{"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:00246492","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00246492","name":"Obec Dešná","short_name":"Dešná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":546143},"amounts":{"revenue_approved":22267196,"revenue_adjusted":29154547.55,"revenue_actual":29658914.56,"expense_approved":19437910,"expense_adjusted":24794119.25,"expense_actual":21828768.54,"tax_revenue":21789926.1,"nontax_revenue":5298592.21,"capital_revenue":842566.7,"transfer_revenue":1727829.55,"current_expense":19960901.18,"capital_expense":1867867.36,"budget_balance":7830146.02,"cash_current":12849998.08,"cash_previous":8848610.84},"ratios":{"revenue_execution":1.01729977,"expense_execution":0.88040105,"balance_to_revenue":0.26400649,"cash_to_expense":0.58867261,"cash_yoy":0.45220513,"capital_expense_share":0.08556907,"transfer_revenue_share":0.05825667},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00246492/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00246492"},"seo":{"slug":"desna-00246492","path":"/cz/municipalities/desna-00246492/"},"population":{"value":598,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22267196,"expenditure_czk":19437910,"financing_czk":-2829286,"balance_czk":2829286},{"stage":"revised","revenue_czk":29154547.55,"expenditure_czk":24794119.25,"financing_czk":-4360428.3,"balance_czk":4360428.3},{"stage":"actual","revenue_czk":29658914.56,"expenditure_czk":21828768.54,"financing_czk":-7830146.02,"balance_czk":7830146.02}],"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":[["5011",3786000],["5141",3038127],["5169",1690000],["5031",1121500],["5154",1015000],["5155",1000000],["5331",1000000],["5023",950000],["5171",893000],["6119",741600],["5139",537000],["5032",506000],["5365",402420],["5152",345000],["5492",260000],["5362",255000],["5156",223000],["6121",200000],["5163",152700],["5137",150000],["5222",137000],["5212",112000],["5229",110000],["5021",108000],["5223",100000],["5175",90000],["5162",85000],["5194",78000],["5168",70000],["5164",63110],["5167",30000],["5903",30000],["5364",29353],["5132",21500],["5038",17000],["5134",15000],["5019",13500],["5151",13000],["5136",11000],["5329",9700],["5221",8800],["5166",5000],["5131",4000],["5213",3600],["5161",3000],["5173",3000],["5321",1000]],"economic_expenditure_total_czk":19437910,"economic_financing":[["8124",-3154039.37],["8115",324753.37]],"economic_financing_total_czk":-2829286,"economic_revenue":[["1211",5992000],["1511",4400000],["1121",3600000],["2111",2668500],["1111",2100000],["2132",696400],["2131",567276],["1113",508000],["1122",402420],["1345",377000],["3111",250000],["4116",200000],["4112",186500],["1112",149000],["1386",60000],["1387",40000],["1381",32000],["1341",25100],["1361",7000],["2119",4000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":22267196,"purpose_expenditure":[["3634",5204661],["6171",2518100],["3745",1757200],["3722",1269500],["1031",1236600],["6112",1206000],["3113",1000000],["3319",696000],["6399",602420],["3636",500000],["2310",424000],["2121",379000],["3612",326776],["3326",300000],["4319",232200],["3412",225800],["3639",206000],["3631",188000],["5512",158500],["2321",155000],["3635",150000],["3429",136000],["3330",100000],["3399",85000],["3419",54000],["2212",50000],["3519",50000],["3613",36000],["5213",30000],["6402",29353],["3632",26800],["3421",15000],["6310",15000],["1019",10000],["1070",10000],["2219",10000],["2341",10000],["5299",10000],["3314",9000],["2411",6000],["2221",5000],["2333",5000]],"purpose_expenditure_total_czk":19437910},"revised":{"economic_expenditure":[["5011",4031000],["5141",3038127],["5169",2021500],["5365",1736070],["6121",1556075],["5171",1249000],["5031",1210500],["5154",1163000],["5331",1122464],["5023",1020000],["5155",1000000],["5139",698341],["5336",563529.55],["5032",544500],["5492",496639],["5152",346500],["5137",318000],["5362",255000],["6119",241600],["5156",235448.7],["6122",228000],["5168",206000],["5229",163788],["5163",157700],["5162",157000],["5222",137