{"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:00377155","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00377155","name":"Městys Ostrovačice","short_name":"Ostrovačice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583600},"amounts":{"revenue_approved":32100000,"revenue_adjusted":35492200,"revenue_actual":37819235.29,"expense_approved":28443300,"expense_adjusted":36091600,"expense_actual":34063938.22,"tax_revenue":30869870.22,"nontax_revenue":1658369.08,"capital_revenue":20000,"transfer_revenue":5270995.99,"current_expense":30064253.92,"capital_expense":3999684.3,"budget_balance":3755297.07,"cash_current":15726518.29,"cash_previous":15140205.22},"ratios":{"revenue_execution":1.0655647,"expense_execution":0.94381901,"balance_to_revenue":0.09929595,"cash_to_expense":0.46167646,"cash_yoy":0.03872557,"capital_expense_share":0.11741697,"transfer_revenue_share":0.13937342},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00377155/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00377155"},"seo":{"slug":"ostrovacice","path":"/cz/municipalities/ostrovacice/"},"population":{"value":834,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":32100000,"expenditure_czk":28443300,"financing_czk":-3656700,"balance_czk":3656700},{"stage":"revised","revenue_czk":35492200,"expenditure_czk":36091600,"financing_czk":599400,"balance_czk":-599400},{"stage":"actual","revenue_czk":37819235.29,"expenditure_czk":34063938.22,"financing_czk":-3755297.07,"balance_czk":3755297.07}],"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":[["5331",6989200],["5137",3478800],["5169",3120000],["6901",3000000],["5171",2249300],["5011",2049700],["5023",1095600],["6122",1000000],["5031",697400],["5141",660000],["5901",547000],["5154",496000],["5139",478600],["5032",293700],["5168",272000],["5321",205200],["5166",200000],["5499",178000],["5153",177000],["5021",115400],["5175",105100],["6341",100000],["5194",94300],["5162",89800],["5323",88800],["5163",82900],["5365",70000],["5362",57800],["5329",56300],["5164",46600],["5156",43000],["5151",35300],["5173",30500],["5042",30200],["5364",28300],["5136",26400],["5167",20700],["5019",20000],["5172",20000],["5909",20000],["5132",14000],["5161",12200],["5041",11400],["5903",10000],["5038",8600],["5039",7500],["5222",5000],["5133",3200],["5494",1500],["5131",1000]],"economic_expenditure_total_czk":28443300,"economic_financing":[["8124",-3169100],["8115",-487600]],"economic_financing_total_czk":-3656700,"economic_revenue":[["1211",11000000],["1121",5600000],["1511",4000000],["1111",3900000],["4116",2800000],["4216",1000000],["1113",700000],["2324",586000],["1345",556900],["1344",548000],["1112",260000],["4112",209500],["2141",140000],["1381",127500],["1386",112200],["1334",102000],["2111",83500],["1122",78200],["1342",70000],["2131",68900],["1387",35700],["4111",32000],["2310",30000],["1361",20400],["2132",11200],["1335",10200],["2119",10000],["2112",6700],["1343",1000],["2133",100]],"economic_revenue_total_czk":32100000,"purpose_expenditure":[["3113",10804200],["6171",4169100],["2212",4133300],["3639",1920400],["6112",1560200],["3745",913600],["3725",886000],["6310",686800],["3399",504500],["3726",435000],["3631",397000],["3722",353000],["2223",210000],["5512",180200],["3341",146700],["5311",125000],["6399",120000],["3314",117800],["4359",111000],["3421",97000],["3429",91700],["2292",88800],["6320",52100],["3349",45200],["3721",40000],["5212",34300],["6409",32100],["6114",32000],["3744",31900],["6402",28300],["2321",25000],["2310",24200],["3412",20000],["3313",12000],["5213",10000],["3632",4900]],"purpose_expenditure_total_czk":28443300},"revised":{"economic_expenditure":[["5331",10140600],["5169",4847100],["5137",3447600],["6121",2202400],["5011",1918400],["5171",1551000],["5023",1407600],["5141",1392200],["5336",1229100],["6122",1085500],["5172",772300],["5031",765300],["6123",489000],["5154",454400],["5364",409000],["6341",348200],["5032",328700],["5168",273000],["5139",271500],["5194",239000],["5321",237500],["5175",235200],["5153",216000],["5499",214900],["5021",204500],["5901",162100],["5163",127900],["5362",108600],["5323",88800],["5166",79600],["5162",69400],["5329",66200],["5164",62700],["5365",60900],["5651",60000],["5156",59300],["5173",53300],["5222",52000],["5179",46800],["5223",40000],["5151",34000],["5042",