{"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:43313841","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"43313841","name":"Obec Ostřetice","short_name":"Ostřetice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":578061},"amounts":{"revenue_approved":2136200,"revenue_adjusted":2830700,"revenue_actual":3255405.33,"expense_approved":1661700,"expense_adjusted":2905200,"expense_actual":2292866.26,"tax_revenue":2319186.19,"nontax_revenue":210919.14,"capital_revenue":0,"transfer_revenue":725300,"current_expense":2070468.26,"capital_expense":222398,"budget_balance":962539.07,"cash_current":6197455.93,"cash_previous":7092599.36},"ratios":{"revenue_execution":1.15003544,"expense_execution":0.78922837,"balance_to_revenue":0.29567411,"cash_to_expense":2.70292953,"cash_yoy":-0.12620809,"capital_expense_share":0.09699563,"transfer_revenue_share":0.22279868},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/43313841/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/43313841"},"seo":{"slug":"ostretice","path":"/cz/municipalities/ostretice/"},"population":{"value":77,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2136200,"expenditure_czk":1661700,"financing_czk":-474500,"balance_czk":474500},{"stage":"revised","revenue_czk":2830700,"expenditure_czk":2905200,"financing_czk":74500,"balance_czk":-74500},{"stage":"actual","revenue_czk":3255405.33,"expenditure_czk":2292866.26,"financing_czk":-962539.07,"balance_czk":962539.07}],"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":[["5021",223000],["5023",220000],["5171",210000],["6121",210000],["5169",209000],["6122",150000],["5229",76000],["5365",61000],["5154",60000],["5364",38200],["5139",33000],["5163",27000],["5032",25000],["5137",25000],["5168",25000],["5162",20000],["5222",10000],["5903",10000],["5321",6000],["5362",5000],["5194",4000],["5175",3000],["5323",3000],["5167",2000],["5153",1500],["5329",1500],["5136",1000],["5161",1000],["5173",1000],["5151",500]],"economic_expenditure_total_czk":1661700,"economic_financing":[["8115",-474500]],"economic_financing_total_czk":-474500,"economic_revenue":[["1211",700000],["1121",400000],["1511",320000],["1111",280000],["2141",85000],["4112",71800],["1113",70000],["2131",65900],["1122",60000],["1345",35000],["1112",20000],["1386",8000],["2324",8000],["1381",7000],["1387",4000],["1341",1500]],"economic_revenue_total_czk":2136200,"purpose_expenditure":[["6171",668000],["6112",245000],["2212",240000],["5512",77000],["3745",62000],["3631",60000],["6399",60000],["2321",43000],["3722",42000],["6402",38200],["2341",30000],["3723",25000],["6310",20000],["3399",14000],["3319",10000],["5213",10000],["6320",7000],["3326",5000],["2292",3000],["3721",2000],["2310",500]],"purpose_expenditure_total_czk":1661700},"revised":{"economic_expenditure":[["5171",1222000],["6122",250000],["5021",243000],["5169",232000],["5023",231000],["6121",210000],["5365",102000],["5154",87000],["5229",76000],["5364",38200],["5139",37000],["5163",35000],["5032",25000],["5168",25000],["5162",20000],["5137",16000],["5222",10000],["5903",10000],["5321",6000],["5175",5000],["5362",5000],["5194",4000],["5323",3000],["5153",2500],["5329",2500],["5019",2000],["5167",2000],["5161",1500],["5136",1000],["5173",1000],["5151",500]],"economic_expenditure_total_czk":2905200,"economic_financing":[["8115",74500]],"economic_financing_total_czk":74500,"economic_revenue":[["1211",700000],["4122",470000],["1121",400000],["1511",320000],["1111",280000],["4222",151000],["1122",101000],["2141",85000],["4112",71800],["1113",70000],["2131",65900],["1345",35000],["4111",32500],["1112",20000],["1386",8000],["2324",8000],["1381",7000],["1387",4000],["1341",1500]],"economic_revenue_total_czk":2830700,"purpose_expenditure":[["2212",1205000],["6171",712000],["6112",256000],["2341",130000],["6399",101000],["3631",87000],["5512",77000],["3745",62000],["3722",47000],["2321",43000],["6402",38200],["3723",35000],["6114",32500],["6310",28000],["3399",14000],["3319",10000],["5213",10000],["6320",7000],["3326",5000],["2292",3000],["3721",2000],["2310",500]],"purpose_expenditure_total_czk":2905200},"actual":{"economic_expenditure":[["5171",1053789.06],["5023",230958],["6122",222398],["5021",204076],["5169",167573.38],["5365",100380],["5154",75640.93],["5229",75000],["5364",38116],["5163",31379.4],["5032",20816],["5162",17747.78],["5168",17595.89],["5222",10000],["5139",6996],["5194",4610],["5321",3824],["5323",2736],["5175",2133],["5137",1999],["5153",1974.82],["5329",1520],["5362",1464],["5161",139]],"economic_expenditure_total_czk":2292866.26,"economic_financing":[["8118",-1980000],["8127",1597500],["8115",-565989.07],["8901",-14050]],"economic_financing_total_czk":-962539.07,"economic_revenue":[["1211",891756.39],["1121",478485.16],["4122",470000],["1511",366772.7],["1111",324576.13],["4222",151000],["2141",133310.74],["1122",100380],["4112",71800],["2131",66462.4],["1113",63155.32],["1345",36500],["4111",32500],["1112",31170.69],["1386",17426.73],["2324",11146],["1387",6831.1],["1341",1500],["1361",500],["1381",131.97]],"economic_revenue_total_czk":3255405.33,"purpose_expenditure":[["2212",1012052.06],["6171",446378.07],["6112",251774],["2341",102535],["6399",100380],["5512",77000],["3631",69910.93],["3745",45625],["3722",43802.75],["6402",38116],["3723",26952.75],["6310",24691.4],["2321",20751.3],["6114",18863],["6320",6688],["3399",4610],["2292",2736]],"purpose_expenditure_total_czk":2292866.26}},"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."}}}}
