{"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:00373541","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00373541","name":"Obec Orlovice","short_name":"Orlovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593460},"amounts":{"revenue_approved":9802000,"revenue_adjusted":10525100,"revenue_actual":10318588.37,"expense_approved":12217500,"expense_adjusted":15440600,"expense_actual":12234776.71,"tax_revenue":8799054.15,"nontax_revenue":789751.81,"capital_revenue":11100,"transfer_revenue":718682.41,"current_expense":9086337.71,"capital_expense":3148439,"budget_balance":-1916188.34,"cash_current":5622575.92,"cash_previous":7864180.26},"ratios":{"revenue_execution":0.98037913,"expense_execution":0.79237703,"balance_to_revenue":-0.18570257,"cash_to_expense":0.45955689,"cash_yoy":-0.2850398,"capital_expense_share":0.25733522,"transfer_revenue_share":0.0696493},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00373541/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00373541"},"seo":{"slug":"orlovice","path":"/cz/municipalities/orlovice/"},"population":{"value":302,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9802000,"expenditure_czk":12217500,"financing_czk":2415500,"balance_czk":-2415500},{"stage":"revised","revenue_czk":10525100,"expenditure_czk":15440600,"financing_czk":4915500,"balance_czk":-4915500},{"stage":"actual","revenue_czk":10318588.37,"expenditure_czk":12234776.71,"financing_czk":1916188.34,"balance_czk":-1916188.34}],"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":[["5171",1885000],["5011",1560000],["5169",1253000],["5023",1200000],["5137",855000],["5331",800000],["5031",580000],["6130",500000],["5021",422000],["5154",381000],["5153",310000],["5032",270000],["5139",256000],["6122",250000],["5168",200000],["5365",170000],["5499",162000],["5222",160000],["6121",91000],["5213",70000],["5163",68000],["5164",66000],["5175",63300],["5223",60000],["5156",53000],["5901",52000],["6123",50000],["5167",43000],["5173",43000],["5194",40000],["5141",35000],["5162",33000],["5339",30000],["5323",29400],["5151",23000],["5172",20000],["5136",18000],["5321",17800],["5362",16000],["5364",15000],["5132",11000],["5134",11000],["5229",7000],["5038",6000],["5041",6000],["5166",5000],["5492",5000],["5131",4000],["5161",4000],["5133",2000],["5019",1000],["5039",1000],["5903",1000],["5909",1000],["6119",1000],["6129",1000]],"economic_expenditure_total_czk":12217500,"economic_financing":[["8115",2741000],["8124",-325500]],"economic_financing_total_czk":2415500,"economic_revenue":[["1211",3500000],["1121",1800000],["1111",1300000],["1511",1200000],["2132",504200],["1113",250000],["2141",200000],["1122",170000],["1345",170000],["2324",149000],["1112",105000],["2111",101000],["4112",71800],["2131",62000],["1386",55000],["3111",50000],["1387",35000],["4111",32000],["1334",16000],["2119",15000],["1341",9000],["1361",3000],["2321",2000],["1343",1000],["2310",1000]],"economic_revenue_total_czk":9802000,"purpose_expenditure":[["3639",3715000],["6171",1799800],["6112",1618000],["3392",900000],["3111",821000],["3612",786000],["3722",460000],["3745",342000],["2219",230000],["2212",220000],["6399",170000],["3399",130000],["3631",125000],["5512",121000],["2310",116000],["2321",100000],["3419",80000],["3330",60000],["3429",60000],["3314",52000],["6320",45000],["3723",40000],["6114",32000],["3113",30000],["2292",29400],["3319",23000],["3721",20000],["4359",18300],["3632",17000],["6402",15000],["5213",12000],["3341",11000],["1014",9000],["6310",8000],["3635",1000],["5212",1000]],"purpose_expenditure_total_czk":12217500},"revised":{"economic_expenditure":[["6130",2653900],["5171",2006000],["5011",1568500],["5169",1408000],["5023",1200000],["6122",851400],["5331",800000],["5137",755100],["5031",580500],["5154",464000],["5021",404000],["5139",323500],["5153",308000],["5032",261000],["5365",227900],["5168",200000],["5499",168000],["5222",160000],["