{"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:00275174","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275174","name":"Obec Olešnice v Orlických horách","short_name":"Olešnice v Orlických horách","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576573},"amounts":{"revenue_approved":13630500,"revenue_adjusted":14821538.42,"revenue_actual":14529687.42,"expense_approved":13350300,"expense_adjusted":15750338.42,"expense_actual":15271185.43,"tax_revenue":10701697.92,"nontax_revenue":2642935.39,"capital_revenue":156910,"transfer_revenue":1028144.11,"current_expense":13153738.95,"capital_expense":2117446.48,"budget_balance":-741498.01,"cash_current":7589276.49,"cash_previous":8610490.87},"ratios":{"revenue_execution":0.98030899,"expense_execution":0.96957824,"balance_to_revenue":-0.05103331,"cash_to_expense":0.49696708,"cash_yoy":-0.11860118,"capital_expense_share":0.13865633,"transfer_revenue_share":0.07076161},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275174/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275174"},"seo":{"slug":"olesnice-v-orlickych-horach","path":"/cz/municipalities/olesnice-v-orlickych-horach/"},"population":{"value":387,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13630500,"expenditure_czk":13350300,"financing_czk":-280200,"balance_czk":280200},{"stage":"revised","revenue_czk":14821538.42,"expenditure_czk":15750338.42,"financing_czk":928800,"balance_czk":-928800},{"stage":"actual","revenue_czk":14529687.42,"expenditure_czk":15271185.43,"financing_czk":741498.01,"balance_czk":-741498.01}],"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",3053000],["5011",1400000],["5171",1033000],["5139",1017000],["5154",775000],["5023",750000],["5331",720000],["5021",664000],["5031",565000],["5362",518300],["5365",450000],["6121",400000],["5163",338000],["5229",285000],["5032",230000],["5156",165000],["5168",150000],["5364",150000],["5151",100000],["5155",90000],["5137",78000],["6119",50000],["6122",50000],["5175",43000],["5141",40000],["5162",40000],["5194",40000],["5138",30000],["5329",20000],["5164",18000],["5179",15000],["5038",11000],["5132",10000],["5133",10000],["5161",10000],["5166",10000],["5909",10000],["5134",6000],["5223",5000],["5903",1000]],"economic_expenditure_total_czk":13350300,"economic_financing":[["8124",-280200]],"economic_financing_total_czk":-280200,"economic_revenue":[["1211",4358000],["1121",2220000],["1111",1620000],["2111",1375000],["1511",1020000],["2132",952000],["1122",450000],["1345",450000],["1113",280000],["3111",200000],["2324",140000],["1112",133000],["1342",120000],["4112",94500],["2112",71000],["2321",50000],["1386",30000],["1381",20000],["1387",20000],["1341",12000],["2131",8000],["1361",5000],["1343",1000],["2141",1000]],"economic_revenue_total_czk":13630500,"purpose_expenditure":[["3639",2596000],["6171",1524000],["3613",1100000],["6112",975000],["6399",968300],["3612",950000],["3419",750000],["3113",735000],["3722",619000],["2321",569000],["2310",535000],["3725",305000],["1032",300000],["3631",160000],["5512",160000],["6402",150000],["2212",140000],["2143",105000],["3319",103000],["3314",100000],["3511",100000],["1036",70000],["6310",70000],["3399",60000],["3635",50000],["3429",45000],["6409",40000],["3721",20000],["3315",16000],["5213",11000],["3632",10000],["3745",9000],["4359",5000]],"purpose_expenditure_total_czk":13350300},"revised":{"economic_expenditure":[["5169",2923000],["5011",1600000],["5171",1253000],["6121",1100000],["5023",908000],["5362",868300],["5139",830876.31],["5154",735000],["5331",720000],["5021",664000],["5336",573785.8],["5031",565000],["5365",450000],["5168",355000],["5163",338000],["6122",305376.31],["5229",295000],["5032",230000