{"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:00488542","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00488542","name":"Obec Alojzov","short_name":"Alojzov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":506761},"amounts":{"revenue_approved":16301057,"revenue_adjusted":16411333.94,"revenue_actual":15172080.87,"expense_approved":23624530,"expense_adjusted":26637786.94,"expense_actual":21704102.08,"tax_revenue":5589352.06,"nontax_revenue":869550.08,"capital_revenue":90000,"transfer_revenue":8623178.73,"current_expense":5208774.49,"capital_expense":16495327.59,"budget_balance":-6532021.21,"cash_current":2435652.06,"cash_previous":7293548.32},"ratios":{"revenue_execution":0.92448797,"expense_execution":0.81478623,"balance_to_revenue":-0.43052903,"cash_to_expense":0.11222082,"cash_yoy":-0.66605389,"capital_expense_share":0.76000968,"transfer_revenue_share":0.56835834},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00488542/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00488542"},"seo":{"slug":"alojzov","path":"/cz/municipalities/alojzov/"},"population":{"value":256,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16301057,"expenditure_czk":23624530,"financing_czk":7323473,"balance_czk":-7323473},{"stage":"revised","revenue_czk":16411333.94,"expenditure_czk":26637786.94,"financing_czk":10226453,"balance_czk":-10226453},{"stage":"actual","revenue_czk":15172080.87,"expenditure_czk":21704102.08,"financing_czk":6532021.21,"balance_czk":-6532021.21}],"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",12115664],["5901",4431105],["6123",1510000],["5169",1001300],["5023",863000],["5141",502344],["5154",472000],["5011",460000],["5021",382670],["5171",299000],["6341",260000],["5139",225000],["5032",143860],["5031",140126],["5166",87000],["5153",78000],["5137",71500],["5323",56000],["6130",55000],["5903",50000],["5321",41000],["5163",40500],["5365",40000],["5168",37000],["5364",36461],["5162",32500],["5042",30000],["5194",29700],["5156",29000],["5175",28200],["5492",17000],["5173",16000],["5167",13500],["5212",10000],["5362",-10000],["5161",6600],["5132",6000],["5221",5500],["5038",3000],["5329",3000],["5339",3000],["5136",1000],["5179",1000],["5229",1000]],"economic_expenditure_total_czk":23624530,"economic_financing":[["8123",4875350],["8115",2448123]],"economic_financing_total_czk":7323473,"economic_revenue":[["4216",9170932],["1211",2000000],["4222",1100000],["1121",1000000],["1111",680000],["4116",668000],["1511",420000],["2111",312530],["2132",279795],["1345",211000],["1113",160000],["1122",80000],["4112",70000],["1112",40000],["4111",40000],["2324",33000],["2131",20000],["1381",10000],["1341",4300],["1361",1500]],"economic_revenue_total_czk":16301057,"purpose_expenditure":[["2321",11666664],["6409",3540850],["6171",1767500],["5512",1614500],["6112",942000],["2212",800000],["2219",785000],["2310",661755],["3412",359000],["3722",276000],["3639",211100],["2141",200000],["3723",170000],["3745",100000],["3631",84000],["3319",69000],["2292",56000],["5213",50000],["6114",40000],["6402",36461],["3721",30000],["3314",27000],["3399",26500],["3421",23000],["3632",20000],["3392",19000],["3419",11200],["4341",10000],["6399",10000],["6310",8000],["3113",3000],["3429",3000],["2221",2000],["2399",1000],["3341",1000]],"purpose_expenditure_total_czk":23624530},"revised":{"economic_expenditure":[["6121",14475887.8],["5901",2767905.64],["6123",1657722.94],["5169",1587161.81],["5011",1027101.78],["5023",880730],["5154",505601],["5141",502344],["6122",465818.54],["5171",426102.77],["5021",365679],["5031",259068.11],["6341",256177.51],["5139",228794],["5032",208747.11],["5137",144321],["5365",105630],["5153",78000],["5166",69947],["5163",56345],["5323",56000],["6130",55000],["5903",50000],["5175",44679.8],["5168",37000],["5364",36461