{"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:00578487","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00578487","name":"Obec Osek","short_name":"Osek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573264},"amounts":{"revenue_approved":5169500,"revenue_adjusted":5716771,"revenue_actual":5684045.95,"expense_approved":5036000,"expense_adjusted":5861816,"expense_actual":3681427.16,"tax_revenue":5344592.59,"nontax_revenue":235153.36,"capital_revenue":0,"transfer_revenue":104300,"current_expense":2948872.58,"capital_expense":732554.58,"budget_balance":2002618.79,"cash_current":8733820.67,"cash_previous":6669662.05},"ratios":{"revenue_execution":0.99427561,"expense_execution":0.62803526,"balance_to_revenue":0.35232277,"cash_to_expense":2.37240078,"cash_yoy":0.30948474,"capital_expense_share":0.19898657,"transfer_revenue_share":0.01834961},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00578487/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00578487"},"seo":{"slug":"osek-00578487","path":"/cz/municipalities/osek-00578487/"},"population":{"value":255,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5169500,"expenditure_czk":5036000,"financing_czk":-133500,"balance_czk":133500},{"stage":"revised","revenue_czk":5716771,"expenditure_czk":5861816,"financing_czk":145045,"balance_czk":-145045},{"stage":"actual","revenue_czk":5684045.95,"expenditure_czk":3681427.16,"financing_czk":-2002618.79,"balance_czk":2002618.79}],"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",2000000],["5169",604000],["5023",500000],["5171",493000],["5154",233000],["5139",227700],["5021",219000],["5223",203000],["6130",130000],["5137",78780],["5365",50000],["5032",45000],["5321",41000],["5222",37000],["5364",32898],["5329",32000],["5163",24302],["5156",24000],["5175",20000],["5168",10000],["5194",8000],["5173",6000],["5162",5000],["5151",4700],["5492",3000],["5167",1820],["5903",1000],["5136",600],["5161",500],["5038",400],["5362",300]],"economic_expenditure_total_czk":5036000,"economic_financing":[["8115",-133500]],"economic_financing_total_czk":-133500,"economic_revenue":[["1211",2039000],["1121",1020000],["1111",740000],["1511",625000],["1113",160000],["1112",120000],["2141",90000],["4112",71800],["2324",57000],["2132",56000],["1122",50000],["1334",35000],["1381",30000],["1386",29300],["2131",25020],["1387",14000],["2111",3380],["1361",3000],["2112",1000]],"economic_revenue_total_czk":5169500,"purpose_expenditure":[["2219",2300000],["6112",545000],["3745",412280],["6171",347420],["3722",340000],["3632",232000],["3631",150000],["3412",135000],["3639",130300],["3725",118200],["3392",66100],["2321",55000],["6399",50000],["3319",45500],["5512",36000],["6402",32898],["6320",18000],["3399",11000],["3429",5000],["4351",3000],["6310",2302],["5213",1000]],"purpose_expenditure_total_czk":5036000},"revised":{"economic_expenditure":[["6121",1757100],["5169",843466],["5171",605984],["6130",586700],["5023",510000],["5139",382339],["5021",243100],["5154",233000],["5137",194141],["6122",146620],["5365",75200],["5032",45876],["5321",44736],["5329",39000],["5364",32898],["5175",24800],["5163",24364],["5156",24000],["5194",14200],["5173",8000],["5151",7215],["5162",5000],["5362",4300],["5223",3000],["5222",2000],["5192",1257],["5167",1020],["5903",1000],["5136",600],["5161",500],["5038",400]],"economic_expenditure_total_czk":5861816,"economic_financing":[["8115",3145045],["8118",-3000000]],"economic_financing_total_czk":145045,"economic_revenue":[["1211",2102090],["1121",1125180],["1511",945125],["1111",818085],["1113",148750],["2131",74820],["1122",73500],["1112",73400],["4112",71800],["2324",68946],["2132",56000],["2141",54000],["1386",41000],["4111",32500],["1387",16070],["2111",8380],["1361",3000],["2119",2760],["2112",1000],["1381",330],["1334",35]],"economic_revenue_total_czk":5716771,"purpose_expenditure":[["2219",2285700],["3639",617200],["6112",555876],["3745",496962],["3722",379736],["6171",376070],["5512",248000],["3412",159000],["3631",150000],["3725",137457],["3319",108700],["3392",85915],["6399",73500],["2321",55000],["6402",32898],["6114",32500],["3632",32000],["6320",18000],["3399",11000],["4351",3000],["6310",2302],["5213",1000]],"purpose_expenditure_total_czk":5861816},"actual":{"economic_expenditure":[["5169",795619.68],["6130",586608],["5023",510000],["5171",454005.68],["5139",314112.35],["5021",231054],["5154",158868.55],["5137",146712.82],["6122",145946.58],["5365",75200],["5032",45876],["5321",44736],["5329",39000],["5364",32898],["5175",23547.6],["5163",23057.4],["5156",19827],["5194",12904.5],["5173",5195],["5151",5118],["5362",4170],["5223",3000],["5222",2000],["5192",1257],["5038",400],["5136",220],["5161",93]],"economic_expenditure_total_czk":3681427.16,"economic_financing":[["8118",-3000000],["8115",997381.21]],"economic_financing_total_czk":-2002618.79,"economic_revenue":[["1211",2102086.42],["1121",1125179.59],["1511",945124.4],["1111",818082.17],["1113",148749.32],["1122",73500],["1112",73347.32],["4112",71800],["2324",68946],["2131",66147.36],["2141",54000],["1386",40994.47],["2132",38000],["4111",32500],["1387",16066.95],["2111",5300],["2119",2760],["1361",1100],["1381",328.75],["1334",33.2]],"economic_revenue_total_czk":5684045.95,"purpose_expenditure":[["3639",607043],["6112",555876],["2219",524472.3],["3745",439413.24],["3722",372739.62],["6171",300411.56],["5512",226508.24],["3725",129617.3],["3412",108199.2],["3319",96400.96],["3631",87658.37],["3392",79172.67],["6399",73500],["6402",32898],["6320",17569],["6114",15346],["3399",9735.3],["4351",3000],["6310",1426.4],["3632",440]],"purpose_expenditure_total_czk":3681427.16}},"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."}}}}