{"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:00578479","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00578479","name":"OBEC OHAVEČ","short_name":"OHAVEČ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":548910},"amounts":{"revenue_approved":2062281,"revenue_adjusted":2170768.25,"revenue_actual":2939643.45,"expense_approved":2354195,"expense_adjusted":2419718.25,"expense_actual":1077412.02,"tax_revenue":2746502.99,"nontax_revenue":88840.46,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1077412.02,"capital_expense":0,"budget_balance":1862231.43,"cash_current":11519965.09,"cash_previous":9657733.66},"ratios":{"revenue_execution":1.35419497,"expense_execution":0.44526342,"balance_to_revenue":0.63348888,"cash_to_expense":10.69225596,"cash_yoy":0.19282282,"capital_expense_share":0,"transfer_revenue_share":0.03548049},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00578479/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00578479"},"seo":{"slug":"ohavec","path":"/cz/municipalities/ohavec/"},"population":{"value":131,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2062281,"expenditure_czk":2354195,"financing_czk":291914,"balance_czk":-291914},{"stage":"revised","revenue_czk":2170768.25,"expenditure_czk":2419718.25,"financing_czk":248950,"balance_czk":-248950},{"stage":"actual","revenue_czk":2939643.45,"expenditure_czk":1077412.02,"financing_czk":-1862231.43,"balance_czk":1862231.43}],"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",770000],["5169",341500],["5023",325200],["5171",312000],["5154",170000],["5021",117172],["5139",79135],["5364",38445],["5032",29268],["5163",26200],["5194",20000],["5365",20000],["5137",16683],["5175",14892],["5162",13200],["5019",10000],["5321",10000],["5156",7000],["5492",6000],["5029",5000],["5179",5000],["5229",3000],["5136",2500],["5173",2500],["5329",2100],["5362",2000],["5041",1000],["5132",1000],["5903",1000],["5038",700],["5039",700],["5133",500],["5161",500]],"economic_expenditure_total_czk":2354195,"economic_financing":[["8115",291914]],"economic_financing_total_czk":291914,"economic_revenue":[["1211",770000],["1121",430000],["1111",270000],["1511",206396],["1345",75785],["4112",71800],["1113",65000],["2131",40000],["2324",31000],["1112",22000],["1122",20000],["3111",19800],["1386",15000],["1381",14500],["1387",6000],["1341",2000],["2141",2000],["1361",1000]],"economic_revenue_total_czk":2062281,"purpose_expenditure":[["2341",450000],["6112",355168],["2212",291000],["6171",288500],["2310",200000],["3631",182000],["3722",119500],["3399",94000],["3745",87135],["3639",69683],["3725",60000],["6402",38445],["6320",21600],["3412",20000],["6399",20000],["6115",16500],["6117",14564],["2321",10000],["5512",10000],["6310",4600],["5213",1500]],"purpose_expenditure_total_czk":2354195},"revised":{"economic_expenditure":[["6121",770000],["5169",403487.25],["5023",325200],["5171",312000],["5154",170000],["5021",106000],["5139",80135],["5364",38445],["5032",29268],["5163",26200],["5492",21000],["5194",20000],["5365",20000],["5137",16683],["5175",13600],["5162",13200],["5019",10000],["5321",10000],["5156",7000],["5029",5000],["5179",5000],["5229",3000],["5136",2500],["5173",2500],["5329",2100],["5362",2000],["5041",1000],["5132",1000],["5903",1000],["5038",700],["5039",700],["5133",500],["5161",500]],"economic_expenditure_total_czk":2419718.25,"economic_financing":[["8115",248950]],"economic_financing_total_czk":248950,"economic_revenue":[["1211",845987.25],["1121",430000],["1111",270000],["1511",206396],["1345",75785],["4112",71800],["1113",65000],["2131",40000],["4111",32500],["2324",31000],["1112",22000],["1122",20000],["3111",19800],["1386",15000],["1381",14500],["1387",6000],["1341",2000],["2141",2000],["1361",1000]],"economic_revenue_total_czk":2170768.25,"purpose_expenditure":[["2341",450000],["6112",355168],["6171",333669],["2212",291000],["2310",200000],["3631",182000],["3722",135318.25],["3399",109000],["3745",87135],["3639",69683],["3725",60000],["6402",38445],["6320",21600],["6114",20600],["3412",20000],["6399",20000],["2321",10000],["5512",10000],["6310",4600],["5213",1500]],"purpose_expenditure_total_czk":2419718.25},"actual":{"economic_expenditure":[["5169",326779.93],["5023",325200],["5154",105198.31],["5021",73341],["5137",51055],["5364",38445],["5032",29268],["5194",22907],["5139",22006.6],["5163",20166.4],["5492",16000],["5175",14275.7],["5162",13188.18],["5329",7074.9],["5365",4522],["5156",2455],["5019",2202],["5168",2178],["5039",744],["5132",205],["5038",200]],"economic_expenditure_total_czk":1077412.02,"economic_financing":[["8118",-3000000],["8115",1137768.57]],"economic_financing_total_czk":-1862231.43,"economic_revenue":[["1211",1194344.09],["1121",639202.57],["1111",429955.55],["1511",257540.48],["1113",84510.88],["4112",71800],["2141",61873.34],["1345",61104],["1112",41669.45],["4111",32500],["2324",26472.12],["1386",23288.92],["1387",9127.57],["1122",4522],["1341",1000],["2131",495],["1381",187.41],["1361",50],["1382",0.07]],"economic_revenue_total_czk":2939643.45,"purpose_expenditure":[["6112",354668],["6171",288786.69],["3722",135318.25],["3399",67430.1],["3725",59767.68],["6402",38445],["3745",32830],["3631",29840],["3639",19369.9],["6320",15646],["6114",14442],["2212",11826],["6399",4522],["6310",4520.4]],"purpose_expenditure_total_czk":1077412.02}},"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."}}}}