{"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:00842524","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00842524","name":"Obec Oslavice","short_name":"Oslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596337},"amounts":{"revenue_approved":15695128,"revenue_adjusted":17055610.94,"revenue_actual":20175952.03,"expense_approved":15695128,"expense_adjusted":18877742.64,"expense_actual":14017746.56,"tax_revenue":16893542.9,"nontax_revenue":1899856.19,"capital_revenue":315000,"transfer_revenue":1067552.94,"current_expense":8488497.87,"capital_expense":5529248.69,"budget_balance":6158205.47,"cash_current":31884515.2,"cash_previous":25706309.73},"ratios":{"revenue_execution":1.182951,"expense_execution":0.74255417,"balance_to_revenue":0.30522503,"cash_to_expense":2.27458209,"cash_yoy":0.24033809,"capital_expense_share":0.39444633,"transfer_revenue_share":0.05291215},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00842524/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00842524"},"seo":{"slug":"oslavice","path":"/cz/municipalities/oslavice/"},"population":{"value":763,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15695128,"expenditure_czk":15695128,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":17055610.94,"expenditure_czk":18877742.64,"financing_czk":1822131.7,"balance_czk":-1822131.7},{"stage":"actual","revenue_czk":20175952.03,"expenditure_czk":14017746.56,"financing_czk":-6158205.47,"balance_czk":6158205.47}],"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",3850000],["5171",2240000],["5169",1650579],["5331",1277000],["5909",1033064],["5023",1008523],["6123",950000],["5011",859960],["5154",575000],["5031",426376],["5139",256000],["6130",200000],["5032",168163],["5021",133000],["5153",130500],["5163",125372],["5156",125000],["5329",101746],["5151",76000],["5321",74800],["5175",55000],["5155",50000],["5166",50000],["5168",45000],["5492",42500],["5213",40000],["5136",36000],["5222",25000],["5499",25000],["5173",20000],["5194",20000],["5161",9000],["5162",5000],["5167",5000],["5164",3545],["5038",3000]],"economic_expenditure_total_czk":15695128,"economic_revenue":[["1211",7172099],["1121",3652722],["1111",2658021],["1511",520000],["1113",461947],["1345",374000],["1112",219068],["2141",200000],["4112",176900],["2111",140300],["1386",60000],["2131",26071],["1387",20000],["1341",12000],["1361",2000]],"economic_revenue_total_czk":15695128,"purpose_expenditure":[["2219",2000000],["2212",1500000],["3113",1364500],["6112",1330716],["3722",1100000],["5512",1060000],["6409",1033064],["3639",920482],["3412",865000],["3392",816500],["3745",728000],["6171",724306],["3631",430000],["3322",400000],["3613",265000],["3633",200000],["2310",189760],["3399",150000],["1039",100000],["4351",74800],["3632",65000],["3349",63000],["3721",60000],["6320",60000],["2119",50000],["3419",50000],["2292",40000],["2341",20000],["3314",20000],["3341",10000],["6310",5000]],"purpose_expenditure_total_czk":15695128,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",5446132.53],["5171",2103211.88],["5169",1557882.03],["5331",1277000],["6123",1265200.53],["6122",1030203.16],["5023",1008523],["5011",727282.95],["5336",703152.94],["5154",537084.08],["5031",379724.82],["5139",366166.23],["5021",307411.64],["6349",285000],["5137",196866],["6130",184568],["5365",183330],["5032",150963.34],["5156",131588.7],["5153",130500],["5163",123959.24],["5329",101746],["5321",88300],["5151",69608],["5175",64893.13],["5123",56695.4],["5499",53429],["5155",50000],["5166",50000],["5136",44141.36],["5168",43795.32],["5213",40000],["5492",31000],["5194",27017.1],["5173",20766],["5161",10942],["5222",10000],["5162",5363.26],["5167",5000],["5164",3545],["5038",3000],["5019",1302],["5132",1008],["5039",440]],"economic_expenditure_total_czk":18877742.64,"economic_financing":[["8115",1822131.7]],"economic_financing_total_czk":1822131.7,"economic_revenue":[["1211",7172099],["1121",3652722],["1111",2658021],["4116",703152.94],["1511",520000],["1113",461947],["1345",374000],["3122",285000],["1112",219068],["2141",200000],["1122",183330],["4112",176900],["4222",155000],["2111",140300],["1386",60000],["4111",34000],["2131",26071],["1387",20000],["1341",12000],["1361",2000]],"economic_revenue_total_czk":17055610.94,"purpose_expenditure":[["3412",2443439.88],["3113",2124367.23],["2219",2000000],["3639",1949529],["2212",1500000],["5512",1375200.53],["6112",1330716],["3722",1100000],["3392",816500],["3745",728000],["6171",724306],["3631",430000],["3322",400000],["2321",285000],["3613",265000],["3633",200000],["2310",189760],["6399",183330],["3399",150000],["1039",100000],["4351",74800],["3632",74607],["3419",71187],["3349",63000],["3721",60000],["6320",60000],["2119",50000],["2292",40000],["6114",34000],["2341",20000],["3314",20000],["3341",10000],["6310",5000]],"purpose_expenditure_total_czk":18877742.64},"actual":{"economic_expenditure":[["6121",2764277],["5169",1280839.3],["5331",1277000],["6123",1265200.53],["5171",1249347.81],["6122",1030203.16],["5023",1000114],["5336",703152.94],["5154",409221.02],["5011",397954],["5031",318700],["5021",297076],["5139",292447.39],["6349",285000],["6130",184568],["5365",183330],["5032",129691],["5137",122080],["5329",101728],["5163",93550.8],["5153",89900],["5321",88300],["5156",76185.9],["5123",56695.4],["5499",53429],["5175",52000.42],["5136",44141.36],["5168",43325.66],["5492",28500],["5194",27017.1],["5151",25997],["5222",10000],["5173",8634],["5213",7529.51],["5161",6671],["5162",5363.26],["5167",3388],["5038",1943],["5019",1302],["5132",1008],["5164",495],["5039",440]],"economic_expenditure_total_czk":14017746.56,"economic_financing":[["8118",-25000000],["8115",18821794.53],["8901",20000]],"economic_financing_total_czk":-6158205.47,"economic_revenue":[["1211",7615240.89],["1121",4081516.69],["1111",2815504.34],["2343",1328034.4],["1511",778183.67],["4116",703152.94],["1113",539115.4],["1345",379184],["3122",285000],["1112",265968.7],["2141",253729.19],["2111",223846.5],["1122",183330],["4112",176900],["4222",155000],["1386",148682.23],["1387",58275.33],["2132",50190],["4111",32500],["2324",30343.1],["3113",30000],["1334",12230.4],["1341",11600],["2131",10713],["2321",3000],["1361",1920],["1356",1634.71],["1381",1156.54]],"economic_revenue_total_czk":20175952.03,"purpose_expenditure":[["3412",2442131.88],["3113",2124367.23],["3639",1670139.83],["5512",1333803.2],["6112",1307324],["2212",1201238.15],["3722",930701.23],["6171",669249.27],["3392",458063.23],["3631",381113.67],["3745",307465.74],["2321",285000],["6399",183330],["3399",138490.09],["2310",89760],["4351",74800],["3632",74607],["3419",71187],["3349",58516.36],["6320",53319],["3721",52999.21],["3613",35421.52],["6114",24587.64],["1039",22040],["3314",8773],["2292",7529.51],["3633",6123],["2219",4341],["6310",1324.8]],"purpose_expenditure_total_czk":14017746.56}},"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."}}}}
