{"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:00262587","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262587","name":"Město Tanvald","short_name":"Tanvald","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Jablonec nad Nisou","municipality_code":563820},"amounts":{"revenue_approved":196318098,"revenue_adjusted":235688706.11,"revenue_actual":244571160.52,"expense_approved":236789177,"expense_adjusted":275042771.04,"expense_actual":254921572.61,"tax_revenue":148501327.72,"nontax_revenue":30517025.32,"capital_revenue":1387100,"transfer_revenue":64165707.48,"current_expense":170526107.96,"capital_expense":84395464.65,"budget_balance":-10350412.09,"cash_current":41281055.92,"cash_previous":51625335.63},"ratios":{"revenue_execution":1.03768723,"expense_execution":0.92684338,"balance_to_revenue":-0.04232066,"cash_to_expense":0.1619363,"cash_yoy":-0.20037215,"capital_expense_share":0.33106443,"transfer_revenue_share":0.26236007},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262587/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262587"},"seo":{"slug":"tanvald","path":"/cz/municipalities/tanvald/"},"population":{"value":5954,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":196318098,"expenditure_czk":236789177,"financing_czk":40471079,"balance_czk":-40471079},{"stage":"revised","revenue_czk":235688706.11,"expenditure_czk":275042771.04,"financing_czk":39354064.93,"balance_czk":-39354064.93},{"stage":"actual","revenue_czk":244571160.52,"expenditure_czk":254921572.61,"financing_czk":10350412.09,"balance_czk":-10350412.09}],"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",58659000],["5011",51466859],["5169",23242980],["5331",22978781],["5171",13588000],["5031",13421467],["5154",5106000],["5032",4977808],["5139",4432500],["5023",3601000],["5901",3244000],["5164",3019000],["5222",3000000],["5329",2955600],["5137",2427000],["5153",2245000],["5168",1653500],["5156",1577000],["5161",1510500],["5163",1406000],["5323",1364000],["5151",1297000],["5166",1150000],["5152",1135000],["5021",963000],["5162",800000],["5499",779000],["6122",683000],["5167",433000],["5194",411000],["5362",354200],["5134",316000],["6351",300000],["5175",298000],["5660",262000],["5136",243000],["5038",216482],["5903",200000],["5909",200000],["5138",150000],["5173",120500],["5172",100000],["5195",100000],["6127",95000],["5179",84000],["5123",70000],["5041",35000],["5132",35000],["5492",30000],["5363",20000],["5192",15000],["5019",10000],["5157",7000],["5191",1000]],"economic_expenditure_total_czk":236789177,"economic_financing":[["8115",40471079]],"economic_financing_total_czk":40471079,"economic_revenue":[["1211",63000000],["1121",31000000],["1111",21000000],["4112",20795100],["2212",8200000],["4216",6842500],["4116",5973711],["1345",5200000],["2132",5063700],["2111",5053000],["1113",4500000],["1511",3900000],["1361",3798000],["1387",1800000],["2324",1708000],["1112",1500000],["2141",1000200],["1386",1000000],["2142",1000000],["2131",783000],["2122",700000],["4213",624687],["1353",400000],["2460",250000],["4111",244000],["1341",200000],["1343",200000],["4121",135000],["2112",120000],["3111",100000],["3113",100000],["1335",50000],["2119",30000],["4122",27200],["1336",20000]],"economic_revenue_total_czk":196318098,"purpose_expenditure":[["6171",63622091],["3113",27873806],["3745",26792000],["3639",17834000],["2212",12035000],["6409",9017600],["2219",7515000],["3722",7170000],["3612",5785000],["6112",4810000],["3613",4776000],["3233",4063473],["5311",3942405],["3631",3819000],["3111",3460894],