{"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:00281697","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00281697","name":"Městys Deblín","short_name":"Deblín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":582948},"amounts":{"revenue_approved":35925700,"revenue_adjusted":39867800,"revenue_actual":40623192.92,"expense_approved":40396100,"expense_adjusted":48107200,"expense_actual":40074016.57,"tax_revenue":30359346.13,"nontax_revenue":7748402.94,"capital_revenue":233800,"transfer_revenue":2281643.85,"current_expense":28548908.31,"capital_expense":11525108.26,"budget_balance":549176.35,"cash_current":18077508.03,"cash_previous":18921352.39},"ratios":{"revenue_execution":1.01894744,"expense_execution":0.83301495,"balance_to_revenue":0.01351879,"cash_to_expense":0.45110297,"cash_yoy":-0.04459747,"capital_expense_share":0.28759554,"transfer_revenue_share":0.05616604},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00281697/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00281697"},"seo":{"slug":"deblin","path":"/cz/municipalities/deblin/"},"population":{"value":1139,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35925700,"expenditure_czk":40396100,"financing_czk":4470400,"balance_czk":-4470400},{"stage":"revised","revenue_czk":39867800,"expenditure_czk":48107200,"financing_czk":8239400,"balance_czk":-8239400},{"stage":"actual","revenue_czk":40623192.92,"expenditure_czk":40074016.57,"financing_czk":-549176.35,"balance_czk":549176.35}],"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",13799000],["5331",5131800],["5169",4179000],["5011",3140000],["5171",2350000],["5023",1800000],["5154",1517700],["5168",1473800],["5031",965000],["5365",911200],["5139",704500],["5321",607500],["5032",427000],["5021",334500],["5222",259000],["6351",250000],["5163",243000],["5141",220000],["5153",201000],["5156",197000],["5499",181000],["5362",171000],["5166",140000],["5323",113300],["5162",104000],["6322",100000],["5164",97000],["5175",80000],["5137",75000],["6127",75000],["5136",73400],["5167",60000],["6122",60000],["5179",59000],["5194",52000],["5901",32000],["5123",30000],["5903",30000],["5138",26000],["5329",23000],["5161",22000],["5132",15000],["5223",15000],["5364",13400],["5038",10000],["5192",10000],["5909",8000],["5492",7500],["5173",2000],["5165",500]],"economic_expenditure_total_czk":40396100,"economic_financing":[["8115",5582400],["8124",-1112000]],"economic_financing_total_czk":4470400,"economic_revenue":[["1211",13200000],["1121",7000000],["1111",4500000],["2111",3298000],["1511",1200000],["1113",1100800],["2122",1000000],["1345",960000],["1122",911200],["4112",541900],["4116",488800],["2324",440000],["1112",360000],["2132",200000],["1386",160000],["2131",140000],["1381",100000],["3111",100000],["1387",80000],["1361",40000],["4111",32000],["1341",24000],["1334",20000],["2112",14000],["2119",10000],["1343",2000],["2322",2000],["1335",1000]],"economic_revenue_total_czk":35925700,"purpose_expenditure":[["2212",13171000],["3113",5851800],["2321",3656000],["6171",2997600],["6112",2276000],["3745",2058000],["2115",1438800],["2310",1329500],["3722",1225000],["6399",1019200],["2411",763000],["3725",660000],["3399",609900],["3613",445000],["3631",435000],["5512",308400],["3639",281000],["6310",245000],["6320",210000],["3429",205000],["3314",167200],["1032",135000],["2292",113300],["3721",113000],["3723",108000],["3419",84000],["3412",76000],["3341",70000],["3349",67000],["3635",60000],["3636",58000],["3632",55000],["6114",32000],["5213",30000],["3900",15000],["3319",14000],["6402",13400]],"purpose_expenditure_total_czk":40396100},"revised":{"economic_expenditure":[["6121",13959000],["5331",5131800],["5171",5020000],["5169",4657700],["5011",3217000],["5901",3052500],["5023",1800000],["5168",1473800],["5154",1359700],["5336",1206100],["5031",1014000],["5365",911200],["5139",759400],["5321",617300],["5032",438000],["5021",285200],["5222",276500],["5163",260000],["5141",220000],["6351",215400],["5156",202000],["5153",201000],["5499",188000],["5362",171000],["5166",170000],["5137",136000],["6127",135000],["5323",113300],["5162",105000],["5164",102200],["6322",100