{"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:00302082","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302082","name":"Město Tovačov","short_name":"Tovačov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":519146},"amounts":{"revenue_approved":60007900,"revenue_adjusted":68779777.24,"revenue_actual":81591556.65,"expense_approved":66585000,"expense_adjusted":143324769.78,"expense_actual":117468550.9,"tax_revenue":64661462.6,"nontax_revenue":10760107.6,"capital_revenue":0,"transfer_revenue":6169986.45,"current_expense":66557694.98,"capital_expense":50910855.92,"budget_balance":-35876994.25,"cash_current":42552704.94,"cash_previous":41911459.9},"ratios":{"revenue_execution":1.18627248,"expense_execution":0.819597,"balance_to_revenue":-0.43971455,"cash_to_expense":0.36224764,"cash_yoy":0.01529999,"capital_expense_share":0.43339988,"transfer_revenue_share":0.0756204},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302082/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302082"},"seo":{"slug":"tovacov","path":"/cz/municipalities/tovacov/"},"population":{"value":2472,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":60007900,"expenditure_czk":66585000,"financing_czk":6577100,"balance_czk":-6577100},{"stage":"revised","revenue_czk":68779777.24,"expenditure_czk":143324769.78,"financing_czk":74544992.54,"balance_czk":-74544992.54},{"stage":"actual","revenue_czk":81591556.65,"expenditure_czk":117468550.9,"financing_czk":35876994.25,"balance_czk":-35876994.25}],"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":[["5011",13921000],["5169",11430000],["5331",7110000],["5171",5562000],["5153",4270000],["5031",4018000],["5154",3210000],["5023",2550000],["5139",1559000],["5222",1529000],["5032",1519000],["5362",1510000],["5021",1167000],["5499",840000],["5137",770000],["5163",660000],["5168",595000],["5156",528500],["6130",500000],["5323",480000],["5151",366000],["5162",355000],["5194",340000],["5167",177000],["5138",160000],["5136",130500],["5179",130000],["5195",130000],["5492",115000],["5175",111000],["5166",100000],["5329",97000],["5132",92000],["5038",80000],["5161",72000],["5164",72000],["5339",70000],["5133",50000],["5173",48400],["5131",41000],["5172",40000],["5134",30000],["5321",22000],["5903",15000],["5221",11000],["5229",1600]],"economic_expenditure_total_czk":66585000,"economic_financing":[["8115",11301169.16],["8124",-4724069.16]],"economic_financing_total_czk":6577100,"economic_revenue":[["1211",20000000],["1121",11000000],["1111",7000000],["1511",4300000],["2132",3449400],["2111",2439000],["1345",2219000],["4112",1793500],["2131",1670000],["1113",1500000],["1122",1000000],["1356",1000000],["1112",500000],["1334",500000],["2141",300000],["2324",300000],["1361",200000],["2112",105000],["1381",100000],["1386",100000],["1387",100000],["2321",100000],["4121",100000],["1341",75000],["4111",65000],["1343",50000],["2329",30000],["2133",7000],["1344",5000]],"economic_revenue_total_czk":60007900,"purpose_expenditure":[["6171",14813000],["3119",7012000],["3745",6635000],["6409",5199000],["3619",4500000],["3722",4500000],["3321",4261000],["6112",3430000],["3631",2200000],["3612",1970000],["5311",1615000],["6310",1060000],["3319",1045000],["3322",1000000],["3613",725000],["5512",660000],["2219",635000],["2212",605000],["6320",600000],["3599",540000],["1012",500000],["6399",500000],["2295",480000],["2321",310000],["3314",300000],["3412",214000],["3632",175000],["3721",165000],["1014",100000],["4222",100000],["3349",80000],["3399",80000],["3639",75000],["4359",70000],["6114",65000],["5212",60000],["3392",55000],["3669",53000],["3421",50000],["3429",43000],["3729",35000],["4329",20000],["4343",20000],["4349",15000],["5213",15000]],"purpose_expenditure_total_czk":66585000},"revised":{"economic_expenditure":[["6121",49421109.05],["5011",14849962],["5169",11856084.72],["5171",10906709],["5331",8610000],["5901",4957234.85],["5031",4304307.61],["5153",3471950],["5154",3296437],["6123",2900000],["5139",2836509],["5023",2548500],["6122",2542426.24],["5141",2315025.84],["5362",1883400],["5222",1777000],["5032",1583783],["6111",1530000],["6119",1500000],["5021",1248571],["5137",1200547],["5168",911845],["5499",901988],["5163",655000],["5156",541923],["6130",500000],["5323",497677.8],["5151",491922],["5162",355446],["5194",351313.52],["5179",331500],["5138",297636.15],["5175",197800],["5493",190000],["5167",170712],["5136",161884],["5195",130000],["5132",121450],["5492",115000],["5166",102000],["5329",97000],["5123",95501],["5038",80000],["5161",74555],["5152",72000],["5164",72000],["5339",70000],["5173",58400],["5131",41000],["5134",24098],["5321",22000],["5221",18000],["5903