{"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:00299618","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00299618","name":"Obec Újezd","short_name":"Újezd","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":505501},"amounts":{"revenue_approved":42260248.84,"revenue_adjusted":50710926.35,"revenue_actual":58031239.97,"expense_approved":54245334.51,"expense_adjusted":62696012.02,"expense_actual":46741173.76,"tax_revenue":39298355.48,"nontax_revenue":3318752.41,"capital_revenue":11493964.73,"transfer_revenue":3920167.35,"current_expense":28473272.36,"capital_expense":18267901.4,"budget_balance":11290066.21,"cash_current":23275375.22,"cash_previous":18940309.01},"ratios":{"revenue_execution":1.14435377,"expense_execution":0.74552068,"balance_to_revenue":0.19455152,"cash_to_expense":0.497963,"cash_yoy":0.22888044,"capital_expense_share":0.39083104,"transfer_revenue_share":0.06755271},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00299618/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00299618"},"seo":{"slug":"ujezd-00299618","path":"/cz/municipalities/ujezd-00299618/"},"population":{"value":1518,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42260248.84,"expenditure_czk":54245334.51,"financing_czk":11985085.67,"balance_czk":-11985085.67},{"stage":"revised","revenue_czk":50710926.35,"expenditure_czk":62696012.02,"financing_czk":11985085.67,"balance_czk":-11985085.67},{"stage":"actual","revenue_czk":58031239.97,"expenditure_czk":46741173.76,"financing_czk":-11290066.21,"balance_czk":11290066.21}],"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",16711802.51],["6121",8304500],["5169",6132180],["5011",4850000],["5362",2453960],["5331",2372652],["5023",2143000],["5171",1530000],["5031",1489000],["5139",940700],["5153",769000],["5154",719000],["5137",672000],["5032",655000],["5166",490000],["5194",425000],["5021",332000],["5156",310000],["5323",300000],["5499",293000],["5175",253000],["5151",240000],["5163",240000],["5168",240000],["6130",200000],["5167",145000],["5162",100000],["5164",100000],["5492",100000],["5493",100000],["5141",92000],["5132",75000],["5903",70000],["5133",40000],["5136",40000],["5173",35000],["5365",34620],["5321",33220],["5221",30200],["5041",30000],["5222",30000],["5038",25000],["5019",20000],["5329",19590],["5364",15380],["5131",15000],["5161",15000],["5172",10000],["5229",4530]],"economic_expenditure_total_czk":54245334.51,"economic_financing":[["8115",18940085.67],["8124",-6955000],["8117",5000],["8118",-5000]],"economic_financing_total_czk":11985085.67,"economic_revenue":[["1211",14463000],["1121",7247000],["1111",5120000],["1511",3700000],["3111",1960200],["4216",1949677.71],["2132",1358400],["4213",1329571.13],["1113",1235000],["1345",1100000],["2111",867000],["4112",454400],["2324",360000],["1112",322000],["1386",224000],["2131",200000],["2141",100000],["1387",71000],["2119",50000],["1361",40000],["4111",31000],["1341",29000],["2321",29000],["4121",20000]],"economic_revenue_total_czk":42260248.84,"purpose_expenditure":[["6409",16744802.51],["6171",6123500],["3745",3960000],["2321",3420000],["3639",3162000],["3722",2995000],["6112",2663000],["6399",2400000],["3113",2372652],["3399",1763000],["3631",1690000],["5512",956100],["2219",902000],["3319",740000],["3612",606000],["2310",540000],["2212",495000],["3412",400500],["2295",300000],["3519",298000],["3341",264000],["3635",263780],["3636",200000],["3632",190000],["3314",169000],["5213",120000],["3111",100000],["3421",90000],["3721",80000],["3392",70000],["3419",60000],["6310",40000],["6117",27000],["3326",20000],["1014",10000],["3633",10000]],"purpose_expenditure_total_czk":54245334.51},"revised":{"economic_expenditure":[["6121",24197798.98],["5169",5629570.6],["5011",4965926],["5362",4797124],["5901",2728839.49],["5171",2445314.27],["5331",2339274],["5023",2143000],["5365",1820880],["5031",1501812],["5139",1050225.04],["5154",769408.53],["5153",718591.47],["5032",661000],["5137",531684],["6322",490100],["5166",490000],["5336",474584.84],["5194",425000],["6122",380158.14],["5222",365700],["5163",339000],["5021",302335],["5323",300357.1],["5499",295940],["5168",276300],["5156",272698],["5175",252987],["5151",237046],["6130",200000],["5167",141568.26],["5141",107000],["5164",104840],["5492",103000],["5162",100000],["5493",100000],["5132",75000],["5903",70000],["5223",45000],["6351",43378],["5133",40000],["5136",40000],["5173",35000],["5321",33220],["5221",30