30200],["5136",27500],["5909",20100],["5019",20000],["5213",20000],["5167",18700],["5041",18400],["5132",14400],["5221",13000],["5161",12700],["5903",10000],["5038",8500],["5363",8000],["5039",7500],["6130",4900],["5133",3400],["5494",1500],["5131",1000],["6901",200]],"economic_expenditure_total_czk":36091600,"economic_financing":[["8115",3768500],["8124",-3169100]],"economic_financing_total_czk":599400,"economic_revenue":[["1211",11000000],["1121",5600000],["4116",4269100],["1511",4000000],["1111",3900000],["1344",1556300],["4216",1000000],["1113",700000],["2324",586000],["1345",556900],["2131",458900],["2229",380700],["1112",260000],["4112",209500],["1342",159300],["2141",140000],["1381",127500],["1386",112200],["1334",102000],["2111",83500],["1122",60900],["2310",55000],["2451",45000],["1387",35700],["4111",32500],["1361",20400],["2132",11200],["1335",10200],["2119",10000],["2112",6700],["2329",1600],["1343",1000],["2133",100]],"economic_revenue_total_czk":35492200,"purpose_expenditure":[["3113",15495100],["6171",3780400],["3639",3155300],["2212",2092600],["6112",1786600],["6310",1419000],["3745",1042900],["3722",1012700],["3399",930200],["3725",786000],["3726",545100],["3631",514000],["5512",430200],["6402",409000],["3421",312700],["2310",257200],["2223",243300],["3412",229000],["3314",183700],["6399",160900],["3341",146700],["5311",125000],["4359",117700],["5212",116700],["2292",88800],["6320",79100],["3429",72200],["2144",54000],["6409",52500],["3744",47500],["3349",45200],["3330",40000],["3721",40000],["3900",40000],["2321",37100],["3632",33200],["6114",33100],["3299",32000],["3114",31500],["4351",21000],["1014",15000],["4344",13000],["5213",10000],["4324",5000],["4371",5000],["3313",4400]],"purpose_expenditure_total_czk":36091600},"actual":{"economic_expenditure":[["5331",9732182],["5169",4275714.53],["5137",3417196.44],["6121",2198227.3],["5011",1868457],["5171",1521410.62],["5023",1407106],["5141",1392115.02],["5336",1228995.99],["6122",1057617],["5172",763257.75],["5031",672723],["6123",489000],["5154",407200.19],["5364",406845],["5032",294804],["6341",250000],["5168",245877.83],["5321",237435],["5194",232393.83],["5175",229901.2],["5139",213469.82],["5499",200284],["5021",152784],["5163",123961],["5362",108340.05],["5323",88800],["5153",72707.79],["5166",69080],["5329",65880],["5365",60900],["5162",60737.22],["5651",59670],["5173",52278],["5222",51400],["5156",48849.65],["5179",46709.63],["5164",43443.95],["5223",40000],["5042",30129],["5136",26496],["5151",22733],["5213",20000],["5167",14197],["5221",12838],["5132",12631.67],["5041",11744.14],["5363",8000],["5038",7634],["6130",4840],["5133",3350],["5161",1590.6]],"economic_expenditure_total_czk":34063938.22,"economic_financing":[["8124",-3168984],["8115",-586313.07]],"economic_financing_total_czk":-3755297.07,"economic_revenue":[["1211",11008312.67],["1121",5883275.29],["1511",5538915.38],["4116",4268026.99],["1111",4261942.38],["1344",1634525.9],["1113",778566.05],["4216",760969],["1345",640080],["2324",566346.7],["2131",494673.26],["1112",383675.4],["2229",380542],["1342",331640],["1386",214284.29],["4112",209500],["1387",84021.12],["1122",60900],["2111",60200],["2132",51575],["2451",44670],["2310",37978],["4111",32500],["1334",30406.8],["3113",20000],["1361",17420],["2119",16266.38],["2112",3385.5],["1381",1781.09],["2329",1520],["2141",1211.03],["1382",123.85],["2133",1.21]],"economic_revenue_total_czk":37819235.29,"purpose_expenditure":[["3113",15049515.44],["6171",3316773.75],["3639",3115197.34],["2212",2066592.6],["6112",1750243.32],["6310",1417937.02],["3722",998160.11],["3745",997946.98],["3399",808450.91],["3726",544138.1],["3631",477647.5],["6402",406845],["3725",378541.44],["5512",331000],["3421",306435.75],["2310",256629.55],["2223",243252.53],["3412",228919.9],["3314",181090.34],["6399",160690.05],["5311",125000],["5212",115810.89],["2292",88800],["4359",81287.6],["6320",78848],["2144",53240],["6409",52500],["3744",44721.6],["3330",40000],["3900",40000],["2321",36336.41],["3349",35483.25],["3341",33489.6],["3632",32624.45],["3299",31400],["3114",27467],["3429",27116.79],["6114",22650],["4351",20935],["1014",13382],["4344",12838],["4324",5000],["4371",5000],["3313",4000]],"purpose_expenditure_total_czk":34063938.22}},"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."}}}}