{"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:00481483","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00481483","name":"Obec Oldřichov v Hájích","short_name":"Oldřichov v Hájích","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564281},"amounts":{"revenue_approved":22623431.3,"revenue_adjusted":35885367.23,"revenue_actual":34274219.17,"expense_approved":36623423.3,"expense_adjusted":49892290.98,"expense_actual":38678252.74,"tax_revenue":17331260.68,"nontax_revenue":11877403.28,"capital_revenue":38500,"transfer_revenue":5027055.21,"current_expense":15055490.59,"capital_expense":23622762.15,"budget_balance":-4404033.57,"cash_current":10742065.87,"cash_previous":16146107.44},"ratios":{"revenue_execution":0.95510292,"expense_execution":0.77523505,"balance_to_revenue":-0.12849406,"cash_to_expense":0.27772883,"cash_yoy":-0.33469625,"capital_expense_share":0.6107505,"transfer_revenue_share":0.14667162},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00481483/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00481483"},"seo":{"slug":"oldrichov-v-hajich","path":"/cz/municipalities/oldrichov-v-hajich/"},"population":{"value":839,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22623431.3,"expenditure_czk":36623423.3,"financing_czk":13999992,"balance_czk":-13999992},{"stage":"revised","revenue_czk":35885367.23,"expenditure_czk":49892290.98,"financing_czk":14006923.75,"balance_czk":-14006923.75},{"stage":"actual","revenue_czk":34274219.17,"expenditure_czk":38678252.74,"financing_czk":4404033.57,"balance_czk":-4404033.57}],"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",19891175.14],["5171",3510000],["5169",3480640],["5011",1800000],["5023",1400000],["5154",900360],["5901",674891.16],["5031",550000],["5329",500000],["5139",380000],["6119",361261],["6130",300000],["5141",270000],["5032",250000],["5137",250000],["5163",234000],["6123",200000],["5156",192000],["5166",190000],["5323",168000],["6122",150000],["5021",140000],["5194",120000],["5155",100000],["5903",100000],["5339",70000],["5162",60000],["5179",50000],["5229",50000],["5151",40000],["5175",36000],["5362",35000],["5168",30000],["5364",23096],["5222",20000],["5136",14000],["5132",10000],["5161",10000],["5167",10000],["5221",10000],["5321",10000],["5492",10000],["5909",10000],["5038",7000],["5365",4000],["5173",2000]],"economic_expenditure_total_czk":36623423.3,"economic_financing":[["8115",15000000],["8124",-1000008]],"economic_financing_total_czk":13999992,"economic_revenue":[["1211",7876380],["1121",4011410],["4213",3891066.3],["1111",2879430],["2132",737155],["1345",570000],["1511",530000],["2111",530000],["1113",507310],["2310",400000],["1112",240580],["4112",198600],["2141",100000],["1386",70000],["1381",30000],["3111",20000],["1361",10000],["2112",10000],["1341",9000],["1334",2000],["2324",500]],"economic_revenue_total_czk":22623431.3,"purpose_expenditure":[["6171",14667901],["2219",7515175.14],["3613",3010000],["3632",1500000],["6112",1400000],["3722",1300000],["6409",1198891.16],["3631",750000],["2321",700000],["3713",670000],["2212",665360],["3745",650000],["5512",327000],["2310",300000],["1032",280000],["3639",215000],["3612",185000],["3412",180000],["2292",168000],["3312",140000],["3399",140000],["3314",113000],["5213",100000],["3113",70000],["3635",70000],["1012",60000],["3392",60000],["3326",50000],["3319",30000],["6310",30000],["6402",23096],["3721",20000],["3725",20000],["4311",5000],["4351",5000],["4359",5000]],"purpose_expenditure_total_czk":36623423.3},"revised":{"economic_expenditure":[["6121",29433574.23],["5171",5266221],["5169",3443602],["5011",1907631.75],["5023",1400000],["5154",1068010],["6123",802000],["5137",704530],["6130",703600],["5139",662462],["5031",630000],["6119",511561],["5329",400000],["5166",329000],["5141",270000],["5032",250000],["5163",234000],["5156",192000],["5323",168000],["6122",150000],["5021",139903],["5194",132000],["5339",106000],["5155",100000],["5901",100000],["5903",100000],["5909",92000],["5162",80000],["5179",56000],["5151",50000],["5229",50000],["5221",49200],["5362",35000],