{"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:70910740","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"70910740","name":"Obec Ostrata","short_name":"Ostrata","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":557170},"amounts":{"revenue_approved":51397134.68,"revenue_adjusted":52516386.68,"revenue_actual":51859320.26,"expense_approved":51018150.8,"expense_adjusted":84315518.77,"expense_actual":73530387.29,"tax_revenue":9053342.22,"nontax_revenue":2921006.36,"capital_revenue":862916,"transfer_revenue":39022055.68,"current_expense":7137746.51,"capital_expense":66392640.78,"budget_balance":-21671067.03,"cash_current":15109468.37,"cash_previous":16780535.4},"ratios":{"revenue_execution":0.98748835,"expense_execution":0.87208604,"balance_to_revenue":-0.41788182,"cash_to_expense":0.20548604,"cash_yoy":-0.09958365,"capital_expense_share":0.90292794,"transfer_revenue_share":0.75245984},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/70910740/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/70910740"},"seo":{"slug":"ostrata","path":"/cz/municipalities/ostrata/"},"population":{"value":430,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":51397134.68,"expenditure_czk":51018150.8,"financing_czk":-378983.88,"balance_czk":378983.88},{"stage":"revised","revenue_czk":52516386.68,"expenditure_czk":84315518.77,"financing_czk":31799132.09,"balance_czk":-31799132.09},{"stage":"actual","revenue_czk":51859320.26,"expenditure_czk":73530387.29,"financing_czk":21671067.03,"balance_czk":-21671067.03}],"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",41990248.68],["5169",2992950],["5011",1120000],["5023",950000],["5171",685000],["5031",540000],["5365",465990],["5154",263400],["5153",240720],["5139",209829],["5032",202000],["5137",138000],["5156",117050],["5499",116700],["5166",100000],["5021",96171],["5163",90000],["6122",87000],["5194",67000],["5151",63600],["6130",55000],["5175",51900],["5222",48000],["5323",43400],["5173",30148],["5178",30000],["5492",30000],["5167",27600],["5134",26003],["5162",25600],["5329",25500],["5364",22197.12],["5903",15000],["5172",10000],["5339",8000],["5132",7700],["5038",6600],["5221",5000],["5179",4344],["5161",4100],["5131",4000],["5362",1000],["5135",900],["5136",500]],"economic_expenditure_total_czk":51018150.8,"economic_financing":[["8115",-378983.88]],"economic_financing_total_czk":-378983.88,"economic_revenue":[["4216",38604703.68],["1211",3716808],["2111",1963800],["1121",1892956],["1111",1335188],["1511",851000],["2132",709956],["3111",500000],["1122",465990],["1345",257104],["1113",239396],["2141",200000],["2324",180000],["2212",120000],["1112",113528],["4112",102200],["1386",60000],["1387",34000],["1381",16000],["2131",10000],["1341",7000],["2119",6000],["2329",5505],["1361",5000],["2112",1000]],"economic_revenue_total_czk":51397134.68,"purpose_expenditure":[["2321",40724703.68],["6112",1357540],["3639",1142420],["6171",999688],["2212",930000],["3745",847620],["2341",550000],["1032",515500],["3726",500000],["6399",465990],["3399",424440],["3412",400000],["3722",353000],["3326",345000],["3612",338545],["3392",300840],["3613",115680],["3631",115440],["3723",105000],["5512",76203],["6320",70000],["2411",63000],["3900",52000],["2292",43400],["6409",29844],["2310",26000],["6402",22197.12],["3419",20000],["3721",20000],["3314",17100],["5213",15000],["6310",9000],["4350",8000],["4339",5000],["3429",3000],["1019",2500],["5212",2500],["3636",2000]],"purpose_expenditure_total_czk":51018150.8},"revised":{"economic_expenditure":[["6121",75402436.65],["5169",1917550],["5011",1119300],["5023",938000],["5171",556500],["5031",545000],["5365",465990],["5166",457000],["5154",354100],["6122",270110],["5153",269720],["5032",200500],["5139",193429],["5021",156471],["6111",141570],["5499",125700],["5194",105500],["5156",104050],["5163",101000],["5222",81500],["5141",80000],["5137",76000],["5151",69200],["6