{"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:00275956","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275956","name":"Obec Ohrazenice","short_name":"Ohrazenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":577359},"amounts":{"revenue_approved":17950000,"revenue_adjusted":27279876.01,"revenue_actual":25783820.28,"expense_approved":26600000,"expense_adjusted":29229876.01,"expense_actual":13774613.73,"tax_revenue":23176377.93,"nontax_revenue":846516,"capital_revenue":829394,"transfer_revenue":931532.35,"current_expense":11987514.98,"capital_expense":1787098.75,"budget_balance":12009206.55,"cash_current":34107996.5,"cash_previous":22049313.45},"ratios":{"revenue_execution":0.945159,"expense_execution":0.47125119,"balance_to_revenue":0.46576521,"cash_to_expense":2.47614904,"cash_yoy":0.54689608,"capital_expense_share":0.12973857,"transfer_revenue_share":0.03612856},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275956/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275956"},"seo":{"slug":"ohrazenice-00275956","path":"/cz/municipalities/ohrazenice-00275956/"},"population":{"value":1113,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17950000,"expenditure_czk":26600000,"financing_czk":8650000,"balance_czk":-8650000},{"stage":"revised","revenue_czk":27279876.01,"expenditure_czk":29229876.01,"financing_czk":1950000,"balance_czk":-1950000},{"stage":"actual","revenue_czk":25783820.28,"expenditure_czk":13774613.73,"financing_czk":-12009206.55,"balance_czk":12009206.55}],"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",13070000],["5169",2665000],["5331",1747620],["5023",1540000],["6122",1500000],["5011",1320000],["5171",705000],["5031",570000],["5154",510000],["6130",500000],["5323",379422],["5032",290000],["5321",246370],["5021",223000],["5365",200000],["5168",155000],["5903",150000],["5139",129900],["5137",90000],["5156",70000],["5194",70000],["5163",67000],["5164",62000],["5153",50000],["5172",50000],["5222",41000],["5499",40630],["5162",25000],["5151",23000],["5329",15000],["5364",13236],["5136",13000],["5167",12000],["5173",10300],["5166",10000],["5132",9000],["5175",7800],["5038",7000],["5221",6000],["5161",5000],["5362",1000],["5901",722]],"economic_expenditure_total_czk":26600000,"economic_financing":[["8115",8650000]],"economic_financing_total_czk":8650000,"economic_revenue":[["1211",7500000],["1121",3700000],["1111",2700000],["1511",1200000],["1345",630000],["1113",600000],["3111",330000],["2111",270000],["4112",262900],["1122",200000],["1112",150000],["1386",80000],["2131",80000],["2132",76000],["2133",42000],["1387",40000],["4111",32000],["2141",20000],["1341",14000],["1334",10000],["1361",10000],["2119",3100]],"economic_revenue_total_czk":17950000,"purpose_expenditure":[["3111",6203620],["2219",4600000],["2212",3210000],["6171",2202000],["6112",1910000],["3117",1644000],["3745",1310000],["3639",733000],["3722",605000],["3631",600000],["3725",580000],["2292",379422],["2115",350000],["3613",330000],["3723",300000],["3632",232000],["3729",230000],["5512",210000],["6399",200000],["5213",150000],["3319",130000],["3412",80000],["4359",56000],["4351",50000],["6320",50000],["6409",36722],["6114",32000],["3314",30000],["2310",20000],["2321",20000],["2333",20000],["3419",20000],["3636",20000],["3326",15000],["5519",15000],["6402",13236],["6310",8000],["3724",5000]],"purpose_expenditure_total_czk":26600000},"revised":{"economic_expenditure":[["6121",6845000],["6122",4815610.6],["5169",3328911.51],["5171",3195000],["5331",1747620],["5023",1645000],["5011",1385000],["6130",1250000],["5336",636132.35],["5031",593000],["5154",510000],["5323",468805],["5321",414220],["5032",290000],["5139",288800],["5365",262710],["5021",204750],["5137",177000],["5168",162000],["5903