{"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:00282707","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282707","name":"Město Tišnov","short_name":"Tišnov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":584002},"amounts":{"revenue_approved":337980600,"revenue_adjusted":378465800,"revenue_actual":388469996.55,"expense_approved":501718600,"expense_adjusted":542203800,"expense_actual":452023547.17,"tax_revenue":236804466.91,"nontax_revenue":46752695.64,"capital_revenue":9440070,"transfer_revenue":95472764,"current_expense":281774735.69,"capital_expense":170248811.48,"budget_balance":-63553550.62,"cash_current":67819962.28,"cash_previous":128862125.28},"ratios":{"revenue_execution":1.02643356,"expense_execution":0.83367831,"balance_to_revenue":-0.16359964,"cash_to_expense":0.15003635,"cash_yoy":-0.47370135,"capital_expense_share":0.37663704,"transfer_revenue_share":0.24576612},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282707/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282707"},"seo":{"slug":"tisnov","path":"/cz/municipalities/tisnov/"},"population":{"value":9258,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":337980600,"expenditure_czk":501718600,"financing_czk":163738000,"balance_czk":-163738000},{"stage":"revised","revenue_czk":378465800,"expenditure_czk":542203800,"financing_czk":163738000,"balance_czk":-163738000},{"stage":"actual","revenue_czk":388469996.55,"expenditure_czk":452023547.17,"financing_czk":63553550.62,"balance_czk":-63553550.62}],"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",186714000],["5011",69020000],["5331",54620000],["5169",38632000],["5171",23460000],["5031",18255900],["6349",10881200],["5336",8400000],["5222",7768000],["5154",7476000],["5032",6791600],["5365",6020000],["5023",5000000],["5021",4706000],["5166",4693000],["5139",4312500],["5223",3966000],["5137",3815000],["5499",3649000],["5901",3500000],["5152",3250000],["6111",2650000],["5168",2300000],["5141",2000000],["6122",1390200],["5167",1362000],["5151",1305000],["5323",1300000],["5362",1180000],["5156",1166000],["5199",1030000],["5161",1015000],["5163",981000],["6130",750000],["5042",693000],["5162",663800],["5164",626000],["5175",572000],["6449",508200],["5153",505000],["5311",500000],["5329",500000],["6119",500000],["5179",471200],["5132",384500],["5194",360000],["5134",344000],["5123",290000],["5173",260000],["5038",200000],["5903",200000],["5172",150000],["5178",100000],["6125",100000],["5136",80000],["5213",51000],["5192",50000],["5133",48500],["5155",40000],["5041",35000],["5176",31000],["5339",30000],["5221",28000],["5131",15000],["5122",10000],["5019",5000],["5157",5000],["5909",3000]],"economic_expenditure_total_czk":501718600,"economic_financing":[["8115",113738000],["8123",50000000]],"economic_financing_total_czk":163738000,"economic_revenue":[["1211",100100000],["1121",51000000],["1111",38500000],["4112",30709500],["1511",13400000],["2132",11748000],["4216",11508400],["4116",9108300],["4122",8400000],["3111",8000000],["1345",7000000],["2122",6929200],["1113",6400000],["1122",6000000],["1361",5500000],["2111",4245000],["3112",3500000],["1112",3000000],["2322",3000000],["2329",2250000],["2141",2000000],["1381",1800000],["2131",875000],["2212",690000],["2449",508200],["1353",500000],["2411",360000],["1341",280000],["2139",150000],["2324",130000],["1343",110000],["4121",104000],["1342",100000],["2133",50000],["2420",25000]],"economic_revenue_total_czk":337980600,"purpose_expenditure":[["6171",98419000],["2219",91115000],["3613",60209000],["3392",27300000],["3113",26633400],["4351",25800000],["3639",16535000],["3631",12050000],["3745",11290000],["2321",10930000],["3111",8650000],["3722",8580000],["2212",8280000],["3421",7820000],["6399",7100000],["6112",7070000],["3612",6788000],["3412",6660000],["3723",6186000],["5311",5884700],["3419",5105000],["3233",4400000