{"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:00288586","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288586","name":"Obec Otaslavice","short_name":"Otaslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589845},"amounts":{"revenue_approved":35585000,"revenue_adjusted":43840808.27,"revenue_actual":43066604.39,"expense_approved":53135000,"expense_adjusted":70491477.8,"expense_actual":62892033.62,"tax_revenue":31910887.1,"nontax_revenue":6786383.02,"capital_revenue":12950,"transfer_revenue":4356384.27,"current_expense":26532330.05,"capital_expense":36359703.57,"budget_balance":-19825429.23,"cash_current":17775052.64,"cash_previous":37572802.28},"ratios":{"revenue_execution":0.98234057,"expense_execution":0.89219343,"balance_to_revenue":-0.46034345,"cash_to_expense":0.28262805,"cash_yoy":-0.52691704,"capital_expense_share":0.57812892,"transfer_revenue_share":0.10115458},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288586/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288586"},"seo":{"slug":"otaslavice","path":"/cz/municipalities/otaslavice/"},"population":{"value":1303,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35585000,"expenditure_czk":53135000,"financing_czk":17550000,"balance_czk":-17550000},{"stage":"revised","revenue_czk":43840808.27,"expenditure_czk":70491477.8,"financing_czk":26650669.53,"balance_czk":-26650669.53},{"stage":"actual","revenue_czk":43066604.39,"expenditure_czk":62892033.62,"financing_czk":19825429.23,"balance_czk":-19825429.23}],"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",30650000],["5011",4170000],["5169",3277000],["5331",2600000],["5023",1740000],["5901",1604500],["5154",1316000],["5031",1261500],["5171",970000],["5021",714000],["5362",633000],["5138",600000],["5032",535500],["5222",450000],["5139",448000],["5153",283500],["5323",270000],["6130",200000],["5163",151000],["5223",150000],["5156",116000],["5168",104500],["5137",100000],["5199",100000],["5903",100000],["5194",75000],["5164",53000],["5175",52000],["5492",45000],["5132",38500],["5329",35000],["5162",32000],["5151",31000],["5499",30000],["5179",26000],["5321",26000],["5909",24000],["5167",20500],["5038",20000],["5364",18000],["5173",15500],["5041",10000],["5134",8000],["5161",8000],["5131",6000],["5136",5000],["5166",5000],["5365",3000],["5133",2000],["5176",2000]],"economic_expenditure_total_czk":53135000,"economic_financing":[["8115",17550000]],"economic_financing_total_czk":17550000,"economic_revenue":[["1211",13000000],["1121",7000000],["1111",4300000],["2111",2817800],["1511",1650000],["2132",1143150],["1345",1120000],["2112",1108000],["1113",1000000],["1122",480000],["4112",450000],["2324",440000],["1112",300000],["1386",175000],["2141",150000],["2131",108050],["1381",100000],["1387",90000],["1341",43000],["4111",32000],["1361",27000],["2119",20000],["2329",13000],["1334",10000],["1343",8000]],"economic_revenue_total_czk":35585000,"purpose_expenditure":[["3639",18995000],["3113",10630000],["2219",4100000],["6171",3750000],["2321",3328000],["3745",3295000],["6112",2118000],["3722",1550000],["3429",1500000],["3729",800000],["3631",555000],["3319",400000],["3419",400000],["2292",270000],["3613",215000],["3330",200000],["3612",200000],["2212",170000],["6399",150000],["3341",100000],["5213",100000],["5512",80000],["3314",75000],["3632",45000],["6310",35000],["6114",32000],["6402",18000],["3399",10000],["3421",10000],["3744",4000]],"purpose_expenditure_total_czk":53135000},"revised":{"economic_expenditure":[["6121",38870300],["5171",6506300],["5011",4577699],["5169",3761200],["5331",2840200],["5023",1830000],["5901",1644421],["5031",1377708],["5154",1327080],["5336",969592.8],["5362",848960],["6130",675300],["5021",616763],["5032",580008],["5139",565820],["5138",480200],["5222",410000],["5223",400000],["5153",285000],["5323",270000],["5163",153000],["6127",150000],["6359",150000],["5137",133750],["5168",120200],["5156",116000],["5903",100000],["5194",98500],["5909",53210],["5175",51516],["5132",45500],["6322",40000],["5162",39000],["5329",35000],["5