["3313",2966500],["4339",2900000],["3723",2393000],["3429",2308000],["4351",2212500],["2223",2050000],["2141",2048800],["3314",1980800],["3319",1727000],["5512",1473500],["3231",1419608],["2292",1364000],["3632",1264000],["6320",1250000],["3742",1175000],["3412",889000],["2143",803000],["2115",800000],["3399",380000],["2229",314000],["6399",304200],["5213",300000],["4359",250000],["6114",244000],["5212",225000],["3349",200000],["5399",160000],["4379",150000],["6310",150000],["3322",111000],["6223",110000],["3725",100000],["3326",70000],["3421",65000],["3739",50000],["3721",30000],["2310",25000],["4341",10000]],"purpose_expenditure_total_czk":236789177},"revised":{"economic_expenditure":[["6121",86421686],["5011",51289867],["5169",23349811.01],["5331",23320612],["5171",14467752],["5031",13377750],["5154",5108979.1],["5032",4961710],["5336",4858902.04],["5139",4478015.21],["5365",3912300],["5023",3601000],["5164",3065661.28],["5329",2955600],["5137",2523000],["5153",2245000],["5168",1653500],["5339",1626300],["6122",1609550],["5156",1593433],["5163",1520341],["5161",1519329.4],["5323",1364000],["6123",1300000],["5151",1297000],["5166",1150000],["5152",1135000],["5222",1073700],["5021",1051000],["5162",838461.61],["5499",786000],["5901",746223.49],["6351",630295],["5167",487594.9],["5194",419582],["5362",354200],["5175",302077],["5660",262000],["5136",246760],["5038",216790],["5903",200000],["5909",200000],["5134",176000],["5229",175000],["5173",157608],["5138",150000],["5172",100000],["5195",100000],["6127",95000],["5179",84000],["5364",73380],["5123",70000],["5492",70000],["6119",63000],["5221",45000],["5041",35000],["5132",35000],["5223",35000],["5363",20000],["5192",15000],["5019",10000],["5157",7000],["5213",5000],["5191",1000]],"economic_expenditure_total_czk":275042771.04,"economic_financing":[["8115",39354064.93]],"economic_financing_total_czk":39354064.93,"economic_revenue":[["1211",63000000],["1121",31000000],["4216",28626751.6],["1111",21000000],["4112",20795100],["4116",13089070.01],["2212",8200000],["1345",5200000],["2111",5168000],["2132",5063700],["1113",4500000],["1122",3912300],["1511",3900000],["1361",3798000],["2142",3040000],["2122",2819954],["1387",1965148],["2324",1708000],["1112",1500000],["3111",1284489],["1386",1165147],["2141",1000200],["2131",783000],["4213",624687],["4122",572527.5],["1353",400000],["2460",250000],["4111",247500],["1341",200000],["1343",200000],["4121",135000],["2112",120000],["3113",100000],["4171",77000],["2229",73380],["2322",69752],["1335",50000],["2119",30000],["1336",20000]],"economic_revenue_total_czk":235688706.11,"purpose_expenditure":[["6171",63843354],["3113",60613696.45],["3745",29393154],["3639",18936550],["3613",8550707],["2219",7325000],["3722",7170000],["3612",5785000],["3233",4927073],["6112",4810000],["2212",4435000],["6399",4216500],["5311",3942405],["6409",3872396],["3631",3861350],["3111",3560894],["3313",3033000],["4339",2900000],["2141",2518275],["3429",2487000],["3723",2393000],["4351",2327500],["3231",2125645.59],["2223",2050000],["3314",1980800],["3742",1805000],["3319",1727000],["3121",1601300],["5512",1473500],["6320",1364200],["2292",1364000],["3632",1264000],["3412",889000],["3421",804000],["2143",803000],["2115",800000],["3419",649450],["3399",380000],["2229",314000],["5213",300000],["3900",260000],["4359",250000],["6114",247500],["5212",225000],["3349",200000],["5399",160000],["6310",156141],["4379",150000],["3322",111000],["6223",110000],["3725",100000],["6402",73380],["3326",70000],["3635",63000],["3543",50000],["