],["5042",36397.93],["5321",35595],["5162",34320],["5156",29000],["5194",24227.2],["5223",20000],["5909",18031],["5492",17000],["5167",15380],["5173",12450],["5212",10000],["5132",7320],["5161",7000],["5172",6750],["5221",5500],["5038",4000],["5329",3000],["5339",3000],["5362",-2310],["5179",1000],["5229",1000],["5136",900]],"economic_expenditure_total_czk":26637786.94,"economic_financing":[["8115",6140000],["8123",4150453],["8124",-64000]],"economic_financing_total_czk":10226453,"economic_revenue":[["4216",8081529.22],["1211",2299519.27],["1121",1230366],["4222",1100000],["1111",852514.91],["1511",569283.01],["4116",427349.51],["2111",383213.72],["2132",323987.95],["2324",218158.35],["1345",213965],["1113",162697.95],["1122",105630],["3121",90000],["1112",80212.83],["4112",71800],["1386",44824.94],["2131",34500],["4111",32500],["2321",27000],["1387",17569.56],["1381",10000],["4122",10000],["1361",7400],["2328",6623],["1341",4300],["2119",2000],["2310",1800],["3113",1800],["1334",784.2],["1382",4.52]],"economic_revenue_total_czk":16411333.94,"purpose_expenditure":[["2321",13529587.31],["6409",2107917.64],["6171",1923450.51],["5512",1772222.94],["2219",1534578],["6112",959730],["2141",873585.54],["3745",812796],["2212",800000],["2310",684755],["3412",358820],["3722",276000],["3639",213400],["3723",188055],["3631",84000],["6399",75630],["3319",74218],["2292",56000],["5213",50000],["6402",36461],["6114",32500],["3721",30000],["3314",27000],["3399",26500],["3330",20000],["3632",20000],["3392",19000],["3419",18400],["4341",10000],["6310",8000],["3421",5180],["3113",3000],["3429",3000],["2221",2000],["2399",1000],["3341",1000]],"purpose_expenditure_total_czk":26637786.94},"actual":{"economic_expenditure":[["6121",14168768.04],["6123",1583903.5],["5169",1180535.5],["5023",880727],["5011",762583],["5154",471718.06],["6122",465818.54],["5141",334326.13],["5021",301717],["6341",256177.51],["5031",252344],["5171",236935.44],["5362",-199146],["5032",168793],["5137",130961.73],["5139",111815.8],["5365",105630],["5153",63790],["5323",50523.6],["5163",48831.08],["5364",36460.12],["5042",36229.82],["5175",34111.91],["5321",27336],["5162",27049.4],["6130",20660],["5223",20000],["5909",16308],["5194",15935.2],["5166",13612.5],["5173",10146],["5212",10000],["5167",9858.85],["5156",9840.6],["5168",8723],["5172",6745.75],["5221",5020],["5161",4842],["5492",4000],["5038",3784],["5132",3198],["5329",2286],["5229",762],["5136",440]],"economic_expenditure_total_czk":21704102.08,"economic_financing":[["8115",4857896.26],["8123",1708124.95],["8124",-64000],["8901",30000]],"economic_financing_total_czk":6532021.21,"economic_revenue":[["4216",8081529.22],["1211",2299519.27],["1121",1230366],["1111",852514.91],["1511",569283.01],["4116",427349.51],["2132",323987.95],["2111",257203.78],["2324",218158.35],["1345",213965],["1113",162697.95],["1122",105630],["3121",90000],["1112",80212.83],["4112",71800],["1386",44824.94],["2131",34500],["4111",32500],["2321",27000],["1387",17569.56],["4122",10000],["1361",7400],["2328",4900],["1341",4217],["2119",2000],["2310",1800],["1334",784.2],["1381",362.87],["1382",4.52]],"economic_revenue_total_czk":15172080.87,"purpose_expenditure":[["2321",12977056.09],["6171",1747237.84],["5512",1615081.48],["2219",1531922.23],["6112",957945],["2212",698535.88],["2141",598892.55],["3745",515714.86],["2310",286937.27],["3722",190790.3],["3723",188049.2],["6399",-121206],["3639",118064.15],["3631",82876.29],["3319",72202.62],["2292",50523.6],["6402",36460.12],["6409",21328],["3330",20000],["3721",19471.32],["6114",17464],["3314",16840.5],["3399",15625],["3419",14767.8],["3632",12000],["3412",10631.77],["6310",4420.6],["3421",3275.11],["3392",1194.5]],"purpose_expenditure_total_czk":21704102.08}},"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."}}}}