000],["5136",73600],["5179",63700],["5167",60000],["5194",52000],["5175",46500],["6122",44500],["5903",30000],["5173",29200],["5138",28000],["5329",23000],["5161",22900],["5123",20000],["6130",15500],["5132",15000],["5223",15000],["5364",13400],["5038",13000],["5192",10000],["5229",10000],["5909",8000],["5492",7500],["5019",5800],["5039",2000],["5165",500]],"economic_expenditure_total_czk":48107200,"economic_financing":[["8115",5851400],["8117",3500000],["8124",-1112000]],"economic_financing_total_czk":8239400,"economic_revenue":[["1211",13200000],["1121",7000000],["1111",4500000],["2111",3298000],["2322",2106000],["4116",1707400],["1511",1200000],["1113",1100800],["2122",1000000],["1345",960000],["1122",911200],["2324",588500],["4112",541900],["1112",360000],["2141",336500],["3111",234000],["2132",200000],["1386",160000],["2131",140000],["1381",100000],["1387",80000],["1361",40000],["4111",32500],["1341",24000],["1334",20000],["2112",14000],["2119",10000],["1343",2000],["1335",1000]],"economic_revenue_total_czk":39867800,"purpose_expenditure":[["2212",13171000],["3113",7023300],["2321",3905000],["6171",3202400],["6409",3041600],["3639",2906500],["6112",2276000],["3745",2073000],["2115",1438800],["2310",1329500],["3722",1315000],["6399",1019200],["2411",815000],["3725",699000],["3399",669900],["3613",445000],["3631",435000],["5512",308400],["6310",245000],["6320",227000],["3723",213200],["3429",205000],["3314",167200],["1032",147500],["2292",113300],["3721",113000],["3419",84000],["3412",76000],["3341",70000],["3349",67000],["3635",60000],["3636",58000],["3632",55000],["6114",32500],["5213",30000],["3900",25000],["3319",14000],["6402",13400],["4359",10000],["4349",7500]],"purpose_expenditure_total_czk":48107200},"actual":{"economic_expenditure":[["6121",11015632.26],["5331",5131800],["5171",4738234.16],["5169",4373164.96],["5011",3178849],["5023",1642035],["5168",1236933.39],["5336",1206008.85],["5154",1173136.83],["5031",1002010],["5365",911190],["5321",588550.37],["5139",584276.03],["5032",430560],["5222",276500],["5163",249432.42],["5021",238877],["6351",215380],["5499",183502],["5156",168362.4],["5166",156324],["5153",137800],["6127",135000],["5137",117145.15],["5323",113300],["5141",107995.55],["6322",100000],["5164",93962],["5162",90474.05],["5136",70927],["5179",55057.21],["6122",43596],["5194",37602],["5175",37268],["5173",28412.35],["5167",28387],["5138",27337.55],["5329",22800],["6130",15500],["5161",15344],["5223",15000],["5132",14083],["5364",13296],["5038",12728],["5362",10273.04],["5229",10000],["5492",7500],["5019",5806],["5192",2500],["5039",1963],["5909",1838],["5165",363]],"economic_expenditure_total_czk":40074016.57,"economic_financing":[["8117",3500000],["8115",-2934096.35],["8124",-1111848],["8901",-3232]],"economic_financing_total_czk":-549176.35,"economic_revenue":[["1211",13421925.31],["1121",7186097.68],["1111",4909978.39],["2111",3364867.63],["2322",2145116],["4116",1707243.85],["1511",1142849.76],["1345",954619],["1113",949851.74],["2122",930120.25],["1122",911190],["2324",649743.36],["4112",541900],["1112",468410.4],["2141",336244.7],["1386",261817.71],["3111",233800],["2132",171246],["2131",137095],["1387",102611.4],["4111",32500],["1341",22183],["1361",21057.4],["2112",11550],["1334",3958.9],["2119",2420],["1381",2087.84],["1335",707.6]],"economic_revenue_total_czk":40623192.92,"purpose_expenditure":[["2212",10285808.64],["3113",6994439.22],["2321",3843888.91],["6171",3020197.48],["3639",2874765.31],["6112",2077593.98],["3745",1992695.05],["3722",1314004],["2115",1203475.68],["2310",1048667.22],["6399",855895.04],["2411",765245.34],["3725",698359.73],["3399",661898.79],["3613",323762.21],["3631",258987.75],["5512",256673.85],["6320",226974.6],["3429",205000],["3723",168405],["3314",156166.68],["6310",124389.37],["1032",118446],["2292",113300],["3721",111738],["3419",84000],["3349",58226],["3636",55470],["3341",48035.79],["3900",25000],["6114",21579],["3632",20531.93],["3412",16000],["3319",13600],["6402",13296],["4359",10000],["4349",7500]],"purpose_expenditure_total_czk":40074016.57}},"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."}}}}
