{"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:00282243","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282243","name":"Obec Ochoz u Brna","short_name":"Ochoz u Brna","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583537},"amounts":{"revenue_approved":36425000,"revenue_adjusted":59527400,"revenue_actual":52218580.2,"expense_approved":42325300,"expense_adjusted":70427700,"expense_actual":45467575.5,"tax_revenue":35367600.61,"nontax_revenue":1331088.39,"capital_revenue":5709504,"transfer_revenue":9810387.2,"current_expense":20456113.98,"capital_expense":25011461.52,"budget_balance":6751004.7,"cash_current":36142522.21,"cash_previous":31786788.87},"ratios":{"revenue_execution":0.87721923,"expense_execution":0.64559222,"balance_to_revenue":0.12928357,"cash_to_expense":0.79490762,"cash_yoy":0.13702967,"capital_expense_share":0.55009446,"transfer_revenue_share":0.18787158},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282243/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282243"},"seo":{"slug":"ochoz-u-brna","path":"/cz/municipalities/ochoz-u-brna/"},"population":{"value":1581,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36425000,"expenditure_czk":42325300,"financing_czk":5900300,"balance_czk":-5900300},{"stage":"revised","revenue_czk":59527400,"expenditure_czk":70427700,"financing_czk":10900300,"balance_czk":-10900300},{"stage":"actual","revenue_czk":52218580.2,"expenditure_czk":45467575.5,"financing_czk":-6751004.7,"balance_czk":6751004.7}],"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",14350000],["5171",5775000],["5169",4275000],["6123",4000000],["5331",3000000],["5011",2200000],["5023",2100000],["5031",1230000],["5154",820000],["5141",600000],["5222",600000],["5032",540000],["6130",500000],["5139",485000],["5021",334000],["5153",320000],["5137",220000],["5323",155400],["5329",116600],["5163",115000],["6349",98300],["5229",70000],["5156",65000],["5162",53000],["5136",50000],["5167",50000],["5175",40000],["5499",38000],["5151",33000],["5492",30000],["5038",20000],["5161",12000],["5166",10000],["5903",10000],["5173",7000],["5164",3000]],"economic_expenditure_total_czk":42325300,"economic_financing":[["8115",8566700],["8124",-2666400]],"economic_financing_total_czk":5900300,"economic_revenue":[["1211",16200000],["1121",7750000],["1111",4500000],["1511",1900000],["1345",1700000],["1113",1000000],["3119",1000000],["2329",417000],["1112",410000],["4112",350000],["2343",220000],["2141",200000],["3111",190000],["1386",130000],["2111",82000],["1381",80000],["1387",70000],["1342",50000],["2132",50000],["1334",40000],["1341",40000],["1361",30000],["2321",12000],["1343",2000],["2112",2000]],"economic_revenue_total_czk":36425000,"purpose_expenditure":[["6171",19717000],["5512",4146000],["3631",3710000],["3113",3000000],["6112",2973000],["2219",2368300],["3722",2000000],["2333",1500000],["3392",600000],["6310",600000],["3723",440000],["3632",339000],["3745",285000],["2292",155400],["3349",150000],["3721",80000],["2321",77700],["3319",60000],["3636",38900],["2310",30000],["3724",30000],["3341",15000],["5213",10000]],"purpose_expenditure_total_czk":42325300},"revised":{"economic_expenditure":[["6121",32070100],["6123",11700000],["5169",6142400],["5331",3000000],["5171",2885600],["5011",2200000],["5023",2100000],["6130",2000000],["5031",1230000],["5336",833700],["5154",820000],["5139",642600],["5141",640000],["5222",600000],["5032",540000],["5137",458500],["5021",406900],["5153",320000],["5163",277000],["5329",218500],["6349",178600],["5362",175000],["5323",155400],["6129",120000],["6122",82000],["5175",79800],["5229",70000],["5156",65000],["5321",62500],["5162",53000],["5136",50000],["5167",50000],["5499",38