{"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:00262307","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262307","name":"Město Desná","short_name":"Desná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Jablonec nad Nisou","municipality_code":563552},"amounts":{"revenue_approved":98755899.65,"revenue_adjusted":105192547.38,"revenue_actual":107776476.99,"expense_approved":111755899.65,"expense_adjusted":126406330.59,"expense_actual":109432092.46,"tax_revenue":73326835.41,"nontax_revenue":24162864.25,"capital_revenue":3175700,"transfer_revenue":7111077.33,"current_expense":84313143.59,"capital_expense":25118948.87,"budget_balance":-1655615.47,"cash_current":5047919.82,"cash_previous":20997891.74},"ratios":{"revenue_execution":1.02456381,"expense_execution":0.86571687,"balance_to_revenue":-0.01536157,"cash_to_expense":0.04612833,"cash_yoy":-0.75959873,"capital_expense_share":0.22953914,"transfer_revenue_share":0.06597986},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262307/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262307"},"seo":{"slug":"desna","path":"/cz/municipalities/desna/"},"population":{"value":2979,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":98755899.65,"expenditure_czk":111755899.65,"financing_czk":13000000,"balance_czk":-13000000},{"stage":"revised","revenue_czk":105192547.38,"expenditure_czk":126406330.59,"financing_czk":21213783.21,"balance_czk":-21213783.21},{"stage":"actual","revenue_czk":107776476.99,"expenditure_czk":109432092.46,"financing_czk":1655615.47,"balance_czk":-1655615.47}],"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",24380000],["5171",20930000],["5011",16615000],["5169",11074500],["5152",4567000],["5031",4420590],["5331",4210000],["5151",3246500],["5154",2435000],["5139",2373000],["5909",2030000],["5023",1915000],["5329",1733000],["5032",1691190],["5021",1121000],["5222",995017],["6122",975000],["5156",845000],["5499",800000],["5163",710000],["5137",699000],["5153",675000],["5323",620600],["6119",350000],["5141",249000],["5362",200000],["5175",195500],["5162",172700],["5167",170000],["5138",150000],["5229",120000],["5901",112414.65],["5161",110000],["5132",95000],["5168",80000],["6123",80000],["5164",78000],["5038",70000],["5136",65500],["5166",60000],["5221",55000],["5179",53550],["5134",51600],["5903",50000],["5321",40000],["5364",20548],["5019",20000],["5173",12900],["5195",10000],["5493",10000],["5039",6790],["5339",5000],["5131",1000]],"economic_expenditure_total_czk":111755899.65,"economic_financing":[["8117",10000000],["8115",5500008],["8124",-2500008]],"economic_financing_total_czk":13000000,"economic_revenue":[["1211",29000000],["1121",14500000],["2111",10999780],["1111",10500000],["2132",10105390],["1511",6400000],["4216",5015977.4],["1345",2300000],["4112",2030000],["1113",2000000],["4122",1000000],["3112",906238],["1112",700000],["4222",460455],["2149",400000],["1342",370000],["2131",367000],["2141",320000],["1386",300000],["1361",230000],["1387",200000],["4116",188059.25],["2112",185000],["1343",80000],["1341",65000],["1349",50000],["2119",30000],["4121",30000],["2329",15000],["2139",8000]],"economic_revenue_total_czk":98755899.65,"purpose_expenditure":[["3612",22758360],["3722",14255000],["6171",11177944.65],["3639",10628730],["2212",6510000],["2310",5317000],["3319",5297790],["3113",4825000],["2219",4265000],["2321",3555000],["3631",3440000],["6112",2538120],["3613",2020000],["5311",2008190],["4351",1908310],["6409",1773500],["5512",1468200],["3412",1192880],["3419",795017],["3745",775500],["2143",724290],["3314",690430],["6320",640000],["3900",400000],["3632",360490],["3635",350000],["6310",319000],["2292",310300],["2294",310300],["3341",220000],["3349",205000],["6399",200000],["3329",146000],["3399",88500],["5212",83500],["5213",50000],["6223",50000],["2229",40000],["6402",20548],["1014",15000],["4359",10000],["2322",8000],["4341",5000]],"purpose_expenditure_total_czk":111755899.65},"revised":{"economic_expenditure":[["6121",29503650],["5171",22046522],["5011",16617000],["5169",11179750],["5152",4567000],["5031",4421090],["5331",4210000],["5365",3334170],["5151",3246500],["5336",2674435.96],["5154",2435000],["5139",2388500],["5909",2030000],["5023",1915000],["5329",1733000],["5032",1691370],["6122",1615000],["5021",1180000],["6130",1014580],["5222",998817],["5156",845300],["5499",800000],["5163",761000],["5137",739000],["5153",675000],["5323",620600],["5901",619137.63],["6119",350000],["5141",249000],["5175",202320],["5362",200000],["5162",172700],["5167",170000],["5138",150000],["5229",120000],["5161",112000],["5164",108000],["5132",95000],["5168",80000],