],["3632",4026000],["6409",3500000],["1032",3190200],["3299",3180300],["4349",2831000],["3429",2190000],["3635",2190000],["6310",2100000],["2341",1800000],["3399",1405000],["2295",1300000],["5512",1018000],["2143",1000000],["4329",963000],["3319",900000],["3636",900000],["6320",850000],["3749",750000],["3330",600000],["3721",590000],["2293",500000],["3326",500000],["5511",500000],["6114",500000],["2310",250000],["3391",200000],["5213",200000],["2141",170000],["3312",160000],["3291",150000],["3741",100000],["3742",100000],["3769",80000],["1014",50000],["3733",50000],["1037",30000],["2369",30000],["4339",20000],["2115",10000],["3121",10000],["3122",10000],["3133",10000]],"purpose_expenditure_total_czk":501718600},"revised":{"economic_expenditure":[["6121",200039200],["5011",68980700],["5331",54620000],["5169",38189800],["5171",25012900],["5031",18408900],["5336",17384200],["6349",13834600],["5222",8022000],["5223",7496000],["5154",7486400],["5032",6865200],["5365",6020000],["5166",5994000],["6122",5621400],["5021",5184300],["5023",5000000],["5139",4459800],["5499",3649000],["5152",3258700],["6356",3246400],["5137",2690500],["6111",2650000],["5901",2454300],["5168",2407300],["5141",2000000],["5151",1884500],["5323",1205000],["5362",1180000],["5199",1073100],["5156",1021300],["5161",1014800],["5167",1011500],["5163",992800],["6130",929200],["5164",916600],["5162",780100],["5042",754400],["5179",700700],["5175",682500],["6119",649500],["5132",619600],["6125",513200],["5153",504000],["5329",500400],["5311",500000],["5622",500000],["5123",469900],["5194",350000],["5213",326700],["5173",311200],["5038",265700],["5221",236600],["5493",179500],["5178",168200],["5192",155600],["5172",150000],["5134",136600],["5909",116100],["5364",99800],["5136",83100],["5133",48700],["5155",40000],["5041",37400],["5176",33700],["5339",30000],["5131",15200],["5492",15000],["5019",10100],["5122",10000],["5157",5000],["5039",600],["5903",300]],"economic_expenditure_total_czk":542203800,"economic_financing":[["8115",113738000],["8123",50000000]],"economic_financing_total_czk":163738000,"economic_revenue":[["1211",100100000],["1121",51000000],["1111",38500000],["4112",30709500],["4216",23368400],["4116",19713400],["1511",13400000],["2132",11748000],["4122",10030300],["3111",8000000],["1345",7000000],["2122",6929200],["1113",6400000],["1122",6000000],["1361",5500000],["4222",5000000],["2451",4750000],["2111",4245000],["3112",3500000],["4121",3206400],["2324",3130000],["4213",3039300],["1112",3000000],["2329",2250000],["2141",2000000],["1381",1800000],["2131",875000],["2212",690000],["2420",525000],["1353",500000],["2411",360000],["4111",337500],["1341",280000],["2139",150000],["1343",110000],["1342",100000],["2229",99800],["4171",69000],["2133",50000]],"economic_revenue_total_czk":378465800,"purpose_expenditure":[["2219",106964800],["6171",99124200],["3613",49442400],["3113",35103900],["4351",32129600],["3392",27456000],["3639",16640100],["3631",11910000],["2321",11587800],["3745",11365800],["3111",10059400],["3233",9940100],["3421",9054100],["2212",8030000],["3722",7294700],["6399",7100000],["6112",7070000],["3723",6871300],["3412",6660000],["3612",6538000],["4349",6185600],["5311",6033000],["3419",5672500],["3511",4392300],["3632",4017100],["1032",3417900],["3635",3214300],["3299",3180300],["6409",2454500],["3515",2296000],["6310",2100000],["3429",1988900],["3636",1633000],["2341",1526200],["4329",1521700],["3399",1405000],["2295",1205000],["5512",1032400],["2143",1000000],["3319",937000],["6320",850000],["3749",750000],["3330",600000],["3721",590000],["3326",570000],["6114",512500],["2293",500000],["5511",500000],["3391",245400],["2221",211600],["5273",199700],["2141",170000],["3312",164600],["3291",100000],["3741",100000],["3742",100000],["6402",99800],["3769",80000],["1036",69000],["1014",50000],["3733",50000],["1037",30000],["3716