{"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:00636274","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636274","name":"Obec Horní Újezd","short_name":"Horní Újezd","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":569542},"amounts":{"revenue_approved":10431056,"revenue_adjusted":14049182.44,"revenue_actual":14029650.79,"expense_approved":10231056,"expense_adjusted":14117182.44,"expense_actual":11873959.3,"tax_revenue":9722258.11,"nontax_revenue":1248126.78,"capital_revenue":275550,"transfer_revenue":2783715.9,"current_expense":9176688.83,"capital_expense":2697270.47,"budget_balance":2155691.49,"cash_current":4677827.53,"cash_previous":3126429.04},"ratios":{"revenue_execution":0.99860977,"expense_execution":0.8410998,"balance_to_revenue":0.15365254,"cash_to_expense":0.39395684,"cash_yoy":0.4962206,"capital_expense_share":0.22715847,"transfer_revenue_share":0.19841662},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636274/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636274"},"seo":{"slug":"horni-ujezd-00636274","path":"/cz/municipalities/horni-ujezd-00636274/"},"population":{"value":437,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10431056,"expenditure_czk":10231056,"financing_czk":-200000,"balance_czk":200000},{"stage":"revised","revenue_czk":14049182.44,"expenditure_czk":14117182.44,"financing_czk":68000,"balance_czk":-68000},{"stage":"actual","revenue_czk":14029650.79,"expenditure_czk":11873959.3,"financing_czk":-2155691.49,"balance_czk":2155691.49}],"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":[["5171",2473000],["5901",2368056],["5169",925000],["5011",905000],["5023",750000],["5031",383000],["5331",380000],["5154",371000],["5139",200000],["5032",174000],["5021",138000],["5166",120000],["5155",103000],["5329",98000],["5137",90000],["5323",85000],["5229",80000],["5156",75000],["5168",75000],["5365",70000],["5194",56000],["5492",55000],["5141",50000],["5162",50000],["6122",50000],["5175",46000],["5173",23000],["5321",12000],["5132",10000],["5179",7000],["5167",5000],["5038",4000]],"economic_expenditure_total_czk":10231056,"economic_financing":[["8124",-600000],["8115",400000]],"economic_financing_total_czk":-200000,"economic_revenue":[["1211",3700000],["1121",1800000],["1111",1300000],["1511",740000],["2111",572000],["4213",560000],["4116",450000],["1345",340000],["1113",300000],["2132",122000],["4112",110000],["2131",90000],["1112",80000],["1386",50000],["2324",50000],["4111",32056],["1122",30000],["1387",30000],["1381",20000],["4122",20000],["2141",15000],["1341",9000],["2321",5000],["1361",3000],["2112",3000]],"economic_revenue_total_czk":10431056,"purpose_expenditure":[["6171",3358056],["2310",2000000],["6112",980000],["3632",570000],["3722",500000],["3745",500000],["3319",400000],["3111",390000],["3419",200000],["3631",179000],["2321",170000],["3429",170000],["5512",151000],["3612",150000],["3399",100000],["2292",85000],["2212",61000],["1031",57000],["6310",50000],["3113",36000],["6114",30000],["6399",30000],["3543",20000],["3314",19000],["3721",15000],["5213",10000]],"purpose_expenditure_total_czk":10231056},"revised":{"economic_expenditure":[["5171",2712841],["6121",2654287.2],["5901",1475940.74],["5169",1231474],["5023",895112],["5011",860927],["5139",594239.2],["5331",460567.01],["5031",405397],["5154",392610],["5137",368155],["5336",312188],["5021",228585],["5329",191680],["5032",185450],["5166",138150],["5365",128509],["5229",90000],["5323",85000],["5194",81090],["5156",79939],["5168",75000],["5155",64543.69],["5141",50000],["5162",