{"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:00280763","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00280763","name":"Obec Olomučany","short_name":"Olomučany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582166},"amounts":{"revenue_approved":25033800,"revenue_adjusted":25165900,"revenue_actual":26384664.16,"expense_approved":33520800,"expense_adjusted":33652900,"expense_actual":25413094.95,"tax_revenue":23921640.16,"nontax_revenue":1166139.59,"capital_revenue":5600,"transfer_revenue":1291284.41,"current_expense":17170790.39,"capital_expense":8242304.56,"budget_balance":971569.21,"cash_current":9458500.62,"cash_previous":8486931.41},"ratios":{"revenue_execution":1.04842919,"expense_execution":0.75515319,"balance_to_revenue":0.03682325,"cash_to_expense":0.37219003,"cash_yoy":0.11447827,"capital_expense_share":0.32433297,"transfer_revenue_share":0.04894072},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00280763/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00280763"},"seo":{"slug":"olomucany","path":"/cz/municipalities/olomucany/"},"population":{"value":1072,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25033800,"expenditure_czk":33520800,"financing_czk":8487000,"balance_czk":-8487000},{"stage":"revised","revenue_czk":25165900,"expenditure_czk":33652900,"financing_czk":8487000,"balance_czk":-8487000},{"stage":"actual","revenue_czk":26384664.16,"expenditure_czk":25413094.95,"financing_czk":-971569.21,"balance_czk":971569.21}],"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":[["5901",8519000],["6349",5753400],["5169",4354000],["5171",3986200],["5011",2150000],["5023",1170000],["5153",933000],["5031",805000],["5139",782800],["5021",717000],["5154",632000],["5336",625400],["6122",600000],["5331",590000],["5032",327000],["5156",250000],["5151",210000],["5222",165000],["5365",153300],["5321",132500],["5323",108400],["5168",106000],["5136",80000],["5137",65000],["5329",60100],["5166",50000],["5903",50000],["5163",30000],["5175",22000],["5162",20000],["5167",20000],["5038",15000],["5364",14700],["5132",10000],["5194",10000],["5161",3000],["5221",1000]],"economic_expenditure_total_czk":33520800,"economic_financing":[["8115",8487000]],"economic_financing_total_czk":8487000,"economic_revenue":[["1211",10500000],["1121",5300000],["1111",3700000],["1511",1300000],["1113",850000],["1345",800000],["4116",625400],["2132",318000],["2111",300000],["1112",280000],["4112",254800],["4216",247300],["1386",230000],["1122",156300],["1342",80000],["4111",32000],["1341",20000],["1349",20000],["1361",10000],["2131",10000]],"economic_revenue_total_czk":25033800,"purpose_expenditure":[["6171",14492600],["2321",5803400],["3113",3045400],["2212",2170000],["6112",1510000],["2219",1170000],["3419",904800],["3723",850000],["3722",750000],["3392",429000],["3639",321700],["3635",300000],["3631",220000],["5512",193000],["3399",160000],["6399",153300],["2141",145000],["2292",108400],["3632",93000],["1037",90000],["4319",90000],["2341",87000],["3314",71000],["3745",50000],["5213",50000],["2411",40000],["3900",35000],["3319",32000],["6114",32000],["5311",30500],["6310",30000],["2310",15000],["6402",14700],["4329",12000],["3412",10000],["3421",7000],["3341",5000]],"purpose_expenditure_total_czk":33520800},"revised":{"economic_expenditure":[["5901",6534800],["6349",5753400],["5169",4735900],["5171",2782600],["5011",2150000],["6121",1391600],["5023",1202000],["6122",1001500],["5139",979700],["5031",840600],["5021",820200],["5153",817700],["5154",709400],["5336",625400],["5331",590000],["5137",328800],["5032",328400],["6119",297000],["5156",226100],["5329",211800],["5151",183500],["5222",165000],["5365",156300],