{"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:00581909","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581909","name":"Obec Úsilné","short_name":"Úsilné","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535494},"amounts":{"revenue_approved":11350919,"revenue_adjusted":18973599.08,"revenue_actual":18848476.15,"expense_approved":10704599,"expense_adjusted":21199142.73,"expense_actual":19534440.66,"tax_revenue":12874579.7,"nontax_revenue":1518077.73,"capital_revenue":35000,"transfer_revenue":4420818.72,"current_expense":13656334.22,"capital_expense":5878106.44,"budget_balance":-685964.51,"cash_current":5691664.95,"cash_previous":2853729.39},"ratios":{"revenue_execution":0.99340542,"expense_execution":0.92147314,"balance_to_revenue":-0.03639363,"cash_to_expense":0.29136565,"cash_yoy":0.99446555,"capital_expense_share":0.30090989,"transfer_revenue_share":0.23454515},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581909/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581909"},"seo":{"slug":"usilne","path":"/cz/municipalities/usilne/"},"population":{"value":502,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11350919,"expenditure_czk":10704599,"financing_czk":-646320,"balance_czk":646320},{"stage":"revised","revenue_czk":18973599.08,"expenditure_czk":21199142.73,"financing_czk":2225543.65,"balance_czk":-2225543.65},{"stage":"actual","revenue_czk":18848476.15,"expenditure_czk":19534440.66,"financing_czk":685964.51,"balance_czk":-685964.51}],"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",1719000],["5011",1560000],["5023",1200000],["5171",1141000],["6119",950000],["5154",633000],["5031",590000],["5139",524018],["5021",335000],["5032",272000],["5365",271000],["5331",250000],["5175",192000],["5222",135000],["5163",94000],["5173",91000],["5499",90000],["5153",85000],["5156",70000],["5141",66000],["5137",55000],["5167",53000],["5151",50000],["5168",50000],["5492",45000],["5136",30500],["5909",30000],["5162",22010],["5042",22000],["5194",20000],["5132",10000],["5329",10000],["5179",9000],["5038",7000],["5166",7000],["5161",5000],["5903",5000],["5364",4000],["5323",2000],["5164",71]],"economic_expenditure_total_czk":10704599,"economic_financing":[["8124",-586320],["8118",-60000]],"economic_financing_total_czk":-646320,"economic_revenue":[["1211",4475900],["1111",1636000],["1121",1280000],["4213",1103569],["2131",614000],["1511",398000],["1345",358000],["2132",309200],["1113",288300],["1122",271000],["1112",136700],["4122",135000],["4112",118000],["2324",74000],["1386",37000],["4111",30000],["1334",26000],["1341",22250],["1381",18000],["1387",17000],["1361",3000]],"economic_revenue_total_czk":11350919,"purpose_expenditure":[["6171",2857510],["6112",1699000],["2321",1070000],["3635",950000],["3745",451000],["3319",448000],["3722",360018],["3412",359001],["3399",356000],["2115",280000],["3631",277000],["6399",271000],["3111",250000],["5512",107000],["3419",90000],["6320",85000],["3636",80000],["3723",80000],["3726",80000],["1031",76000],["3349",72000],["3314",67000],["3311",50000],["1036",44000],["2143",30070],["1032",30000],["3721",30000],["6114",30000],["6409",19000],["3326",15000],["3421",15000],["2212",13000],["2310",13000],["4359",12000],["6310",9000],["1014",6000],["2219",5000],["5212",5000],["5213",5000],["6402",4000],["3639",2000],["5399",2000]],"purpose_expenditure_total_czk":10704599},"revised":{"economic_expenditure":[["6121",5802850.81],["5169",2821549.7],["5365",2526200],["5011",1967797],["5023",1386000],["5171",1038051],["6119",950000],["5031",736759.55],["5154",618080.41],["5021",396057.55],["5139",382670.22],["5032",318690.1],["5336",279710.4],["5331",250000],["5222",152000],["5164",127796],["5175",127719.97],["5163",127000],["5909",125433],["6122",113000],["5168",109251.2],["5492",96362.19],["5173",93048],["5499",90000],["5153",85277],["5137",63106.99],["5167",56418.1],["5156",54287],["5151",49041],["5136",42760.8],["5141",41264.74],["5194",30440],["5364",25100],["5162",24476],["5042",22000],["5179",9860],["