50000],["5223",50000],["5175",46676],["5191",30000],["5492",30000],["6122",26500],["5173",24016],["6130",16500],["5041",14000],["5167",13240],["5321",12460],["5132",10000],["5163",9500],["5179",7000],["5136",6000],["5038",4000],["5363",2413],["5161",1684.6],["5019",1008],["5362",500]],"economic_expenditure_total_czk":14117182.44,"economic_financing":[["8115",668000],["8124",-600000]],"economic_financing_total_czk":68000,"economic_revenue":[["1211",4072260],["1121",2179140],["1111",1507483],["4116",994060],["1511",977820],["2111",757935],["4222",700000],["4213",403144],["4122",363100],["1345",345350],["1113",300000],["3111",275550],["2132",227753],["4113",156856],["1112",142063],["2324",140237],["4112",132000],["2131",99115],["1122",80257],["1386",80000],["4111",34555.9],["1387",31500],["2141",26764],["1341",10400],["1361",5260],["2112",3000],["1334",2930.85],["1381",640.91],["1382",7.78]],"economic_revenue_total_czk":14049182.44,"purpose_expenditure":[["3111",3621092.21],["6171",2706267.34],["2310",1940707],["6112",1158959],["3632",993841],["3745",592869],["3722",517167],["3319",484983.69],["1031",374649.2],["5512",247934],["3631",207350],["3419",199263],["2321",183920],["3429",148461],["3399",126273],["3612",85300],["2292",85000],["6399",80257],["3633",60500],["6310",59500],["3543",50000],["2212",46909],["6114",35987],["3113",28100],["3314",21970],["3635",18150],["3639",16500],["3721",15273],["5213",10000]],"purpose_expenditure_total_czk":14117182.44},"actual":{"economic_expenditure":[["5171",2657094.19],["6121",2654287.2],["5169",1086166.67],["5023",895112],["5011",698587],["5139",558739.24],["5331",460567.01],["5154",357620.52],["5031",338551],["5137",335737.72],["5336",312188],["5021",220233],["5329",191680],["5032",144507],["5365",128509],["5229",90000],["5166",86098],["5323",84736.5],["5194",74434],["5168",61769.65],["5156",61353.2],["5223",50000],["5162",44192.98],["5155",39291.12],["5191",30000],["6122",26483.27],["5175",26192],["5182",25707],["5173",23451],["5141",20760.11],["6130",16500],["5167",13200.9],["5321",12436],["5041",11500],["5132",7992],["5179",6135.62],["5136",5430],["5492",5000],["5163",3111.8],["5038",3098],["5363",2413],["5161",1684.6],["5019",1008],["5362",401]],"economic_expenditure_total_czk":11873959.3,"economic_financing":[["8115",-1571692.49],["8124",-600000],["8901",16001]],"economic_financing_total_czk":-2155691.49,"economic_revenue":[["1211",4072259.05],["1121",2179139.85],["1111",1507482.8],["4116",994060],["1511",977819.8],["2111",752815],["4222",700000],["4213",403144],["4122",363100],["1345",345350],["1113",288136.52],["3111",275550],["2132",227396],["4113",156856],["1112",142062.82],["2324",140237],["4112",132000],["2131",99115],["1122",80257],["1386",79393.05],["4111",34555.9],["1387",31117.68],["2141",26763.78],["1341",10400],["1361",5260],["1334",2930.85],["2112",1800],["1381",640.91],["1382",7.78]],"economic_revenue_total_czk":14029650.79,"purpose_expenditure":[["3111",3615036.21],["2310",1768127.76],["6171",1164511.01],["6112",1158958.5],["3632",955205.49],["3722",517166.37],["3745",473525.61],["1031",362651.34],["3319",355157.63],["5512",242782.48],["3631",176934.22],["3419",173633.2],["2321",146390.72],["3429",138207.24],["2292",84736.5],["3399",84264.02],["3612",80272.63],["6399",80257],["3633",60385.52],["3543",50000],["2212",42964],["6114",35987],["6310",23871.91],["3314",21946],["3635",18150],["3639",16500],["3721",15272.62],["3113",11064.32]],"purpose_expenditure_total_czk":11873959.3}},"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."}}}}