000],["5151",33000],["5492",30000],["5173",27000],["5038",20000],["5161",13700],["5166",10000],["5903",10000],["6127",10000],["5364",6200],["5164",3000],["5904",200]],"economic_expenditure_total_czk":70427700,"economic_financing":[["8115",8566700],["8117",5000000],["8124",-2666400]],"economic_financing_total_czk":10900300,"economic_revenue":[["1211",16200000],["3122",8627400],["1121",8129000],["1111",5560000],["4216",5265800],["1511",2599000],["1345",1700000],["4222",1700000],["3111",1390000],["4213",1327300],["1113",1074200],["4116",1068300],["3119",1000000],["1386",860000],["2329",692000],["1112",529000],["2343",430000],["4112",362700],["2141",200000],["2111",122000],["1334",120000],["1387",120000],["2132",106000],["1381",80000],["1342",68200],["4122",54000],["1361",46000],["1341",40000],["4111",32500],["2321",12000],["2119",8000],["1343",2000],["2112",2000]],"economic_revenue_total_czk":59527400,"purpose_expenditure":[["6171",28515200],["5512",12237000],["2333",9254200],["3631",5086700],["3113",3833700],["6112",2993000],["2219",2511600],["3722",2091000],["6310",640000],["3392",600000],["3723",578900],["2321",391700],["3632",339000],["3745",285000],["3349",180000],["6399",175000],["2292",155400],["5311",127500],["3111",82000],["3721",80000],["3319",60000],["3412",48000],["3636",38900],["6114",32500],["2310",30000],["3724",30000],["3341",15000],["5213",10000],["6402",6200],["6409",200]],"purpose_expenditure_total_czk":70427700},"actual":{"economic_expenditure":[["6121",12905702.2],["6123",9796679.09],["5169",4677466.86],["5331",3000000],["5023",2067898],["5011",2011494.32],["5171",1961586.82],["6130",1846011.68],["5031",935451],["5336",833602.2],["5154",761169.75],["5141",623601.71],["5139",544979.31],["5021",398051],["5032",366465],["5163",290032.57],["5137",245961.35],["5222",245000],["5329",218430.75],["5229",207278],["5153",205358.89],["6349",178611],["5362",174720],["6122",155459.55],["5323",155400],["5499",122836.68],["6129",119185],["5175",86487.07],["5321",62500],["5162",54774.52],["5492",43398],["5156",35265],["5136",25493],["5167",22093],["5173",20615],["5161",14022],["5151",9977],["6111",9813],["5038",8389],["5223",7000],["5122",6799],["5176",6292],["5364",6120],["5904",105.18]],"economic_expenditure_total_czk":45467575.5,"economic_financing":[["8115",-9084604.7],["8117",5000000],["8124",-2666400]],"economic_financing_total_czk":-6751004.7,"economic_revenue":[["1211",15176559.73],["1121",8129061.05],["1111",5557094.75],["4216",5265790],["3122",4313654],["1511",2598889.45],["4222",1700000],["1345",1651337],["3111",1395850],["4213",1327239],["1113",1074184.39],["4116",1068158.2],["2329",534879.33],["1112",529813.09],["2343",402767.09],["4112",362700],["1386",296154.4],["2141",134552.97],["1387",116071.81],["2132",109777],["2111",97442],["1334",87872.1],["1342",68235],["4122",54000],["1341",40550],["1361",38490],["4111",32500],["2321",30600],["2119",11100],["2322",5600],["2449",2990],["1381",2337.84],["2112",1380],["1349",650],["1343",300]],"economic_revenue_total_czk":52218580.2,"purpose_expenditure":[["6171",10603827.8],["5512",10298416.81],["2333",6611633.42],["3631",4584975.18],["3113",3833602.2],["6112",2811653.94],["3722",2090314.5],["2219",1527377.6],["6310",638512.28],["3392",446778],["3723",441730.93],["2321",391017],["3745",226272.79],["3349",179426.4],["6399",174720],["2292",155400],["3111",81070],["3721",62750.6],["5311",62500],["3319",58896],["3412",47190],["3636",38850],["6114",30833.41],["3632",22356.73],["2310",16498.35],["2212",16050.65],["6402",6120],["3341",5523.73],["2331",2600],["3313",572],["6409",105.18]],"purpose_expenditure_total_czk":45467575.5}},"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."}}}}