",30000],["4339",20000],["2310",16000],["2115",10000],["3121",10000],["3122",10000],["3133",10000],["5213",300]],"purpose_expenditure_total_czk":542203800},"actual":{"economic_expenditure":[["6121",145199290.45],["5011",63393645],["5331",54620000],["5169",34759169.43],["5171",20162087.76],["5336",17383899.12],["5031",16620481],["6349",13796644.8],["5222",7424860],["5223",7405400],["5032",6213197],["5154",5728895.53],["5365",5553369],["6122",5548409.44],["5166",4722586.36],["5021",4562476],["5023",4536514],["5139",3658721.55],["5499",3406342.22],["6356",3246378.26],["5168",2335206.62],["5137",1964878.95],["5152",1950507.81],["5151",1739550.59],["5362",1034911],["5199",1017015],["5323",978438],["5163",903721.97],["6130",874268],["5164",766027.83],["5042",754360.32],["5161",714180],["5162",674940.5],["6119",619438],["5156",586319.56],["5167",567779.68],["5132",516637.73],["6125",513100.93],["5175",503529.66],["5311",500000],["5622",500000],["5179",488768.74],["5329",482265],["6111",451281.6],["5123",382894.84],["5213",326700],["5194",286494.56],["5038",265677.74],["5221",236600],["5153",192475.22],["5493",179500],["5173",161883.85],["5192",115732],["5909",112995.95],["5364",99673],["5134",86550.16],["5178",68161.2],["5136",50427],["5492",15000],["5176",13530],["5339",10000],["5155",7795],["5133",7031],["5172",5403.83],["5041",5379.78],["5019",5054.53],["5131",4324],["5157",4203.08],["5039",566.02]],"economic_expenditure_total_czk":452023547.17,"economic_financing":[["8118",-150640215.55],["8117",148000000],["8115",63830571.9],["8901",2363194.27]],"economic_financing_total_czk":63553550.62,"economic_revenue":[["1211",98954656.86],["1121",52964380.05],["1111",37865398.19],["4112",30709500],["4216",23368308.06],["4116",19713192.39],["1511",13420901.98],["2132",12473502.67],["4122",10030178],["2324",8223652.66],["1345",7246673.78],["1113",7002169.33],["2122",6929200],["1361",6222485],["2111",5822930.79],["1122",5539800],["4222",5000000],["3111",4923550],["2451",4750000],["3112",4502000],["1112",3452651.11],["4121",3205965.67],["4213",3039297],["2212",2044026.16],["2141",2018634.02],["1386",1929761.76],["2149",1323750],["2131",1060625.95],["1387",756306.06],["2420",525000],["1353",473400],["1334",441170.4],["2411",360000],["2119",357959.9],["4111",337349.88],["2322",272598],["1341",271557],["1342",136425],["2229",134269],["2310",134019.6],["2112",112690],["1343",100969],["2139",97574.4],["2133",97565.14],["4171",68973],["1381",15496.4],["2329",14697.35],["3113",14520],["1349",10240.32],["1382",24.67]],"economic_revenue_total_czk":388469996.55,"purpose_expenditure":[["6171",87494937.32],["2219",82451191.82],["3613",39704763.64],["4351",28327450.79],["3113",26919462.06],["3392",24992850.14],["3639",14438830.85],["2321",11587595.25],["3745",10233086.3],["3233",9791330.03],["3111",9395155.59],["3421",9027404.28],["3631",8536403.34],["3722",6879900.72],["3723",6871017.98],["6399",6514361],["6112",6201276.96],["4349",6044500],["3612",5449092.08],["3419",5367845.14],["5311",4763822.75],["3412",4498429.8],["3511",4392043.43],["2212",3784726.82],["3632",3724610.71],["3299",3092080.1],["1032",2588674.02],["3635",2399345],["3515",2064622.08],["3429",1708675.89],["3636",1480695],["4329",1210130.03],["5512",987615.49],["2295",978438],["3319",897237],["6320",794999],["3399",727341.06],["2143",682579.27],["3330",600000],["3326",545344.39],["3721",500915.5],["5511",500000],["2293",378750],["3749",377420],["6114",329641.82],["3391",242126.65],["2221",211526],["2341",211261.5],["5273",199523.1],["3312",164408],["2141",157148],["3741",100000],["3742",100000],["6402",99673],["6310",87485.97],["1036",68973],["3769",59916],["3716",29766],["2310",15889.5],["1037",13506],["2115",10000],["3122",10000],["1014",5614],["6409",138]],"purpose_expenditure_total_czk":452023547.17}},"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."}}}}