{"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:00846520","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00846520","name":"Obec Oborná","short_name":"Oborná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":569577},"amounts":{"revenue_approved":9742000,"revenue_adjusted":10436460.01,"revenue_actual":10368223.38,"expense_approved":9723531,"expense_adjusted":10867439.4,"expense_actual":9480664.29,"tax_revenue":9044482.27,"nontax_revenue":397131.1,"capital_revenue":11250,"transfer_revenue":915360.01,"current_expense":7955024.81,"capital_expense":1525639.48,"budget_balance":887559.09,"cash_current":5169772.48,"cash_previous":4282213.39},"ratios":{"revenue_execution":0.99346171,"expense_execution":0.87239173,"balance_to_revenue":0.08560378,"cash_to_expense":0.54529644,"cash_yoy":0.20726643,"capital_expense_share":0.16092116,"transfer_revenue_share":0.08828514},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00846520/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00846520"},"seo":{"slug":"oborna","path":"/cz/municipalities/oborna/"},"population":{"value":442,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9742000,"expenditure_czk":9723531,"financing_czk":-18469,"balance_czk":18469},{"stage":"revised","revenue_czk":10436460.01,"expenditure_czk":10867439.4,"financing_czk":430979.39,"balance_czk":-430979.39},{"stage":"actual","revenue_czk":10368223.38,"expenditure_czk":9480664.29,"financing_czk":-887559.09,"balance_czk":887559.09}],"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",2700000],["5023",1248000],["5169",1225300],["5011",1050000],["5171",798000],["5031",462000],["5154",340000],["5331",280000],["5139",262900],["5032",213000],["5137",175000],["5155",158600],["5021",139600],["5168",104000],["5194",77700],["5323",61871],["5163",61500],["5156",60000],["5122",50000],["5492",35000],["5364",31560],["5321",29600],["5172",29200],["5362",22000],["5151",20400],["5173",17700],["5175",13000],["5162",12600],["5167",10000],["5222",7000],["5329",6500],["5192",5500],["5038",5000],["5134",5000],["5136",5000],["5161",1000]],"economic_expenditure_total_czk":9723531,"economic_financing":[["8115",-18469]],"economic_financing_total_czk":-18469,"economic_revenue":[["1211",4350000],["1121",2250000],["1111",1633000],["1511",300000],["1345",290000],["1113",275000],["2111",215000],["1112",130000],["4112",107600],["1386",50000],["4111",31500],["1361",30000],["1122",20000],["1387",20000],["2131",11500],["3111",10000],["2132",6000],["2133",6000],["1341",5300],["2460",500],["2324",400],["2141",200]],"economic_revenue_total_czk":9742000,"purpose_expenditure":[["6171",3241000],["2212",2150000],["6112",1550000],["3639",569400],["3722",480000],["3631",450000],["3399",315200],["3745",283000],["3111",280000],["3721",70000],["2292",61871],["3726",50000],["1039",39000],["6402",31560],["6114",31500],["3412",26000],["5512",20000],["6310",20000],["6399",20000],["3632",13000],["3723",10000],["3419",7000],["3341",5000]],"purpose_expenditure_total_czk":9723531},"revised":{"economic_expenditure":[["5169",1761300],["6121",1454810],["5011",1247074.17],["5023",1245400],["5171",1174800],["6122",537370],["5031",483676.83],["5137",365500],["5331",350000],["5139",303100],["5336",282902.4],["5154",279850],["5032",220075],["5155",160400],["5194",126800],["5021",116590],["5168",104000],["5156",65000],["5323",61871],["5163",60900],["5321",59000],["5122",50000],["6342",44400],["5164",33300],["5138",33000],["5364",31260],["5492",30000],["5172",29200],["5175",28960],["5123",26600],["5151",20400],["5362",16400],["5162",12000],["5167",10000],["5192",5500],["5038",5300],["5173",5200],["5134",5000],["5166",5000],["5329",3200],["5339",3000],["5136",2900],["5222",2000],["5161",1600],["5019",1500],["5132",700],["5039",600]],"economic_expenditure_total_czk":10867439.4,"economic_financing":[["8115",430979.39]],"economic_financing_total_czk":430979.39,"economic_revenue":[["1211",4177000],["1121",2250000],["1111",1527800],["4213",416958.61],["4116",358301.4],["1113",294000],["1345",290000],["1511",270000],["2111",234000],["1112",145000],["4112",107600],["1386",81100],["2451",70000],["2112",36400],["4111",32500],["1387",31800],["1361",30000],["2324",29200],["2132",12200],["2131",11500],["3111",11200],["1122",6600],["2133",6000],["1341",5300],["1381",600],["2460",500],["1334",400],["1343",200],["2141",200],["1382",100]],"economic_revenue_total_czk":10436460.01,"purpose_expenditure":[["6171",3607200],["2212",2150000],["6112",1529000],["3639",669400],["3111",635902.4],["3722",575800],["3745",503206],["3399",484900],["3631",326400],["3726",97000],["3721",62000],["2292",61871],["6114",31500],["6402",31260],["3419",30400],["5512",20000],["6310",16000],["3723",10000],["1039",9000],["6399",6600],["3341",3800],["3412",3200],["3632",3000]],"purpose_expenditure_total_czk":10867439.4},"actual":{"economic_expenditure":[["5169",1506673.4],["5011",1246978],["5023",1212980],["5171",998579.99],["6121",943966.18],["6122",537370],["5031",479917],["5331",350000],["5137",307526.99],["5336",282902.4],["5154",236359.42],["5139",225772.31],["5032",219868],["5155",151045.27],["5168",94587.8],["5194",92501.01],["5021",79836],["5323",61871],["5163",59007.6],["5321",59000],["5156",54142.7],["6342",44303.3],["5164",33213],["5138",32991],["5364",31260],["5492",29000],["5175",21823.79],["5362",16235],["5123",13528],["5151",13258],["5162",9284.73],["5038",5250],["5167",4790],["5192",3648],["5173",3438],["5134",3353],["5329",3164],["5339",3000],["5222",2000],["5166",1984.4],["5161",1571],["5019",1483],["5132",700],["5039",501]],"economic_expenditure_total_czk":9480664.29,"economic_financing":[["8115",-887559.09]],"economic_financing_total_czk":-887559.09,"economic_revenue":[["1211",4167387.07],["1121",2229107.48],["1111",1520796.06],["4213",416958.61],["4116",358301.4],["1113",294825.07],["1345",279936],["1511",260665.31],["2111",231668.01],["1112",145336.87],["4112",107600],["1386",81205.73],["2451",70000],["2112",36400],["4111",32500],["1387",31832.35],["2324",29649.26],["1361",20090],["2131",12037],["3111",11250],["2132",11212],["1122",6510],["1341",5510],["2133",5400],["1381",661.98],["2460",500],["1334",397.5],["2141",264.83],["1343",200],["1382",20.85]],"economic_revenue_total_czk":10368223.38,"purpose_expenditure":[["6171",3266322.24],["6112",1496324],["2212",1481052.73],["3111",635902.4],["3722",575476.62],["3639",462400.8],["3745",456262.2],["3399",443214.43],["3631",323730.44],["3726",88371.23],["2292",61871],["3721",61105.72],["6402",31260],["3419",26948.31],["5512",20000],["6310",15147.6],["6114",14970.53],["6399",6510],["3341",3725.19],["3412",3160],["1039",2908],["3723",2749.85],["3632",1251]],"purpose_expenditure_total_czk":9480664.29}},"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."}}}}