151",34750],["5492",30000],["5499",30000],["5164",26500],["5172",26200],["5179",26200],["5321",26000],["5167",20500],["5038",20000],["5173",20000],["5364",18000],["5166",15000],["5123",13000],["5131",13000],["6122",12100],["5041",10000],["5161",9000],["5136",6000],["5365",5000],["5133",4000],["5176",2000],["5229",2000]],"economic_expenditure_total_czk":70491477.8,"economic_financing":[["8115",14650669.53],["8117",12000000]],"economic_financing_total_czk":26650669.53,"economic_revenue":[["1211",13715000],["1121",7340000],["1111",5003000],["2111",3131000],["4213",2760376.47],["1511",2082000],["2132",1560250],["1345",1180000],["4116",1117707.8],["2112",1108000],["1113",1000000],["2324",749310],["1122",675360],["1112",480000],["2141",463500],["4112",435800],["1386",320000],["2212",117500],["2131",108050],["1387",105000],["1381",100000],["2329",91000],["1341",43000],["4111",32500],["1334",27000],["1361",27000],["2119",20000],["2122",17404],["3111",13000],["4122",10000],["1343",8000],["1382",50]],"economic_revenue_total_czk":43840808.27,"purpose_expenditure":[["3639",19560100],["2219",13252500],["3113",11765892.8],["2212",4270000],["6171",4116560],["3745",3762615],["2321",3339000],["6112",2228100],["3722",1675000],["3429",1241800],["3729",980000],["3319",709500],["3631",587000],["3330",450000],["3612",441710],["3419",400000],["2292",270000],["3613",240000],["3326",189700],["6399",170000],["3231",150000],["3632",145000],["5512",104000],["3341",100000],["5213",100000],["3314",81000],["6409",36300],["6310",35000],["6114",32500],["6402",18000],["2310",15000],["3399",10000],["3421",10000],["3744",5200]],"purpose_expenditure_total_czk":70491477.8},"actual":{"economic_expenditure":[["6121",35332775.37],["5171",5976769.91],["5011",4541346],["5169",3366812.82],["5331",2840200],["5023",1826454],["5031",1367793],["5154",1162433.47],["5336",969592.8],["6130",674828.2],["5032",576159],["5021",567056],["5139",449066.93],["5138",418347.8],["5222",408000],["5223",400000],["5323",261171.5],["5362",259027.35],["5153",198755.45],["6127",150000],["6359",150000],["5163",143765.47],["5168",117475],["5156",100751.6],["5137",72726.9],["5194",67349],["6322",40000],["5909",39712],["5162",36716.61],["5175",31447],["5329",31347],["5492",30000],["5179",26173.81],["5172",26145.68],["5164",25236.44],["5321",24603],["5151",20044],["5499",20000],["5132",19286],["5173",18727],["5038",18527],["5364",16713],["5123",12826],["6122",12100],["5131",10486],["5161",8351],["5167",5889],["5041",4989.51],["5166",4235],["5136",2394],["5133",2237],["5229",2000],["5365",2000],["5176",1190]],"economic_expenditure_total_czk":62892033.62,"economic_financing":[["8117",12000000],["8115",7843878.64],["8901",-18449.41]],"economic_financing_total_czk":19825429.23,"economic_revenue":[["1211",13714880.02],["1121",7338743.49],["1111",5002330.57],["2111",2899795.3],["4213",2760376.47],["1511",2081244.17],["2132",1548922],["1345",1174397],["4116",1117707.8],["1113",970393.98],["2112",793579.79],["2324",748367.93],["1122",675360],["1112",478434.47],["2141",463125],["4112",435800],["1386",267371.13],["2212",117500],["1387",104796.2],["2131",103912],["2329",90510],["1341",40367],["4111",32500],["1334",26737.5],["1361",26340],["2122",17404],["3111",12950],["4122",10000],["1343",7300],["2119",3267],["1381",2160.72],["1382",30.85]],"economic_revenue_total_czk":43066604.39,"purpose_expenditure":[["3639",19199375.15],["2219",13013521.87],["3113",11757717.06],["6171",3971340.61],["3745",3580428.5],["6112",2224517],["3722",1644932.4],["2321",1340441.45],["2212",1191819.4],["3429",1094000.6],["3729",838257.11],["3319",635914.45],["3631",508575.92],["3330",423586.28],["6399",-419889.65],["3419",400000],["3612",394257.51],["2292",261171.5],["3326",189623],["3613",166458.07],["3231",150000],["3632",113053.18],["3314",65890],["5512",47668],["6310",31526.47],["6114",24379],["6402",16713],["3399",9952.1],["2310",6692],["3341",4840],["3744",4662.64],["3421",609]],"purpose_expenditure_total_czk":62892033.62}},"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."}}}}
