{"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:00373877","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00373877","name":"Obec Otín","short_name":"Otín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587648},"amounts":{"revenue_approved":3589500,"revenue_adjusted":4408984,"revenue_actual":3979187.36,"expense_approved":3224440,"expense_adjusted":3762701,"expense_actual":2374461.44,"tax_revenue":2633439.81,"nontax_revenue":842301.55,"capital_revenue":112300,"transfer_revenue":391146,"current_expense":1953692.54,"capital_expense":420768.9,"budget_balance":1604725.92,"cash_current":13497494.5,"cash_previous":11892768.58},"ratios":{"revenue_execution":0.90251799,"expense_execution":0.63105238,"balance_to_revenue":0.40327981,"cash_to_expense":5.6844446,"cash_yoy":0.13493291,"capital_expense_share":0.17720604,"transfer_revenue_share":0.09829796},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00373877/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00373877"},"seo":{"slug":"otin-00373877","path":"/cz/municipalities/otin-00373877/"},"population":{"value":88,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3589500,"expenditure_czk":3224440,"financing_czk":-365060,"balance_czk":365060},{"stage":"revised","revenue_czk":4408984,"expenditure_czk":3762701,"financing_czk":-646283,"balance_czk":646283},{"stage":"actual","revenue_czk":3979187.36,"expenditure_czk":2374461.44,"financing_czk":-1604725.92,"balance_czk":1604725.92}],"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":[["5169",875540],["6121",400000],["5171",337000],["5023",320000],["5021",305000],["5139",270500],["5154",200000],["5362",104000],["5365",100000],["5137",87000],["5032",39000],["5163",35000],["5168",31000],["5156",26000],["5221",18000],["5162",16500],["5194",15000],["5175",14000],["5903",10000],["5164",5500],["5222",5000],["5136",3000],["5166",2000],["5167",2000],["5329",2000],["5161",1000],["5038",400]],"economic_expenditure_total_czk":3224440,"economic_financing":[["8115",-365060]],"economic_financing_total_czk":-365060,"economic_revenue":[["1211",1250000],["1121",700000],["2111",466000],["1111",380000],["1511",230000],["1113",100000],["1122",100000],["2324",75000],["4112",71800],["1345",68000],["2321",35000],["4111",31500],["1112",26000],["1386",25000],["1387",15000],["2132",10000],["2141",3000],["1341",2500],["1381",500],["1361",200]],"economic_revenue_total_czk":3589500,"purpose_expenditure":[["6171",849000],["1032",460000],["2310",414500],["6112",359000],["6399",200000],["2321",165000],["3722",120000],["3745",107000],["3399",98000],["3631",90000],["1036",72000],["3723",60000],["3721",45000],["2212",33000],["6320",30400],["1031",30000],["6409",24000],["6114",23000],["1014",14000],["5213",10000],["5512",7500],["3341",7040],["6310",5000],["3639",1000]],"purpose_expenditure_total_czk":3224440},"revised":{"economic_expenditure":[["5169",985290],["6121",366610],["5021",345000],["5023",340518],["5171",337000],["5139",280400],["6122",277893],["5154",205000],["5137",122000],["5362",104000],["5365",100000],["5168",51000],["5172",40000],["5032",39000],["5163",35000],["5156",26600],["5221",18000],["5162",16500],["5194",15000],["5175",13500],["5136",11400],["5903",10000],["5164",5500],["5222",5000],["5167",3890],["5321",3000],["5166",2000],["5329",2000],["5161",1200],["5038",400]],"economic_expenditure_total_czk":3762701,"economic_financing":[["8115",-646283]],"economic_financing_total_czk":-646283,"economic_revenue":[["1211",1250000],["1121",700000],["2111",666701],["1111",411200],["2324",241237],["1511",236500],["4116",146510],["4222",140336],["3121",112300],["1113",100000],["1122",100000],["4112",71800],["1345",67750],["1112",39200],["2321",35000],["4111",32500],["1386",25000],["1387",15000],["2132",10000],["2141",3000],["1341",2750],["1334",1500],["1381",500],["1361",200]],"economic_revenue_total_czk":4408984,"purpose_expenditure":[["6171",1189893],["1032",460000],["2310",414500],["6112",379518],["6399",200000],["2321",165000],["3722",136000],["3745",107000],["3399",106400],["2212",103000],["3723",102250],["3631",90000],["1036",72000],["3721",45000],["3639",41000],["6320",30400],["1031",30000],["6409",24000],["6114",23200],["1014",14000],["5213",10000],["5512",7500],["3341",7040],["6310",5000]],"purpose_expenditure_total_czk":3762701},"actual":{"economic_expenditure":[["5169",771430.57],["5023",340518],["6122",277682.9],["5021",228709],["5154",162512.48],["6121",143086],["5171",63589.89],["5139",56855.79],["5137",47745],["5362",42543],["5365",41160],["5172",39568.88],["5168",38961.38],["5163",32963.8],["5032",30492],["5156",15412],["5162",12347.75],["5175",7728],["5222",5000],["5321",3000],["5136",2970],["5194",2800],["5166",2000],["5167",1890],["5329",1780],["5221",880],["5161",435],["5038",400]],"economic_expenditure_total_czk":2374461.44,"economic_financing":[["8115",-1604725.92]],"economic_financing_total_czk":-1604725.92,"economic_revenue":[["1211",1122705.3],["2111",608252.37],["1121",601375.85],["1111",411145.23],["1511",236475.23],["2324",191549.18],["4116",146510],["4222",140336],["3121",112300],["1113",79464.98],["4112",71800],["1345",67200],["1122",41160],["1112",39194.46],["2321",35000],["4111",32500],["1386",21908.04],["1387",8586.8],["2132",7500],["1341",2750],["1334",1301.1],["1381",172.82]],"economic_revenue_total_czk":3979187.36,"purpose_expenditure":[["6171",851524.9],["6112",371010],["2310",219327.13],["1032",201880],["3722",135198.79],["3723",99265.71],["6399",80629],["1036",72000],["3745",71554.49],["2212",59138.75],["3721",40739.82],["2321",33547.68],["6320",29255],["3639",27192],["3399",23741],["3631",21488.76],["1031",15076.41],["6114",10463.2],["6409",6780],["6310",4108.8],["3341",540]],"purpose_expenditure_total_czk":2374461.44}},"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."}}}}