{"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:00401269","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00401269","name":"Obec Oucmanice","short_name":"Oucmanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":580741},"amounts":{"revenue_approved":5880312,"revenue_adjusted":6937511,"revenue_actual":7204784.06,"expense_approved":6880312,"expense_adjusted":7694312,"expense_actual":5719905.9,"tax_revenue":5486834.95,"nontax_revenue":462890.67,"capital_revenue":50,"transfer_revenue":1255008.44,"current_expense":4318223.01,"capital_expense":1401682.89,"budget_balance":1484878.16,"cash_current":11477735.6,"cash_previous":10213846.92},"ratios":{"revenue_execution":1.03852579,"expense_execution":0.74339407,"balance_to_revenue":0.20609614,"cash_to_expense":2.00663014,"cash_yoy":0.12374267,"capital_expense_share":0.24505349,"transfer_revenue_share":0.17419099},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00401269/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00401269"},"seo":{"slug":"oucmanice","path":"/cz/municipalities/oucmanice/"},"population":{"value":247,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5880312,"expenditure_czk":6880312,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"revised","revenue_czk":6937511,"expenditure_czk":7694312,"financing_czk":756801,"balance_czk":-756801},{"stage":"actual","revenue_czk":7204784.06,"expenditure_czk":5719905.9,"financing_czk":-1484878.16,"balance_czk":1484878.16}],"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",1690000],["6121",1050000],["5169",866612],["5023",820000],["6122",400000],["6422",245000],["5021",220000],["5213",205000],["5031",170000],["5362",150000],["5139",125000],["5137",120000],["5365",100000],["5903",100000],["5222",95000],["5154",70500],["5032",70000],["5168",60000],["5136",33000],["5162",30000],["5166",30000],["5156",27000],["5163",26000],["5153",25000],["5167",20000],["5329",20000],["6123",20000],["5194",15000],["5175",13000],["5173",10000],["5179",10000],["5042",8000],["5151",8000],["5499",6000],["5041",5000],["5221",5000],["5229",5000],["5192",3000],["5019",2000],["5038",1200],["5161",1000]],"economic_expenditure_total_czk":6880312,"economic_financing":[["8117",1000000]],"economic_financing_total_czk":1000000,"economic_revenue":[["1211",2281000],["1121",1162000],["1111",819000],["1511",500000],["4131",200000],["1345",150000],["1113",147000],["2111",141000],["1122",100000],["2141",100000],["4112",71800],["1112",69000],["2324",55000],["2132",20012],["1334",20000],["2131",19000],["1381",15000],["2321",5000],["1341",3000],["2112",2000],["1361",500]],"economic_revenue_total_czk":5880312,"purpose_expenditure":[["6112",1076000],["2212",1045000],["3612",1000000],["6171",746812],["5512",383000],["2142",330000],["3722",300000],["2141",280000],["6399",250000],["3639",215000],["2219",207000],["2341",200000],["3745",165000],["2321",120000],["3319",100000],["5213",100000],["3429",90000],["3631",70000],["3399",42000],["3723",40000],["3349",27000],["6320",22000],["1031",20000],["3326",18500],["3314",14000],["3421",10000],["3522",5000],["3313",3000],["6310",1000]],"purpose_expenditure_total_czk":6880312},"revised":{"economic_expenditure":[["5171",2001000],["6121",1200000],["5169",966612],["5023",820000],["6122",600000],["6422",245000],["5021",230000],["5213",205000],["5031",170000],["5362",150000],["5139",132000],["5137",120000],["5365",100000],["5903",100000],["5222",95000],["5154",70500],["5032",70000],["5168",60000],["5163",34000],["5136