{"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:00637769","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637769","name":"Obec Újezd u Černé Hory","short_name":"Újezd u Černé Hory","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582557},"amounts":{"revenue_approved":6500000,"revenue_adjusted":7503100,"revenue_actual":8859999.42,"expense_approved":6500000,"expense_adjusted":7503100,"expense_actual":5197226.96,"tax_revenue":6598576.05,"nontax_revenue":1345699.61,"capital_revenue":0,"transfer_revenue":915723.76,"current_expense":3984264.46,"capital_expense":1212962.5,"budget_balance":3662772.46,"cash_current":21858007.32,"cash_previous":18195234.86},"ratios":{"revenue_execution":1.18084517,"expense_execution":0.69267729,"balance_to_revenue":0.4134055,"cash_to_expense":4.20570575,"cash_yoy":0.20130394,"capital_expense_share":0.23338648,"transfer_revenue_share":0.10335483},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637769/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637769"},"seo":{"slug":"ujezd-u-cerne-hory","path":"/cz/municipalities/ujezd-u-cerne-hory/"},"population":{"value":282,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6500000,"expenditure_czk":6500000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7503100,"expenditure_czk":7503100,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":8859999.42,"expenditure_czk":5197226.96,"financing_czk":-3662772.46,"balance_czk":3662772.46}],"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":[["6121",1560000],["5169",1118000],["5331",580000],["5023",440000],["6130",350000],["5901",302100],["5021",260000],["5139",194000],["5011",185000],["5154",170000],["5166",160000],["5365",150000],["5137",120000],["6129",120000],["5171",99500],["5194",90000],["5168",87500],["5153",70000],["5032",58000],["5321",53900],["5031",48000],["6122",40000],["5175",35000],["5162",33000],["5151",32000],["5163",28000],["5323",27500],["5156",20000],["5222",13000],["5164",11500],["5903",10000],["5909",10000],["5329",6000],["5132",5000],["5492",4000],["5041",3000],["5136",3000],["5161",2000],["5039",1000]],"economic_expenditure_total_czk":6500000,"economic_revenue":[["1211",2650000],["1121",1330000],["1111",900000],["1511",450000],["2141",250000],["2111",183000],["1345",160000],["1113",157000],["1122",150000],["4112",71800],["1112",70000],["2324",50000],["2131",30000],["1386",20000],["1387",10000],["2119",8000],["2132",5000],["2321",5000],["1361",200]],"economic_revenue_total_czk":6500000,"purpose_expenditure":[["6171",1413100],["2219",1315000],["3111",580000],["6112",480000],["3745",355000],["3399",320000],["3722",304000],["2321",288000],["1031",280000],["3631",276000],["3725",180000],["3421",150000],["6399",150000],["3639",94400],["3632",48000],["1036",45000],["2212",40000],["3721",30000],["2292",27500],["6320",25000],["2223",15000],["3314",15000],["5512",15000],["4379",12500],["5213",10000],["6409",10000],["2310",6000],["5212",5500],["3429",4000],["4329",3000],["6310",3000]],"purpose_expenditure_total_czk":6500000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",1950000],["5169",1268000],["6130",660000],["5331",625000],["5023",440000],["5021",281000],["5336",280600],["5171",209500],["5139",202000],["5011",185000],["5154",170000],["5166",160000],["5365",150000],["5137",120000],["5194",95000],["5168",87500],["5153",70000],["5901",64200],["5032",58000],["5321",53900],["5031",48000],["6122",40000],["5175",39000],["5364",33100],["5162",33000],["5151",32000],["5163",28000],["5323",27500],["5156",20000],["5222",13000],["5164",11500],["5903",10000],["5909",10000],["5329",5800],["5132",5000],["5173",4500],["5492",4000],["5041",3000],["5136",3000],["5161",2000],["5039",1000]],"economic_expenditure_total_czk":7503100,"economic_financing":[["8115",3000000],["8118",-3000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2650000],["1121",1330000],["1111",900000],["4213",490000],["1511",450000],["4116",280600],["2141",250000],["2111",183000],["1345",160000],["1113",157000],["1122",150000],["2212",150000],["4112",71800],["1112",70000],["2324",50000],["4121",45000],["4111",32500],["2131",30000],["1386",20000],["1387",10000],["2321",10000],["2119",8000],["2132",5000],["1361",200]],"economic_revenue_total_czk":7503100,"purpose_expenditure":[["6171",1585200],["2219",1095000],["3111",905600],["6112",480000],["1031",430000],["3639",404400],["3745",355000],["3722",304000],["3341",250000],["2321",238000],["3631",226000],["3399",205000],["2212",200000],["3725",180000],["3421",150000],["6399",150000],["3632",48000],["1036",45000],["6402",33100],["6114",32500],["3721",30000],["2292",27500],["6320",25000],["2223",15000],["3314",15000],["5512",15000],["4379",12500],["5212",10500],["5213",10000],["6409",10000],["2310",5800],["3429",4000],["4329",3000],["6310",3000]],"purpose_expenditure_total_czk":7503100},"actual":{"economic_expenditure":[["5169",1024980.63],["6121",830652.5],["5331",625000],["5023",437532],["6130",382310],["5021",296553],["5336",280491.3],["5139",208864.63],["5171",194670.22],["5011",181692],["5365",97287],["5168",92842.98],["5154",70970.79],["5032",59689],["5137",56136],["5321",53900],["5153",46575.92],["5031",44152],["5194",37292],["5364",33056],["5323",27500],["5175",25693],["5162",22548.08],["5156",15657],["5222",13000],["5164",10599],["5166",7600],["5329",5740],["5492",4000],["5151",3223],["5163",2520],["5041",1658.11],["5161",1343.8],["5173",810],["5039",687]],"economic_expenditure_total_czk":5197226.96,"economic_financing":[["8118",-3000000],["8115",-662772.46]],"economic_financing_total_czk":-3662772.46,"economic_revenue":[["1211",2806125.86],["1121",1505283.33],["1111",1044132.68],["1511",597046.53],["4213",485932.46],["2111",458930.5],["2141",312199.11],["4116",280491.3],["2324",218129],["1113",198716.02],["1345",175450],["2212",150000],["2322",123440],["1112",98067.76],["1122",97020],["4112",71800],["1386",54825.45],["4121",45000],["2131",42051],["4111",32500],["1387",21490.65],["2119",20400],["2132",14700],["2321",5350],["2310",500],["1381",417.77]],"economic_revenue_total_czk":8859999.42,"purpose_expenditure":[["6171",957892.73],["3111",905491.3],["2219",646912.22],["6112",473154],["1031",340085.55],["3722",287033.33],["3341",237660],["3639",202409],["3631",196667.5],["3725",168413.08],["3399",164763.44],["2212",151317.13],["6399",97287],["3745",95080],["1036",44421.52],["3421",43422.8],["6402",33056],["2292",27500],["2321",27180],["3721",15854.46],["5512",15000],["4379",12500],["6114",12290],["3314",10585],["5212",10452.9],["2310",5740],["3632",5538],["3429",4000],["4329",3000],["6310",2520]],"purpose_expenditure_total_czk":5197226.96}},"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."}}}}