{"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:00568597","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00568597","name":"Obec Komárov","short_name":"Komárov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":549436},"amounts":{"revenue_approved":7304400,"revenue_adjusted":9873119.06,"revenue_actual":9798435.79,"expense_approved":7666600,"expense_adjusted":11170119.06,"expense_actual":10373259.58,"tax_revenue":7298844.44,"nontax_revenue":399848.29,"capital_revenue":22724,"transfer_revenue":2077019.06,"current_expense":6729590.47,"capital_expense":3643669.11,"budget_balance":-574823.79,"cash_current":2643219.42,"cash_previous":1498043.21},"ratios":{"revenue_execution":0.9924357,"expense_execution":0.92866151,"balance_to_revenue":-0.05866485,"cash_to_expense":0.25481088,"cash_yoy":0.76444805,"capital_expense_share":0.35125595,"transfer_revenue_share":0.21197455},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00568597/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00568597"},"seo":{"slug":"komarov-00568597","path":"/cz/municipalities/komarov-00568597/"},"population":{"value":313,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7304400,"expenditure_czk":7666600,"financing_czk":362200,"balance_czk":-362200},{"stage":"revised","revenue_czk":9873119.06,"expenditure_czk":11170119.06,"financing_czk":1297000,"balance_czk":-1297000},{"stage":"actual","revenue_czk":9798435.79,"expenditure_czk":10373259.58,"financing_czk":574823.79,"balance_czk":-574823.79}],"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":[["5169",1103300],["5023",945000],["5137",877000],["5171",618000],["5011",520000],["5021",461000],["5331",399000],["5031",389000],["6123",320000],["6121",300000],["5139",283100],["5152",250000],["5222",174000],["5032",161000],["6122",160000],["5154",142000],["5362",71000],["5156",63000],["5141",50000],["5166",50000],["5651",45000],["5163",41500],["5321",38000],["5323",35000],["5175",33000],["5194",26000],["5164",20000],["5136",13000],["5173",13000],["5132",10000],["5162",10000],["5179",8400],["5041",8300],["5151",6500],["5492",6000],["5172",5000],["5161",4000],["5038",3500],["5134",3000],["5138",1000]],"economic_expenditure_total_czk":7666600,"economic_financing":[["8115",782200],["8124",-420000]],"economic_financing_total_czk":362200,"economic_revenue":[["1211",3100000],["1121",1600000],["1111",1000000],["1511",391000],["1345",280000],["1113",210000],["2132",117000],["4112",105000],["2324",95000],["2111",75900],["1112",70000],["1122",70000],["1381",45000],["2142",40000],["4111",32000],["1386",30000],["2119",23000],["1387",10000],["2131",7000],["1361",3000],["2141",500]],"economic_revenue_total_czk":7304400,"purpose_expenditure":[["6112",1212000],["3745",1078000],["3399",773000],["6171",744800],["3639",666000],["3111",585100],["3723",492000],["3613",478500],["2219",304000],["3722",282000],["2321",257000],["3631",235000],["2212",110000],["3900",75000],["6399",70000],["5512",58500],["6409",56400],["2292",35000],["6320",30000],["3632",29000],["3314",17000],["3721",15000],["3341",12000],["4350",11000],["4341",10000],["6310",10000],["1014",8000],["3319",6000],["3429",5000],["3636",1300]],"purpose_expenditure_total_czk":7666600},"revised":{"economic_expenditure":[["6123",2210113],["5169",1497822],["6121",903500],["5137",891078],["5023",795000],["5171",675000],["5021",480000],["5011",420000],["5331",399000],["5139",335600],["6122",319000],["5031",306000],["5336",268906.06],["5222",250500],["5152",191000],["5032",161500],["6130",156000],["5321",98000],["5154",88900],["5167",81000],["5365",77700],["5156",69500],["6349",63000],["5651",45000],["5163",44000],["5166",36000],["5323",35000],["5329",34500],["5364",34300],["5194",34000