{"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:00511609","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511609","name":"Obec Onšov","short_name":"Onšov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":548502},"amounts":{"revenue_approved":8094920,"revenue_adjusted":10530075.5,"revenue_actual":12203497.72,"expense_approved":17394920,"expense_adjusted":18742288,"expense_actual":10942200.01,"tax_revenue":5998814.95,"nontax_revenue":1698577.27,"capital_revenue":1848650,"transfer_revenue":2657455.5,"current_expense":6910312.19,"capital_expense":4031887.82,"budget_balance":1261297.71,"cash_current":21498301.64,"cash_previous":20101827.56},"ratios":{"revenue_execution":1.15891835,"expense_execution":0.58382413,"balance_to_revenue":0.10335543,"cash_to_expense":1.96471474,"cash_yoy":0.06947001,"capital_expense_share":0.36847141,"transfer_revenue_share":0.21776179},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511609/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511609"},"seo":{"slug":"onsov","path":"/cz/municipalities/onsov/"},"population":{"value":227,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8094920,"expenditure_czk":17394920,"financing_czk":9300000,"balance_czk":-9300000},{"stage":"revised","revenue_czk":10530075.5,"expenditure_czk":18742288,"financing_czk":8212212.5,"balance_czk":-8212212.5},{"stage":"actual","revenue_czk":12203497.72,"expenditure_czk":10942200.01,"financing_czk":-1261297.71,"balance_czk":1261297.71}],"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",8730000],["6122",2250000],["5171",1085000],["5169",821500],["5023",770000],["5011",650000],["5151",620000],["6130",500000],["5154",415000],["5139",259500],["5137",181900],["5156",143000],["5031",130000],["5032",125000],["6119",100000],["5162",95000],["5213",95000],["5365",94920],["5021",82200],["5163",57000],["5168",50000],["5492",41000],["5019",35000],["5175",15000],["5194",12000],["5229",7000],["5321",6000],["5329",5500],["5339",5000],["5903",5000],["5134",3000],["5164",2000],["5173",2000],["5161",1000],["5038",400]],"economic_expenditure_total_czk":17394920,"economic_financing":[["8115",9300000]],"economic_financing_total_czk":9300000,"economic_revenue":[["1211",2500000],["2111",1495500],["1121",1250000],["1111",900000],["1511",700000],["1113",200000],["1345",200000],["2324",135000],["2132",122000],["4116",117700],["4112",102300],["1122",94920],["2133",70000],["1112",65000],["2131",49900],["1386",30000],["2329",20000],["1387",12300],["1381",10000],["2112",6000],["1341",5500],["2119",5000],["4121",2300],["2141",1000],["1361",500]],"economic_revenue_total_czk":8094920,"purpose_expenditure":[["2321",4040000],["5512",2297000],["2339",2045000],["6171",1750800],["3639",1500000],["3631",990000],["6112",870000],["3421",800000],["2310",695000],["3722",375000],["3412",315000],["3632",315000],["1032",300000],["2219",300000],["3326",200000],["3745",110000],["6399",94920],["3429",80000],["2419",70000],["6320",50000],["3399",38000],["3319",25200],["2141",25000],["2212",25000],["3619",25000],["6114",20000],["3314",15500],["3119",5000],["5213",5000],["6310",5000],["3419",4000],["3543",4000],["3612",500]],"purpose_expenditure_total_czk":17394920},"revised":{"economic_expenditure":[["6121",8934000],["6122",2350000],["5171",1353000],["5169",1190620],["5023",790000],["5011",766700],["5151",620000],["6130",500000],["5154",415000],["5139",259500],["5137",193052],["5021",186200],["5031",168000],["6119",160500],["5032",143500],["5156",143000],["5213",99000],["5162",97500],["5365",94920],