{"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:00289965","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00289965","name":"Město Náměšť nad Oslavou","short_name":"Náměšť nad Oslavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591211},"amounts":{"revenue_approved":160841870,"revenue_adjusted":181169423.65,"revenue_actual":183970464.27,"expense_approved":203206810,"expense_adjusted":286157376.65,"expense_actual":246470140.5,"tax_revenue":120871097.17,"nontax_revenue":22231520.2,"capital_revenue":3374438,"transfer_revenue":37493408.9,"current_expense":134620440.1,"capital_expense":111849700.4,"budget_balance":-62499676.23,"cash_current":44160931.64,"cash_previous":53944052.64},"ratios":{"revenue_execution":1.01546089,"expense_execution":0.86130976,"balance_to_revenue":-0.33972669,"cash_to_expense":0.17917356,"cash_yoy":-0.1813568,"capital_expense_share":0.45380629,"transfer_revenue_share":0.20380124},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00289965/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00289965"},"seo":{"slug":"namest-nad-oslavou","path":"/cz/municipalities/namest-nad-oslavou/"},"population":{"value":4738,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":160841870,"expenditure_czk":203206810,"financing_czk":42364940,"balance_czk":-42364940},{"stage":"revised","revenue_czk":181169423.65,"expenditure_czk":286157376.65,"financing_czk":104987953,"balance_czk":-104987953},{"stage":"actual","revenue_czk":183970464.27,"expenditure_czk":246470140.5,"financing_czk":62499676.23,"balance_czk":-62499676.23}],"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",55475000],["5011",28781000],["5169",24414000],["5171",19416000],["5331",14774030],["5031",7609000],["5901",5250000],["5365",5000000],["5154",4792000],["6349",4326360],["5141",3369500],["5222",3136200],["5032",2803500],["5023",2395000],["5213",1900000],["5499",1743620],["5223",1722400],["6123",1593000],["6130",1380000],["5362",1263000],["5152",1220000],["5139",1106500],["5137",953000],["5168",942000],["5336",675000],["5161",603000],["5166",597000],["5151",527500],["5164",480000],["5163",472000],["6119",417000],["6122",410000],["5153",370000],["6322",350000],["5162",342000],["5167",326000],["5136",222500],["5194",201000],["5179",192200],["5021",192000],["5339",178000],["5156",176000],["5329",170000],["5038",150000],["5157",130000],["5175",123000],["5229",112000],["5173",103000],["5311",60000],["5132",50000],["5903",50000],["5493",36000],["5172",35000],["5221",27000],["5155",20000],["5134",19000],["5122",10000],["5192",10000],["5041",4500],["5133",1000]],"economic_expenditure_total_czk":203206810,"economic_financing":[["8115",39233268],["8123",8340672],["8124",-5209000]],"economic_financing_total_czk":42364940,"economic_revenue":[["1211",49000000],["1121",25000000],["4112",17326400],["1111",16500000],["2132",10497800],["1511",5800000],["1122",5000000],["4116",4045000],["1113",4000000],["1345",4000000],["1361",3900000],["3112",2500000],["3129",2218160],["2420",1540000],["2324",1488000],["1112",1200000],["2141",1181730],["4121",877400],["2111",805700],["2212",740000],["2131",727000],["1386",500000],["1353",350000],["2119",350000],["1387",200000],["4111",200000],["2122",195000],["4122",181680],["3111",157000],["1342",150000],["1341",130000],["1343",60000],["2322",10000],["1334",5000],["1335",5000],["1356",1000]],"economic_revenue_total_czk":160841870,"purpose_expenditure":[["6171",45845620],["2219",13826000],["3322",13618000],["2212",13530000],["3392",12144000],["3639",9778000],["3113",8991530],["3412",8430000],["3631",7460000],["3111",7104000],["3612",6805000],["3725",6800000],["6399",6200000],["3745",4780000],["3722",3755000],["6310",3526000],["4351",3455500],["2321",3270000],["3613",3230500],["6112",3112500],["3419",3026000],["