{"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:00576875","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576875","name":"Obec Dolní Tošanovice","short_name":"Dolní Tošanovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":552607},"amounts":{"revenue_approved":9200000,"revenue_adjusted":11406014,"revenue_actual":11529873.79,"expense_approved":10000000,"expense_adjusted":12206014,"expense_actual":9965213.28,"tax_revenue":8380793.09,"nontax_revenue":2263500.7,"capital_revenue":295200,"transfer_revenue":590380,"current_expense":8100011.02,"capital_expense":1865202.26,"budget_balance":1564660.51,"cash_current":6280038.1,"cash_previous":4715377.59},"ratios":{"revenue_execution":1.01085917,"expense_execution":0.81641831,"balance_to_revenue":0.13570491,"cash_to_expense":0.63019606,"cash_yoy":0.33182083,"capital_expense_share":0.18717133,"transfer_revenue_share":0.05120438},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576875/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576875"},"seo":{"slug":"dolni-tosanovice","path":"/cz/municipalities/dolni-tosanovice/"},"population":{"value":434,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9200000,"expenditure_czk":10000000,"financing_czk":800000,"balance_czk":-800000},{"stage":"revised","revenue_czk":11406014,"expenditure_czk":12206014,"financing_czk":800000,"balance_czk":-800000},{"stage":"actual","revenue_czk":11529873.79,"expenditure_czk":9965213.28,"financing_czk":-1564660.51,"balance_czk":1564660.51}],"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",1650000],["6122",1410000],["5169",1373000],["5151",800000],["6121",780000],["5023",720000],["5171",645000],["5031",485000],["5032",330000],["5154",260000],["5492",177000],["5153",165000],["5499",140000],["5139",125000],["5229",123000],["5021",117000],["6119",100000],["5137",80000],["5162",60000],["5168",60000],["6130",50000],["5329",42000],["5323",39000],["5163",37000],["5173",31000],["5156",30000],["5364",29942],["5136",22000],["5175",22000],["5019",20000],["5167",15000],["5179",12058],["5039",10000],["5321",10000],["5903",10000],["5038",7000],["5161",5000],["5132",3000],["5222",3000],["5133",2000]],"economic_expenditure_total_czk":10000000,"economic_financing":[["8115",800000]],"economic_financing_total_czk":800000,"economic_revenue":[["1211",3200000],["1121",1636000],["2111",1291000],["1111",1250000],["1511",430000],["1345",320000],["1113",270000],["2132",264000],["4216",163350],["4112",94500],["1112",70000],["1342",40000],["1386",30000],["4111",30000],["2131",21000],["1381",20000],["1387",20000],["2329",20000],["1334",10000],["1341",10000],["1361",10000],["2141",150]],"economic_revenue_total_czk":9200000,"purpose_expenditure":[["6171",3000000],["5512",1200000],["2310",1000000],["3745",900000],["6112",900000],["3722",700000],["2212",500000],["3319",500000],["3613",300000],["3419",230000],["3631",150000],["2219",100000],["2321",100000],["3635",100000],["3639",80000],["6409",57058],["2292",39000],["6114",30000],["6402",29942],["6320",26000],["3314",22000],["6310",11000],["3612",10000],["5213",10000],["3399",5000]],"purpose_expenditure_total_czk":10000000},"revised":{"economic_expenditure":[["5011",1520000],["5169",1497000],["6121",1250000],["5171",884150],["5023",840000],["5151",809593.68],["5909",800090],["6122",641000],["5031",485000],["5032",335000],["5139",319400],["5154",282000],["6119",270000],["5904",236326.32],["6422",210000],["5153",207000],["5492",202000],["5229",148000],["5499",140000],["5021",137000],["5137",124000],["5168",115000],["