",14953],["5365",10000],["5192",5000],["5363",3000],["5229",1600],["5133",999],["5149",10]],"economic_expenditure_total_czk":143324769.78,"economic_financing":[["8123",46827866.7],["8115",31601169.16],["8124",-3884043.32]],"economic_financing_total_czk":74544992.54,"economic_revenue":[["1211",20400000],["1121",11800000],["1111",7880000],["1511",4500000],["2132",4026062.79],["2111",2439000],["4213",2244295.1],["1345",2219000],["2131",1670000],["4112",1504500],["1113",1500000],["4216",1425000],["1356",1400000],["1122",1373400],["1334",700000],["1112",600000],["4122",511000],["2141",480000],["2324",322400],["1386",300000],["4116",208800],["1361",200000],["2112",124000],["4121",123200],["2212",115900],["1381",100000],["1387",100000],["2321",100000],["2142",93028],["1341",75000],["4111",73817.69],["1343",50000],["4113",39796.66],["2329",30000],["4222",23000],["4221",16577],["2133",7000],["1344",5000]],"economic_revenue_total_czk":68779777.24,"purpose_expenditure":[["3322",27623993.29],["2219",24385000],["6171",16983586],["6409",10801234.85],["3745",10433632],["3119",8512000],["3722",4750000],["3321",4572148],["3619",4500000],["6112",3430000],["3314",2745024],["3631",2200000],["3612",2192512],["2212",2105000],["5311",2064536],["3599",1740000],["3635",1500000],["6310",1433400],["5512",1374200],["3699",1365025.84],["3613",1325000],["3319",1307300],["3412",1089000],["6320",600000],["3669",553000],["1012",500000],["6399",500000],["2295",497677.8],["3632",450000],["2321",310000],["2221",250000],["3721",165000],["4349",160000],["1014",100000],["4222",100000],["3349",80000],["3399",80000],["3639",75000],["6114",73500],["4359",70000],["5212",60000],["3392",55000],["3421",50000],["3429",43000],["5213",40000],["3729",35000],["4329",25000],["4343",20000]],"purpose_expenditure_total_czk":143324769.78},"actual":{"economic_expenditure":[["6121",43340217.55],["5011",14489020],["5331",8560000],["5169",8209912.71],["5171",7831074.92],["5031",4083380],["5153",2815393],["6123",2775629.89],["6122",2527210.32],["5023",2424482],["5154",2311198.74],["5141",1973752],["5362",1841167],["5139",1820889.14],["5032",1528188],["6111",1523690.16],["5222",1225000],["5021",1034645],["5499",901988],["6119",744108],["5168",644129.3],["5137",630178.64],["5163",528830.82],["5323",497677.8],["5151",460964.76],["5156",421924.36],["5194",320091.72],["5162",272325.63],["5138",246438.21],["5493",190000],["5175",168195],["5136",140910],["5195",108275],["5166",101253],["5179",100614.48],["5123",95442.92],["5329",95028],["5132",82403],["5492",72000],["5038",67299],["5167",66501.43],["5161",40476],["5164",28207.47],["5343",22187],["5321",21600],["5131",18081.42],["5221",18000],["5134",17835.96],["5173",16133.3],["5192",5000],["5365",4600],["5363",3000],["5339",2000],["5149",0.25]],"economic_expenditure_total_czk":117468550.9,"economic_financing":[["8123",40649305.34],["8124",-3884043.32],["8115",-642370.04],["8901",-245897.73]],"economic_financing_total_czk":35876994.25,"economic_revenue":[["1211",25520499.83],["1121",13655075.6],["1111",9751690],["1511",6495236.92],["2132",4102556.42],["2111",2593718.04],["4213",2244295.1],["1113",1805663.42],["1356",1688166.27],["2131",1660026.68],["1345",1600617],["4112",1504500],["1122",1373400],["4216",1178013.57],["1112",890228.69],["2324",860537.82],["2141",819222.14],["1334",710318.14],["4122",511000],["1386",497204.46],["4116",455786.43],["1361",297620],["2112",253917],["2321",238000],["1387",194993.45],["2212",124600],["4121",123200],["1343",95354],["2142",93028],["4111",73817.69],["1341",68548],["4113",39796.66],["4222",23000],["4221",16577],["1344",12753],["2329",10569],["1381",4025.7],["2133",3932.5],["1382",68.12]],"economic_revenue_total_czk":81591556.65,"purpose_expenditure":[["3322",27149435.16],["2219",17274945.96],["6171",15716697.09],["3745",9499242.92],["3119",8504042.61],["3722",4625436.53],["3321",4259361.01],["3619",3823413.91],["6112",3147910],["3314",2580009.86],["6409",2519189],["5311",2064292.7],["3631",1817413.3],["3612",1734134.99],["3599",1534975.72],["6310",1421811.82],["3319",1307208.39],["5512",1292979.21],["3699",1284912.04],["2212",1236994.78],["3635",744108],["3613",683553.16],["3412",651166.52],["2295",497677.8],["6320",485419],["6399",462307],["2221",245400],["3632",187585.88],["4349",102308],["3399",78953],["6114",72521.19],["3639",72510],["3721",56983.64],["5212",56761.1],["3392",48181.08],["1014",37209],["3729",33880],["3349",25670.4],["5213",25047],["4329",23000],["6330",22187],["3669",19444.88],["3421",16500],["2321",16322.7],["3429",7447.55],["4359",2000]],"purpose_expenditure_total_czk":117468550.9}},"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."}}}}