["5163",67400],["5168",50000],["5492",41000],["5019",35000],["5123",17200],["5175",15000],["5194",12000],["5321",7500],["5229",7000],["5329",5500],["5339",5000],["5903",5000],["5134",3000],["5164",2000],["5173",2000],["5161",1600],["5363",1196],["5038",400]],"economic_expenditure_total_czk":18742288,"economic_financing":[["8115",8212212.5]],"economic_financing_total_czk":8212212.5,"economic_revenue":[["1211",2500000],["4216",1885607.5],["2111",1495500],["1121",1250000],["1111",900000],["1511",700000],["4116",266267],["4122",213481],["1113",200000],["1345",200000],["4222",155000],["2324",135000],["2132",122000],["4112",102300],["1122",94920],["2133",70000],["1112",65000],["2131",49900],["4111",32500],["1386",30000],["2329",20000],["1387",12300],["1381",10000],["2112",6000],["1341",5500],["2119",5000],["4121",2300],["2141",1000],["1361",500]],"economic_revenue_total_czk":10530075.5,"purpose_expenditure":[["2321",4040000],["6171",2322250],["5512",2297000],["2339",2045000],["3639",1500000],["3421",1051500],["3631",990000],["6112",890000],["2310",727510],["3412",486000],["3722",404610],["3632",315000],["1032",300000],["2219",300000],["3326",285000],["3745",203850],["3429",142200],["6399",94920],["2419",70000],["6320",60000],["3399",38000],["2212",36152],["3319",25200],["2141",25000],["3619",25000],["6114",20000],["3314",17500],["3543",8000],["6310",6596],["3119",6500],["5213",5000],["3419",4000],["3612",500]],"purpose_expenditure_total_czk":18742288},"actual":{"economic_expenditure":[["6122",2257854.02],["6121",1346033.8],["5169",1249706.68],["5171",1042547.62],["5011",766665],["5023",764425],["5151",634300],["5341",500000],["6130",270700],["5154",266738.09],["5362",211669],["5021",191607],["5137",185215.13],["5031",167867],["6119",157300],["5032",141341],["5156",128704],["5139",117785.44],["5213",99000],["5365",94920],["5162",87662.26],["5163",66892.4],["5019",56113.44],["5168",37626.16],["5492",22800],["5175",22210],["5123",19321.8],["5321",7500],["5229",7012.17],["5329",5500],["5339",4800],["5194",2706],["5164",2607],["5173",1838],["5161",1636],["5363",1196],["5038",400]],"economic_expenditure_total_czk":10942200.01,"economic_financing":[["8117",10169500],["8118",-10000000],["8115",-1430797.71]],"economic_financing_total_czk":-1261297.71,"economic_revenue":[["1211",2438387.12],["4216",1885607.5],["3112",1664940.3],["2111",1317255.2],["1121",1302347.14],["1111",887985.77],["1511",764985.04],["4116",266267],["4122",213481],["3111",183709.7],["1345",181430],["1113",172418.47],["4222",155000],["2324",122567.29],["2132",121680],["4112",102300],["1122",94920],["1112",84946.59],["2131",48528],["1386",47428.03],["2133",40933.52],["2329",39200],["4111",32500],["1387",18600.29],["2119",4840],["1341",4480],["2112",2675],["4121",2300],["2141",898.26],["1361",450],["1381",399.86],["1382",36.64]],"economic_revenue_total_czk":12203497.72,"purpose_expenditure":[["5512",2271386.22],["6171",2239974.83],["3421",1051435.3],["6112",889465.44],["2310",727502.57],["6330",500000],["3412",485194.1],["3639",477381],["3722",404601.44],["6399",306589],["3326",282013],["3631",222080.36],["3745",203845.87],["3429",142181.8],["1032",139537.6],["2219",130037.7],["2321",73125.6],["3632",67082.19],["2419",66822],["6320",59876],["2339",49452],["2212",34801],["2141",21570.95],["3399",20706],["3314",17367.64],["3319",17256],["6114",15652],["3543",8000],["6310",6462.4],["3119",6300],["3419",4000],["3612",500]],"purpose_expenditure_total_czk":10942200.01}},"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."}}}}
