{"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:00282693","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282693","name":"Obec Těšany","short_name":"Těšany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583995},"amounts":{"revenue_approved":37270900,"revenue_adjusted":43316700,"revenue_actual":46035571.09,"expense_approved":37270900,"expense_adjusted":43316700,"expense_actual":32524056.27,"tax_revenue":35195462.56,"nontax_revenue":6164397.62,"capital_revenue":15300,"transfer_revenue":4660410.91,"current_expense":23909467.75,"capital_expense":8614588.52,"budget_balance":13511514.82,"cash_current":57809342.91,"cash_previous":44223677.6},"ratios":{"revenue_execution":1.06276727,"expense_execution":0.75084335,"balance_to_revenue":0.29350162,"cash_to_expense":1.77743337,"cash_yoy":0.30720343,"capital_expense_share":0.26486821,"transfer_revenue_share":0.101235},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282693/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282693"},"seo":{"slug":"tesany","path":"/cz/municipalities/tesany/"},"population":{"value":1289,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37270900,"expenditure_czk":37270900,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":43316700,"expenditure_czk":43316700,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":46035571.09,"expenditure_czk":32524056.27,"financing_czk":-13511514.82,"balance_czk":13511514.82}],"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":[["5171",15140000],["5331",4335000],["5169",3893000],["5011",3130000],["5023",1680000],["6349",1296000],["5031",1050000],["6121",770000],["5154",656300],["5139",620000],["5222",494500],["5032",440000],["5153",420000],["5362",388000],["5137",360000],["5499",318000],["5021",298800],["5166",200000],["5223",160000],["5156",140000],["5323",129600],["5168",128500],["5329",120700],["5175",120000],["5163",117200],["5321",78100],["5134",75000],["5151",73000],["5194",71000],["5167",60000],["5173",54000],["5162",50000],["5199",50000],["6130",50000],["5179",49700],["5492",48000],["5172",35000],["5364",34700],["5041",23000],["5136",20000],["5903",20000],["5019",15000],["5038",14000],["5161",12800],["5039",10000],["5178",10000],["5176",6000],["5339",5000],["5365",1000]],"economic_expenditure_total_czk":37270900,"economic_revenue":[["1211",14200000],["1121",7200000],["1111",4700000],["1511",3294000],["2229",2323900],["1113",850000],["1345",847000],["2141",700000],["2132",569000],["4112",526200],["2131",402000],["2111",368200],["1356",330000],["2324",320000],["1112",300000],["1386",120000],["1387",50000],["4111",31500],["1361",30000],["1341",29000],["2133",26600],["2310",25000],["1343",14000],["3111",10000],["2119",3600],["2112",900]],"economic_revenue_total_czk":37270900,"purpose_expenditure":[["2219",12600000],["6171",6654000],["3113",4490000],["3419",2620000],["6112",2257000],["3722",1741900],["2321",1360800],["3421",960000],["3745",850000],["3631",526300],["1032",500000],["5512",398000],["6399",380000],["3392",323500],["3612",208000],["3330",160000],["3399",152000],["3632",140000],["2292",129600],["3349",101800],["3635",100000],["2212",65000],["3900",62000],["3639",56000],["3711",48200],["4359",47100],["3314",42300],["3636",41600],["3721",35000],["6402",34700],["3319",34000],["6114",31500],["3429",25000],["5213",20000],["2143",14300],["2221",10000],["2223",10000],["2229",10000],["4379",7500],["4329",7000],["6409",6800],["3231",5000],["3341",5000]],"purpose_expenditure_total_czk":37270900,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",9093400],["5331",4335000],["5169",4101500],["6121",3675900],["6349",3296000],["5011",3120000],["5336",2522700],["5023",1680000],["6356",1352100],["5031",1053500],["5365",950500],["6122",949800],["6351",850000],["5139",736200],["5222",554500],["5154",546400],["5032",440700],["5021",390700],["5362",388000],["5499",318000],["5166",300000],["5153",292200],["6322",230000],["5137",192900],["5168",179100],["5223",160000],["5175",138200],["5156",136000],["5163",134500],["5323",129600],["5329",126700],["5151",109000],["5321",89300],["5194",76800],["5173",71000],["5167",53000],["5162",52900],["5492",51400],["5179",50300],["5134",50000],["5199",50000],["5172",40900],["5367",39400],["6130",29000],["5132",25000],["5041",23000],["5903",20000],["5019",16800],