{"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:00572535","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572535","name":"Obec Úsilov","short_name":"Úsilov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":554405},"amounts":{"revenue_approved":10389400,"revenue_adjusted":11673403.27,"revenue_actual":13452219.59,"expense_approved":17317000,"expense_adjusted":17907041,"expense_actual":12952916.83,"tax_revenue":4574673.09,"nontax_revenue":1679743.23,"capital_revenue":164000,"transfer_revenue":7033803.27,"current_expense":2520372.52,"capital_expense":10432544.31,"budget_balance":499302.76,"cash_current":21111314.73,"cash_previous":20612011.97},"ratios":{"revenue_execution":1.15238198,"expense_execution":0.72334211,"balance_to_revenue":0.03711676,"cash_to_expense":1.62985025,"cash_yoy":0.02422387,"capital_expense_share":0.80542047,"transfer_revenue_share":0.52287306},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572535/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572535"},"seo":{"slug":"usilov","path":"/cz/municipalities/usilov/"},"population":{"value":130,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10389400,"expenditure_czk":17317000,"financing_czk":6927600,"balance_czk":-6927600},{"stage":"revised","revenue_czk":11673403.27,"expenditure_czk":17907041,"financing_czk":6233637.73,"balance_czk":-6233637.73},{"stage":"actual","revenue_czk":13452219.59,"expenditure_czk":12952916.83,"financing_czk":-499302.76,"balance_czk":499302.76}],"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",14280000],["5023",385000],["5362",340000],["5169",339000],["5331",300000],["5901",260000],["5154",217000],["5021",209000],["6119",200000],["5171",161000],["5139",154000],["5155",120000],["6130",110000],["5032",40000],["5163",38000],["5366",38000],["5222",30000],["5162",16000],["5179",14000],["5194",10000],["5903",10000],["5164",7000],["5323",7000],["5156",6000],["5175",6000],["5329",6000],["5173",5000],["5321",5000],["5136",2000],["5161",2000]],"economic_expenditure_total_czk":17317000,"economic_financing":[["8115",6927600]],"economic_financing_total_czk":6927600,"economic_revenue":[["4216",5815000],["1211",1500000],["1121",800000],["1111",600000],["1511",400000],["1122",340000],["2132",189000],["1113",130000],["2111",127000],["2141",100000],["3111",100000],["4112",71800],["2324",60000],["1345",57000],["1112",40000],["2131",35000],["1386",15000],["1387",8000],["1341",1600]],"economic_revenue_total_czk":10389400,"purpose_expenditure":[["2321",13681000],["2310",945000],["6112",430000],["3111",380000],["6399",340000],["6171",300000],["3612",250000],["3635",200000],["3421",150000],["3639",110000],["3722",110000],["3631",85000],["3725",60000],["6402",38000],["6320",36000],["1032",30000],["3399",30000],["3419",30000],["3745",30000],["1031",20000],["5512",20000],["2212",10000],["5213",10000],["2221",7000],["3319",5000],["3721",5000],["3314",2000],["6310",2000],["3341",1000]],"purpose_expenditure_total_czk":17317000},"revised":{"economic_expenditure":[["6121",14589000],["5362",458000],["5023",385000],["5169",356000],["5331",300000],["5171",261000],["5901",260000],["5021",242500],["5154",217000],["6119",185000],["5139",154000],["5155",120000],["6130",110000],["5032",40000],["5163",39000],["5366",38000],["5222",30000],["5134",22541],["5162",16000],["5179",14000],["5194",10000],["5903",10000],["5164",7000],["5323",7000],["5156",6000],["5175",6000],["5329",6000],["5173",5000],["5321",5000],["5137",4000],["5136",2000],["5161",2000]],"economic_expenditure_total_czk":17907041,"economic_financing":[["8115",6233637.73]],"economic_financing_total_czk":6233637.73,"economic_revenue":[["4216",5815000],["1211",1500000],["4213",894962.27],["1121",800000],["1111",600000],["1122",458000],["1511",400000],["4222",200000],["2132",189000],["1113",130000],["2111",127000],["3111",119000],["2141",100000],["4112",71800],["2324",60000],["1345",57000],["1112",40000],["2131",35000],["4111",32500],["4116",19541],["1386",15000],["1387",8000],["1341",1600]],"economic_revenue_total_czk":11673403.27,"purpose_expenditure":[["2321",13681000],["2310",945000],["3421",459000],["6399",458000],["6112",430000],["3111",380000],["3612",350000],["6171",304000],["3635",185000],["3722",114000],["3639",110000],["3631",85000],["3725",60000],["5512",42541],["6402",38000],["6320",36000],["6114",32500],["1031",30000],["1032",30000],["3399",30000],["3419",30000],["3745",30000],["2212",10000],["5213",10000],["3721",8000],["2221",7000],["3319",6000],["6310",3000],["3314",2000],["3341",1000]],"purpose_expenditure_total_czk":17907041},"actual":{"economic_expenditure":[["6121",10214694.31],["5362",457170],["5023",379272],["5171",354810.37],["5169",348018.6],["5331",300000],["5021",199822],["5154",161297.78],["6119",152460],["5155",71280],["6130",61610],["5163",37288.4],["5366",37116],["5134",36800],["5032",33168],["5222",27000],["5321",20000],["5162",15328.58],["5139",12729.47],["5194",5964],["5173",5182],["5323",4940],["5137",4728.32],["6202",3780],["5329",2715],["5175",1572],["5156",1237],["5136",1080],["5179",990],["5161",713],["5365",150]],"economic_expenditure_total_czk":12952916.83,"economic_financing":[["8115",-429247.9],["8118",-70054.86]],"economic_financing_total_czk":-499302.76,"economic_revenue":[["4216",5815000],["1211",1725175.77],["2324",1249782.37],["1121",923790.02],["4213",894962.27],["1111",678722.09],["1511",502896],["1122",457170],["2132",208964],["4222",200000],["3111",164000],["1113",122094.31],["2111",117619],["4112",71800],["2141",70054.86],["1112",60212.97],["1345",52875],["1386",33655.14],["2131",33323],["4111",32500],["4116",19541],["1387",13190.78],["1334",2713.5],["1341",1760],["1381",267.51],["1361",150]],"economic_revenue_total_czk":13452219.59,"purpose_expenditure":[["2321",9173492.65],["2310",857478.02],["6399",457170],["6112",417622],["3421",417255],["3111",315000],["6171",303302.8],["3612",302880.77],["3635",152460],["3722",113651.09],["3639",105900],["3631",56691],["3725",52566.19],["5512",41800],["6402",37116],["6320",35046],["1031",20527.65],["3419",20000],["3399",19874],["6114",17053.8],["3745",10384],["3721",7690.46],["3319",5200],["2221",4940],["2212",4334],["6310",2242.4],["3314",1239]],"purpose_expenditure_total_czk":12952916.83}},"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."}}}}