{"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:00377724","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00377724","name":"Obec Komárovice","short_name":"Komárovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":590878},"amounts":{"revenue_approved":2862522,"revenue_adjusted":3521681.89,"revenue_actual":3450463.11,"expense_approved":2862522,"expense_adjusted":3769661.94,"expense_actual":2050103.61,"tax_revenue":2651498.92,"nontax_revenue":238524.19,"capital_revenue":0,"transfer_revenue":560440,"current_expense":1674701.61,"capital_expense":375402,"budget_balance":1400359.5,"cash_current":4188924.23,"cash_previous":2788564.73},"ratios":{"revenue_execution":0.97977705,"expense_execution":0.54384283,"balance_to_revenue":0.40584683,"cash_to_expense":2.0432744,"cash_yoy":0.50217931,"capital_expense_share":0.18311367,"transfer_revenue_share":0.16242457},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00377724/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00377724"},"seo":{"slug":"komarovice","path":"/cz/municipalities/komarovice/"},"population":{"value":120,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2862522,"expenditure_czk":2862522,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3521681.89,"expenditure_czk":3769661.94,"financing_czk":247980.05,"balance_czk":-247980.05},{"stage":"actual","revenue_czk":3450463.11,"expenditure_czk":2050103.61,"financing_czk":-1400359.5,"balance_czk":1400359.5}],"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",513000],["5023",420000],["5909",367942],["6121",350000],["5169",297000],["5213",170000],["5011",120000],["5154",105000],["5139",67500],["5137",65000],["5222",59000],["5032",54500],["5153",45000],["5021",34500],["5031",34000],["5162",30000],["5168",30000],["5156",18500],["5329",15240],["5175",12000],["5136",10000],["5194",10000],["5321",7340],["5229",6500],["5163",6000],["5164",4000],["5173",3500],["5221",2000],["5339",2000],["5161",1000],["5172",1000],["5365",1000]],"economic_expenditure_total_czk":2862522,"economic_revenue":[["1211",1100000],["1121",615348],["1111",420000],["1511",240000],["2132",150632],["1113",100000],["4112",71800],["1345",59400],["2324",32000],["1112",30000],["1381",15000],["2131",13612],["2111",6600],["1343",5120],["1341",2460],["2141",500],["1361",50]],"economic_revenue_total_czk":2862522,"purpose_expenditure":[["3639",467500],["6112",464500],["6409",367942],["6171",343000],["3722",230600],["2219",200000],["2321",200000],["2141",150000],["3745",116500],["3392",82000],["3631",60000],["5512",56000],["3419",34000],["3399",22500],["3636",21140],["3319",13000],["2221",7340],["3421",7000],["6310",6000],["3314",4500],["1070",3000],["3113",2000],["3539",2000],["3326",1000],["3632",1000]],"purpose_expenditure_total_czk":2862522,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",725402],["5171",516853.45],["5169",475121.55],["5023",420000],["5909",367942],["5011",192686],["5213",170000],["5137",152725.9],["5154",145486.25],["5139",81006.64],["5032",61553],["5222",60000],["5031",47601],["5021",47545],["5153",45000],["5362",39900],["5162",30000],["5168",30000],["5321",25284],["5156",24778.9],["5329",19366],["5175",16353],["5194",14170.11],["5164",13680],["5229",12559.14],["5136",10000],["5163",6000],["5221",4541],["5173",4380],["5365",3000],["5019",2492],["5339",2000],["5161",1235],["5172",1000]],"economic_expenditure_total_czk":3769661.94,"economic_financing":[["8115",247980.05]],"economic_financing_total_czk":247980.05,"economic_revenue":[["1211",1147920.08],["1121",615348],["1111",420000],["4213",241140],["1511",240000],["4222",155000],["2132",150632],["1113",100000],["4112",71800],["2324",67193.27],["4122",60000],["1345",59400],["1112",40049.14],["1122",39900],["4111",32500],["1386",22383.1],["1381",15000],["2131",13612],["2111",10801.42],["1387",8772.62],["1343",5220],["1341",2460],["2119",2000],["2141",500],["1361",50],["1382",0.26]],"economic_revenue_total_czk":3521681.89,"purpose_expenditure":[["3639",802536.55],["6112",464500],["6171",460045.56],["6409",367942],["2141",354531],["2219",311244.3],["3722",230610],["2321",200000],["3745",116500],["3392",82000],["3631",60000],["5512",56226.25],["3723",45557.53],["6399",39900],["3419",34000],["3636",28593.11],["3399",26360],["2221",25284],["6114",22291],["3319",13000],["3421",7000],["6310",6000],["3314",5540.64],["3113",4000],["1070",2000],["3539",2000],["3326",1000],["3632",1000]],"purpose_expenditure_total_czk":3769661.94},"actual":{"economic_expenditure":[["5023",380632],["5169",380451.2],["6121",375402],["5011",192686],["5213",150000],["5154",99681.69],["5137",74043.9],["5032",50830],["5031",47601],["5362",39900],["5139",34333.54],["5168",26450.6],["5321",25284],["5222",23000],["5162",19771.47],["5329",19366],["5153",17683.41],["5156",17255.9],["5021",16445],["5164",12180],["5194",9170.11],["5175",7670],["5229",7477.14],["5171",7308.45],["5163",4875.2],["5221",2541],["5019",2492],["5136",2457],["5161",1235],["5365",1000],["5173",880]],"economic_expenditure_total_czk":2050103.61,"economic_financing":[["8115",-1400359.5]],"economic_financing_total_czk":-1400359.5,"economic_revenue":[["1211",1147920.08],["1121",614343.64],["1111",416244.23],["4213",241140],["1511",216850.27],["4222",155000],["2132",150519],["1113",81225.37],["4112",71800],["2324",63149.77],["4122",60000],["1345",56250],["1112",40049.14],["1122",39900],["4111",32500],["1386",22383.1],["2131",12184],["2111",10671.42],["1387",8772.62],["1343",5220],["1341",2160],["2119",2000],["1381",180.21],["1382",0.26]],"economic_revenue_total_czk":3450463.11,"purpose_expenditure":[["6112",413479],["3639",372996.55],["6171",370426.04],["2141",354531],["3722",149714.55],["2219",111244.3],["3631",58853.57],["6399",39900],["3723",35877.53],["3636",26609.11],["2221",25284],["6114",22291],["3419",20000],["3745",14916],["5512",10612.25],["3399",6360],["6310",4875.2],["3392",4692.87],["3314",4440.64],["3113",2000],["1070",1000]],"purpose_expenditure_total_czk":2050103.61}},"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."}}}}