5512",2018000],["4359",1937400],["3421",1573500],["3511",1542000],["3314",1533600],["2310",1486360],["3632",780000],["3721",550000],["3635",417000],["3231",385000],["2229",340000],["3429",277200],["3399",225000],["6114",200000],["3742",174000],["1039",115000],["4399",110000],["2399",96000],["3312",92000],["3341",83000],["2143",73000],["5511",60000],["1014",50000],["3319",50000],["3522",50000],["5213",50000],["1037",30000],["2223",29000],["3543",27000],["3525",25000],["2221",23000],["3739",20000],["2341",18000],["2349",17000],["2119",16000],["4354",15000],["4349",10000],["3329",6000],["1069",5000],["3792",5000],["4329",3000],["1031",1100],["3633",1000]],"purpose_expenditure_total_czk":203206810},"revised":{"economic_expenditure":[["6121",119868429.72],["5011",28832784],["5169",25371634.32],["5171",20218974.14],["5331",14758022],["5336",12267104.62],["5031",7656642],["5901",5250000],["5365",5000000],["5154",4747690],["6130",4596000],["6349",4326360],["5222",3426200],["5141",3369500],["5032",2820760],["5023",2535000],["5213",1900000],["5499",1762461],["6123",1569083.38],["5137",1429424.74],["5223",1356527],["5139",1301855],["5362",1269000],["5152",1220000],["5168",946840],["5161",609696.4],["5166",606075],["5164",546000],["5151",527500],["6122",501310],["5163",472000],["5153",400000],["5167",359829],["6322",350000],["5162",342000],["5021",333421],["6356",304157.7],["5364",294715],["5221",225873],["5136",225400],["5194",203022.83],["5179",198243],["5339",178000],["5156",176673],["5329",170000],["5175",154584],["5038",150000],["6119",138700],["6125",137994],["5157",130000],["5229",112000],["5173",93675],["5311",60000],["5492",60000],["5132",50000],["5903",50000],["5493",46000],["5172",35000],["5366",32656.8],["5155",20000],["5134",19000],["6351",16008],["5122",10000],["5192",10000],["5041",4500],["5019",2051],["5133",1000]],"economic_expenditure_total_czk":286157376.65,"economic_financing":[["8123",62117912],["8115",48079041],["8124",-5209000]],"economic_financing_total_czk":104987953,"economic_revenue":[["1211",49000000],["1121",25000000],["4112",17326400],["1111",16500000],["4116",16031792.91],["2132",10497800],["1511",5800000],["4222",5744733],["1122",5000000],["1113",4000000],["1345",4000000],["1361",3900000],["3112",3150000],["2324",2222567.95],["4216",2079536.99],["2420",1540000],["1112",1200000],["2141",1181730],["2111",820700],["4121",770400],["2212",740000],["2131",727000],["2122",661000],["1386",500000],["4122",487106],["1353",350000],["2119",350000],["4111",225000],["2229",214672.8],["1387",200000],["3129",200000],["3111",157000],["1342",150000],["2321",149984],["1341",130000],["1343",60000],["2226",50000],["2322",41000],["1334",5000],["1335",5000],["1356",1000]],"economic_revenue_total_czk":181169423.65,"purpose_expenditure":[["3111",61738000.7],["6171",46064089.62],["2212",17422618.97],["3392",17062452.58],["3322",14578875],["3412",14204289.03],["2219",13860938.14],["3113",13390321.73],["3639",12988440],["3631",8216000],["3725",7357498.95],["3612",6835000],["6399",6200000],["3745",5023984],["3722",3806000],["4351",3535500],["6310",3526000],["3419",3326000],["6112",3299900],["2321",3270000],["3613",2847498.69],["3421",2842507.86],["3511",2045739],["5512",1994083.38],["4359",1770400],["3314",1533600],["2310",1486360],["3231",1287954.2],["3632",780000],["3721",499000],["3635",417000],["2229",340000],["6402",327371.8],["3429",267200],["3399",227900],["6114",215000],["1014",197840],["3742",174000],["1039",115000],["4399",102000],["2399",96000],["3312",92000],["3341",83000],["2143",73000],["4349",70000],["5511",60000],["3319",50000],["3522",50000],["5213",50000],["5311",49870],["2223",44000],["1037",30000],["3543",27000],["3525",25000],["2221",23000],["2119",22000],["2349",22000],["3739",20000],["2341",18000],["4354",