{"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:00282294","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282294","name":"Obec Ostopovice","short_name":"Ostopovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583596},"amounts":{"revenue_approved":117741000,"revenue_adjusted":122665000,"revenue_actual":67694709.15,"expense_approved":141044000,"expense_adjusted":180031600,"expense_actual":140052799.39,"tax_revenue":36646478.4,"nontax_revenue":2653192.41,"capital_revenue":0,"transfer_revenue":28395038.34,"current_expense":28603480.33,"capital_expense":111449319.06,"budget_balance":-72358090.24,"cash_current":27551436.91,"cash_previous":44024307.95},"ratios":{"revenue_execution":0.55186654,"expense_execution":0.77793454,"balance_to_revenue":-1.06888841,"cash_to_expense":0.19672179,"cash_yoy":-0.37417672,"capital_expense_share":0.79576645,"transfer_revenue_share":0.41945728},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282294/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282294"},"seo":{"slug":"ostopovice","path":"/cz/municipalities/ostopovice/"},"population":{"value":1747,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":117741000,"expenditure_czk":141044000,"financing_czk":23303000,"balance_czk":-23303000},{"stage":"revised","revenue_czk":122665000,"expenditure_czk":180031600,"financing_czk":57366600,"balance_czk":-57366600},{"stage":"actual","revenue_czk":67694709.15,"expenditure_czk":140052799.39,"financing_czk":72358090.24,"balance_czk":-72358090.24}],"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",110100000],["5169",6635500],["5011",4050000],["5331",3850000],["5171",3160000],["5023",1800000],["5031",1430000],["6349",1408000],["5365",900000],["6119",900000],["6341",755000],["5139",716000],["5032",585000],["6122",560000],["5154",540000],["5901",505000],["5323",400000],["5137",362000],["5021",302000],["5903",300000],["5175",216000],["5499",180000],["5163",160300],["5156",150000],["5138",125000],["5321",122000],["5166",115000],["5194",114600],["6130",100000],["5162",87000],["5136",78000],["5153",60000],["5329",43500],["5229",40000],["5179",35000],["5167",25000],["5038",20000],["5041",20000],["5362",20000],["5168",18000],["5151",15000],["5173",15000],["5134",11000],["5161",9000],["5164",5000],["5364",1100]],"economic_expenditure_total_czk":141044000,"economic_financing":[["8123",92000000],["8124",-75000000],["8115",6303000]],"economic_financing_total_czk":23303000,"economic_revenue":[["4216",80451800],["1211",16300000],["1121",7500000],["1111",5300000],["2111",1313000],["1345",1200000],["1511",1110000],["1113",1100000],["1122",900000],["2141",600000],["2122",500000],["4112",404400],["1112",400000],["2131",150000],["1386",140000],["2112",85000],["1381",70000],["1387",70000],["1341",57000],["1361",30000],["4111",16200],["1343",15200],["2321",15000],["1334",10000],["2420",3400]],"economic_revenue_total_czk":117741000,"purpose_expenditure":[["3119",97390000],["2219",12985000],["6171",4965000],["3745",3758000],["3639",2760000],["3631",2635000],["6112",2480000],["3722",2115000],["3723",1517000],["3636",1486500],["3635",1210000],["3399",974000],["2212",945000],["6399",900000],["3632",807000],["2411",680000],["3314",630000],["3613",495000],["2292",400000],["3725",315000],["5213",305000],["3349",208000],["3419",200000],["3429",151600],["6320",130000],["2341",110000],["3341",75000],["3721",70000],["3421",68000],["1031",60000],["3330",50000],["4351",50000],["3900",40500],["5512",30000],["1014",20000],["6310",10300],["6114",10000],["3319",7000],["6402",1100]],"purpose_expenditure_total_czk":141044000},"revised":{"economic_expenditure":[["6121",142998400],["5169",7844400],["5011",4405000],["5331",3850000],["5171",3109000],["6122",2135700],["5023",1908000],["5031",1462000],["6349",1408000],["5365",1042500],["5137",962500],["6341",930000],["5336",900500],["6119",900000],["5139",874000],["5032",555000],["5154",490000],["5323",468000],["5499",378000],["5222",350000],["5021",336000],["5903",300000],["5179",285000],["5175",233900],["5156",191000],["5136",178000],["5229",175000],["5163",160300],["5321",127200],["5138",125000],["5194",124600],["5901",120000],["5166",115000