",150000],["5172",140000],["5194",85300],["5164",74000],["5163",72000],["5156",70000],["6119",60500],["5153",50000],["5175",43800],["5499",42630],["5166",40000],["5162",30000],["5364",28556.5],["5222",26000],["5151",23000],["5329",15000],["5173",10400],["5132",9000],["5136",7400],["5038",7000],["5161",7000],["5192",6000],["5221",6000],["5167",5000],["5362",1000],["5901",730.05]],"economic_expenditure_total_czk":29229876.01,"economic_financing":[["8115",1950000]],"economic_financing_total_czk":1950000,"economic_revenue":[["1211",10000000],["1121",4400000],["1111",3500000],["4213",2884542.2],["1511",1315000],["3111",910000],["1113",690000],["1345",665000],["4116",636132.35],["2111",323000],["1112",285000],["2141",270000],["4112",262900],["1122",262710],["4113",225758.46],["1386",200000],["2132",104000],["2131",85000],["1387",80000],["2133",55500],["4111",32500],["2119",23100],["2212",20000],["1341",14500],["1361",13000],["2229",12233],["1334",10000]],"economic_revenue_total_czk":27279876.01,"purpose_expenditure":[["2115",5369772.11],["2219",4802000],["2212",3210000],["3117",2063181.95],["6112",2028000],["6171",1934300],["3745",1711000],["3639",1483000],["3111",1265570.4],["3631",680000],["3725",640000],["3722",605000],["2292",468805],["3723",430000],["3613",330000],["2321",280000],["3729",266000],["6399",262710],["3632",242000],["5512",210000],["3319",168000],["4349",167850],["5213",150000],["3412",113000],["3636",60500],["6320",50000],["6114",32500],["3314",32400],["6402",28556.5],["6409",21730.05],["2310",20000],["2333",20000],["3419",20000],["3326",15000],["5519",15000],["4359",12000],["6310",11000],["4351",6000],["3724",5000]],"purpose_expenditure_total_czk":29229876.01},"actual":{"economic_expenditure":[["5169",2576205.16],["5331",1747620],["5023",1638359],["5011",1408266],["6130",1157737],["5336",636132.35],["5031",582287],["5171",509223.25],["5323",468805],["6121",430922.15],["5321",414220],["5154",329595],["5032",274811],["5365",262710],["5021",190498],["5139",151866.39],["5168",147733.9],["6122",137939.6],["5137",121681],["5194",78893],["5156",65477],["6119",60500],["5164",60240],["5499",41515],["5153",37166],["5175",35782],["5163",35717],["5364",28556.5],["5222",26000],["5162",25804.07],["5166",21780],["5329",15000],["5151",14552],["5173",9049],["5132",6052],["5038",5891.86],["5161",5566],["5136",5463],["5192",5102],["5167",3690.5],["5133",129],["5362",76]],"economic_expenditure_total_czk":13774613.73,"economic_financing":[["8118",-50000000],["8117",32107261.18],["8115",5883532.27]],"economic_financing_total_czk":-12009206.55,"economic_revenue":[["1211",10113675.02],["1121",5417231.46],["1111",3744186.25],["1511",1586337.51],["3111",829394],["1113",715838.34],["1345",664801],["4116",636132.35],["1112",353068.79],["2111",302513],["2141",267500],["4112",262900],["1122",262710],["1386",197358.12],["2132",101864],["1387",77350.6],["2131",66338],["2133",55428],["4111",32500],["2119",22640],["2212",18000],["1341",14508],["1334",14215.01],["1361",13540],["2229",12233],["1381",1557.83]],"economic_revenue_total_czk":25783820.28,"purpose_expenditure":[["6112",2019461],["6171",1639278.63],["3745",1498581.78],["3117",1422861.95],["3639",1250612],["3111",1096673.4],["3725",596854],["3722",561746],["2292",468805],["3723",413627],["2115",396077.6],["2212",359186.86],["3631",310067],["6399",262710],["3729",235106],["2219",232133.29],["5512",210000],["4349",167850],["3632",138830],["3319",131317],["2321",75988],["3636",60500],["3613",37140.56],["6114",30538.2],["6402",28556.5],["3314",28547],["6320",21310],["6409",21000],["3419",20000],["5519",14040.36],["3412",12492.6],["6310",10416],["4359",2306]],"purpose_expenditure_total_czk":13774613.73}},"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."}}}}