5222",113000],["5365",94080],["5175",71500],["5162",70000],["5163",53274],["5329",42000],["5194",40000],["5323",39000],["5156",32000],["5173",31000],["5364",29942],["5122",21000],["5136",20600],["5019",20000],["5167",15000],["5179",12058],["5039",10000],["5321",10000],["5903",10000],["5038",7000],["5161",5000],["5132",4000],["5133",2000],["5362",1000]],"economic_expenditure_total_czk":12206014,"economic_financing":[["8115",800000]],"economic_financing_total_czk":800000,"economic_revenue":[["1211",3494487.1],["1121",1636000],["2111",1383264.58],["1111",1250000],["4213",499226],["1511",430000],["1345",356000],["2324",346326.32],["2132",294000],["1113",270000],["3122",264000],["4222",182880],["4216",163350],["4121",117150],["1112",100000],["4112",94500],["1122",94080],["2321",75000],["1386",70000],["3111",52200],["2329",50000],["1342",40000],["4111",32500],["1387",25000],["2131",21000],["1334",20000],["1341",13500],["1361",10000],["2119",10000],["1381",9000],["1335",1000],["3113",1000],["2141",550]],"economic_revenue_total_czk":11406014,"purpose_expenditure":[["6171",3049000],["2310",1384070],["6112",1020000],["3745",980000],["5512",970000],["6409",857148],["3722",750000],["3319",680000],["3419",590000],["2212",500000],["3613",300000],["3635",270000],["2219",200000],["3631",150000],["2321",100000],["6399",94080],["3639",90000],["6320",41274],["2292",39000],["6114",32500],["6402",29942],["3314",22000],["4350",20000],["6310",12000],["3612",10000],["5213",10000],["3399",5000]],"purpose_expenditure_total_czk":12206014},"actual":{"economic_expenditure":[["5011",1422567],["5169",1300229.74],["5023",799589],["5151",773153.96],["6121",748091.26],["6122",592301],["5171",547535.23],["5031",495309],["5032",340601],["5139",307821.04],["6119",266200],["5154",244943.64],["5904",236326.32],["5153",216256.83],["6422",210000],["5229",148000],["5499",128682],["5021",123600],["5222",110000],["5168",109791.36],["5137",108446],["5365",94080],["5492",82000],["5162",71611.46],["5175",69450.33],["5163",53238.8],["6342",48610],["5194",44798],["5329",41800],["5323",38424],["5156",30610],["5364",29942],["5122",21000],["5019",19961],["5173",18169],["5136",17713],["5167",16664],["5179",11722.52],["5321",8520],["5038",6776],["5039",6754],["5132",2198.79],["5161",1226],["5362",500]],"economic_expenditure_total_czk":9965213.28,"economic_financing":[["8115",-1564660.51]],"economic_financing_total_czk":-1564660.51,"economic_revenue":[["1211",3666314.5],["1121",1971380.44],["2111",1477863.6],["1111",1353232.08],["1511",371909.14],["1345",359257],["2324",346326.32],["2132",281122],["1113",259841.15],["3122",242000],["4222",182880],["4216",163350],["1112",128351.28],["4121",117150],["4112",94500],["1122",94080],["2321",75000],["1386",71779.36],["3111",52200],["2329",50000],["1342",40290],["4111",32500],["1387",28139.33],["2131",22963],["1334",21966.9],["2119",10000],["1341",9100],["1361",4600],["3113",1000],["1381",515.51],["2141",225.78],["1335",36.4]],"economic_revenue_total_czk":11529873.79,"purpose_expenditure":[["6171",2978819.68],["2310",1266966.67],["6112",965246.75],["3745",904221.14],["3722",700536.62],["3319",550258.87],["5512",530390.91],["3419",480218.16],["2212",314785.76],["3613",281000.7],["3635",266200],["2219",176508.74],["3631",125939.96],["6399",94080],["3639",88910],["6409",53522.52],["6320",41250],["2292",38424],["6402",29942],["6114",24329],["3314",21673],["4350",20000],["6310",11988.8]],"purpose_expenditure_total_czk":9965213.28}},"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."}}}}