130",55000],["5362",53000],["5492",49000],["6129",47500],["5175",46972],["5173",46576],["5323",43400],["5178",30000],["5162",29600],["5134",26003],["5329",25700],["5167",24600],["5364",22197.12],["5339",16000],["5903",15000],["5168",9000],["5321",9000],["5132",7700],["5179",7144],["5038",6600],["5161",4400],["5363",4100],["5131",4000],["5135",900],["5136",700],["5369",700],["5909",100]],"economic_expenditure_total_czk":84315518.77,"economic_financing":[["8123",20000000],["8115",11799132.09]],"economic_financing_total_czk":31799132.09,"economic_revenue":[["4216",38604703.68],["1211",3716808],["2111",2009800],["1121",1934956],["1111",1380188],["1511",1023000],["3111",900000],["2132",764956],["1122",465990],["1113",259396],["1345",257104],["4222",235000],["2141",200000],["2324",180000],["1112",126528],["2212",120000],["4112",102200],["1386",76000],["4116",47652],["1387",34000],["4111",32500],["2131",15000],["1341",7000],["2119",6000],["2329",5505],["1361",5000],["2149",4000],["2112",2000],["1381",1000],["1382",100]],"economic_revenue_total_czk":52516386.68,"purpose_expenditure":[["2321",72150691.65],["6171",1816768],["3612",1427195],["6112",1360540],["3639",1221220],["2212",1085160],["3745",787510],["3412",663000],["6399",515990],["3726",500000],["3399",494440],["3392",486840],["3722",383000],["1032",365500],["2341",150000],["3613",121880],["3631",108440],["6310",90000],["6320",80000],["5512",76203],["2411",63000],["3900",52000],["3721",46000],["2292",43400],["6409",32944],["6114",32500],["2310",26000],["6402",22197.12],["3419",20000],["4339",20000],["3314",17100],["4350",16000],["3723",15000],["5213",15000],["3429",3000],["1019",2500],["5212",2500],["3636",2000]],"purpose_expenditure_total_czk":84315518.77},"actual":{"economic_expenditure":[["6121",65948683.07],["5169",1635219.39],["5011",1079805],["5023",895645],["5166",456839.4],["5031",446718],["5171",386223],["5365",347970],["5154",324037.29],["5153",267752.17],["6122",254887.71],["5032",177234],["5139",156413.1],["6111",141570],["5021",138994],["5499",121236],["5362",-103428],["5194",98943],["5141",78744.44],["5163",75770.2],["5156",72639.3],["5151",68341],["5222",55500],["6129",47500],["5492",46838],["5173",43986],["5323",42900],["5162",28738.4],["5134",26003],["5175",25429.5],["5137",23320],["5364",22197.12],["5329",20320],["5178",17500],["5339",16000],["5168",8740],["5321",8400],["5179",5787],["5167",5120],["5038",4384],["5363",4025],["5131",3775.2],["5161",1847],["5136",700],["5369",700],["5135",440]],"economic_expenditure_total_czk":73530387.29,"economic_financing":[["8123",20000000],["8117",8000000],["8115",-6328932.97]],"economic_financing_total_czk":21671067.03,"economic_revenue":[["4216",38604703.68],["1211",3618470.81],["1121",1934884.72],["2111",1778341.38],["1111",1379515],["1511",1022839.3],["3111",862916],["2132",718919],["1122",347970],["1345",257075],["1113",255963.96],["4222",235000],["2324",160557.84],["1112",126164.47],["2212",120000],["2141",119177.35],["4112",102200],["1386",70482.18],["4116",47652],["4111",32500],["1387",27631.51],["2131",14323],["1341",6750],["1361",4990],["2329",4403.79],["2149",3468],["2112",1816],["1381",578.75],["1382",26.52]],"economic_revenue_total_czk":51859320.26,"purpose_expenditure":[["2321",62938451.07],["6171",1779957.92],["3612",1409605.1],["6112",1231907.58],["2212",1014585],["3639",935546.68],["3745",690524.74],["3399",442254.5],["3412",427522],["3392",415358.71],["3726",408454],["3722",368497.71],["1032",349431.56],["6399",241666],["2341",135710],["3613",120369.4],["3631",94955.38],["6310",88482.64],["6320",56978],["2411",50203.19],["3721",45029],["2292",42900],["5512",42193.25],["3900",31995],["6409",26107],["6114",22820.74],["2310",22203],["6402",22197.12],["3419",20000],["4339",20000],["4350",16000],["3314",11100],["3723",7381]],"purpose_expenditure_total_czk":73530387.29}},"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."}}}}