5213",140000],["5163",98600],["6121",81000],["5175",60800],["5223",60000],["5156",53000],["5901",52000],["5164",51000],["5162",50000],["5194",47000],["5364",44300],["5173",41500],["5141",34900],["5167",31000],["5339",30000],["5323",29400],["5151",24500],["5172",20000],["6123",19900],["5136",18500],["5321",17800],["5362",16000],["5229",13100],["5132",11000],["5134",11000],["5492",10000],["5038",7000],["5041",6000],["5166",5000],["5161",4500],["5131",4000],["5133",2000],["5019",1000],["5039",1000],["5903",1000],["5909",1000],["6119",1000],["6129",1000]],"economic_expenditure_total_czk":15440600,"economic_financing":[["8115",5241000],["8124",-325500]],"economic_financing_total_czk":4915500,"economic_revenue":[["1211",3500000],["1121",1800000],["1111",1300000],["1511",1200000],["2132",504200],["4216",251400],["1113",250000],["1122",227900],["4116",219600],["2141",200000],["2324",184200],["1345",170000],["2111",116000],["1112",105000],["4222",73500],["4112",71800],["4122",70000],["2131",62000],["1386",55000],["3111",50000],["1387",35000],["4111",32500],["1334",16000],["2119",15000],["1341",9000],["1361",3000],["2321",2000],["1343",1000],["2310",1000]],"economic_revenue_total_czk":10525100,"purpose_expenditure":[["3639",3564000],["3613",3002000],["6171",1799800],["6112",1618000],["3392",900000],["3111",821000],["3612",759000],["3722",529400],["2212",522000],["2219",230000],["6399",227900],["3745",192000],["3399",169500],["3631",125000],["2310",116000],["5512",109000],["2321",100000],["3419",80000],["3632",67000],["3330",60000],["3429",60000],["3314",52000],["6320",47500],["6402",44300],["3723",40000],["6114",32500],["3113",30000],["2292",29400],["3319",23000],["3721",20000],["4359",18300],["5213",12000],["3341",11000],["3749",10000],["1014",9000],["6310",8000],["3635",1000],["5212",1000]],"purpose_expenditure_total_czk":15440600},"actual":{"economic_expenditure":[["6130",2651250],["5011",1521496],["5023",1109130],["5169",1092655.31],["5331",800000],["5171",726648.17],["5031",538681],["6122",497189],["5137",429342],["5154",422680],["5021",367513],["5032",238306],["5153",234847],["5365",227850],["5139",225461.41],["5499",166059],["5222",160000],["5213",140000],["5168",121693.41],["5163",96074.8],["5223",60000],["5162",46835.95],["5194",42744.71],["5175",33267.08],["5164",30720],["5339",30000],["5323",29400],["5364",29185],["5156",27239],["5141",24609.82],["5173",21685],["5151",17861],["5321",16300],["5136",15280.05],["5229",7545],["5492",7000],["5038",6148],["5041",5602],["5134",4582],["5132",3956],["5131",2836],["5362",2000],["5161",1904],["5167",1200]],"economic_expenditure_total_czk":12234776.71,"economic_financing":[["8115",2241604.34],["8124",-325416]],"economic_financing_total_czk":1916188.34,"economic_revenue":[["1211",3546971.87],["1121",1902813.95],["1111",1329475.9],["1511",1083503.63],["2132",445778],["4216",251377.51],["1113",251184.51],["2324",234979.81],["1122",227850],["4116",219504.9],["1345",209568],["1112",123964.37],["4222",73500],["4112",71800],["4122",70000],["1386",69306.55],["2131",61134.5],["2111",46359.5],["4111",32500],["1387",27165.98],["1334",17072.1],["3111",11100],["1341",8300],["2321",1500],["1361",1350],["1381",527.29]],"economic_revenue_total_czk":10318588.37,"purpose_expenditure":[["3639",2942196.35],["3613",2729458],["6112",1436024.95],["6171",1422291.31],["3111",800000],["3392",578537.57],["2212",515586.83],["3722",447543.12],["6399",227850],["3399",160921.63],["3745",136665.1],["3631",96907],["3419",80000],["2321",61309],["3330",60000],["3429",60000],["3612",57960],["3632",54272.72],["6320",47378],["2310",44703.08],["5512",40460],["3723",36744.47],["3314",33280.05],["3113",30000],["2292",29400],["6402",29185],["4359",18300],["6114",17789.9],["3721",15158.83],["1014",8228],["6310",7628.8],["3341",5602],["3749",3395]],"purpose_expenditure_total_czk":12234776.71}},"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."}}}}