51678],["3613",45926],["3326",41874],["6409",36200.55],["6402",28421.53],["3721",24517.26],["3349",24008],["6114",23358.9],["3632",22685.15],["3744",15333.11],["4359",10000],["2221",9995.9],["3319",8400],["2310",6148.27],["3900",5000],["6310",4988],["4379",4000],["3314",2000],["3419",2000]],"purpose_expenditure_total_czk":14687386.7}},"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."}}}}