],["6130",100000],["5329",99500],["5162",88000],["5153",60000],["5223",50000],["5363",30000],["5167",22000],["5173",21000],["5038",20000],["5041",20000],["5362",20000],["5168",18000],["5151",15000],["5134",11000],["5161",9000],["5164",5000],["5364",1100]],"economic_expenditure_total_czk":180031600,"economic_financing":[["8123",121000000],["8124",-75000000],["8115",11366600]],"economic_financing_total_czk":57366600,"economic_revenue":[["4216",75403800],["1211",16300000],["1121",7500000],["4116",6246000],["1111",5300000],["4213",2818300],["2111",1313000],["1345",1200000],["1511",1110000],["1113",1100000],["1122",1042500],["2141",600000],["2122",500000],["2321",450000],["4112",404400],["1112",400000],["1386",240000],["2112",185000],["2131",150000],["1381",70000],["1387",70000],["1334",66000],["1341",57000],["4111",48700],["1361",30000],["2324",22000],["4122",19700],["1343",15200],["2420",3400]],"economic_revenue_total_czk":122665000,"purpose_expenditure":[["3119",127390500],["2219",19449100],["3745",5557000],["6171",4844000],["3631",3635000],["6112",2550000],["3636",1661500],["3723",1517000],["3722",1515000],["3635",1210000],["3314",1134500],["6399",1042500],["3632",987200],["3399",974000],["2212",945000],["2411",716000],["3316",700500],["3613",665000],["3639",615000],["2292",468000],["2321",338000],["3725",315000],["5213",305000],["3349",208000],["3419",200000],["3421",168000],["3429",151600],["3341",131000],["6320",130000],["2341",110000],["3721",70000],["1031",60000],["3900",50500],["3330",50000],["4351",50000],["6114",49300],["5512",30000],["1014",20000],["6310",10300],["3319",7000],["6402",1100]],"purpose_expenditure_total_czk":180031600},"actual":{"economic_expenditure":[["6121",106944136.79],["5169",7337393.29],["5011",3920471],["5331",3850000],["5171",2297862.38],["5023",1907782],["6122",1618741.27],["6349",1408000],["5031",1390010],["5365",1042440],["6341",929938],["5336",900370.4],["5137",873840.54],["5139",599317.83],["5154",569545.36],["6119",548503],["5032",523514],["5323",467224],["5499",363931],["5222",350000],["5179",284740],["5175",241734.1],["5021",200538],["5156",191268.37],["5136",176093.04],["5229",152764.69],["5163",151030.4],["5321",103166],["5329",99409.5],["5138",96389.69],["5194",86743],["5162",74159.87],["5166",52275.5],["5223",50000],["5167",38729.9],["5153",35574],["5363",30000],["5173",25002],["5151",21855],["5362",20774],["5038",15649],["5134",14917.44],["5172",14520],["5041",11250.44],["5161",9183.79],["5909",5838],["5164",5133],["5364",1039.8]],"economic_expenditure_total_czk":140052799.39,"economic_financing":[["8123",82330843.07],["8124",-22713142.22],["8117",15085500],["8115",-2447752.2],["8901",102641.59]],"economic_financing_total_czk":72358090.24,"economic_revenue":[["4216",21227235.72],["1211",16237134.93],["1121",8695565.36],["1111",5978868.21],["4213",2549492],["4116",2433624.9],["4132",1728133.72],["2111",1531301.5],["1511",1244467.74],["1113",1149179.93],["1345",1114328],["1122",1042440],["1112",566762.9],["2321",449509],["4112",404400],["1386",316801.56],["2112",200139],["1387",124162.63],["2322",119238],["2131",103064],["2119",89454.09],["1334",85310.7],["2141",82196.82],["1341",58250],["4111",32500],["1361",25210],["2329",23900],["2324",21472],["4122",19652],["2212",15000],["2132",14520],["1343",5485],["2420",3398],["1381",2511.44]],"economic_revenue_total_czk":67694709.15,"purpose_expenditure":[["3119",92277010.96],["2219",18851571.59],["3745",5556620.35],["6171",3962549.89],["3631",3441785.15],["6112",2548205.53],["3636",1659885],["3722",1371058.33],["3314",1134428.72],["3723",1097351.2],["6399",1042440],["3632",987104],["3399",841121.09],["2411",715082.68],["3316",700405.96],["3613",663183.75],["3635",548503],["2292",467224],["3639",407624],["2321",336111],["3725",240734.89],["3419",200000],["3349",196145],["3429",141400],["6320",127704],["3421",114376],["3341",94868.79],["2212",77669.9],["3721",52901.81],["3330",50000],["2341",49060],["5512",30000],["6114",29409.6],["3900",18980],["1031",10266],["6310",5977.4],["3319",3000],["6402",1039.8]],"purpose_expenditure_total_czk":140052799.39}},"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."}}}}