",33000],["5162",30000],["5166",30000],["5156",27000],["5153",25000],["5167",20000],["5329",20000],["6123",20000],["5364",19500],["5194",15000],["5175",14500],["5173",12000],["5179",10000],["5042",8000],["5151",8000],["5019",7000],["5499",6000],["5041",5000],["5221",5000],["5229",5000],["5192",3000],["5038",1200],["5161",1000]],"economic_expenditure_total_czk":7694312,"economic_financing":[["8117",6000000],["8118",-5000000],["8115",-243199]],"economic_financing_total_czk":756801,"economic_revenue":[["1211",2281000],["1121",1162000],["1111",819000],["4216",620897],["1511",500000],["4122",304000],["4131",200000],["2111",160900],["1345",150000],["1113",147000],["1122",100000],["2141",100000],["4112",71800],["1112",69000],["2324",55000],["2132",49012],["4116",43462],["4111",32500],["2131",21870],["1334",20000],["1381",15000],["2321",5000],["2119",4520],["1341",3000],["2112",2000],["1361",500],["3111",50]],"economic_revenue_total_czk":6937511,"purpose_expenditure":[["2212",1095000],["6112",1076000],["6171",871812],["2142",830000],["3612",650000],["5512",453000],["3429",301000],["3722",300000],["2141",280000],["2321",250000],["6399",250000],["3639",215000],["2219",207000],["2341",200000],["3745",165000],["3319",117500],["5213",100000],["3631",70000],["3399",42000],["3723",40500],["6114",32500],["6320",30000],["3349",27000],["1031",20000],["6402",19500],["3326",18500],["3314",14000],["3421",10000],["3522",5000],["3313",3000],["6310",1000]],"purpose_expenditure_total_czk":7694312},"actual":{"economic_expenditure":[["5171",1569396.26],["5023",812510],["6121",778343.89],["5169",692717.46],["6122",382219],["6422",241120],["5213",205000],["5021",196190],["5031",161167],["5362",145956],["5032",73122],["5365",56280],["5154",53283.93],["5139",45395.5],["5137",44177],["5042",38075.35],["5163",33177.8],["5364",19496.3],["5168",17747.12],["5156",17237],["5329",15936],["5194",14180],["5136",14109.21],["5153",11907.5],["5222",11422],["5162",9398.28],["5019",9369.43],["5179",7775.98],["5167",6180.64],["5166",6050],["5499",6000],["5151",5830],["5175",5570],["5173",3616],["5039",3169.25],["5192",3000],["5134",1535],["5321",1500],["5038",400],["5161",345]],"economic_expenditure_total_czk":5719905.9,"economic_financing":[["8117",5000000],["8118",-5000000],["8115",-1254684.68],["8901",-230193.48]],"economic_financing_total_czk":-1484878.16,"economic_revenue":[["1211",2225895.86],["1121",1190408.32],["1111",834486.05],["1511",681596.37],["4216",620895.74],["4122",296250],["2111",191698.56],["4131",190100],["1345",161321.34],["1113",157463.34],["2141",119571.75],["2324",81770.39],["1112",77617.81],["4112",71800],["1122",56280],["4116",43462.7],["1386",43364.48],["1334",37974.66],["2132",36263],["4111",32500],["2131",26007.62],["1387",16999.66],["2119",4519.35],["2321",3060],["1341",2960],["1381",354.93],["1361",100],["3111",50],["1382",12.13]],"economic_revenue_total_czk":7204784.06,"purpose_expenditure":[["6112",1061162.64],["2212",1026201.26],["6171",726019.22],["2142",471205.9],["3612",422345.99],["5512",335752.47],["3722",285014.03],["2321",230664.58],["2141",204934],["6399",202236],["3429",165110],["2219",129882],["3319",103019.71],["2341",82020],["3745",48913],["3723",40357.74],["3399",34167.48],["6320",29267],["3631",27464.68],["6114",25711],["6402",19496.3],["3639",16510],["3349",12990.21],["3314",10829],["3522",5000],["3326",3188.89],["6310",442.8]],"purpose_expenditure_total_czk":5719905.9}},"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."}}}}