15000],["5212",15000],["3326",10000],["6115",10000],["3329",6000],["1069",5000],["3316",5000],["3792",5000],["4329",3000],["1031",1143],["3633",1000]],"purpose_expenditure_total_czk":286157376.65},"actual":{"economic_expenditure":[["6121",96430198.99],["5011",28196203],["5169",23220075.45],["5171",15984611.1],["5331",14758022],["5336",12322104.62],["5031",7441860],["6122",4523528.43],["6130",4402250],["6349",4326359],["5154",3511988.66],["5222",3366032],["5365",3200190],["5032",2740645],["5023",2498631],["5213",1900000],["5141",1673144.15],["5499",1612045.6],["5223",1279027],["5137",1096539.99],["6123",1079161.5],["5139",1063356.43],["5168",947842.61],["5152",849466.7],["5362",692713.42],["5166",576296.65],["5164",527578.12],["5151",522973.5],["5161",470416.1],["5163",444508.24],["6322",350000],["5167",332103.22],["6125",327286.78],["5162",325315.43],["6356",304157.7],["5364",294715],["5153",278913.7],["5021",259322],["5221",225873],["5179",197535.25],["5136",196178.85],["5339",178000],["5329",168875],["5194",164423.21],["5175",138444.5],["5038",123586],["5156",121046.81],["5229",108713],["5173",95403],["5132",92993.5],["5909",91267.68],["6119",90750],["5311",60000],["5492",60000],["5493",51000],["5157",47136.3],["5172",33940.5],["5366",32656.8],["5155",20203],["6351",16008],["5134",11705],["5122",5130],["5019",4980],["5041",4345.23],["5123",297.78],["5133",65]],"economic_expenditure_total_czk":246470140.5,"economic_financing":[["8117",274000000],["8118",-274000000],["8123",57942755.88],["8115",9783121],["8124",-5026206.5],["8901",-199994.15]],"economic_financing_total_czk":62499676.23,"economic_revenue":[["1211",49817673.54],["1121",26662033.09],["1111",19022673.41],["4112",17326400],["4116",16294714.91],["2132",11471825.24],["1511",5840053.31],["1361",4747755],["1345",4197131],["1113",3525063.06],["1122",3200190],["3112",3150000],["2324",2938559.31],["4216",2079536.99],["1112",1738090.21],["2420",1540008],["2141",1279176.9],["2122",1017566.34],["2111",988127],["1386",971414.12],["2212",904924.34],["2321",825984],["2131",798675.74],["4121",770400],["4122",541759],["1387",380723.94],["1353",362400],["4222",240698],["4111",225000],["3111",224438],["2229",214672.8],["1342",192300],["1341",113706],["2119",105201.03],["1343",61318],["2226",59876.5],["2322",49326],["2329",35277],["1334",17186.5],["4171",14900],["1335",11572.4],["1381",7816.59],["2112",2100],["1356",1952.61],["2310",220],["1382",44.39]],"economic_revenue_total_czk":183970464.27,"purpose_expenditure":[["3111",54612219.59],["6171",43646389.66],["2212",14956026.24],["3412",13310540.85],["3322",13100673.96],["3113",12770974.93],["3392",12023741.43],["2219",11218370.52],["3639",7348456.76],["3631",6705166.79],["3612",6240770.13],["3725",5973506.26],["3745",4984628.66],["6399",3850234.42],["3722",3804423.79],["3419",3305832],["2321",3261136.59],["6112",3261037],["4351",2850348.29],["3421",2809770.47],["3613",2409368.23],["3511",1960595.38],["6310",1778502.87],["4359",1689576],["2310",1471109],["3314",1449971.3],["3231",1286286.5],["5512",1282998.5],["3635",369050],["6402",327371.8],["2229",303687.04],["3429",262898.25],["3632",203286.5],["6114",202804.64],["3742",173200],["3399",134099.91],["1014",120424.4],["1039",115000],["4399",90988],["2399",83060],["3312",78601],["2143",73000],["4349",69811],["5511",60000],["3319",50000],["3522",50000],["5311",49870],["2223",39769.89],["1037",27805.25],["3543",27000],["3525",25000],["3721",24172.41],["2349",22000],["3341",20437],["2119",20367],["3739",19650.4],["2341",16485],["4354",15000],["2221",13393.49],["3329",5790],["3316",5000],["3326",3500],["5212",1524.6],["1031",1143],["6115",1006.4],["4329",997],["3633",290.4]],"purpose_expenditure_total_czk":246470140.5}},"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."}}}}