],["5137",193000],["5156",179000],["5138",110000],["5151",100000],["5155",90000],["5212",60000],["5175",43000],["5141",40000],["5162",40000],["5194",40000],["5329",20000],["5164",18000],["5179",15000],["5364",15000],["5038",11000],["5132",10000],["5133",10000],["5161",10000],["5166",10000],["5909",10000],["5134",6000],["5223",5000],["5903",1000]],"economic_expenditure_total_czk":15750338.42,"economic_financing":[["8115",1209000],["8124",-280200]],"economic_financing_total_czk":928800,"economic_revenue":[["1211",4358000],["1121",2220000],["1111",1620000],["2111",1375000],["1511",1020000],["2132",952000],["4116",569607.66],["4216",494045.76],["1122",450000],["1345",450000],["1113",280000],["3111",200000],["2324",140000],["1112",133000],["1342",120000],["4122",94885],["4112",94500],["2112",71000],["2321",50000],["4111",32500],["1386",30000],["1381",20000],["1387",20000],["1341",12000],["2131",8000],["1361",5000],["1343",1000],["2141",1000]],"economic_revenue_total_czk":14821538.42,"purpose_expenditure":[["3639",2856000],["3613",2854000],["6171",1824000],["3113",1318785.8],["6399",1318300],["6112",1133000],["3722",619000],["2321",569000],["2310",535000],["5512",456376.31],["3725",405000],["3419",267000],["3612",260000],["2143",185000],["3314",133000],["3319",133000],["3511",120000],["1032",100000],["2212",100000],["3631",100000],["1036",70000],["6310",70000],["3399",65000],["3745",64376.31],["3429",45000],["6409",40000],["6114",32500],["3721",20000],["3315",16000],["6402",15000],["5213",11000],["3632",10000],["4359",5000]],"purpose_expenditure_total_czk":15750338.42},"actual":{"economic_expenditure":[["5169",2103616.26],["6121",1856716.48],["5011",1633821],["5023",872012],["5171",847039.38],["5021",750658],["5154",733617.8],["5331",730000],["5362",693708],["5031",658459],["5365",592570],["5336",573785.8],["5139",541609.96],["5168",407771.1],["5163",347487.8],["5229",292000],["6122",260730],["5137",257436.8],["5032",251744],["5156",150114.81],["5155",140810.4],["5212",120000],["5151",108895.91],["5175",66668.44],["5138",56195.97],["5194",49651.11],["5162",35183.26],["5141",28198.05],["5179",20167.52],["5164",18609.78],["5329",17484],["5192",14695],["5364",10391.6],["5161",8372.2],["5038",8193],["5132",6508],["5321",3500],["5167",1290],["5363",1000],["5221",473]],"economic_expenditure_total_czk":15271185.43,"economic_financing":[["8115",1021214.38],["8124",-278264],["8901",-1452.37]],"economic_financing_total_czk":741498.01,"economic_revenue":[["1211",4266111.26],["1121",2282020.46],["1111",1571509.7],["2111",1328369],["2132",937195],["1511",788282.1],["1122",591570],["4116",569607.66],["1345",469743],["1113",301814.19],["4216",238669.45],["2324",179773.88],["3111",156910],["1112",148784.91],["1342",137858],["2321",100000],["4112",94500],["4122",92867],["1386",83134.21],["2112",45436],["1387",32587.84],["4111",32500],["2131",29720],["2212",19703.84],["1341",12425],["1335",8350.4],["1361",6810],["2229",2018],["2141",719.67],["1381",676.96],["1382",19.89]],"economic_revenue_total_czk":14529687.42,"purpose_expenditure":[["3639",2840695.66],["3613",2839418.01],["6171",1809643.43],["3113",1316940.6],["6399",1281278],["6112",1131480.92],["2321",546809.85],["3722",526265.94],["2310",512786.85],["5512",453869],["3725",390013.77],["3419",262780.1],["3612",247283.83],["2143",182371.87],["3319",128280.34],["3314",127824.51],["3511",116890.26],["3631",96798],["1032",86290],["3399",62396.25],["6310",55937.85],["2212",53451],["3429",40269.55],["6409",38651.52],["1036",38284.4],["3745",26470],["6114",23838],["3721",13791.82],["6402",10391.6],["3632",9982.5]],"purpose_expenditure_total_czk":15271185.43}},"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."}}}}