{"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:00378313","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378313","name":"Obec Ostašov","short_name":"Ostašov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591335},"amounts":{"revenue_approved":3656373,"revenue_adjusted":4014353,"revenue_actual":4438371.54,"expense_approved":3656373,"expense_adjusted":4055027,"expense_actual":2833281.13,"tax_revenue":3793374.59,"nontax_revenue":325696.95,"capital_revenue":0,"transfer_revenue":319300,"current_expense":2748481.13,"capital_expense":84800,"budget_balance":1605090.41,"cash_current":9822945.33,"cash_previous":8161611},"ratios":{"revenue_execution":1.10562562,"expense_execution":0.69870833,"balance_to_revenue":0.36163949,"cash_to_expense":3.46698576,"cash_yoy":0.20355471,"capital_expense_share":0.02992996,"transfer_revenue_share":0.0719408},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378313/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378313"},"seo":{"slug":"ostasov","path":"/cz/municipalities/ostasov/"},"population":{"value":184,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3656373,"expenditure_czk":3656373,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4014353,"expenditure_czk":4055027,"financing_czk":40674,"balance_czk":-40674},{"stage":"actual","revenue_czk":4438371.54,"expenditure_czk":2833281.13,"financing_czk":-1605090.41,"balance_czk":1605090.41}],"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":[["6121",1037000],["5171",716300],["5169",484088],["5023",397000],["5021",126320],["5137",117400],["5011",105500],["5154",102500],["5153",92800],["5139",62900],["5321",52000],["5365",48100],["5032",44700],["5212",30000],["5162",27900],["5031",26300],["5166",26230],["5163",24100],["5221",23000],["5168",22100],["5339",15000],["5194",14800],["5175",14700],["5151",12400],["5329",9415],["5156",9400],["5167",4900],["5492",3000],["5229",2120],["5161",1500],["5136",1400],["5038",1000],["5173",500]],"economic_expenditure_total_czk":3656373,"economic_revenue":[["1211",1548000],["1121",758000],["1111",519000],["1511",232800],["1113",115000],["2132",101623],["1345",81600],["4112",71800],["2111",57200],["1122",47200],["1112",32100],["4111",30000],["2141",20800],["1386",18700],["2131",13150],["1387",5800],["1341",3200],["2133",300],["1361",100]],"economic_revenue_total_czk":3656373,"purpose_expenditure":[["2341",1039348],["3392",665000],["6112",434500],["6171",399300],["3745",273800],["3723",153700],["3631",127500],["3722",105135],["3639",61770],["5512",59100],["6399",47200],["2321",45000],["3399",34500],["3412",34100],["2141",30000],["6114",30000],["3314",27700],["3522",15000],["4357",13000],["2310",11610],["3421",11500],["3633",11000],["4359",10000],["6310",6500],["5213",3800],["2221",3000],["3319",2520],["3341",540],["2119",250]],"purpose_expenditure_total_czk":3656373,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",894535],["5169",730521.7],["6121",717915],["5023",397000],["5137",174890],["5321",152000],["5021",120163.3],["5011",105500],["5154",102500],["5153",92800],["5212",90000],["5365",86580],["5139",74584],["5032",44700],["5162",27900],["5194",27500],["5031",26300],["5166",26230],["5163",24242],["5221",23000],["5168",22100],["5175",15884],["5339",15000],["6349",15000],["5151",12400],["5329",9415],["5156",9400],["5167",4900],["5492",3000],["5229",2120],["5019",1903],["5161",1500],["5136",1400],["5038",1000],["5039",644],["5173",500]],"economic_expenditure_total_czk":4055027,"economic_financing":[["8115",40674]],"economic_financing_total_czk":40674,"economic_revenue":[["1211",1548000],["1121",758000],["1111",519000],["1511",232800],["4122",215000],["1113",115000],["2321",102000],["2132",101623],["1122",85680],["1345",81600],["4112",71800],["2111",57200],["4111",32500],["1112",32100],["2141",20800],["1386",18700],["2131",13150],["1387",5800],["1341",3200],["2133",300],["1361",100]],"economic_revenue_total_czk":4014353,"purpose_expenditure":[["3392",820000],["2341",674263],["3745",485785],["6112",434500],["6171",394592],["3723",186200],["3639",142540],["3722",135135],["3631",127500],["3632",100000],["2141",90000],["6399",85680],["5512",63808],["3412",57350],["3399",51173],["2212",46000],["6114",32500],["3314",27700],["3522",15000],["4357",13000],["2310",11610],["3421",11500],["3633",11000],["3721",10224],["4359",10000],["6310",6642],["5213",3800],["2221",3000],["3319",2535],["3113",1200],["3341",540],["2119",250]],"purpose_expenditure_total_czk":4055027},"actual":{"economic_expenditure":[["5171",664494.5],["5169",601386.88],["5023",377358.26],["5321",152224],["5021",136427.74],["5011",128654],["5212",90000],["5365",85680],["5153",79729.38],["5137",73827.4],["6121",69800],["5154",53630.39],["5032",45550],["5162",40309.72],["5139",38158.29],["5031",31912],["5194",25614],["5163",22687.8],["5168",20884],["5221",20000],["6349",15000],["5156",12181],["5175",10441.77],["5339",10000],["5329",9415],["5492",9000],["5151",3519],["5229",2079],["5019",1903],["5039",644],["5038",526],["5161",244]],"economic_expenditure_total_czk":2833281.13,"economic_financing":[["8115",-3605090.41],["8117",2000000]],"economic_financing_total_czk":-1605090.41,"economic_revenue":[["1211",1643396.15],["1121",880387.46],["1111",607384.19],["1511",272691.89],["4122",215000],["1113",116324.13],["2132",113743],["2321",102000],["1122",85680],["1345",81600],["4112",71800],["2111",64753],["1112",57377.11],["4111",32500],["1386",32071.8],["2131",18958],["2141",16742.95],["1387",12570.56],["2324",9500],["1341",2700],["1334",939],["1381",252.3]],"economic_revenue_total_czk":4438371.54,"purpose_expenditure":[["3392",664185.97],["6112",413258.03],["6171",362365.12],["3745",361837.19],["3723",180190.26],["3722",112951.08],["3639",108480],["3632",100000],["2141",90000],["6399",85680],["5512",62811],["3631",46671.79],["2212",46000],["3399",45213],["3412",37347.3],["2341",23800],["3314",20991],["6114",15344.7],["3522",10000],["4357",10000],["4359",10000],["3721",6679.89],["6310",6641.8],["2310",5610],["3421",3164],["3319",2535],["3113",1200],["2119",189],["3341",135]],"purpose_expenditure_total_czk":2833281.13}},"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."}}}}
