{"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:00275204","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275204","name":"OBEC ORLICKÉ ZÁHOŘÍ","short_name":"ORLICKÉ ZÁHOŘÍ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576603},"amounts":{"revenue_approved":48549165,"revenue_adjusted":49010665,"revenue_actual":32125754.92,"expense_approved":47131918,"expense_adjusted":48906110.41,"expense_actual":30856946.95,"tax_revenue":13363828.47,"nontax_revenue":1680403.04,"capital_revenue":11660000,"transfer_revenue":5421523.41,"current_expense":19545522.36,"capital_expense":11311424.59,"budget_balance":1268807.97,"cash_current":399117.09,"cash_previous":471798.67},"ratios":{"revenue_execution":0.65548498,"expense_execution":0.63094257,"balance_to_revenue":0.03949504,"cash_to_expense":0.01293443,"cash_yoy":-0.15405211,"capital_expense_share":0.36657627,"transfer_revenue_share":0.16875941},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275204/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275204"},"seo":{"slug":"orlicke-zahori","path":"/cz/municipalities/orlicke-zahori/"},"population":{"value":211,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48549165,"expenditure_czk":47131918,"financing_czk":-1417247,"balance_czk":1417247},{"stage":"revised","revenue_czk":49010665,"expenditure_czk":48906110.41,"financing_czk":-104554.59,"balance_czk":104554.59},{"stage":"actual","revenue_czk":32125754.92,"expenditure_czk":30856946.95,"financing_czk":-1268807.97,"balance_czk":1268807.97}],"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":[["6380",15500000],["5171",4213000],["5169",3546000],["6121",3526179],["5365",2978800],["6130",2252971],["6313",2000000],["6122",1955000],["5011",1890000],["5331",1800000],["5141",1550000],["5023",810000],["5154",761518],["5173",760000],["5031",625000],["5336",494000],["5139",382000],["5156",340000],["5032",265000],["5163",261000],["5155",260000],["5162",160000],["5152",140000],["5137",120000],["5166",98000],["6119",75000],["5021",70400],["5213",60000],["5362",35000],["5138",33000],["5167",30000],["5364",27050],["5323",27000],["5175",20000],["5134",17000],["5161",12000],["5038",10000],["5142",10000],["5194",5000],["5229",5000],["5222",4000],["5191",2000],["5164",1000]],"economic_expenditure_total_czk":47131918,"economic_financing":[["8124",-1417247]],"economic_financing_total_czk":-1417247,"economic_revenue":[["4216",17765208],["3112",5500000],["1511",3100000],["1211",3050000],["3111",3000000],["3202",3000000],["1122",2935800],["4113",2026737],["1121",1550000],["2329",1280000],["1111",1100000],["2132",747000],["4116",634000],["1342",420000],["1345",410000],["2133",400000],["2324",357620],["1113",250000],["4213",171000],["2321",169000],["2322",100000],["1112",80000],["1334",80000],["2131",72000],["4112",71800],["2111",66000],["2112",39000],["1386",36000],["4111",28000],["1335",20000],["1387",20000],["1381",17000],["1361",15000],["2143",15000],["1341",10900],["2119",10000],["2141",2000],["1382",100]],"economic_revenue_total_czk":48549165,"purpose_expenditure":[["6171",23093000],["6399",2935800],["3639",2772971],["3113",2344000],["2310",2155000],["3429",2150000],["2219",1946179],["3612",1890000],["6112",1800000],["6310",1500000],["2141",850000],["5512",715000],["3745",590000],["2411",520000],["2212",500000],["3722",470000],["3726",350000],["3631",285000],["3322",80000],["3739",43000],["2321",30000],["6114",28000],["6402",27050],["2292",27000],["3519",13518],["3412",6000],["3319",5400],["3399",5000]],"purpose_expenditure_total_czk":47131918},"revised":{"economic_expenditure":[["6380",15232000],["6121",4760871.41],["5171",4336000],["5169",3733500],["5365",2978800],["6122",2254500],["6130",2252971],["5011",2003000],["6313",2000000],["5331",1800000],["5141",1558000],["5023",810000],["5154",761518],["5173",760000],["5031",625000],["5336",494000],["5139",386500],["5156",340000],["5163",303000],["5032",265000],["5155",260000],["5162",160000],["5152",135000],["5137",120000],["5166",98000],["5213",90000],["6119",