{"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:00289281","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00289281","name":"Obec Dešov","short_name":"Dešov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":590533},"amounts":{"revenue_approved":15405000,"revenue_adjusted":17787997.24,"revenue_actual":17589722.68,"expense_approved":19942800,"expense_adjusted":26246797.24,"expense_actual":20572934.02,"tax_revenue":13663598.55,"nontax_revenue":1122129.89,"capital_revenue":1894627,"transfer_revenue":909367.24,"current_expense":12874267.4,"capital_expense":7698666.62,"budget_balance":-2983211.34,"cash_current":22122918.42,"cash_previous":25106129.76},"ratios":{"revenue_execution":0.98885346,"expense_execution":0.78382645,"balance_to_revenue":-0.16959968,"cash_to_expense":1.07534095,"cash_yoy":-0.11882402,"capital_expense_share":0.37421335,"transfer_revenue_share":0.05169878},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00289281/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00289281"},"seo":{"slug":"desov","path":"/cz/municipalities/desov/"},"population":{"value":468,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15405000,"expenditure_czk":19942800,"financing_czk":4537800,"balance_czk":-4537800},{"stage":"revised","revenue_czk":17787997.24,"expenditure_czk":26246797.24,"financing_czk":8458800,"balance_czk":-8458800},{"stage":"actual","revenue_czk":17589722.68,"expenditure_czk":20572934.02,"financing_czk":2983211.34,"balance_czk":-2983211.34}],"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",11265000],["5011",1910000],["5169",1202800],["5023",1200000],["5331",560000],["5154",532800],["5031",465000],["5139",429500],["5137",410000],["6122",360000],["5365",300000],["5032",273000],["5153",252000],["5021",146500],["5175",108700],["5362",100000],["5329",75400],["5163",52500],["5166",50000],["5168",50000],["5151",40100],["5156",38000],["5136",28500],["5222",18000],["5162",14000],["5134",10000],["5167",10000],["5229",10000],["5038",8000],["5492",7000],["5194",5000],["5903",5000],["5029",3000],["5161",3000]],"economic_expenditure_total_czk":19942800,"economic_financing":[["8115",4537800]],"economic_financing_total_czk":4537800,"economic_revenue":[["1211",5655000],["1121",2880000],["1111",1860000],["1511",1630000],["3111",970000],["1113",440000],["2111",436400],["1122",300000],["1345",278500],["2132",273000],["4112",142600],["1112",140000],["2324",110000],["2131",75000],["1386",70000],["1387",50000],["1334",30000],["1356",25000],["4111",18000],["1341",10500],["1361",6000],["2119",5000]],"economic_revenue_total_czk":15405000,"purpose_expenditure":[["2321",6030000],["3392",5998000],["3745",1632500],["6171",1347500],["6112",1308000],["2411",572000],["3117",560000],["6399",400000],["3722",332400],["3723",250000],["3319",215000],["2219",200000],["3612",194000],["3639",189000],["3631",125000],["3322",85000],["1031",77000],["1014",75000],["3429",60000],["3900",45000],["6320",45000],["5512",33100],["3314",27000],["3399",22500],["3721",18000],["6114",18000],["2310",15000],["1070",10000],["2212",10000],["3412",10000],["3522",10000],["4379",8000],["3613",7800],["5213",5000],["6310",5000],["3419",3000]],"purpose_expenditure_total_czk":19942800},"revised":{"economic_expenditure":[["6121",8484000],["5171",4921457],["5169",1962429],["5011",1917843],["6130",1500000],["5023",1200000],["5137",827995],["5139",818969],["5154",586905],["5331",582000],["5336",579267.24],["5031",484035],["5362",413253],["6122",390000],["5032",286480],["5365",282000],["5153",259500],["5175",148342],["5021",146500],["5329",85300],["5163",52637],["5166",50000