],["5175",30500],["5164",20000],["5136",17000],["5173",15000],["5162",14000],["5909",12000],["5132",10000],["5179",8400],["5041",8300],["5151",7000],["5161",6000],["5492",6000],["5038",5000],["5141",5000],["5138",3000],["5134",1000],["5362",1000]],"economic_expenditure_total_czk":11170119.06,"economic_financing":[["8117",934800],["8115",782200],["8124",-420000]],"economic_financing_total_czk":1297000,"economic_revenue":[["1211",3200000],["1121",1715000],["4213",1226113],["1111",1165000],["1511",444000],["4222",413000],["1345",280000],["4116",270506.06],["1113",225000],["4112",134900],["2132",130000],["2111",114900],["1112",110000],["2324",95000],["1122",77700],["1386",60000],["2123",45000],["4111",32500],["2131",24000],["1387",23000],["2119",23000],["3122",23000],["1381",15000],["2310",10000],["2321",10000],["1334",3000],["1361",3000],["2141",500]],"economic_revenue_total_czk":9873119.06,"purpose_expenditure":[["3639",2293613],["3745",1029500],["6112",1022500],["3111",837106.06],["6171",819800],["3399",812000],["5512",767000],["3412",629900],["2219",554500],["3613",515000],["3723",440978],["3631",307500],["3722",292000],["3727",106500],["3632",89000],["6399",77700],["3900",75000],["6409",68400],["3419",65000],["3636",60300],["2321",57000],["2292",35000],["6402",34300],["6320",32500],["6114",22500],["2212",19022],["4350",17500],["3314",17000],["3721",15000],["3341",12000],["4341",10000],["6310",10000],["1014",8000],["3319",6000],["3429",5000],["4334",5000],["1039",1000]],"purpose_expenditure_total_czk":11170119.06},"actual":{"economic_expenditure":[["6123",2208932.15],["5169",1365175.6],["6121",902918],["5137",802953.04],["5023",792238],["5171",582768.34],["5021",407498],["5011",403363],["5331",399000],["6122",314104.01],["5031",289623],["5336",268906.06],["5139",240803.86],["5222",200582],["6130",155799.25],["5152",155316.37],["5032",125111],["5321",89180],["5167",80446.4],["5365",77700],["6349",61915.7],["5154",61564.45],["5651",45000],["5163",40702.2],["5156",37112.16],["5166",35211],["5364",34251.2],["5323",30900],["5329",26848.35],["5194",25291.54],["5175",18789.91],["5164",17680.86],["5136",16079.6],["5162",13043],["5173",10356],["5909",10251.94],["5179",5119.33],["5161",4811.8],["5141",4584.65],["5151",3792],["5038",2711],["5138",2180.81],["5492",2000],["5362",644]],"economic_expenditure_total_czk":10373259.58,"economic_financing":[["8117",2000000],["8115",-1145176.21],["8124",-280000]],"economic_financing_total_czk":574823.79,"economic_revenue":[["1211",3201121.1],["1121",1716308.19],["4213",1226113],["1111",1167790.35],["1511",445744.06],["4222",413000],["4116",270506.06],["1345",260040],["1113",226648.72],["4112",134900],["2132",130569.95],["1112",111831.01],["2111",100504],["2324",78053.55],["1122",77700],["1386",62518.67],["2123",45000],["4111",32500],["2131",24659],["1387",24504.47],["3122",22724],["2321",10000],["2310",9950],["1334",2705.7],["1361",1450],["2112",1000],["1381",482.17],["2141",111.79]],"economic_revenue_total_czk":9798435.79,"purpose_expenditure":[["3639",2266539],["6112",1001168],["3745",929396.43],["3399",782223.13],["3111",760926.06],["5512",751485.77],["6171",723329.49],["3412",629072.8],["2219",539725.35],["3613",413540.13],["3723",369945.5],["3631",272812.35],["3722",253898.63],["3727",88764.05],["3632",85820],["6399",77700],["3419",65000],["6409",63806.27],["3636",57874],["6402",34251.2],["6320",32185],["2292",30900],["2321",28254],["3900",27469.12],["6114",20146],["4350",17082],["3314",14118.1],["4341",9500],["6310",8517.2],["3721",5324],["4334",5000],["2212",3630],["1014",2000],["3429",1565],["1039",291]],"purpose_expenditure_total_czk":10373259.58}},"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."}}}}