3739",50000],["4375",35000],["1070",30000],["3721",30000],["2310",25000],["3114",25000],["4341",10000],["1039",5000],["3316",5000],["4329",5000]],"purpose_expenditure_total_czk":275042771.04},"actual":{"economic_expenditure":[["6121",80966381.85],["5011",49962891],["5331",23212319.6],["5169",21409634.08],["5031",12898368.38],["5171",11720723.94],["5336",4858902.04],["5032",4819696],["5365",3912300],["5139",3590509.65],["5023",3377745],["5329",2955600],["5164",2947526.98],["5154",2929467.2],["5168",2028373.17],["5137",1742894.47],["5339",1626300],["5153",1562163.7],["6122",1523664.92],["5163",1479227.23],["5161",1452062.4],["5323",1364000],["5156",1327608.42],["6123",1223329.97],["5151",1181155.9],["5021",989467],["5152",978750.9],["5222",973450],["5162",831297.98],["5499",740100.82],["6351",619167.91],["5167",497797.41],["5362",427447.68],["5194",342686],["5136",256865.2],["5134",234365.82],["5175",208594],["5038",208162.41],["5229",175000],["5138",165449.28],["5660",151000],["5173",149298],["5364",119150.38],["5492",102900],["5195",95853],["5179",82348],["5166",65270],["6119",62920],["5123",58514.5],["5041",55887.86],["5363",54462],["5909",45116],["5221",45000],["5223",35000],["5172",31989],["5132",18251.79],["5192",9000],["5019",8334],["5213",5000],["5039",2817],["5157",1816.4],["5366",196.37]],"economic_expenditure_total_czk":254921572.61,"economic_financing":[["8115",10344279.71],["8901",6132.38]],"economic_financing_total_czk":10350412.09,"economic_revenue":[["1211",61943193.63],["1121",33140341.3],["4216",28626751.6],["1111",23212127.13],["4112",20795100],["4116",13089070.01],["2212",8899143.69],["1345",5920280.73],["1361",5183755],["2132",5077599],["2111",4739485.81],["1511",4446558.67],["1113",4382551.5],["1122",3912300],["2122",3045635],["2142",3040000],["2324",2585452.58],["1112",2160606.64],["1387",1945075.19],["3111",1337100],["1386",1207334.29],["2141",949902.02],["2131",776606],["4213",624684],["4122",620700.27],["2229",601991.24],["1353",428600],["4111",247500],["2460",206750],["2112",191610],["2119",181880],["1385",170832.53],["1341",161644],["1343",156035],["1335",118264.4],["2322",113731],["2329",99272.98],["4121",84756],["4171",77145.6],["3113",50000],["1381",9791.74],["2310",7966],["1334",1827],["1382",208.97]],"economic_revenue_total_czk":244571160.52,"purpose_expenditure":[["6171",61530569.81],["3113",59802974.53],["3745",27567604.05],["3639",16631744.91],["3613",7220359.74],["3722",7056035.68],["2219",5891218.94],["3233",4907414.19],["3612",4800776.64],["6112",4491072.48],["6399",4312524.68],["5311",3930631.33],["2212",3602001.11],["3111",3567699.2],["6409",3030948],["3631",2759089.19],["4339",2726643.9],["3313",2427574.76],["4351",2337278.71],["3429",2312642.91],["3723",2070582.7],["2223",2065518.4],["3231",1963809.52],["3314",1850085.33],["3319",1674877.26],["2141",1667519.09],["3121",1601300],["3742",1523229.66],["2292",1364000],["6320",1336193.8],["5512",1295101.4],["3632",1194496.51],["3421",733585],["3419",649450],["2143",552626.95],["3399",328327.5],["3900",260000],["6114",240822.51],["3412",234451.67],["3349",207144],["6310",143033.43],["5212",139776.5],["2229",127927.42],["4379",121351.25],["6402",119346.75],["5399",89665.93],["3326",68400],["3635",62920],["4359",60344.59],["3721",50856.3],["3543",50000],["6223",45729],["4375",35000],["1070",30000],["3114",25000],["3725",12000],["1039",5000],["3316",5000],["4329",5000],["5213",4050.38],["2310",1245]],"purpose_expenditure_total_czk":254921572.61}},"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."}}}}
