{"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:00580015","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580015","name":"Obec Ovesná Lhota","short_name":"Ovesná Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569232},"amounts":{"revenue_approved":9219400,"revenue_adjusted":11422694,"revenue_actual":5879511.37,"expense_approved":4109000,"expense_adjusted":16875444.8,"expense_actual":15174631.19,"tax_revenue":3933285.26,"nontax_revenue":1010702.11,"capital_revenue":202658,"transfer_revenue":732866,"current_expense":6355359.39,"capital_expense":8819271.8,"budget_balance":-9295119.82,"cash_current":4079447.21,"cash_previous":13195221.91},"ratios":{"revenue_execution":0.51472195,"expense_execution":0.8992137,"balance_to_revenue":-1.58093407,"cash_to_expense":0.26883337,"cash_yoy":-0.69083906,"capital_expense_share":0.58118525,"transfer_revenue_share":0.12464743},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580015/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580015"},"seo":{"slug":"ovesna-lhota","path":"/cz/municipalities/ovesna-lhota/"},"population":{"value":178,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9219400,"expenditure_czk":4109000,"financing_czk":-5110400,"balance_czk":5110400},{"stage":"revised","revenue_czk":11422694,"expenditure_czk":16875444.8,"financing_czk":5452750.8,"balance_czk":-5452750.8},{"stage":"actual","revenue_czk":5879511.37,"expenditure_czk":15174631.19,"financing_czk":9295119.82,"balance_czk":-9295119.82}],"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",1230000],["6130",676000],["5023",440000],["5139",342000],["5171",298000],["6121",237000],["5021",215000],["5154",159000],["5153",77000],["5032",59000],["5137",50000],["5163",42000],["5175",41000],["5156",40000],["5162",35000],["5166",30000],["5194",30000],["5011",25000],["5321",20000],["5168",18000],["5138",12000],["5222",10000],["5031",8000],["5019",5000],["5161",5000],["5173",5000]],"economic_expenditure_total_czk":4109000,"economic_financing":[["8115",-5110400]],"economic_financing_total_czk":-5110400,"economic_revenue":[["3111",5000000],["1211",1600000],["1121",700000],["1111",450000],["2111",315000],["1511",240000],["2141",200000],["1345",180000],["2132",122000],["1122",100000],["4112",71800],["1112",70000],["2112",60000],["1113",50000],["2324",30000],["2139",15100],["1381",10000],["1341",5000],["1361",500]],"economic_revenue_total_czk":9219400,"purpose_expenditure":[["1036",800000],["6171",800000],["3639",676000],["6112",500000],["2321",200000],["3722",200000],["3319",150000],["3745",140000],["2310",124000],["2212",100000],["3399",90000],["3631",70000],["1012",50000],["3723",50000],["6320",32000],["3612",30000],["3900",22000],["5511",20000],["1070",10000],["3341",10000],["3721",10000],["5512",10000],["6310",10000],["3613",5000]],"purpose_expenditure_total_czk":4109000},"revised":{"economic_expenditure":[["6130",4137000],["6121",2999850.8],["5169",2984070],["6122",2805143],["5171",1448300],["5023",497000],["5139",462564],["5154",412350],["5021",338804],["5153",133000],["5137",75000],["5032",62000],["5194",60000],["5163",57875],["5365",53653],["5156",52000],["5175",46000],["5011",45000],["5168",37000],["5162",35000],["5138",32000],["5166",30000],["5031",18000],["5019",10000],["5173",10000],["5222",10000],["5321",10000],["5161",5000],["5134",3000],["5179",3000],["5363",2000],["5329",835]],"economic_expenditure_total_czk":16875444.8,"economic_financing":[["8115",5461343.07],["8114",-1734718.57],["8113",1726126.3]],"economic_financing_total_czk":5452750.8,"economic_revenue":[["3111",5194143],["1211",1697000],["1121",910000],["1111",631000],["2111",577150],["4116",473566],["1511",306000],["2132",232900],["2324",229500],["2141",200000],["1345",180000],["4122",155000],["1113",120000],["1122",100000],["1386",100000],["4112",71800],["1112",70000],["2112",60000],["1387",40000],["4111",32500],["2139",15100],["1381",10000],["2212",7500],["1341",5000],["1334",1842],["2119",1700],["1361",500],["1335",493]],"economic_revenue_total_czk":11422694,"purpose_expenditure":[["1036",5605707],["3639",4158370],["2219",1862648.8],["2321",1150402],["6171",985710],["3319",706800],["6112",562000],["3399",539800],["3745",296200],["2310",238000],["3722",200000],["1012",122000],["3631",97000],["3723",92000],["3612",58500],["6399",34653],["6320",32000],["3900",25000],["3739",19000],["3412",16350],["5512",14000],["6114",11304],["1070",10000],["3721",10000],["5511",10000],["6310",10000],["3613",5000],["3314",3000]],"purpose_expenditure_total_czk":16875444.8},"actual":{"economic_expenditure":[["6130",4136960],["5169",2901741.74],["6122",2805143],["6121",1877168.8],["5171",1470890.94],["5023",496340],["5139",416399.69],["5154",411230.15],["5021",264985],["5362",-226458.26],["5153",118450],["5194",61850],["5137",50157],["5175",45607],["5032",45515],["5011",42416],["5162",37903.5],["5168",36743.8],["5156",31901],["5163",31210.04],["5138",31050.37],["5166",18620],["5365",18198],["5031",14677],["5321",10000],["5019",7306.63],["5173",5665],["5363",3500],["5134",2869],["5179",2762.79],["5221",1670],["5329",835],["5161",833],["5038",490]],"economic_expenditure_total_czk":15174631.19,"economic_financing":[["8115",5748552.79],["8117",3555159.3],["8114",-1734718.57],["8113",1726126.3]],"economic_financing_total_czk":9295119.82,"economic_revenue":[["1211",1697551.43],["1121",909920.42],["1111",631345.87],["4116",473566],["2111",460470],["1511",306096.02],["2132",233037],["2324",226124.38],["3111",202658],["1345",157300],["4122",155000],["1113",120180.94],["4112",71800],["1112",59292.65],["2112",44865.13],["1386",33144.88],["2141",32638.6],["4111",32500],["1387",12991.61],["2212",7500],["2119",4154],["1341",2500],["2131",1913],["1334",1860.6],["1335",493.6],["1361",350],["1381",257.24]],"economic_revenue_total_czk":5879511.37,"purpose_expenditure":[["1036",5577496.38],["3639",4158330],["2219",1862648.8],["6171",821692.45],["3319",685730.15],["2321",614110.9],["6112",543473.63],["3745",290862.99],["6399",-228458.26],["2310",221065.04],["3722",164470.72],["1012",105278.37],["3723",91556.98],["3631",63040],["3399",61092],["3612",43704],["3900",21690],["3739",18198],["3412",16400],["6114",11304],["6310",11259.04],["5511",10000],["5512",3876],["6320",3667],["3314",2143]],"purpose_expenditure_total_czk":15174631.19}},"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."}}}}