{"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:00572268","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572268","name":"Obec Otov","short_name":"Otov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":566209},"amounts":{"revenue_approved":3598400,"revenue_adjusted":5059887.6,"revenue_actual":5427739.98,"expense_approved":3514028,"expense_adjusted":5225822.07,"expense_actual":4159689.92,"tax_revenue":3252190.04,"nontax_revenue":1570419.94,"capital_revenue":0,"transfer_revenue":605130,"current_expense":2899643.04,"capital_expense":1260046.88,"budget_balance":1268050.06,"cash_current":9701100.24,"cash_previous":8433050.18},"ratios":{"revenue_execution":1.07269971,"expense_execution":0.79598767,"balance_to_revenue":0.23362395,"cash_to_expense":2.33216909,"cash_yoy":0.15036672,"capital_expense_share":0.30291846,"transfer_revenue_share":0.11148839},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572268/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572268"},"seo":{"slug":"otov","path":"/cz/municipalities/otov/"},"population":{"value":105,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3598400,"expenditure_czk":3514028,"financing_czk":-84372,"balance_czk":84372},{"stage":"revised","revenue_czk":5059887.6,"expenditure_czk":5225822.07,"financing_czk":165934.47,"balance_czk":-165934.47},{"stage":"actual","revenue_czk":5427739.98,"expenditure_czk":4159689.92,"financing_czk":-1268050.06,"balance_czk":1268050.06}],"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",907000],["5171",700000],["5011",660000],["5023",570000],["5156",503000],["5154",60000],["5194",60000],["5365",30000],["5021",10000],["5139",7000],["5323",4028],["5163",2000],["5903",1000]],"economic_expenditure_total_czk":3514028,"economic_financing":[["8115",-84372]],"economic_financing_total_czk":-84372,"economic_revenue":[["1211",1200000],["1121",600000],["2111",565000],["1111",400000],["1511",360000],["2131",130000],["1113",100000],["1345",85000],["4112",71800],["1122",30000],["1112",25000],["2324",16000],["1381",10000],["2329",3000],["1341",2400],["1361",100],["2141",100]],"economic_revenue_total_czk":3598400,"purpose_expenditure":[["2212",700000],["6171",660000],["6112",570000],["3745",500000],["1036",200000],["1032",190000],["3722",180000],["1031",110000],["2310",100000],["2321",60000],["3399",60000],["3631",60000],["3721",30000],["3723",30000],["6399",30000],["3314",10000],["1070",5000],["2141",5000],["2292",4028],["5512",3000],["3726",2000],["3741",2000],["6310",2000],["5213",1000]],"purpose_expenditure_total_czk":3514028},"revised":{"economic_expenditure":[["5169",1471107.06],["5171",822392],["5011",703436.58],["5023",570000],["6121",470990],["5156",444882],["6122",359440],["5154",74002.01],["5168",67000],["5194",60000],["5365",60000],["5364",47142],["5321",31000],["5031",10772.17],["5021",10000],["5139",9855],["5323",4028],["5032",3909.25],["5163",2600],["5329",2266],["5903",1000]],"economic_expenditure_total_czk":5225822.07,"economic_financing":[["8117",4286000],["8115",-4120065.53]],"economic_financing_total_czk":165934.47,"economic_revenue":[["2111",1331544.6],["1211",1200000],["1121",600000],["1111",400000],["4222",365000],["1511",360000],["2131",178000],["4116",135830],["1113",100000],["1345",85000],["4112",71800],["1122",60000],["2324",36000],["4111",32500],["1112",25000],["2321",24472],["2142",18641],["1386",13100],["1381",10000],["1387",5000],["2329",3000],["1341",2400],["2132",2400],["1361",100],["2141",100]],"economic_revenue_total_czk":5059887.6,"purpose_expenditure":[["6171",1244060],["2212",700000],["3745",595440],["1032",587723.5],["2310",570990],["6112",570000],["1036",200000],["3722",180206],["1031",110000],["3399",75000],["2321",60000],["3631",60000],["6399",60000],["6402",47142],["3723",45952.56],["3721",36415],["6114",32500],["2141",17355.55],["3314",10000],["1070",5000],["5512",4646.46],["2292",4028],["3726",3600],["6310",2600],["3741",2000],["5213",1000],["3421",163]],"purpose_expenditure_total_czk":5225822.07},"actual":{"economic_expenditure":[["5169",1191392.86],["6122",560470],["5023",535000],["6121",504576.88],["5011",264566],["6130",195000],["5171",145728.04],["5154",86702.06],["5031",84765],["5137",78291],["5032",70345],["5168",64346.41],["5365",60850],["5139",52751.99],["5222",50800],["5364",47142],["5021",42552],["5321",31000],["5194",19727.45],["5156",16370.5],["5163",15832.03],["5162",9522.08],["5175",7771.5],["5173",7219],["5323",4028],["5167",2290],["5329",2266],["5042",2007],["5362",2000],["5151",1842.76],["5038",1234],["5041",754.36],["5165",466],["5161",80]],"economic_expenditure_total_czk":4159689.92,"economic_financing":[["8115",-5553295.11],["8117",4285245.05]],"economic_financing_total_czk":-1268050.06,"economic_revenue":[["2111",1329443.64],["1211",1273387.69],["1121",682305.41],["1511",531814.92],["1111",465792.93],["4222",365000],["4116",135830],["2131",106119],["1113",90140.05],["4112",71800],["1345",67142],["1122",59850],["2142",49252.32],["1112",44465.19],["2324",42204.5],["4111",32500],["1386",24855.14],["2321",24472],["2141",14195.48],["1387",9742.1],["2132",2400],["2329",2333],["1341",2300],["1361",200],["1381",194.61]],"economic_revenue_total_czk":5427739.98,"purpose_expenditure":[["6171",1142939.1],["3745",595439.06],["1032",577723.5],["2310",570984.88],["6112",535000],["1036",183693],["3722",148635.13],["6399",59850],["3399",58648.7],["6402",47142],["3723",45951.81],["1031",43080],["3721",36414.95],["2321",33085],["3631",23331.98],["2141",17355.55],["6114",13295.9],["3314",10000],["5512",4646.46],["2292",4028],["3726",3600],["6310",2530],["2212",1602.3],["1070",550],["3421",162.6]],"purpose_expenditure_total_czk":4159689.92}},"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."}}}}
