{"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:00578495","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00578495","name":"Obec Ostružno","short_name":"Ostružno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573281},"amounts":{"revenue_approved":3674230,"revenue_adjusted":20181308.91,"revenue_actual":19612428.85,"expense_approved":3674230,"expense_adjusted":25389920.5,"expense_actual":23578010.61,"tax_revenue":3430830.37,"nontax_revenue":199354.57,"capital_revenue":2863344,"transfer_revenue":13118899.91,"current_expense":3289520.22,"capital_expense":20288490.39,"budget_balance":-3965581.76,"cash_current":2162603.82,"cash_previous":2472593.01},"ratios":{"revenue_execution":0.97181154,"expense_execution":0.92863665,"balance_to_revenue":-0.20219738,"cash_to_expense":0.09172122,"cash_yoy":-0.12537008,"capital_expense_share":0.86048356,"transfer_revenue_share":0.66890746},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00578495/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00578495"},"seo":{"slug":"ostruzno","path":"/cz/municipalities/ostruzno/"},"population":{"value":104,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3674230,"expenditure_czk":3674230,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":20181308.91,"expenditure_czk":25389920.5,"financing_czk":5208611.59,"balance_czk":-5208611.59},{"stage":"actual","revenue_czk":19612428.85,"expenditure_czk":23578010.61,"financing_czk":3965581.76,"balance_czk":-3965581.76}],"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":[["5169",699230],["5023",600000],["5154",500000],["6121",500000],["5021",355500],["5171",300000],["5365",195000],["5139",156500],["5032",100000],["5163",56000],["5331",50000],["5492",50000],["5137",40000],["5162",20000],["5364",20000],["5156",13000],["5019",5000],["5329",5000],["5339",3000],["5039",2000],["5229",2000],["5161",1000],["5173",1000]],"economic_expenditure_total_czk":3674230,"economic_revenue":[["1211",1315242],["1121",850000],["1111",500000],["1511",270000],["1122",195000],["1113",120000],["2111",90000],["4112",71800],["1345",70000],["1342",45000],["1112",40000],["2132",35188],["2324",30000],["1381",20000],["2112",10000],["2139",10000],["1341",2000]],"economic_revenue_total_czk":3674230,"purpose_expenditure":[["6171",1818230],["6112",700000],["2310",500000],["3722",250000],["6399",195000],["3111",50000],["6320",50000],["3745",30000],["5512",30000],["6402",20000],["3314",10000],["5213",10000],["6310",6000],["3612",5000]],"purpose_expenditure_total_czk":3674230,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",21357800],["5169",933288.5],["5023",630000],["5336",564376],["5154",392000],["5362",387152],["5021",289235],["5365",215000],["5032",100000],["5171",95000],["5139",90901],["5137",85000],["5163",56000],["5492",55654],["5331",50000],["5162",20000],["5364",20000],["5156",13000],["5175",7160],["5321",5200],["5019",5040],["5329",3800],["5222",3000],["5339",3000],["5039",2000],["5229",2000],["6201",1722],["5173",1592],["5161",1000]],"economic_expenditure_total_czk":25389920.5,"economic_financing":[["8115",5208611.59]],"economic_financing_total_czk":5208611.59,"economic_revenue":[["4213",10595920.72],["4222",1765634],["3113",1655000],["1211",1301242],["3122",1212000],["1121",850000],["4116",564376],["1111",490000],["1511",442300],["4113",370857.19],["1122",215000],["2111",130000],["1113",120000],["1345",100000],["4112",71800],["1112",45325],["1342",45000],["2132",40188],["2324",40000],["4111",32500],["1386",29500],["1387",12000],["2119",11500],["1334",10410],["2139",10125],["2112",10000],["1381",7500],["1341",2000],["1361",1000],["1335",111],["1382",20]],"economic_revenue_total_czk":20181308.91,"purpose_expenditure":[["2310",20371522],["6171",1632445],["6112",730000],["3111",614376],["3631",533000],["3632",455000],["6310",391152],["3722",270000],["6399",215000],["6320",50000],["3745",30000],["5512",30000],["6114",22425.5],["6402",20000],["3314",10000],["5213",10000],["3612",5000]],"purpose_expenditure_total_czk":25389920.5},"actual":{"economic_expenditure":[["6121",20286768.39],["5169",814879.01],["5023",629811],["5362",387152],["5021",287757],["5336",282188],["5154",262853.81],["5365",212100],["5139",71707.97],["5032",57444],["5492",55654],["5331",50000],["5137",48408.7],["5171",39669],["5163",32668],["5156",11959],["5162",10629.36],["5364",6845.6],["5175",6780],["5321",5200],["5019",5037.2],["5222",3000],["5329",2628],["5339",2000],["6201",1722],["5039",1702.57],["5161",854],["5173",592]],"economic_expenditure_total_czk":23578010.61,"economic_financing":[["8123",3655592.57],["8115",309989.19]],"economic_financing_total_czk":3965581.76,"economic_revenue":[["4213",10595920.72],["4222",1765634],["3113",1653344],["1211",1300866.94],["3122",1210000],["1121",694883.42],["1111",480665.62],["1511",442253.55],["4113",370857.19],["4116",282188],["1122",212100],["2111",100141],["1345",94693],["1113",91988.34],["4112",71800],["1112",45322.75],["2132",39453],["2324",38135.57],["4111",32500],["1386",25306.54],["1342",20725],["2119",11500],["1334",10409.4],["2139",10125],["1387",9924.31],["1341",1200],["1381",212.75],["1361",150],["1335",110.4],["1382",18.35]],"economic_revenue_total_czk":19612428.85,"purpose_expenditure":[["2310",19306589.39],["6171",1401732.47],["6112",687255],["3631",532828],["3632",449073],["6310",388316],["3111",332188],["6399",212100],["3722",186502.95],["6320",29504],["6114",22425.5],["5512",16661.7],["6402",6845.6],["3314",5989]],"purpose_expenditure_total_czk":23578010.61}},"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."}}}}