200],["5041",30000],["5038",25000],["5364",23186],["5019",22005],["5123",20079],["5329",19590],["5131",15000],["5161",15000],["5213",15000],["5172",10000],["5909",9920.3],["5339",7000],["5229",4530],["5179",4494],["5122",2420],["5363",1250],["5039",677]],"economic_expenditure_total_czk":62696012.02,"economic_financing":[["8115",18940085.67],["8124",-6955000],["8117",5000],["8118",-5000]],"economic_financing_total_czk":11985085.67,"economic_revenue":[["1211",14463000],["3111",7749416],["1121",7247000],["1111",5120000],["1511",3700000],["1122",1786260],["4213",1379111.56],["2132",1358400],["4216",1327674.19],["1113",1235000],["1345",1100000],["4116",925522.03],["2111",867000],["4112",465400],["2324",360000],["1112",322000],["4113",284459.57],["1386",224000],["2131",200000],["1334",154933],["2141",100000],["1387",71000],["4222",59500],["2119",50000],["1361",40000],["4111",32500],["1341",29000],["2321",29000],["4121",20000],["4122",10000],["2212",750]],"economic_revenue_total_czk":50710926.35,"purpose_expenditure":[["3412",12462126.14],["6399",6529924],["6171",6314740],["3745",3960000],["2321",3794246],["3639",3366800],["3722",2998700],["3113",2879223.84],["6112",2663000],["6409",2428839.49],["2212",2287365.97],["3399",2094879.09],["2219",2041851.25],["3631",1795074],["2223",1247301.14],["5512",1061067],["3319",775000],["3612",690780],["2310",540000],["2295",300357.1],["3519",298000],["3635",275880],["3341",264000],["3419",213000],["3636",200000],["3632",190000],["3314",179000],["5213",120000],["3392",110327],["3429",105700],["3111",100000],["3421",90000],["3721",80000],["2399",54450],["6310",40000],["3330",35000],["6114",27000],["3326",20000],["6402",15380],["1014",10000],["3633",10000],["4356",10000],["4399",10000],["4329",7000]],"purpose_expenditure_total_czk":62696012.02},"actual":{"economic_expenditure":[["6121",17265365.26],["5362",4576833],["5169",4404644.64],["5011",4353121],["5331",2339274],["5023",1954222],["5365",1800360],["5171",1347574.52],["5031",1311094],["5154",673592.64],["5139",603413.02],["5032",560586],["6322",490100],["5336",474584.84],["5153",389400],["6122",380158.14],["5222",365700],["5163",329750.14],["5194",312052],["5323",300357.1],["5166",287756],["5499",251244],["5168",250611.51],["5175",231406.78],["5137",213665.99],["5156",210703.92],["5151",147270],["5021",136587],["5141",102879.26],["5493",90000],["6130",88900],["5162",49021],["5223",45000],["6351",43378],["5164",39230],["5167",37531],["5321",32956],["5492",32000],["5221",30200],["5132",24211.59],["5136",21105],["5123",20079],["5329",19590],["5038",17522],["5364",15380],["5213",15000],["5909",9920.3],["5339",7000],["5131",6480],["5041",5417.41],["5161",5140],["5229",4530],["5179",4494],["5173",3591],["5122",2420],["5019",2005],["5172",1899.7],["5363",1250],["5133",939],["5039",677]],"economic_expenditure_total_czk":46741173.76,"economic_financing":[["8124",-6955000],["8115",-4335066.21]],"economic_financing_total_czk":-11290066.21,"economic_revenue":[["1211",15535204.42],["3111",11493964.73],["1121",8322708.98],["1111",5696108.18],["1511",4452983.37],["1122",1786260],["2132",1467159.15],["4216",1327674.19],["1345",1144791],["1113",1099638.79],["4213",1045111.56],["4116",675522.03],["2111",672252.29],["2324",551320.26],["1112",542406.84],["4112",465400],["2141",335723.59],["1386",303200.91],["4113",284459.57],["1334",224085],["2131",219157.65],["1387",118834.94],["4222",59500],["1361",39870],["4111",32500],["1341",29880],["2321",26000],["2119",21046.74],["2212",20750],["4121",20000],["4122",10000],["2322",4457],["1381",2383.05],["2112",847],["2143",38.73]],"economic_revenue_total_czk":58031239.97,"purpose_expenditure":[["3412",11146813.54],["6399",6342018],["6171",5242984.79],["3745",2950384.32],["3113",2879223.34],["3722",2568783.57],["2321",2431569.05],["6112",2412410],["3399",1955420.36],["3639",1878140.32],["2212",1254468.08],["2219",935205.57],["3631",810221.61],["5512",809799.16],["2223",742376.14],["3612",492102.43],["3319",415637.64],["2295",300357.1],["3419",195835.2],["3341",132210],["3314",123528],["2310",120414],["3429",105700],["3632",104892],["3519",97752.18],["3392",86137],["3111",37944],["3330",35000],["6310",32414.7],["6114",25789],["6402",15380],["3721",14095.26],["3421",11377],["4356",10000],["4399",10000],["4329",7000],["1014",5000],["3326",2500],["3633",290.4]],"purpose_expenditure_total_czk":46741173.76}},"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."}}}}
