{"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:00277070","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277070","name":"Obec Oldřiš","short_name":"Oldřiš","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578479},"amounts":{"revenue_approved":17340000,"revenue_adjusted":19152310.4,"revenue_actual":19309394.72,"expense_approved":19126000,"expense_adjusted":21995352.65,"expense_actual":19972514.31,"tax_revenue":15495018.4,"nontax_revenue":843096.13,"capital_revenue":60420,"transfer_revenue":2910860.19,"current_expense":11244083.98,"capital_expense":8728430.33,"budget_balance":-663119.59,"cash_current":7100395.29,"cash_previous":9349422.88},"ratios":{"revenue_execution":1.00820185,"expense_execution":0.90803338,"balance_to_revenue":-0.03434181,"cash_to_expense":0.35550833,"cash_yoy":-0.24055256,"capital_expense_share":0.43702211,"transfer_revenue_share":0.15074839},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277070/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277070"},"seo":{"slug":"oldris","path":"/cz/municipalities/oldris/"},"population":{"value":664,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17340000,"expenditure_czk":19126000,"financing_czk":1786000,"balance_czk":-1786000},{"stage":"revised","revenue_czk":19152310.4,"expenditure_czk":21995352.65,"financing_czk":2843042.25,"balance_czk":-2843042.25},{"stage":"actual","revenue_czk":19309394.72,"expenditure_czk":19972514.31,"financing_czk":663119.59,"balance_czk":-663119.59}],"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",6766000],["5169",1852700],["5011",1571000],["5331",1274300],["5171",1220000],["5023",1120000],["6122",885000],["5031",670000],["5901",519000],["5141",356000],["5139",348500],["5154",264000],["5137",259000],["5032",256000],["5021",241500],["5329",225800],["5222",211000],["5156",155000],["5365",135000],["5499",115000],["5168",100000],["5163",92000],["5153",67000],["5223",60000],["5903",50000],["5162",45000],["5194",43000],["5167",41000],["5175",32500],["5136",25000],["5164",20000],["5151",17000],["5134",10500],["5019",10000],["5173",10000],["5038",8200],["5131",8000],["5166",7000],["5179",5000],["5339",5000],["5161",4500],["5132",4000],["5321",4000],["5362",4000],["5039",3500],["5176",2000],["5221",2000],["5133",1000]],"economic_expenditure_total_czk":19126000,"economic_financing":[["8115",3372000],["8124",-1586000]],"economic_financing_total_czk":1786000,"economic_revenue":[["1211",6700000],["1121",3400000],["1111",2460000],["4216",1428700],["1511",900000],["1345",615000],["1113",430000],["3111",280000],["2324",214500],["1112",200000],["2132",165500],["4112",157300],["1122",130000],["1386",80000],["2111",52000],["1387",45000],["4111",35000],["2131",15000],["1341",11000],["1361",6000],["2119",6000],["2310",6000],["2112",2000],["2141",1000]],"economic_revenue_total_czk":17340000,"purpose_expenditure":[["3113",5816600],["3111",3087900],["3639",2038200],["6171",1691000],["6112",1544000],["2212",1200000],["3722",829000],["5512",458000],["6310",366000],["3631",300000],["3745",235000],["3429",231500],["3613",203000],["2115",200000],["3412",150000],["6399",135000],["3399",74000],["4359",65000],["3115",62000],["5213",50000],["6320",50000],["1032",48000],["3421",42000],["3314",40000],["3744",35000],["6114",35000],["3635",30000],["3319",29000],["3612",28000],["3419",25000],["2321",16800],["3721",5000],["3725",4000],["3632",2000]],"purpose_expenditure_total_czk":19126000},"revised":{"economic_expenditure":[["6121",8173060.74],["5169",1788952],["5011",1640500],["5171",1416780],["5331",1276740.25],["5023",1090000],["6122",1048351.5],["5031",646622],["5336",629963.4],["5901",383099],["5141",359000],["5139",355677],["5021",319611],["5154",271100],["5032",265036],["5329",243055],["5137",222549],["5166",215986],["6119",199700],["5222",163000],["5156",137000],["5365",135100],["5499",110000],["5168",100000],["5163",98000],["5909",74400],["5223",62500],["5153",59500],["6130",51000],["5194",50000],["5903",50000],["5138",46000],["5162",42350],["5175",31