5329",9140],["5038",7849],["5161",7145],["5166",7000],["6123",5150],["5132",5000],["5221",5000],["5903",5000],["5123",3800],["5323",3000],["5321",1000]],"economic_expenditure_total_czk":21199142.73,"economic_financing":[["8117",2999999.65],["8124",-586320],["8115",-128136],["8118",-60000]],"economic_financing_total_czk":2225543.65,"economic_revenue":[["1211",4475900],["4216",2654672.9],["1122",2524200],["1121",2350896.53],["1111",1636000],["4213",1103568.32],["2131",619676.23],["1511",521748.82],["1334",455514.2],["1345",407221],["4116",377077.5],["2132",327900],["1113",310887.74],["2111",285066],["2324",172566],["1112",153268.27],["4122",135000],["4112",118000],["2322",95108],["1386",85646.8],["3111",35000],["1387",33570.9],["4111",32500],["1341",22500],["1381",18000],["2321",18000],["1361",4060],["2141",35.05],["1382",14.82]],"economic_revenue_total_czk":18973599.08,"purpose_expenditure":[["3319",6246136],["6171",3342010],["6399",2524200],["6112",1902000],["2321",1070000],["3635",950000],["2212",949000],["3745",594487.78],["3111",529710.4],["3722",360018],["3399",356000],["3412",315001],["2115",280000],["3631",262000],["5512",143000],["6409",138632],["3314",136131.13],["6320",114881.7],["3419",105000],["1032",90000],["3636",80000],["3723",80000],["1031",76000],["3349",72000],["3726",71787.22],["2219",58600],["3311",58559.2],["1036",44000],["2143",35070],["3721",30000],["6114",30000],["6402",25100],["2333",19000],["3326",15000],["3421",15000],["2310",13000],["6310",12118.3],["4359",12000],["3639",9500],["1037",8800],["1014",6000],["4379",5000],["5212",5000],["5213",5000],["3729",2400],["5399",2000]],"purpose_expenditure_total_czk":21199142.73},"actual":{"economic_expenditure":[["6121",5760207.43],["5169",2577960.11],["5365",2526200],["5011",1955820],["5023",1383122],["5171",957930.43],["5031",736019],["5154",541339.65],["5021",387309],["5032",316887],["5139",283276.29],["5336",279710.4],["5331",250000],["5222",152000],["5364",125707],["5164",125060.6],["5163",112954.3],["6122",112749.01],["5168",109251.2],["5175",106162.27],["5492",96362.19],["5499",90000],["5153",83282.36],["5167",56418.1],["5156",54287],["5137",52928],["5173",52879.8],["5151",48126],["5136",41004.8],["5141",38361.3],["5194",25241.05],["5162",24302.45],["5042",21634.8],["5179",9859.52],["5038",7739],["5166",6567.6],["6123",5150],["5161",5027],["5221",5000],["5329",4900],["5132",3704],["5321",1000],["5323",1000]],"economic_expenditure_total_czk":19534440.66,"economic_financing":[["8117",4170220.07],["8115",-2837935.56],["8124",-586320],["8118",-60000]],"economic_financing_total_czk":685964.51,"economic_revenue":[["1211",4394102.42],["4216",2654672.9],["1122",2524200],["1121",2350896.53],["1111",1610253.59],["4213",1103568.32],["2131",619676.23],["1511",521748.82],["1334",455514.2],["1345",407221],["4116",377077.5],["2132",327900],["1113",310887.74],["2111",284925.5],["2324",172432.95],["1112",153268.27],["4122",135000],["4112",118000],["2322",95108],["1386",85646.8],["3111",35000],["1387",33570.9],["4111",32500],["1341",22500],["2321",18000],["1361",4060],["1381",694.61],["2141",35.05],["1382",14.82]],"economic_revenue_total_czk":18848476.15,"purpose_expenditure":[["3319",6243706.4],["6171",3270918.63],["6399",2524200],["6112",1856316.37],["2321",998721.66],["2212",941324.98],["3745",587359.35],["3111",529710.4],["3722",352746.46],["3399",310049.46],["3412",251650.17],["3631",193109.97],["2115",182624],["3314",135825.4],["5512",135309.15],["6402",125707],["6320",100836],["3419",100000],["1032",86568],["3723",71024.82],["3349",64421.32],["3726",64284.11],["3636",61710],["2219",58150],["3311",46242.84],["1036",43560],["2143",33847.15],["6114",22581],["3721",22053.57],["2333",17934.49],["1031",16800],["6409",14759.52],["3326",12166.72],["6310",12118.3],["2310",9175.73],["1037",8712],["3639",8287],["3421",5917],["4379",5000],["1014",3600],["4359",3000],["3729",1411.69],["5399",1000]],"purpose_expenditure_total_czk":19534440.66}},"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."}}}}