{"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:00511340","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511340","name":"Obec Útěchovičky","short_name":"Útěchovičky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":537730},"amounts":{"revenue_approved":1873850,"revenue_adjusted":2434630,"revenue_actual":2318981.2,"expense_approved":1873850,"expense_adjusted":3258190,"expense_actual":2593117.11,"tax_revenue":1962340.7,"nontax_revenue":92060.5,"capital_revenue":0,"transfer_revenue":264580,"current_expense":1937942.34,"capital_expense":655174.77,"budget_balance":-274135.91,"cash_current":4919460.63,"cash_previous":5193096.54},"ratios":{"revenue_execution":0.95249841,"expense_execution":0.79587658,"balance_to_revenue":-0.11821394,"cash_to_expense":1.89712243,"cash_yoy":-0.05269224,"capital_expense_share":0.25265915,"transfer_revenue_share":0.11409321},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511340/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511340"},"seo":{"slug":"utechovicky","path":"/cz/municipalities/utechovicky/"},"population":{"value":70,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1873850,"expenditure_czk":1873850,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2434630,"expenditure_czk":3258190,"financing_czk":823560,"balance_czk":-823560},{"stage":"actual","revenue_czk":2318981.2,"expenditure_czk":2593117.11,"financing_czk":274135.91,"balance_czk":-274135.91}],"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",557250],["5169",267000],["5023",200000],["5171",185000],["5021",110000],["5154",105000],["5168",96000],["5137",90000],["5139",65000],["6119",53800],["5175",26000],["5162",20000],["5903",20000],["5032",18000],["5156",17000],["5163",15300],["5166",15000],["5194",10000],["5222",3000],["5161",500]],"economic_expenditure_total_czk":1873850,"economic_revenue":[["1211",660000],["1121",370000],["1111",260000],["1511",240000],["2111",80000],["1113",73000],["4112",71800],["2141",50000],["1345",32000],["1112",20000],["1386",10000],["1387",6000],["1341",1050]],"economic_revenue_total_czk":1873850,"purpose_expenditure":[["6171",878550],["6112",218000],["3631",200000],["3722",140000],["1032",130000],["5512",58000],["3745",57000],["2212",50000],["3399",45000],["3639",40000],["5213",20000],["6320",15000],["2321",12000],["2141",10000],["6310",300]],"purpose_expenditure_total_czk":1873850,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1135000],["6121",677250],["5169",281100],["5021",235000],["5023",200000],["5137",125000],["5154",108000],["5168",104000],["5139",88500],["5365",58040],["6119",53800],["5321",33000],["5175",30000],["5163",25300],["5162",20000],["5903",20000],["5032",18000],["5156",17000],["5166",15000],["5194",10000],["5222",3000],["5179",700],["5161",500]],"economic_expenditure_total_czk":3258190,"economic_financing":[["8115",823560]],"economic_financing_total_czk":823560,"economic_revenue":[["1211",780000],["1121",420000],["1111",290000],["1511",285000],["4222",155000],["2111",80000],["1113",73000],["4112",71800],["1122",70000],["2141",60000],["1112",40000],["1345",32500],["4111",32500],["1386",15500],["2131",14500],["1387",6000],["4116",5280],["2119",2000],["1341",1050],["1381",500]],"economic_revenue_total_czk":2434630,"purpose_expenditure":[["2212",1000000],["6171",952050],["3631",323000],["6112",218000],["3745",168000],["3722",140000],["1032",130000],["5512",66100],["6399",58040],["3399",45000],["3639",40000],["2321",32000],["5213",20000],["6114",19000],["6320",15000],["6310",10300],["2141",10000],["3419",6000],["3113",5000],["6409",700]],"purpose_expenditure_total_czk":3258190},"actual":{"economic_expenditure":[["5171",906738.72],["6121",655174.77],["5023",194958],["5169",181452.61],["5021",171632],["5137",107556.8],["5168",104000],["5154",72090.33],["5365",58040],["5139",36930.5],["5321",30660],["5032",17552],["5162",14379.18],["5163",12521.2],["5175",12003],["5194",7227],["5156",6419],["5222",3000],["5179",690],["5161",92]],"economic_expenditure_total_czk":2593117.11,"economic_financing":[["8118",-7000000],["8117",4000000],["8115",3274135.91]],"economic_financing_total_czk":274135.91,"economic_revenue":[["1211",778155.17],["1121",416926.11],["1111",287745.59],["1511",284960.04],["4222",155000],["4112",71800],["1122",57540],["1113",55082.64],["2141",55000],["1345",32500],["4111",32500],["1112",27171.11],["2111",20592.5],["1386",15187.98],["2131",14468],["1387",5952.98],["4116",5280],["2119",2000],["1341",1000],["1381",119.08]],"economic_revenue_total_czk":2318981.2,"purpose_expenditure":[["2212",905583.72],["6171",703113.38],["3631",301224.4],["6112",212510],["3745",160087],["3722",128887.81],["6399",58040],["5512",28002],["3399",22242],["2321",21727],["1032",12969.6],["6114",12634],["6310",8577.2],["2141",7200],["6320",3944],["3419",3025],["3113",2660],["6409",690]],"purpose_expenditure_total_czk":2593117.11}},"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."}}}}