{"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:00573884","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573884","name":"Obec Újezd u Svatého Kříže","short_name":"Újezd u Svatého Kříže","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":546551},"amounts":{"revenue_approved":8369701,"revenue_adjusted":7972930,"revenue_actual":7840347.26,"expense_approved":9024730,"expense_adjusted":9853896.84,"expense_actual":9691167.39,"tax_revenue":5386416.66,"nontax_revenue":1748294.6,"capital_revenue":2550,"transfer_revenue":703086,"current_expense":8514906.58,"capital_expense":1176260.81,"budget_balance":-1850820.13,"cash_current":2591981.94,"cash_previous":4442802.07},"ratios":{"revenue_execution":0.98337089,"expense_execution":0.98348578,"balance_to_revenue":-0.23606354,"cash_to_expense":0.26745817,"cash_yoy":-0.41658847,"capital_expense_share":0.12137452,"transfer_revenue_share":0.08967536},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573884/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573884"},"seo":{"slug":"ujezd-u-svateho-krize","path":"/cz/municipalities/ujezd-u-svateho-krize/"},"population":{"value":238,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8369701,"expenditure_czk":9024730,"financing_czk":655029,"balance_czk":-655029},{"stage":"revised","revenue_czk":7972930,"expenditure_czk":9853896.84,"financing_czk":1880966.84,"balance_czk":-1880966.84},{"stage":"actual","revenue_czk":7840347.26,"expenditure_czk":9691167.39,"financing_czk":1850820.13,"balance_czk":-1850820.13}],"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":[["5171",4305000],["5169",2866000],["5023",750000],["5021",495000],["5365",400000],["5212",56000],["5321",50000],["5903",50000],["5366",20000],["5194",15000],["5323",11730],["5163",6000]],"economic_expenditure_total_czk":9024730,"economic_financing":[["8115",655029]],"economic_financing_total_czk":655029,"economic_revenue":[["4216",2200801],["1211",1800000],["2111",1010000],["1121",800000],["1111",600000],["1122",400000],["1345",320000],["1511",300000],["2132",256000],["4116",200000],["1113",150000],["2131",85000],["4112",74900],["1112",50000],["4122",50000],["4111",32000],["1386",20000],["1381",10000],["1387",10000],["1361",1000]],"economic_revenue_total_czk":8369701,"purpose_expenditure":[["3613",2000000],["6171",1900000],["3639",1200000],["2212",1000000],["6112",750000],["2310",500000],["3722",500000],["2321",250000],["2411",250000],["3319",150000],["3612",80000],["3631",80000],["2141",56000],["3141",50000],["3745",50000],["5213",50000],["6115",25000],["3314",20000],["3412",20000],["3632",20000],["6402",20000],["3399",15000],["3721",15000],["2292",11730],["6310",6000],["2219",5000],["4351",1000]],"purpose_expenditure_total_czk":9024730},"revised":{"economic_expenditure":[["5171",2640400],["5169",1211820],["6121",1188500],["5021",1157035],["5023",902500],["5154",417900],["5011",392150],["5365",356630],["5031",338650],["5032",205050],["5139",177650],["5155",175000],["5168",102000],["5137",96497.84],["5163",50500],["5329",50000],["5364",50000],["5903",50000],["5321",48500],["5362",41000],["5164",36500],["5162",30000],["5175",21684],["5229",20000],["5194",19000],["5156",18500],["5323",11730],["5038",10000],["5138",5000],["5172",5000],["5222",5000],["5223",5000],["5167",4000],["5492",4000],["6130",3000],["5192",2500],["5161",1200]],"economic_expenditure_total_czk":9853896.84,"economic_financing":[["8115",1880966.84]],"economic_financing_total_czk":1880966.84,"economic_revenue":[["1211",2200000],["2111",1434000],["1121",1150000],["1111",780000],["4222",500000],["1511",390000],["1122",356630],["1345",300000],["2132",271000],["1113",152000],["4116",100000],["2131",85000],["1112",75000],["4112",71800],["1386",42000],["4111",32500],["1387",17000],["1381",10000],["1361",3000],["3111",3000]],"economic_revenue_total_czk":7972930,"purpose_expenditure":[["3639",1550000],["2310",1438500],["3613",1400000],["6171",1275630],["2212",1255000],["6112",983000],["3722",425000],["2321",400000],["2411",350500],["3631",280000],["3319",184000],["3745",54000],["5213",50000],["6402",50000],["3141",45000],["3314",23500],["3399",23000],["6114",20036.84],["3721",15000],["2292",11730],["3612",10000],["6310",6000],["3412",3000],["4351",1000]],"purpose_expenditure_total_czk":9853896.84},"actual":{"economic_expenditure":[["5171",2636077.2],["5169",1198422.79],["6121",1175260.81],["5021",1151034],["5023",902298],["5154",413911.4],["5011",392131],["5365",356630],["5031",338512],["5032",202877],["5139",169326.47],["5155",165729],["5137",95825.84],["5168",82278.75],["5364",48138],["5321",47569],["5329",45700],["5163",43936.8],["5362",39794],["5164",36440],["5162",28994.45],["5194",18840],["5175",18479],["5156",18354],["5229",17190],["5323",11730],["5038",6289],["5222",5000],["5172",4827.9],["5138",4526.88],["5167",3800],["5492",3600],["5223",2975.1],["5192",2500],["5161",1169],["6130",1000]],"economic_expenditure_total_czk":9691167.39,"economic_financing":[["8115",1858134.13],["8901",-7314]],"economic_financing_total_czk":1850820.13,"economic_revenue":[["1211",2134136.02],["2111",1411340.06],["1121",1143361.05],["1111",777071.33],["4222",500000],["1511",388336.89],["1122",356630],["1345",300852],["2132",265212],["1113",151063.59],["4116",98786],["1112",74514.39],["4112",71800],["2131",71742.54],["1386",41651.34],["4111",32500],["1387",16325.31],["3111",2550],["1361",2100],["1381",327.14],["1334",47.6]],"economic_revenue_total_czk":7840347.26,"purpose_expenditure":[["3639",1549749.81],["2310",1438815.01],["3613",1384519.55],["2212",1253980.33],["6171",1212556.07],["6112",982332],["3722",423829.86],["2321",394716.53],["2411",349987],["3631",271560.96],["3319",182542.4],["3745",53624],["6402",48138],["3141",44069],["3314",23415],["3399",22440],["6114",20036.84],["2292",11730],["3721",8477.6],["3612",8130.63],["6310",3466.8],["3412",2300],["4351",750]],"purpose_expenditure_total_czk":9691167.39}},"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."}}}}