651],["5042",29901],["5134",25500],["5136",25000],["5167",25000],["5123",24587.76],["5151",18020],["5164",15500],["5019",10000],["5173",10000],["5038",8400],["5364",7850],["5321",5500],["5161",5205],["5131",5000],["5179",5000],["5362",4100],["5132",4000],["5039",3500],["5176",2000],["5339",2000],["5029",1005],["5133",1000],["5192",1000]],"economic_expenditure_total_czk":21995352.65,"economic_financing":[["8115",4429042.25],["8124",-1586000]],"economic_financing_total_czk":2843042.25,"economic_revenue":[["1211",6700000],["1121",3400000],["1111",2460000],["4216",1321607.49],["1511",900000],["4116",727812.91],["1345",601500],["1113",457500],["4213",439200],["2111",294000],["3111",280000],["2324",237900],["4122",232440],["1112",210000],["2132",180500],["4112",157300],["1386",141000],["1122",130000],["2141",85000],["1387",55000],["2112",42000],["4111",32500],["2131",15000],["2322",11200],["1341",11000],["1361",10000],["2229",7850],["2119",6000],["2310",6000]],"economic_revenue_total_czk":19152310.4,"purpose_expenditure":[["3113",7091244.8],["3111",3159757.85],["3639",2406200],["6171",1877100],["2212",1515500],["6112",1444000],["3722",829000],["2115",510000],["5512",458000],["6310",374000],["3631",325000],["3613",243000],["3745",236000],["3744",234700],["3429",233500],["3412",220000],["6399",135000],["3399",74000],["4359",65000],["3115",62000],["5213",50000],["6320",50000],["1032",48000],["3612",48000],["3900",44000],["3421",42000],["3314",40000],["3319",33000],["6114",32500],["3635",30000],["3419",25000],["3725",24200],["2321",16800],["6402",7850],["3721",5000],["1014",3000],["3632",2000],["3341",1000]],"purpose_expenditure_total_czk":21995352.65},"actual":{"economic_expenditure":[["6121",7555659.11],["5011",1639583],["5169",1488635.49],["5171",1338792.4],["5331",1276740.25],["5023",1085314],["6122",934071.22],["5031",644345],["5336",629963.4],["5141",357457.7],["5021",308496],["5032",260263],["5139",249400.32],["5329",243054.5],["5154",217590],["5166",215949.11],["5137",208684],["6119",199650],["5222",129000],["5365",101530],["5499",101320],["5168",99948.28],["5156",88355.64],["5163",76986],["5909",73658],["5223",62500],["5153",58491],["5194",45077],["5138",41927],["6130",39050],["5162",37645.81],["5042",28894.8],["5134",25032.26],["5136",20987],["5175",16577],["5151",12002],["5019",8333],["5364",7850],["5038",7352],["5167",7310],["5321",5500],["5164",5395.78],["5179",4620],["5039",2820],["5161",2452],["5339",2000],["5362",1915],["5131",1062],["5029",1005],["5132",1002.24],["5192",1000],["5133",267]],"economic_expenditure_total_czk":19972514.31,"economic_financing":[["8117",5000000],["8118",-5000000],["8115",2249027.59],["8124",-1585908]],"economic_financing_total_czk":663119.59,"economic_revenue":[["1211",6799273.93],["1121",3643226.5],["1111",2505556.12],["4216",1321607.28],["1511",921339.93],["4116",727812.91],["1345",601307],["1113",481306.31],["4213",439200],["2111",283530],["1112",237424.8],["4122",232440],["2324",224456.36],["2132",181367],["4112",157300],["1386",132721.32],["1122",101430],["2141",84955.87],["3111",60420],["1387",52018.65],["4111",32500],["2112",30653],["2131",14815],["2322",11200],["1341",10025],["1361",8350],["2229",7850],["2119",4000],["1381",1038.84],["2310",268.9]],"economic_revenue_total_czk":19309394.72,"purpose_expenditure":[["3113",6411595.77],["3111",2835888.38],["3639",2255926.11],["6171",1834585.49],["2212",1466082.6],["6112",1415639.58],["3722",824862],["2115",430564.4],["5512",388448.79],["6310",370955.7],["3613",231482.19],["3631",226682.4],["3744",221762.7],["3429",186502.42],["3412",178886.24],["6399",101430],["3745",101330.5],["4359",65000],["3399",53950],["3115",49000],["6320",44019],["3612",43891],["3900",40591],["3421",38780.5],["3314",36196],["6114",32500],["1032",20812],["3419",14983],["3319",14546.5],["3725",13682.04],["6402",7850],["2321",6710],["3721",3195],["1014",3000],["3632",958],["3341",225]],"purpose_expenditure_total_czk":19972514.31}},"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."}}}}