],["5168",50000],["5151",41247],["5156",38000],["5136",28500],["5222",20000],["5162",15342],["5134",13149],["5167",10000],["5229",10000],["5038",8000],["5492",7000],["5029",5500],["5194",5000],["5903",5000],["5172",3721],["5161",3000],["5123",2099],["5192",1000],["5363",1000],["5173",327]],"economic_expenditure_total_czk":26246797.24,"economic_financing":[["8115",8458800]],"economic_financing_total_czk":8458800,"economic_revenue":[["1211",5655000],["1121",2880000],["3111",2306000],["1111",1860000],["1511",1630000],["4116",579267.24],["2111",451390],["1113",440000],["2324",346987],["1122",300000],["1345",278500],["2132",276000],["4222",155000],["4112",142600],["1112",140000],["2131",75000],["1386",70000],["1387",50000],["2321",41250],["4111",32500],["1334",30000],["1356",25000],["1341",10500],["1361",6000],["2119",5000],["2212",2000],["2141",3]],"economic_revenue_total_czk":17787997.24,"purpose_expenditure":[["3392",9252192],["2321",4901143],["3639",1745190],["3745",1728929],["6171",1364419],["3117",1339196.24],["2219",1337000],["6112",1308000],["6399",692253],["2411",577100],["3722",391071],["3723",276096],["3612",262565],["3319",215000],["3412",148180],["3631",126815],["3322",85000],["1031",67000],["3429",60000],["3900",45000],["6320",45000],["5512",43100],["2212",43000],["6114",32500],["3314",27000],["3399",22500],["3419",20877],["3721",18616],["2310",15000],["3613",13585],["1070",10000],["3421",10000],["3522",10000],["5213",5000],["6310",5000],["3633",3470]],"purpose_expenditure_total_czk":26246797.24},"actual":{"economic_expenditure":[["6121",6107266.9],["5171",3197320.63],["5011",1892584],["5169",1660698.34],["6130",1448650],["5023",795346],["5137",770683.86],["5139",638255.12],["5331",581498],["5336",579267.24],["5154",560034.88],["5031",474503],["5362",413253],["5365",281460],["5032",243780],["5153",229713.55],["6122",142749.72],["5175",107617.6],["5329",84297],["5021",78595],["5163",51745.8],["5151",40601],["5168",37746],["5156",28632.1],["5136",26613.7],["5166",23867.25],["5162",15341.33],["5134",13149],["5222",10000],["5229",9091],["5038",7186],["5029",5433],["5172",3721],["5492",3000],["5167",2450],["5123",2099],["5161",1266],["5194",1091],["5192",1000],["5363",1000],["5173",327]],"economic_expenditure_total_czk":20572934.02,"economic_financing":[["8115",2983211.34]],"economic_financing_total_czk":2983211.34,"economic_revenue":[["1211",5487706.61],["1121",2933776.06],["1111",2027794.3],["3111",1894627],["1511",1859925.21],["4116",579267.24],["2111",390255],["1113",388161.6],["2324",346847.61],["1122",278460],["1345",277100],["2132",273200.2],["1112",191308.57],["4222",155000],["4112",142600],["1386",106863.57],["2131",74224.8],["1356",53482.28],["1387",41897.15],["2321",33600],["4111",32500],["1341",9600],["1361",6190],["2119",2000],["2212",2000],["1381",881.85],["1335",402.4],["1382",48.95],["2141",2.28]],"economic_revenue_total_czk":17589722.68,"purpose_expenditure":[["3392",6812685.74],["2321",3464811.21],["3639",1640692.7],["3745",1581390.95],["3117",1338693.37],["6171",1195414.95],["6112",866927],["2219",739005.57],["6399",691713],["2411",566563.44],["3722",391025.58],["3723",276095.37],["3612",262117],["3412",147271.52],["3631",119715],["3319",95791.11],["3322",67080],["6320",44229],["2212",42844.89],["3900",33440.04],["5512",29199.55],["1031",27660.6],["3314",26713.7],["3419",20818],["3721",18615.85],["6114",16618],["2310",14130],["3613",13583.88],["3421",10000],["3399",9284],["6310",4984.8],["3633",3000.2],["3429",818]],"purpose_expenditure_total_czk":20572934.02}},"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."}}}}