["5168",30000],["5331",30000],["5175",26900],["5364",23096],["5172",23000],["5189",20000],["5222",20000],["5136",14000],["5132",10000],["5161",10000],["5167",10000],["5321",10000],["5365",10000],["5492",10000],["5164",8000],["5038",7000],["5138",6000],["5192",5000],["5173",2000],["5133",1000]],"economic_expenditure_total_czk":49892290.98,"economic_financing":[["8115",15006931.75],["8124",-1000008]],"economic_financing_total_czk":14006923.75,"economic_revenue":[["2329",8600000],["1211",7876380],["4213",4959985.39],["1121",4019120.44],["1111",2879430],["2132",883155],["2111",813000],["1345",730000],["1511",713000],["4216",700000],["4222",570000],["4116",521977],["1113",507310],["2310",409500],["4122",269479.56],["2322",249441],["1112",240580],["4112",199300],["2324",185500],["1386",160000],["2141",100000],["2321",82000],["1387",58000],["3111",34000],["4111",32500],["1381",30000],["1334",24708.84],["2112",11000],["1361",10000],["1341",9000],["2119",7000]],"economic_revenue_total_czk":35885367.23,"purpose_expenditure":[["6171",23826883.75],["2219",6585094.23],["3613",3462048],["2212",2765360],["3632",2069000],["6112",1400000],["3722",1300000],["5512",1033613],["3713",830000],["3631",750000],["2321",700000],["3745",650000],["1012",563600],["6409",526000],["3314",413000],["3639",386000],["2310",310000],["3319",294379],["3635",271517],["3633",220000],["3612",185000],["1032",180000],["3412",180000],["2292",168000],["3312",141000],["3399",140000],["3113",137500],["5213",100000],["3392",76000],["3326",53500],["6114",32500],["4371",30000],["6310",30000],["6402",23096],["3721",20000],["3725",20000],["4311",5000],["4351",5000],["4359",5000],["3525",4200]],"purpose_expenditure_total_czk":49892290.98},"actual":{"economic_expenditure":[["6121",22184687.15],["5171",4214610.46],["5169",2584570.58],["5011",1832567],["5023",1282238],["5154",963444.65],["6123",801625],["5031",636689],["5137",636502.37],["6130",491250],["5139",395622.1],["5166",330924],["5329",302028.57],["5032",240361],["5163",216850],["5141",186615.11],["5156",172103.81],["5323",168000],["6119",145200],["5021",130835],["5194",113017.23],["5339",105192],["5162",81501.82],["5909",78858],["5221",47900],["5151",46609],["5331",30000],["5168",28894.8],["5362",28000],["5172",22050],["5364",21546],["5155",20570],["5189",20000],["5175",19753.09],["5179",16252],["5321",10800],["5132",9256.32],["5161",8938],["5136",8442],["5164",7251.4],["5038",6625],["5365",6000],["5138",5348],["5222",5044.28],["5192",5000],["5492",5000],["5229",1275],["5133",995],["5167",990],["5173",420]],"economic_expenditure_total_czk":38678252.74,"economic_financing":[["8117",10000000],["8118",-5000000],["8124",-1000008],["8115",404041.57]],"economic_financing_total_czk":4404033.57,"economic_revenue":[["2329",8600000],["1211",7785137.56],["1121",4167102.53],["1111",2839439.12],["4213",2738259.35],["2132",1094100.55],["2111",975903.9],["1345",744594],["1511",713635.83],["4216",700000],["4222",565539.3],["1113",550895.96],["4116",521977],["2310",354092.2],["2141",275547.57],["1112",271642.36],["2324",271017.66],["4122",269479.56],["2322",201517],["4112",199300],["1386",151829.62],["2321",82000],["1387",59504],["3111",38500],["4111",32500],["1334",24631.8],["2112",14160.4],["1361",12300],["1341",9330],["2119",7177],["2229",1887],["1381",1217.9]],"economic_revenue_total_czk":34274219.17,"purpose_expenditure":[["6171",18188501.75],["2219",4626675.42],["3613",3228164.03],["2212",2580806.76],["3632",1951147.54],["6112",1282238],["3722",1215967.7],["5512",954349.47],["3631",595027.14],["3713",554317.64],["1012",549391.19],["3314",396092.29],["6409",321209.85],["3745",280034.35],["3639",272484.05],["3319",265204],["3635",242000],["2321",193600],["2292",168000],["3312",136397],["3113",136213],["3399",127362.71],["1032",119538],["3392",54029.47],["3326",52812],["2310",51635],["4371",29500],["6402",21546],["6310",21381],["3721",20061.8],["6114",19255.58],["3612",9910],["4311",5000],["3525",4200],["4359",4200]],"purpose_expenditure_total_czk":38678252.74}},"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."}}}}
