{"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:00574147","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00574147","name":"Obec Oplot","short_name":"Oplot","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":539783},"amounts":{"revenue_approved":65000000,"revenue_adjusted":71085088.08,"revenue_actual":56823599.86,"expense_approved":97500000,"expense_adjusted":98365342,"expense_actual":60656602.26,"tax_revenue":8572143.1,"nontax_revenue":1535154.52,"capital_revenue":3710000,"transfer_revenue":43006302.24,"current_expense":5585039.97,"capital_expense":55071562.29,"budget_balance":-3833002.4,"cash_current":22607942.31,"cash_previous":19389731.35},"ratios":{"revenue_execution":0.7993744,"expense_execution":0.61664608,"balance_to_revenue":-0.06745441,"cash_to_expense":0.37272022,"cash_yoy":0.16597502,"capital_expense_share":0.90792363,"transfer_revenue_share":0.75683875},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00574147/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00574147"},"seo":{"slug":"oplot","path":"/cz/municipalities/oplot/"},"population":{"value":353,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":65000000,"expenditure_czk":97500000,"financing_czk":32500000,"balance_czk":-32500000},{"stage":"revised","revenue_czk":71085088.08,"expenditure_czk":98365342,"financing_czk":27280253.92,"balance_czk":-27280253.92},{"stage":"actual","revenue_czk":56823599.86,"expenditure_czk":60656602.26,"financing_czk":3833002.4,"balance_czk":-3833002.4}],"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",90275000],["5169",1586000],["5023",1200000],["6122",1000000],["5171",454000],["5011",440000],["5031",285000],["5139",277000],["5021",250000],["5331",250000],["5362",232000],["5154",220000],["5032",150000],["5365",150000],["5168",100000],["5321",78000],["5153",73000],["5212",70000],["5163",61000],["5137",50000],["5222",50000],["5156",43000],["5194",37000],["5175",27000],["5364",26000],["5323",22000],["5329",19000],["5162",15000],["5167",12000],["5041",11000],["5903",10000],["6130",10000],["5038",5000],["5173",4000],["5179",4000],["5039",2000],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":97500000,"economic_financing":[["8115",21200000],["8123",11300000]],"economic_financing_total_czk":32500000,"economic_revenue":[["4213",34000000],["4216",22500000],["1211",3300000],["1121",1700000],["1111",1100000],["1511",700000],["2111",569824],["1345",330000],["1113",220000],["1122",150000],["2131",140000],["4112",82176],["1112",60000],["2132",55000],["1386",30000],["1381",25000],["2329",17000],["1387",15000],["1341",3000],["1361",3000]],"economic_revenue_total_czk":65000000,"purpose_expenditure":[["2321",57070000],["2310",33432000],["6112",1485000],["6171",1209000],["5512",1115000],["1032",430000],["3722",410000],["6399",382000],["3745",350000],["3631",320000],["3111",257000],["3723",230000],["2219",175000],["2141",70000],["3113",65000],["3399",60000],["2115",50000],["3429",50000],["1036",48000],["6320",45000],["3721",42000],["6402",26000],["3639",23000],["2292",22000],["3726",20000],["6114",20000],["5213",15000],["2212",13000],["3412",13000],["3314",12000],["4351",10000],["3319",7000],["6409",7000],["3341",6000],["6310",6000],["3322",3000],["3612",2000]],"purpose_expenditure_total_czk":97500000},"revised":{"economic_expenditure":[["6121",90001500],["5169",1949000],["5023",1200000],["6122",1000000],["5365",468090],["5011",440000],["5171",350000],["5031",291000],["5336",273752],["5154",257000],["5021",250000],["5331",250000],["5362",232000],["5139",231600],["6119",150000],["5032",144000],["6125",123000],["5168",100000],["5321",78000],["5153",75000],["5212",70000],["5163