{"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:00279668","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279668","name":"Obec Újezd u Chocně","short_name":"Újezd u Chocně","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":581089},"amounts":{"revenue_approved":11080600,"revenue_adjusted":11945100,"revenue_actual":9926807.22,"expense_approved":15496000,"expense_adjusted":19442250,"expense_actual":13818023.35,"tax_revenue":8666467.53,"nontax_revenue":511039.69,"capital_revenue":105800,"transfer_revenue":643500,"current_expense":9493825.51,"capital_expense":4324197.84,"budget_balance":-3891216.13,"cash_current":6190254.24,"cash_previous":10081470.37},"ratios":{"revenue_execution":0.83103592,"expense_execution":0.71072141,"balance_to_revenue":-0.3919907,"cash_to_expense":0.44798406,"cash_yoy":-0.38597704,"capital_expense_share":0.31293896,"transfer_revenue_share":0.06482447},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279668/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279668"},"seo":{"slug":"ujezd-u-chocne","path":"/cz/municipalities/ujezd-u-chocne/"},"population":{"value":340,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11080600,"expenditure_czk":15496000,"financing_czk":4415400,"balance_czk":-4415400},{"stage":"revised","revenue_czk":11945100,"expenditure_czk":19442250,"financing_czk":7497150,"balance_czk":-7497150},{"stage":"actual","revenue_czk":9926807.22,"expenditure_czk":13818023.35,"financing_czk":3891216.13,"balance_czk":-3891216.13}],"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",6600000],["5171",3050000],["5169",2500000],["5023",960000],["5137",580000],["5154",417000],["6119",350000],["5213",260000],["5021",212000],["5139",170000],["5032",110000],["5168",50000],["5222",50000],["5901",50000],["5163",43000],["5162",30000],["5365",20000],["5156",15000],["5136",10000],["5194",5000],["5221",5000],["5223",5000],["5192",3000],["5161",1000]],"economic_expenditure_total_czk":15496000,"economic_financing":[["8115",4415400]],"economic_financing_total_czk":4415400,"economic_revenue":[["1211",3728900],["3111",2100000],["1121",1899100],["1111",1339500],["1511",757700],["2111",345300],["1113",240200],["1345",136000],["1112",113900],["2132",96000],["2141",90000],["4112",81000],["2131",80000],["1381",65000],["1341",7000],["1361",1000]],"economic_revenue_total_czk":11080600,"purpose_expenditure":[["3613",4230000],["2212",3950000],["2310",2015000],["2321",1400000],["6112",1070000],["6171",751000],["3722",550000],["3421",330000],["2141",260000],["3639",250000],["3745",150000],["3631",140000],["5512",127000],["3392",70000],["1031",50000],["5213",50000],["3632",40000],["6320",40000],["3314",15000],["3399",5000],["6310",3000]],"purpose_expenditure_total_czk":15496000},"revised":{"economic_expenditure":[["6121",7100000],["5171",4350000],["5169",2600000],["6130",1006750],["5023",960000],["5137",880000],["5154",417000],["5139",375000],["6119",350000],["5021",312000],["5213",274000],["5365",220000],["5032",110000],["6122",100000],["5222",90000],["5168",50000],["5901",50000],["5163",43000],["5162",30000],["5364",23000],["5339",20000],["5492",20000],["5156",15000],["5136",10000],["5329",10000],["5194",5000],["5221",5000],["5223",5000],["5175",4500],["5019",3000],["5192",3000],["5161",1000]],"economic_expenditure_total_czk":19442250,"economic_financing":[["8115",7497150]],"economic_financing_total_czk":7497150,"economic_revenue":[["1211",3728900],["3111",2100000],["1121",1899100],["1111",1339500],["1511",757700],["2111",345300],["4122",330000],["1113",240200],["1122",200000],["4222",200000],["1345",136000],["1112",113900],["2132",96000],["2141",90000],["4112",81000],["2131",80000],["1386",73000],["1381",65000],["4111",32500],["1387",29000],["1341",7000],["1361",1000]],"economic_revenue_total_czk":11945100,"purpose_expenditure":[["3613",5230000],["2212",3950000],["2310",2015000],["2321",1400000],["3639",1266750],["6112",1070000],["3722",850000],["6171",791000],["3745",650000],["5512",347000],["3421",330000],["2219",300000],["3412",300000],["2141",274000],["6399",200000],["3631",140000],["3392",70000],["1031",50000],["5213",50000],["3632",40000],["6320",40000],["6114",32500],["6402",23000],["3314",15000],["3399",5000],["6310",3000]],"purpose_expenditure_total_czk":19442250},"actual":{"economic_expenditure":[["5171",3763972.91],["6121",3372251.73],["5139",1457225.24],["5169",1305165.89],["5023",969318],["6122",554626.11],["5137",462883.44],["6130",397320],["5154",369320.52],["5021",283115],["5213",273566],["5365",216536],["5032",87233],["5168",48340.14],["5222",48000],["5162",41666.46],["5163",37732.38],["5364",22197.56],["5492",22000],["5339",20000],["5156",19526.97],["5362",16600],["5175",13387],["5329",5456],["5151",5194],["5194",4835],["5164",554]],"economic_expenditure_total_czk":13818023.35,"economic_financing":[["8115",3886799.13],["8901",4417]],"economic_financing_total_czk":3891216.13,"economic_revenue":[["1211",3731450.16],["1121",1998927.04],["1111",1364861.84],["1511",744485.23],["4122",330000],["1113",264119.82],["4222",200000],["1122",198660],["2111",180927],["1112",130276.21],["2324",124865.67],["1345",121014],["3111",105800],["4112",81000],["2131",73408],["1386",72822.73],["2141",67839.02],["2132",64000],["4111",32500],["1387",28541.63],["1334",5935.63],["1341",4800],["1381",573.24]],"economic_revenue_total_czk":9926807.22,"purpose_expenditure":[["3613",5190873.19],["2212",3276076.16],["6112",1056551],["3722",847119.33],["3745",631036.74],["3639",508600],["6171",493945.66],["2310",395050.09],["5512",346986.94],["2141",273566],["3412",249473],["6399",198660],["3631",138790],["2321",57971.3],["3392",57600],["6320",35350],["6402",22197.56],["6114",16259],["3314",14700],["3399",4835],["6310",2382.38]],"purpose_expenditure_total_czk":13818023.35}},"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."}}}}