{"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:00378267","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378267","name":"Obec Ocmanice","short_name":"Ocmanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":510980},"amounts":{"revenue_approved":7734745,"revenue_adjusted":9639046.56,"revenue_actual":8927995.22,"expense_approved":6774745,"expense_adjusted":9450546.56,"expense_actual":7066301.48,"tax_revenue":7106347.65,"nontax_revenue":1054540.57,"capital_revenue":0,"transfer_revenue":767107,"current_expense":6084767.54,"capital_expense":981533.94,"budget_balance":1861693.74,"cash_current":5339043.01,"cash_previous":4191589.27},"ratios":{"revenue_execution":0.92623219,"expense_execution":0.74771352,"balance_to_revenue":0.20852316,"cash_to_expense":0.755564,"cash_yoy":0.27375147,"capital_expense_share":0.13890349,"transfer_revenue_share":0.08592153},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378267/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378267"},"seo":{"slug":"ocmanice","path":"/cz/municipalities/ocmanice/"},"population":{"value":334,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7734745,"expenditure_czk":6774745,"financing_czk":-960000,"balance_czk":960000},{"stage":"revised","revenue_czk":9639046.56,"expenditure_czk":9450546.56,"financing_czk":-188500,"balance_czk":188500},{"stage":"actual","revenue_czk":8927995.22,"expenditure_czk":7066301.48,"financing_czk":-1861693.74,"balance_czk":1861693.74}],"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",1951000],["5171",738245],["5023",616000],["5011",600000],["5021",526000],["6122",380000],["5137",320000],["5031",244000],["5139",239000],["5154",160000],["5032",135000],["5168",112500],["6121",100000],["5153",70000],["5156",65000],["5212",60000],["5163",56000],["5151",46000],["5229",41000],["5194",35000],["5365",30000],["5175",27500],["5179",26000],["5222",25000],["5162",24000],["5166",20000],["5172",20000],["5223",20000],["5329",20000],["5136",16500],["5167",13000],["5132",10000],["5173",7500],["5339",5000],["5903",5000],["5138",3000],["5161",3000],["5038",2500],["5131",2000]],"economic_expenditure_total_czk":6774745,"economic_financing":[["8124",-960000]],"economic_financing_total_czk":-960000,"economic_revenue":[["1211",3109890],["1121",1583855],["1111",1137405],["1511",500000],["4213",390000],["1345",240000],["1113",200305],["4222",150000],["2132",100000],["1112",94990],["4112",77200],["2324",50000],["4111",32000],["1122",30000],["2111",25000],["2131",10100],["1341",4000]],"economic_revenue_total_czk":7734745,"purpose_expenditure":[["3745",1137000],["6171",845500],["6112",696000],["3613",577245],["3722",500000],["1031",472000],["3639",430000],["2212",405000],["3631",330000],["2412",230000],["3412",184000],["3723",150000],["3399",110000],["3319",75000],["2143",65000],["2141",60000],["3421",50000],["3635",50000],["3729",50000],["2219",45000],["5512",45000],["3721",35000],["6114",32000],["3419",30000],["3429",30000],["6399",30000],["3314",23000],["4359",20000],["6320",16000],["3632",12000],["2310",10000],["6310",8000],["3749",6000],["3341",5000],["3522",5000],["5213",5000],["4379",1000]],"purpose_expenditure_total_czk":6774745},"revised":{"economic_expenditure":[["5169",2236319],["5171",1897402.6],["5021",756000],["5023",661000],["6121",590000],["5011",399753.61],["5137",348726.07],["6123",301950],["5139",301000],["6122",277291.23],["5031",244000],["5141",210000],["5154",180000],["5168",154881],["5032",140000],["5229",81000],["5153",70000],["5156",65000],["5212",60000],["5163",55000],["5175",55000],["5151",46000