75000],["5021",70400],["5362",35000],["5138",33000],["5167",30000],["5364",27050],["5323",27000],["5175",20000],["5134",17000],["5161",12000],["5038",10000],["5142",10000],["5194",5000],["5229",5000],["5903",5000],["5222",4000],["5191",2000],["5164",1000]],"economic_expenditure_total_czk":48906110.41,"economic_financing":[["8124",-1417247],["8115",1312692.41]],"economic_financing_total_czk":-104554.59,"economic_revenue":[["4216",15465728.62],["3112",5500000],["1511",3100000],["1211",3050000],["3111",3000000],["3202",3000000],["1122",2935800],["4213",2270999.95],["4116",1859201.04],["1121",1550000],["2329",1280000],["1111",1100000],["4113",1029151.75],["2132",747000],["1342",420000],["1345",410000],["2133",400000],["2324",357620],["1113",250000],["4122",181500],["2321",169000],["4118",107963.64],["4222",107900],["2322",100000],["1112",80000],["1334",80000],["2131",72000],["4112",71800],["2111",66000],["2112",39000],["1386",36000],["4111",32500],["4229",31500],["1335",20000],["1387",20000],["1381",17000],["1361",15000],["2143",15000],["1341",10900],["2119",10000],["2141",2000],["1382",100]],"economic_revenue_total_czk":49010665,"purpose_expenditure":[["6171",21871269],["6399",2935800],["3639",2772971],["2310",2656122.14],["3429",2457411],["3113",2344000],["2219",1946179],["3612",1890000],["6112",1800000],["2141",1656570.27],["6310",1500000],["3322",1085820],["3745",889500],["5512",731000],["2411",520000],["2212",500000],["3722",470000],["3726",350000],["3631",285000],["2279",50000],["3739",43000],["6114",32500],["2321",30000],["6402",27050],["2292",27000],["3519",13518],["3412",6000],["3319",5400],["3399",5000],["5213",5000]],"purpose_expenditure_total_czk":48906110.41},"actual":{"economic_expenditure":[["6121",6555463.59],["5365",2978104],["5169",2329683.17],["6130",2252971],["5171",2057154.7],["5613",2000000],["6313",2000000],["5011",1886755],["5331",1500000],["5141",1017019.98],["5023",841850],["5154",699933.2],["5031",626108],["5173",615436],["6122",502990],["5336",494000],["5139",383594.13],["5137",305083],["5163",277552.75],["5032",245570],["5156",201108],["5021",191540],["5155",158722],["5162",153651.96],["5164",141146],["5166",121192.5],["5152",111773],["5213",60000],["5364",27050],["5323",24398],["5175",18309],["5138",14217.84],["5362",13600],["5329",12922],["5038",8471],["5229",6580],["5222",5000],["5039",4790],["5161",4415],["5142",2944.61],["5167",2408],["5321",1613.51],["5194",1500],["5191",326.01]],"economic_expenditure_total_czk":30856946.95,"economic_financing":[["8124",-1414946.25],["8905",70456.7],["8115",68461.58],["8901",7220]],"economic_financing_total_czk":-1268807.97,"economic_revenue":[["3113",6400000],["1211",3110750.05],["3202",3000000],["1511",2989183.67],["1122",2935800],["3111",2260000],["4213",2099999.95],["4116",1877401.04],["1121",1665585.97],["1111",1154636.9],["4216",745750.95],["1342",551108],["2132",490061],["2329",428522.76],["2321",401983],["1345",374450],["2324",260904.08],["1113",220147.71],["4122",181500],["4113",165207.83],["1334",115515.21],["1112",108566.06],["4118",107963.64],["4222",107900],["4112",71800],["2131",71388],["1386",60683.34],["4111",32500],["4229",31500],["1387",23783.05],["1341",21510],["2112",18765],["1361",18070],["1335",13555.2],["2111",4722],["2119",4000],["1381",483.31],["2141",57.2]],"economic_revenue_total_czk":32125754.92,"purpose_expenditure":[["6171",4608107.13],["3429",4385013.76],["2310",3064014.97],["6399",2935800],["3639",2655103],["2219",2097147.48],["3113",2017343],["2141",1724434.71],["6112",1681822],["3745",1327805.09],["3322",1045444.8],["6310",963130.48],["3722",538570.77],["3612",517860.96],["2411",472913],["3726",178719.77],["3631",169630],["5512",156701.99],["2212",99789.91],["3739",42304],["2279",38833.57],["6402",27050],["6114",25608],["2292",24398],["6409",20002],["2321",11916.8],["3412",10480.27],["3519",6944.84],["3319",5400],["3729",3156.65],["3399",1500]],"purpose_expenditure_total_czk":30856946.95}},"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."}}}}