{"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:00473871","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473871","name":"Obec Osečany","short_name":"Osečany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":598470},"amounts":{"revenue_approved":6770000,"revenue_adjusted":7821242,"revenue_actual":7786598.13,"expense_approved":6770000,"expense_adjusted":6687715,"expense_actual":6527873.88,"tax_revenue":6578629.57,"nontax_revenue":797347.56,"capital_revenue":0,"transfer_revenue":410621,"current_expense":5542447.12,"capital_expense":985426.76,"budget_balance":1258724.25,"cash_current":7924896.96,"cash_previous":6666172.71},"ratios":{"revenue_execution":0.99557054,"expense_execution":0.97609929,"balance_to_revenue":0.16165265,"cash_to_expense":1.2140089,"cash_yoy":0.18882263,"capital_expense_share":0.15095677,"transfer_revenue_share":0.05273433},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473871/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473871"},"seo":{"slug":"osecany","path":"/cz/municipalities/osecany/"},"population":{"value":275,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6770000,"expenditure_czk":6770000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7821242,"expenditure_czk":6687715,"financing_czk":-1133527,"balance_czk":1133527},{"stage":"actual","revenue_czk":7786598.13,"expenditure_czk":6527873.88,"financing_czk":-1258724.25,"balance_czk":1258724.25}],"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",2220000],["5169",1291540],["5023",624000],["5171",477500],["5021",305000],["5154",297460],["6119",270000],["5137",239000],["5011",205000],["5175",173000],["5194",95000],["5139",94000],["5032",77000],["5329",65000],["5031",53000],["5138",35000],["5163",31500],["5223",30000],["5151",28000],["5162",25000],["5156",22000],["5166",22000],["5229",21000],["6371",20000],["5136",15000],["5167",10000],["5492",8000],["5173",5000],["5179",4000],["5172",3000],["5019",2000],["5038",1000],["5161",1000]],"economic_expenditure_total_czk":6770000,"economic_revenue":[["1211",2500000],["1121",1500000],["1111",900000],["1511",670000],["2111",414500],["1113",250000],["1345",135000],["2132",75000],["4112",72000],["1112",60000],["3111",50000],["1381",35000],["1386",30000],["2112",30000],["2131",20500],["1387",15000],["2119",5000],["1335",3000],["1341",3000],["1334",1000],["1361",500],["2141",500]],"economic_revenue_total_czk":6770000,"purpose_expenditure":[["2310",1706000],["6112",700000],["6171",680000],["2212",600000],["3722",400000],["3613",300000],["3635",290000],["3429",280000],["3723",280000],["3399",250000],["1032",200000],["3745",170000],["2321",160000],["3631",150000],["5512",150000],["4359",140000],["3421",100000],["2292",50000],["3314",50000],["3419",30000],["3412",20000],["6409",15000],["4339",12000],["3721",10000],["5213",10000],["6310",10000],["3319",4000],["3341",3000]],"purpose_expenditure_total_czk":6770000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1879540],["6121",977140],["5171",765600],["5023",624000],["5021",402288],["5154",298460],["5137",282000],["5365",246120],["5175",220480],["5011",205000],["5139",182687],["5194",95000],["5032",74000],["6371",70000],["5031",48000],["5138",35000],["5163",31500],["5223",30000],["5151",28000],["5192",28000],["5162",25000],["5329",25000],["5156",22000],["5229",21000],["5136",16000],["5167",14000],["5499",13500],["5179",9400],["5173",5000],["5492",5000],["5172",3000],["5019",2000],["5166",2000],["5038",1000],["5161",1000]],"economic_expenditure_total_czk":6687715,"economic_financing":[["8115",-1133527]],"economic_financing_total_czk":-1133527,"economic_revenue":[["1211",2692000],["1121",1445000],["1111",990000],["1511",718000],["2111",380530],["1122",246120],["4116",224658],["1113",200000],["2132",181000],["2324",164356],["1345",130000],["4122",98568],["1112",94000],["4112",71800],["1386",65000],["2112",30000],["2131",25565],["1387",21000],["4111",15595],["2322",14000],["2119",5000],["1341",3050],["1335",3000],["1334",1000],["2133",1000],["1361",500],["2141",500]],"economic_revenue_total_czk":7821242,"purpose_expenditure":[["2212",830000],["6112",700000],["6171",661900],["3745",578000],["2321",420000],["3722",408000],["5512",325000],["3613",310000],["3399",296000],["1032",291000],["3723",280000],["3421",278000],["6399",246120],["3631",190100],["3429",189000],["2310",180000],["4359",170000],["3412",86000],["3326",65000],["3314",63000],["3419",30000],["6114",15595],["6409",15000],["2292",10000],["3721",10000],["5213",10000],["6310",10000],["4339",8000],["3639",5000],["3319",4000],["3341",3000]],"purpose_expenditure_total_czk":6687715},"actual":{"economic_expenditure":[["5169",1896483.53],["6121",913426.76],["5171",825588.85],["5023",619717],["5021",413156],["5154",264898.3],["5365",246120],["5175",204517.72],["5011",198789],["5137",189525],["5139",175155.6],["5032",73620],["6371",70000],["5194",66074],["5031",49307],["5162",36518.03],["5156",34662],["5163",29050.2],["5192",28000],["5223",27000],["5138",24411],["5329",21473.89],["5151",18921],["5499",18000],["5136",17670],["5166",15000],["5229",15000],["5167",10338],["5179",9355],["5173",5200],["5492",4877],["6130",2000],["5161",1914],["5038",1105],["5362",1000]],"economic_expenditure_total_czk":6527873.88,"economic_financing":[["8115",-1258724.25]],"economic_financing_total_czk":-1258724.25,"economic_revenue":[["1211",2692037.57],["1121",1442395.22],["1111",989135.82],["1511",718053.07],["2111",378140],["1122",246120],["4116",224658],["1113",190560.61],["2132",177740],["2324",163797.19],["1345",129625],["4122",98568],["1112",94000.4],["4112",71800],["1386",52544.06],["2112",34260],["2131",25426],["1387",20594.87],["4111",15595],["2322",14000],["1341",3050],["2119",3000],["2133",500],["2141",484.37],["1381",411.75],["1335",101.2]],"economic_revenue_total_czk":7786598.13,"purpose_expenditure":[["2212",816320.46],["6112",692045],["6171",659686.5],["3745",577056.23],["2321",411818.8],["3722",407761.03],["5512",324319.7],["3613",304259.66],["1032",290888],["3421",277009.2],["3399",274013.72],["3723",259580.32],["6399",246120],["3429",183986.5],["3631",183016.7],["4359",164490],["2310",143324.31],["3412",85147],["3326",64450],["3314",60705],["3419",29883],["6114",15595],["6409",13500],["3721",9164.8],["6310",8110.2],["2292",7973.89],["4339",6675],["3319",4000],["3639",4000],["3341",2973.86]],"purpose_expenditure_total_czk":6527873.88}},"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."}}}}