],["5162",35000],["5194",35000],["5321",32300],["5365",30000],["5179",26000],["5222",25000],["5166",20000],["5329",20000],["5172",18500],["5136",16500],["5167",13000],["5132",10000],["5173",7500],["5339",5000],["5903",5000],["5192",4386.25],["5041",4036.8],["5161",3500],["5138",3000],["5038",2500],["5131",2000],["5363",2000]],"economic_expenditure_total_czk":9450546.56,"economic_financing":[["8124",-810000],["8115",621500]],"economic_financing_total_czk":-188500,"economic_revenue":[["1211",3109890],["1121",1624855],["1111",1137405],["2111",798162],["4213",780300],["1511",673131.32],["1345",240000],["4122",225000],["1113",215305],["4222",150000],["2324",107405.35],["1112",105990],["2132",100000],["4112",77200],["4111",64500],["1386",59452.86],["2321",52000],["4116",42107],["1122",30000],["1387",23313.68],["2131",10100],["1341",8400],["2322",1886.25],["1361",1150],["1381",1000],["2141",493.1]],"economic_revenue_total_czk":9639046.56,"purpose_expenditure":[["2212",1255000],["3745",1101753.61],["3613",1050507.87],["6171",935500],["6112",746000],["1031",704700],["3639",517785.08],["3722",500000],["2219",385000],["3631",330000],["2412",230000],["6310",218000],["3412",184000],["3729",160000],["3723",155000],["3326",150000],["3399",120000],["3319",75000],["3419",70000],["2143",65000],["2141",60000],["2115",50000],["3421",50000],["3635",50000],["5512",45000],["3721",35000],["4359",32300],["6114",32000],["3429",30000],["6399",30000],["3314",23000],["6320",16000],["3632",12000],["2310",10000],["3749",6000],["3341",5000],["3522",5000],["5213",5000],["4379",1000]],"purpose_expenditure_total_czk":9450546.56},"actual":{"economic_expenditure":[["5171",1558140.7],["5169",1525042.52],["5023",598734],["5021",503998],["6121",453741.54],["5011",358093],["6123",301950],["6122",225842.4],["5137",217405.18],["5141",193338.38],["5139",193209.42],["5154",160866],["5168",150668.57],["5031",104496],["5032",87734],["5229",61000],["5212",51000],["5153",40288.28],["5156",38918.6],["5151",38280],["5321",32300],["5163",28424.43],["5365",27300],["5175",22062.4],["5162",19981.93],["5329",17765],["5194",12386.28],["5179",10638],["5132",7913],["5339",5000],["5192",4386.25],["5041",4036.8],["5173",3347],["5161",2502.6],["5363",2000],["5038",1726],["5167",1000],["5131",785.2]],"economic_expenditure_total_czk":7066301.48,"economic_financing":[["8115",-1147453.74],["8124",-714240]],"economic_financing_total_czk":-1861693.74,"economic_revenue":[["1211",3033919.08],["1121",1624639.06],["1111",1102857.01],["2111",794341.8],["1511",672900.07],["4213",390300],["1345",233461],["4122",225000],["1113",214719.01],["1112",105893.7],["2324",104252.35],["2132",92000],["4112",77200],["1386",59190.45],["2321",52000],["4116",42107],["4111",32500],["1122",27300],["1387",23198.14],["2131",9667],["1341",7500],["2322",1886.25],["1381",470.13],["2141",393.17],["1361",300]],"economic_revenue_total_czk":8927995.22,"purpose_expenditure":[["2212",1120667.5],["3613",847217.69],["3745",770687.15],["6112",678018.93],["1031",649061.93],["6171",575564.71],["3722",428352.37],["3639",426947.75],["2219",339000],["6310",200396.81],["3729",157440.95],["3723",153454.16],["3412",133582.3],["3326",114741.54],["3631",105583],["3419",60000],["3399",57535.08],["2141",51000],["3319",33404],["4359",32300],["3421",31640.5],["6399",27300],["6114",22496],["3721",13953.72],["2310",9690],["2143",8420.39],["3522",5000],["3749",4845],["3314",4600],["3632",1200],["5512",1200],["4379",1000]],"purpose_expenditure_total_czk":7066301.48}},"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."}}}}