{"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:00580490","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580490","name":"Obec Urbanice","short_name":"Urbanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575917},"amounts":{"revenue_approved":1996500,"revenue_adjusted":4100610,"revenue_actual":3899662,"expense_approved":3080300,"expense_adjusted":3190370,"expense_actual":1900631.72,"tax_revenue":2028721.28,"nontax_revenue":106573,"capital_revenue":1647878.72,"transfer_revenue":116489,"current_expense":1129437.77,"capital_expense":771193.95,"budget_balance":1999030.28,"cash_current":6839287.2,"cash_previous":4640256.92},"ratios":{"revenue_execution":0.95099558,"expense_execution":0.59574022,"balance_to_revenue":0.51261629,"cash_to_expense":3.59842842,"cash_yoy":0.4739027,"capital_expense_share":0.40575664,"transfer_revenue_share":0.02987156},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580490/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580490"},"seo":{"slug":"urbanice-00580490","path":"/cz/municipalities/urbanice-00580490/"},"population":{"value":65,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1996500,"expenditure_czk":3080300,"financing_czk":1083800,"balance_czk":-1083800},{"stage":"revised","revenue_czk":4100610,"expenditure_czk":3190370,"financing_czk":-910240,"balance_czk":910240},{"stage":"actual","revenue_czk":3899662,"expenditure_czk":1900631.72,"financing_czk":-1999030.28,"balance_czk":1999030.28}],"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",1494000],["6130",600000],["5023",280000],["6121",200000],["5021",142500],["5171",86810],["5139",43000],["5366",36090],["5154",32500],["5365",25300],["5032",25000],["5903",20000],["5137",15000],["5163",15000],["5168",14000],["5162",10000],["5156",8000],["5151",7500],["5153",7000],["5167",6500],["5173",3000],["5175",3000],["5194",2500],["5179",1500],["5321",1000],["5161",600],["5136",500]],"economic_expenditure_total_czk":3080300,"economic_financing":[["8115",1083800]],"economic_financing_total_czk":1083800,"economic_revenue":[["1211",719900],["1121",366600],["1111",321800],["1511",250000],["4112",71800],["1345",60700],["1113",46400],["2132",42500],["2111",26100],["1122",25000],["1112",22000],["2131",20000],["4129",12600],["2324",5100],["1381",3000],["1341",2000],["1335",1000]],"economic_revenue_total_czk":1996500,"purpose_expenditure":[["3639",2000000],["6112",310000],["6171",302510],["3722",150000],["3745",70000],["3635",50000],["6409",36090],["3319",30000],["3723",25000],["6399",24700],["3631",20000],["5213",20000],["2219",15000],["6320",13000],["3412",8000],["3399",3000],["6310",2000],["3314",1000]],"purpose_expenditure_total_czk":3080300},"revised":{"economic_expenditure":[["5169",1071037],["6121",759800],["6130",424850],["5023",293600],["5021",188100],["5171",77580],["5154",57800],["5168",56000],["5139",45090],["5364",36090],["5032",32911],["5365",25300],["5163",20500],["5903",20000],["5162",11700],["5173",11323],["5153",8800],["5151",5880],["5175",5697],["5156",5500],["5031",5489],["5362",5400],["5167",5080],["5137",4000],["5329",3950],["5194",3243],["5321",2000],["5161",1650],["5179",1500],["5136",500]],"economic_expenditure_total_czk":3190370,"economic_financing":[["8115",-910240]],"economic_financing_total_czk":-910240,"economic_revenue":[["3122",1569055],["1211",719900],["1121",382600],["2119",340000],["1111",325000],["1511",250300],["4112",71800],["1345",60700],["1113",50600],["3121",50003],["2132",42500],["2131",36500],["2111",36100],["4111",32500],["3111",27700],["1112",25000],["1122",25000],["1386",13950],["4129",12600],["2142",12230],["1387",5462],["2324",5100],["1381",3000],["1341",2010],["1335",1000]],"economic_revenue_total_czk":4100610,"purpose_expenditure":[["3639",1952357],["6171",368510],["6112",330100],["3722",175300],["3745",93120],["3319",55243],["3723",44000],["6402",36090],["3631",28970],["6399",24700],["5213",20000],["6320",18000],["2219",15000],["6114",14880],["3412",8000],["3399",3000],["6310",2100],["3314",1000]],"purpose_expenditure_total_czk":3190370},"actual":{"economic_expenditure":[["6121",759692.95],["5169",327808.06],["5023",292558],["5021",182422],["5168",55362.14],["5154",48966.61],["5364",36089.7],["5139",35092.97],["5032",27747],["5171",27689.11],["5365",20160],["5163",15508.4],["5162",11661.16],["6130",11501],["5153",8680.18],["5175",5605],["5156",5118],["5173",4778],["5151",4661],["5031",3889],["5137",3267],["5362",3233],["5167",2500],["5194",2059.44],["5329",1950],["5161",1632],["5321",1000]],"economic_expenditure_total_czk":1900631.72,"economic_financing":[["8115",-2199030.28],["8901",200000]],"economic_financing_total_czk":-1999030.28,"economic_revenue":[["3122",1575055.72],["1211",714444.59],["1511",429608.38],["1121",382519.3],["1111",325001.66],["4112",71800],["1345",59065],["1113",50560.55],["3121",45003],["2111",33500],["4111",32500],["2131",32388],["2132",28455],["3111",27820],["1112",24933.6],["1122",20160],["1386",13936.05],["2142",12230],["4129",12189],["1387",5462.05],["1341",1989],["1335",930],["1381",111.1]],"economic_revenue_total_czk":3899662,"purpose_expenditure":[["3639",811304.95],["6112",322769],["6171",301755.64],["3722",161304.88],["3745",83780],["3319",53220],["6402",36089.7],["3723",33269.08],["3631",28661.52],["6399",20160],["6114",13407],["6320",13154],["2219",9834.11],["3412",7887],["3399",2032.44],["6310",2002.4]],"purpose_expenditure_total_czk":1900631.72}},"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."}}}}