["5136",15400],["5038",14000],["5161",13200],["5364",10700],["5039",10600],["5178",10000],["5176",6000],["5221",5000],["5339",5000],["5133",3900],["5164",1000]],"economic_expenditure_total_czk":43316700,"economic_financing":[["8117",45000000],["8118",-45000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",14200000],["1121",7200000],["1111",4700000],["1511",3294000],["4116",2522700],["2229",2323900],["4216",1352100],["2324",1115100],["1122",949500],["1113",850000],["1345",847000],["2149",699900],["2132",569000],["4112",526200],["2111",447500],["2131",402000],["1356",381000],["1112",300000],["1386",160000],["4222",150000],["4122",77200],["1387",50000],["4111",32500],["1361",30000],["1341",29000],["2133",26600],["2310",25000],["2212",23600],["1343",14000],["3111",10000],["1334",4300],["2119",3600],["2112",900],["2141",100]],"economic_revenue_total_czk":43316700,"purpose_expenditure":[["3113",9360300],["2219",8609700],["6171",7432400],["2321",3360800],["3419",2945000],["6112",2267000],["3722",1762100],["3745",1469500],["6399",1329500],["3421",1062000],["1032",500000],["3631",484400],["5512",458000],["3392",393500],["3399",211500],["3612",166400],["2212",163000],["3330",160000],["3729",157700],["3632",140000],["2292",129600],["3349",101800],["3635",100000],["3900",73600],["3711",62500],["4359",58800],["3636",47600],["3314",42300],["3639",35000],["3721",35000],["3319",34000],["6114",32500],["3429",25000],["5213",20000],["2143",14300],["6402",10700],["2221",10000],["2223",10000],["2229",10000],["4379",7900],["6409",6800],["4329",6500],["3231",5000],["3341",5000]],"purpose_expenditure_total_czk":43316700},"actual":{"economic_expenditure":[["5331",4335000],["5169",3252788.99],["5011",3119932],["6349",2953334],["5336",2522502.82],["6121",2291678.43],["5171",2193393.4],["5023",1592490],["6356",1351998.09],["5031",1046641],["5365",950210],["6122",949040],["6351",837538],["5139",528945.96],["5032",425899],["5154",423218.68],["5222",410532.2],["5021",324904],["5499",298467],["5153",268549.85],["5362",264529.96],["5166",239511.05],["6322",230000],["5168",178534.44],["5223",140000],["5175",133225.6],["5323",129600],["5329",126528],["5137",123341.42],["5163",106586],["5156",102907.85],["5151",81226.13],["5321",74255],["5194",73000.66],["5173",62476],["5179",49939.6],["5162",47983.69],["5199",46584],["5367",39393],["5492",34600],["5167",31977.9],["5132",23696],["5172",15899],["5136",14300],["5038",12237],["5364",10631.5],["5161",10524],["5178",9946.2],["5041",8576.23],["5221",5000],["5339",5000],["5176",4356],["5133",3809.62],["5134",2456],["5019",1762],["5164",1000],["6130",1000],["5039",599]],"economic_expenditure_total_czk":32524056.27,"economic_financing":[["8118",-45000000],["8117",35000000],["8115",-3626348.31],["8901",114833.49]],"economic_financing_total_czk":-13511514.82,"economic_revenue":[["1211",14611331.05],["1121",7827948.5],["1111",5407383.96],["1511",3146359.54],["4116",2522502.82],["2229",2323900],["4216",1351998.09],["2324",1225828.51],["2149",1065875],["1113",1034252.14],["1122",949410],["1345",857133],["2132",690860.6],["4112",526200],["1112",510159.03],["2131",399483],["1356",378067.02],["2111",358990.43],["1386",285175.5],["4222",150000],["1387",111770.32],["4122",77210],["2310",35254],["4111",32500],["1361",32110],["2133",26630.89],["1341",26134],["2212",23660.92],["3111",15300],["2119",13794],["1343",11750],["1334",4238.4],["1381",2240.1],["2112",120],["2141",0.27]],"economic_revenue_total_czk":46035571.09,"purpose_expenditure":[["3113",9149780.53],["6171",7119530.91],["2321",3018134],["6112",2116399.15],["3722",1673316.94],["3419",1467907.06],["2219",1440030.3],["3745",1400538.44],["6399",1209047.96],["3421",1000415.88],["1032",485210],["3631",368372.34],["3392",295572.8],["5512",289832.96],["3399",186786.13],["3729",157663],["3330",140000],["3612",137088],["2292",129600],["2212",127331.69],["3349",95980],["3900",69025],["3711",62494.85],["4359",58775],["3632",54087],["3636",47472],["3314",41447],["6114",31108.25],["3319",30436],["3429",25000],["3721",19250.9],["2143",14256],["6402",10631.5],["2221",10000],["2229",8344.16],["4379",7893],["6409",6567.52],["4329",6480],["3639",5892],["3231",5000],["3635",1358]],"purpose_expenditure_total_czk":32524056.27}},"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."}}}}