["5321",138500],["5168",122000],["5136",112800],["5323",108400],["5166",50000],["5903",50000],["5175",35000],["5163",28000],["5164",24200],["5194",23000],["5364",21300],["5162",20000],["5167",20000],["5223",20000],["5038",17300],["5132",10000],["5363",7900],["5019",6200],["5161",4000],["5904",1600],["5221",1000]],"economic_expenditure_total_czk":33652900,"economic_financing":[["8115",8487000]],"economic_financing_total_czk":8487000,"economic_revenue":[["1211",10500000],["1121",5300000],["1111",3700000],["1511",1300000],["1113",850000],["1345",800000],["4116",657000],["2132",318000],["2111",300000],["1112",280000],["4112",254800],["4216",247300],["1386",230000],["1122",156300],["4122",100000],["1342",80000],["4111",32500],["1341",20000],["1349",20000],["1361",10000],["2131",10000]],"economic_revenue_total_czk":25165900,"purpose_expenditure":[["6171",13943400],["2321",5803400],["3113",3045400],["2212",2170000],["6112",1542000],["2219",1170000],["3723",967000],["3419",965800],["3722",756000],["3392",433000],["5512",394600],["3639",321700],["3635",316000],["3631",220000],["2310",166700],["3399",160000],["6399",156300],["2141",145000],["2292",108400],["3632",93000],["2411",90300],["1037",90000],["4319",90000],["2341",87000],["3314",71000],["3745",50000],["5213",50000],["5311",36500],["3900",35000],["6114",32500],["3319",32000],["6310",30000],["6402",21300],["3330",20000],["4329",12000],["3421",11000],["3412",10000],["3341",5000],["6409",1600]],"purpose_expenditure_total_czk":33652900},"actual":{"economic_expenditure":[["6349",5553324.83],["5169",4218154.97],["5171",2274397.28],["5011",2017942],["6121",1390525.91],["5023",1202000],["6122",1001453.82],["5139",969223.59],["5031",832197],["5021",741490],["5153",734690],["5154",684155.49],["5336",625301.41],["5331",590000],["5137",328426.38],["5032",325469],["6119",297000],["5329",211740],["5156",198828.7],["5222",165000],["5151",163922],["5365",156240],["5321",138500],["5168",120973.63],["5136",112496.08],["5323",108400],["5166",44770],["5175",27309],["5164",23512.96],["5194",22781],["5364",21234],["5223",20000],["5162",18123.06],["5038",17297],["5163",16441],["5167",13659],["5363",7812],["5132",6872],["5019",5475.84],["5161",3901],["5904",1505],["5221",550]],"economic_expenditure_total_czk":25413094.95,"economic_financing":[["8115",-971569.21]],"economic_financing_total_czk":-971569.21,"economic_revenue":[["1211",10579910.13],["1121",5659023.01],["1111",3922517.18],["1511",1333982.63],["1113",748479.54],["1345",746317],["4116",656781.41],["2111",519189.96],["1112",368967.7],["2324",340159.52],["2132",278455],["4112",254800],["4216",247203],["1386",206155.69],["1122",156240],["4122",100000],["1387",80812.74],["1342",80632],["4111",32500],["1341",16350],["2112",12029.09],["1349",9300],["1361",8610],["2131",8098],["2119",7500],["3111",5600],["1335",2607],["1381",1681.22],["2141",708.02],["1382",54.32]],"economic_revenue_total_czk":26384664.16,"purpose_expenditure":[["6171",6929840.82],["2321",5553324.83],["3113",2916634.82],["2212",2062204.3],["6112",1540259],["3723",966209.04],["3419",965664.31],["2219",839037.57],["3722",755957.25],["3392",432705.15],["5512",391919.49],["3635",315150],["3639",306769.8],["3631",177826.09],["6399",156240],["2310",151660],["2292",108400],["3632",91045.41],["4319",90000],["2411",89767.63],["2141",89068],["2341",83780.74],["3399",63301],["1037",54355],["3314",45044],["3745",44888.2],["5311",36500],["3900",35000],["6114",24073.5],["6402",21234],["3330",20000],["6310",17767],["4329",12000],["3421",10893],["3319",8800],["3341",4270],["6409",1505]],"purpose_expenditure_total_czk":25413094.95}},"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."}}}}