",61000],["5137",54400],["5222",50000],["5156",43000],["5194",37000],["5175",27000],["5364",26000],["6130",23000],["5323",22000],["5329",19000],["5162",15000],["5167",12000],["5041",11000],["5903",10000],["5038",5000],["5363",5000],["5173",4000],["5179",4000],["5161",2000],["5136",1000]],"economic_expenditure_total_czk":98365342,"economic_financing":[["8115",15980253.92],["8123",11300000]],"economic_financing_total_czk":27280253.92,"economic_revenue":[["4213",34000000],["4216",22500000],["4222",4087000],["1211",3300000],["1121",1700000],["1111",1100000],["4116",814091.21],["4113",718406.87],["1511",700000],["2111",587800],["1122",468090],["1345",330000],["1113",220000],["2131",140000],["4122",97000],["4112",82200],["1112",60000],["2132",55000],["4111",32500],["1386",30000],["1381",25000],["2329",17000],["1387",15000],["1341",3000],["1361",3000]],"economic_revenue_total_czk":71085088.08,"purpose_expenditure":[["2321",57120000],["2310",33382000],["6112",1485000],["6171",1207000],["5512",1115000],["6399",700090],["3111",530752],["1032",414000],["3722",361000],["3745",350000],["3723",300000],["3631",279500],["2219",175000],["3635",150000],["5311",123000],["3399",83000],["2141",70000],["3113",65000],["1036",64000],["2115",50000],["3429",50000],["6320",45000],["3639",36000],["3721",28000],["6402",26000],["6114",25000],["2292",22000],["5213",15000],["2212",13000],["3412",13000],["3729",13000],["3314",12000],["4351",10000],["3319",7000],["6409",7000],["3341",6000],["6310",6000],["3322",3000],["3612",2000],["4349",2000]],"purpose_expenditure_total_czk":98365342},"actual":{"economic_expenditure":[["6121",54776794],["5169",1691437.18],["5023",1149704],["5365",468090],["5011",436488],["5031",289250],["5336",273752],["5331",250000],["5154",182125.09],["5021",158661],["6119",150000],["5032",142875],["6125",122027.29],["5362",-120571],["5139",92618.73],["5168",78678.79],["5153",72923.1],["5212",67000],["5163",55419.6],["5321",53883],["5222",38000],["5194",31355],["5171",30407.23],["5364",25729],["6130",22741],["5156",22414.2],["5323",21672],["5137",16259],["5175",15310],["5162",13987.77],["5167",7740],["5329",6940],["5363",5000],["5179",3359.28],["5038",1842],["5173",1366],["5161",674],["5136",650]],"economic_expenditure_total_czk":60656602.26,"economic_financing":[["8115",-14114152.48],["8117",10895941.52],["8123",7051213.36]],"economic_financing_total_czk":3833002.4,"economic_revenue":[["4213",21771126.41],["4216",15403977.75],["4222",4087000],["3112",3710000],["1211",3441169.31],["1121",1844022.77],["1111",1257097.65],["2111",980654.31],["4116",814091.21],["1511",739557.09],["4113",718406.87],["1122",468090],["1345",356960],["1113",243600.16],["2131",201754],["2141",185877.21],["1112",120170.06],["4122",97000],["2324",94401],["4112",82200],["1386",67176.19],["2132",54504],["4111",32500],["1387",26329.11],["2321",10000],["2329",7964],["1341",3250],["1361",2570],["1356",1326],["1381",524.76],["1335",300]],"economic_revenue_total_czk":56823599.86,"purpose_expenditure":[["2321",33319552.03],["2310",21983488.14],["6112",1434293],["6171",1029912.7],["3111",525893],["3722",360187.71],["6399",347519],["3723",290784.42],["1032",288128.1],["3745",178083.3],["3635",150000],["5311",122027.29],["2141",67000],["3631",66074.5],["3399",64162],["1036",64000],["5512",62746.64],["3113",53833],["6320",43989],["3429",38000],["3639",31758.32],["6402",25729],["6114",22796],["2292",21672],["3729",12930.06],["3314",12000],["3721",11558.45],["2115",10000],["6409",6940],["3319",6000],["6310",4917.6],["4349",432],["3341",195]],"purpose_expenditure_total_czk":60656602.26}},"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."}}}}