000],["5212",132000],["5021",123998],["5175",111180],["5223",100000],["5194",78000],["5164",74047],["5167",33100],["5903",30000],["5364",29353],["5166",24600],["5213",24200],["5132",21500],["5038",17000],["5136",16000],["5134",15000],["5019",13500],["5151",13120],["5221",10820],["5329",9700],["5321",9000],["5131",4000],["5161",3397],["5173",3000],["5366",822]],"economic_expenditure_total_czk":24794119.25,"economic_financing":[["8124",-3932125.91],["8115",-428302.39]],"economic_financing_total_czk":-4360428.3,"economic_revenue":[["1211",7336000],["1511",4400000],["1121",4000000],["2111",3110500],["1111",2780000],["1122",1736070],["2131",1061126],["4216",887850.47],["3111",842000],["2132",696400],["4116",625679.08],["1113",508000],["1345",377000],["1112",262500],["4112",181800],["1386",145000],["1387",56000],["2141",39000],["4111",32500],["1381",32000],["1341",25100],["1361",9000],["2119",4000],["2112",3200],["2321",3000],["2229",822]],"economic_revenue_total_czk":29154547.55,"purpose_expenditure":[["3634",5204661],["3745",3729200],["6171",3098920],["6399",1936070],["3113",1686815.55],["6112",1314500],["3722",1269500],["1031",1236600],["3319",822788],["2321",450000],["2121",449000],["2310",424000],["3612",326776],["3326",300000],["4319",274200],["3631",271000],["3412",244800],["3421",200600],["3399",195000],["3429",184500],["5512",158500],["2221",136075],["2212",132000],["3713",119639],["3330",100000],["3636",100000],["3419",54000],["3519",50000],["3635",50000],["3639",40737],["3613",36000],["5213",30000],["6402",29353],["3632",26800],["6114",21584.7],["6310",16000],["1019",10000],["1070",10000],["2219",10000],["2341",10000],["5299",10000],["3314",9000],["2411",8000],["2333",5000],["2229",2500]],"purpose_expenditure_total_czk":24794119.25},"actual":{"economic_expenditure":[["5011",4092051],["5169",1982912.97],["5365",1736070],["5141",1605163.26],["6121",1539381.46],["5031",1213720],["5331",1067938],["5023",1019302],["5154",1018152.79],["5155",944828.5],["5171",824650.25],["5336",563529.55],["5139",553528.28],["5492",506477],["5032",446708],["5137",297306.24],["6122",238312.8],["5168",206122.41],["5156",204529.8],["5152",202405.1],["5162",166749.57],["5229",164722.49],["5163",141103.03],["5021",132452],["5222",131328],["5212",125000],["5175",111300.13],["5223",100000],["5194",98027],["6119",90173.1],["5164",63696.42],["5167",31705],["5362",29882],["5166",29503.2],["5364",29353],["5213",24147],["5132",20209],["5136",15901],["5038",12665],["5221",10820],["5151",9801],["5321",9000],["5019",6259.19],["5329",4733],["5131",4182],["5161",2145],["5366",822]],"economic_expenditure_total_czk":21828768.54,"economic_financing":[["8118",-5000000],["8124",-3932125.91],["8115",1101979.89]],"economic_financing_total_czk":-7830146.02,"economic_revenue":[["1211",7522677.97],["1511",4377112.71],["1121",4024813.73],["2111",3407404.18],["1111",2782156.68],["1122",1736070],["2131",1084299],["4216",887850.47],["3111",842566.7],["2132",738495],["4116",625679.08],["1113",532242.19],["1345",315419],["1112",262398.79],["4112",181800],["1386",146630.97],["1387",57474.39],["2141",48097.03],["4111",32500],["1341",22467],["2119",12100],["1361",9250],["2112",4375],["2321",3000],["1381",1188.56],["2229",822],["1382",24.11]],"economic_revenue_total_czk":29658914.56,"purpose_expenditure":[["3634",3972732.23],["3745",3598477.83],["6171",3014417.55],["6399",1710456],["3113",1632289.55],["6112",1306539],["3722",1196016.58],["1031",1190888.7],["3319",702631.63],["2321",448989.29],["2121",439369],["2310",295379.98],["3631",270208.24],["4319",263446.57],["3412",242380.46],["3612",213525.17],["3399",187786],["3421",185532.5],["3429",167048.24],["2221",131071.79],["3713",119639],["5512",117107.09],["2212",106600],["3330",100000],["3419",51700],["3639",37187],["6402",29353],["6114",21584.7],["3519",17287.28],["6310",15924.03],["3613",15030],["1019",10000],["2411",7992],["3314",7694],["2229",2484.13]],"purpose_expenditure_total_czk":21828768.54}},"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."}}}}