{"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:00511684","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511684","name":"Obec Osek","short_name":"Osek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":598828},"amounts":{"revenue_approved":4030777,"revenue_adjusted":4281993.64,"revenue_actual":4247561.18,"expense_approved":4030777,"expense_adjusted":4168107.81,"expense_actual":3594022.2,"tax_revenue":3446532.18,"nontax_revenue":557544,"capital_revenue":6685,"transfer_revenue":236800,"current_expense":3577558.94,"capital_expense":16463.26,"budget_balance":653538.98,"cash_current":4941486.29,"cash_previous":4243670.23},"ratios":{"revenue_execution":0.99195878,"expense_execution":0.86226709,"balance_to_revenue":0.15386217,"cash_to_expense":1.37491813,"cash_yoy":0.16443692,"capital_expense_share":0.00458073,"transfer_revenue_share":0.05574964},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511684/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511684"},"seo":{"slug":"osek-00511684","path":"/cz/municipalities/osek-00511684/"},"population":{"value":152,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4030777,"expenditure_czk":4030777,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4281993.64,"expenditure_czk":4168107.81,"financing_czk":-113885.83,"balance_czk":113885.83},{"stage":"actual","revenue_czk":4247561.18,"expenditure_czk":3594022.2,"financing_czk":-653538.98,"balance_czk":653538.98}],"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":[["5169",1520335],["5171",735000],["5023",447084],["5154",204000],["5011",191580],["6121",144000],["5139",129500],["5021",129124],["5329",100000],["5163",79634],["5032",57516],["5031",47520],["5175",39300],["5492",37000],["5173",34740],["5222",29500],["5137",27000],["5156",13000],["5321",12000],["5903",10000],["5172",7260],["5167",7000],["5194",6000],["5162",5000],["5136",4876],["5229",4000],["5132",2000],["5161",2000],["5223",2000],["5134",1000],["5221",1000],["5038",808]],"economic_expenditure_total_czk":4030777,"economic_revenue":[["1211",1419600],["1121",690000],["1111",480000],["2111",336000],["1511",334000],["2131",188000],["2132",134000],["1113",115000],["1345",90600],["4112",71800],["1122",45000],["1112",40000],["4111",33000],["1386",20000],["2321",12777],["1381",10000],["1387",10000],["1361",1000]],"economic_revenue_total_czk":4030777,"purpose_expenditure":[["2339",1000000],["6112",512396],["6171",450747],["1031",434000],["3722",250000],["3631",200000],["2219",150000],["3613",150000],["3745",150000],["2329",100000],["3639",100000],["2212",50000],["2321",50000],["3399",50000],["3421",50000],["3612",50000],["5512",50000],["6320",50000],["6114",33000],["3392",30000],["2333",20000],["3314",20000],["3322",20000],["3419",20000],["3429",10000],["3632",10000],["5213",10000],["3741",3000],["3111",2000],["3539",2000],["3569",2000],["6310",1634]],"purpose_expenditure_total_czk":4030777,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1188261.27],["5169",1052231.66],["5023",447084],["5021",263384],["5011",191580],["5154",191159],["5139",190533.6],["5329",100000],["5163",79634],["6121",59724.4],["5032",57516],["5175",54529],["5031",47520],["5492",44500],["5365",35080],["5173",34740],["5137",25000],["5194",23933],["5364",12841],["5321",10000],["5903",10000],["5172",7260],["5167",7000],["5222",5391.88],["5162",5000],["5229",5000],["5136",4996],["5156",4800],["5161",2000],["5223",2000],["5362",2000],["5019",1196],["5221",1000],["5038",808],["5039",405]],"economic_expenditure_total_czk":4168107.81,"economic_financing":[["8115",-113885.83]],"economic_financing_total_czk":-113885.83,"economic_revenue":[["1211",1487941.27],["1121",799572.92],["1111",547194.94],["1511",334000],["2111",190998],["2131",188306],["2132",147000],["4116",132500],["1113",105431.9],["1345",104125],["4112",71800],["1112",52066.73],["4111",33000],["1386",29114.51],["2119",18400],["1387",11413.65],["2229",10223],["3111",6685],["1381",6003.72],["2321",2777],["2324",2000],["1361",1000],["2310",440]],"economic_revenue_total_czk":4281993.64,"purpose_expenditure":[["2339",1058309.81],["6112",512396],["6171",499909],["1031",450531.6],["3722",320000],["3745",233077.79],["3631",187159],["3613",117404.4],["3639",100000],["2329",92469.52],["3399",83414.68],["2321",60195.64],["3612",50000],["5512",50000],["6320",50000],["2219",49690.19],["6399",35080],["6114",33000],["3392",30000],["2333",20000],["3314",20000],["3322",20000],["3419",15325.88],["3421",15227],["6402",12841],["3429",10000],["3632",10000],["5213",10000],["3341",9041.12],["3741",4000],["3721",2751.18],["3539",2000],["3569",2000],["6310",1634],["2310",650]],"purpose_expenditure_total_czk":4168107.81},"actual":{"economic_expenditure":[["5171",1165388.19],["5169",857528.39],["5023",447084],["5021",261026],["5011",190465],["5154",165026.24],["5139",147473.52],["5163",63925.6],["5032",53673],["5031",47520],["5492",44500],["5175",32307],["5329",32134],["5194",23933],["6121",16463.26],["5364",12841],["5172",7260],["5229",5000],["5162",3952],["5137",3684],["5156",3202],["5167",2800],["5362",2000],["5136",1996],["5019",1196],["5161",633],["5038",606],["5039",405]],"economic_expenditure_total_czk":3594022.2,"economic_financing":[["8115",-653538.98]],"economic_financing_total_czk":-653538.98,"economic_revenue":[["1211",1487941.27],["1121",799572.92],["1111",547194.94],["1511",308708.84],["2111",188898],["2131",188306],["2132",146500],["4116",132500],["1113",105431.9],["1345",104125],["4112",71800],["1112",52066.73],["4111",32500],["1386",29114.51],["2119",18400],["1387",11413.65],["2229",10223],["3111",6685],["2321",2777],["2324",2000],["1361",750],["2310",440],["1381",212.42]],"economic_revenue_total_czk":4247561.18,"purpose_expenditure":[["2339",1058309.81],["6112",484950],["1031",450531.6],["6171",418684.74],["3722",283224.17],["3745",233077.79],["3631",154626.78],["3399",81414.68],["2329",79982.56],["2321",60195.64],["3613",58257.88],["5512",43548.91],["6320",35107],["3639",32134],["6114",23977],["3612",19022.74],["3314",18033],["3421",12970],["6402",12841],["3419",9934],["3341",9041.12],["3392",4245],["3741",3000],["3721",2751.18],["3539",2000],["6310",1511.6],["2310",650]],"purpose_expenditure_total_czk":3594022.2}},"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."}}}}