["5038",70000],["5136",65500],["5166",60000],["5179",57550],["5221",55000],["5134",51600],["5903",50000],["5321",40000],["5364",20548],["5019",20000],["5173",12900],["5195",10000],["5493",10000],["5039",6790],["5339",5000],["5131",1000]],"economic_expenditure_total_czk":126406330.59,"economic_financing":[["8115",13713791.21],["8117",10000000],["8124",-2500008]],"economic_financing_total_czk":21213783.21,"economic_revenue":[["1211",29000000],["1121",14500000],["2111",11320480],["1111",10500000],["2132",10105390],["1511",6400000],["1122",3334170],["4216",2853615.6],["1345",2300000],["4116",2281376.78],["4122",2278761],["1113",2000000],["4112",1630300],["3111",1300000],["3112",906238],["1112",700000],["2131",600000],["4222",460455],["2149",400000],["1342",370000],["2141",320000],["1386",300000],["1361",230000],["1387",200000],["3113",200000],["2112",185000],["2322",114496],["4111",97500],["1343",80000],["1341",65000],["4121",56765],["1349",50000],["2119",30000],["2329",15000],["2139",8000]],"economic_revenue_total_czk":105192547.38,"purpose_expenditure":[["3612",22758360],["3722",14255000],["3639",12137310],["6171",11684667.63],["3113",7636435.96],["2310",7617000],["2212",7143000],["2219",5835000],["3319",5758490],["2321",4350000],["3631",3608000],["6399",3534170],["6112",2538120],["3613",2090000],["5311",2008190],["4351",1908310],["6409",1777500],["5512",1588722],["3412",1192880],["3419",798817],["3745",775500],["2143",724290],["3314",690430],["6320",676000],["3900",400000],["3632",360490],["3635",350000],["6310",334000],["2292",310300],["2294",310300],["3341",236000],["3349",205000],["2223",200000],["3329",146000],["6114",97500],["3399",88500],["5212",83500],["5213",50000],["6223",50000],["2229",40000],["6402",20548],["1014",15000],["4359",10000],["2322",8000],["4341",5000]],"purpose_expenditure_total_czk":126406330.59},"actual":{"economic_expenditure":[["6121",23375168.9],["5171",19012703.79],["5011",14883972],["5169",10583167.13],["5331",4210000],["5152",3966472.69],["5031",3931608],["5365",3334170],["5151",3262373.52],["5336",2674435.96],["5154",2021217.41],["5909",1996829],["5023",1924972],["5139",1803476.29],["5329",1732664],["5032",1516225],["6130",1014580],["5222",969817],["5021",843951],["5163",758613.97],["6122",729199.97],["5156",630024.21],["5323",620600],["5137",601204.99],["5153",565759.52],["5499",520336],["5141",248403.1],["5168",190740.67],["5138",180585.98],["5175",177992.44],["5162",143188.66],["5164",106996.29],["5362",95199],["5166",93420],["5167",81858.32],["5161",77846.3],["5024",73172],["5229",62320],["5038",60958],["5221",60000],["5179",57230],["5136",55170.5],["5132",45609.68],["5134",39326.07],["5364",20547.1],["5321",18000],["5339",15500],["5213",13000],["5223",10000],["5173",9502],["5172",8600],["5195",3384]],"economic_expenditure_total_czk":109432092.46,"economic_financing":[["8118",-15000000.11],["8115",10942669.92],["8117",8999998.27],["8124",-2500008],["8901",-787044.61]],"economic_financing_total_czk":1655615.47,"economic_revenue":[["1211",29018581.39],["1121",15511073.59],["2111",11870405.97],["1111",10949378.68],["2132",10194922.38],["1511",7021191.64],["1122",3334170],["3111",2972900],["1345",2587477],["4122",2278761],["4116",2144828.26],["1113",2052455.92],["4112",1630300],["1112",1011505.86],["4216",902923.07],["2131",677868],["1386",564973.97],["1342",480290],["2141",387939.29],["1361",351000],["2324",234198.98],["2112",227908.43],["1387",221516.15],["3113",202800],["2322",180300],["2212",167000],["2119",145596],["1343",104221],["4111",97500],["1341",61104],["4121",56765],["2321",41000],["2329",26135.2],["1349",22308.34],["1334",21881.7],["2139",9590],["1335",6733.27],["1381",4679.47],["1704",2000],["1382",293.43]],"economic_revenue_total_czk":107776476.99,"purpose_expenditure":[["3612",20679695.42],["3722",12044340.53],["6171",10014541.84],["3639",9241300.76],["3113",7621831.29],["2310",7468462.7],["2212",6937104.53],["2219",5064328.83],["3319",4999219.94],["2321",3871095.96],["6399",3429369],["6112",2532456.54],["6409",1776844],["4351",1727120.75],["3631",1697176.36],["5311",1589780.05],["5512",1440059.01],["3613",1056032.95],["3419",798817],["2143",719378.45],["6320",675513],["3314",624655.01],["3745",554628.95],["3412",545522.62],["3900",341820],["6310",331504.07],["2292",310300],["2294",310300],["3341",235943],["2223",182903.6],["3349",176377],["3632",108926.12],["6114",96285.4],["3399",80717.4],["5212",66525.8],["6223",37713.4],["6402",20547.1],["2229",11833.8],["2322",7744],["3329",2826.28],["4341",550]],"purpose_expenditure_total_czk":109432092.46}},"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."}}}}