{"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:00576883","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576883","name":"Obec Horní Tošanovice","short_name":"Horní Tošanovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":552631},"amounts":{"revenue_approved":16085800,"revenue_adjusted":17577600,"revenue_actual":17650525.68,"expense_approved":16085800,"expense_adjusted":17181900,"expense_actual":11186892.42,"tax_revenue":15302784.73,"nontax_revenue":1995440.95,"capital_revenue":140000,"transfer_revenue":212300,"current_expense":9325001.12,"capital_expense":1861891.3,"budget_balance":6463633.26,"cash_current":11874779.6,"cash_previous":25411146.34},"ratios":{"revenue_execution":1.00414878,"expense_execution":0.65108588,"balance_to_revenue":0.36620061,"cash_to_expense":1.06149046,"cash_yoy":-0.53269406,"capital_expense_share":0.16643508,"transfer_revenue_share":0.01202797},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576883/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576883"},"seo":{"slug":"horni-tosanovice","path":"/cz/municipalities/horni-tosanovice/"},"population":{"value":731,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16085800,"expenditure_czk":16085800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":17577600,"expenditure_czk":17181900,"financing_czk":-395700,"balance_czk":395700},{"stage":"actual","revenue_czk":17650525.68,"expenditure_czk":11186892.42,"financing_czk":-6463633.26,"balance_czk":6463633.26}],"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",3093000],["5171",2590300],["5169",2158800],["6123",2000000],["5011",1356865],["5023",1190000],["5151",700000],["5031",574217],["5137",430000],["5154",290000],["5032",251518],["5139",230000],["5153",180000],["5222",170000],["5168",120000],["6119",120000],["5156",90000],["5163",75600],["5329",70000],["5323",64600],["5166",60000],["5021",50000],["5136",50000],["5194",50000],["5229",50000],["5364",26700],["5192",20000],["5321",14200],["5167",10000]],"economic_expenditure_total_czk":16085800,"economic_revenue":[["1211",5800000],["1121",2850000],["1111",2000000],["1511",1900000],["2111",1045000],["1345",530000],["2141",500000],["1113",485000],["2132",440000],["4112",167100],["1112",120000],["4116",76200],["1386",66000],["1334",50000],["1387",35000],["1341",15000],["1361",6000],["2131",500]],"economic_revenue_total_czk":16085800,"purpose_expenditure":[["6171",3265500],["2212",2793000],["5512",2100000],["6112",1496400],["2310",1274000],["3722",1100000],["3412",900000],["3399",600000],["3631",515000],["3421",400000],["3314",270000],["3639",170000],["2321",160000],["3612",130000],["3635",120000],["6409",120000],["3745",110000],["2219",100000],["3419",100000],["3613",100000],["2292",64600],["3429",40000],["4359",30000],["6402",26700],["6320",20600],["3721",20000],["3723",20000],["5299",20000],["6310",20000]],"purpose_expenditure_total_czk":16085800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3348000],["5171",2630300],["5169",2303800],["6123",2000000],["5011",1356865],["5023",1192000],["5151",700000],["5031",574217],["5137",530000],["5154",290000],["5139",282500],["5365",254600],["5032",251518],["5153",180000],["5222",170000],["5021",132000],["5168",120000],["6119",120000],["5156",90000],["6122",80000],["5163",75600],["5329",70000],["5194",67000],["5229",65000],["5323",64600],["5166",60000],["5136",50000],["5492",50000],["5364",26700],["5192",20000],["5321",14200],["5167",10000],["5175",3000]],"economic_expenditure_total_czk":17181900,"economic_financing":[["8115",-395700]],"economic_financing_total_czk":-395700,"economic_revenue":[["1211",6100000],["1121",2850000],["1111",2200000],["1511",1900000],["2111",1197000],["1345",565000],["1113",485000],["2132",470000],["1334",450000],["1122",254600],["2141",191700],["1112",170000],["4112",167100],["3113",140000],["2321",130000],["1386",126000],["4116",76200],["1387",51000],["4111",32500],["1341",15000],["1361",6000],["2131",500]],"economic_revenue_total_czk":17577600,"purpose_expenditure":[["6171",3265500],["2212",2793000],["5512",2100000],["6112",1498400],["2310",1274000],["3722",1100000],["3412",900000],["3399",780000],["3631",740000],["3421",400000],["6409",374600],["3314",270000],["3613",250000],["3639",170000],["2321",160000],["3612",150000],["2219",130000],["2223",120000],["3635",120000],["3419",117000],["3745",110000],["2292",64600],["4349",50000],["4359",45000],["3429",40000],["6114",32500],["6402",26700],["6320",20600],["3721",20000],["3723",20000],["5299",20000],["6310",20000]],"purpose_expenditure_total_czk":17181900},"actual":{"economic_expenditure":[["5169",2152218.58],["6121",1658538.3],["5011",1354231],["5023",1176514],["5151",753930.75],["5171",697161.47],["5031",550448],["5137",398574.65],["5365",259220],["5032",229663],["5139",228828.73],["5154",218537.9],["6122",203353],["5222",129000],["5021",125533],["5168",97004.17],["5194",88540.75],["5153",81967.13],["5175",80601.4],["5229",80146.41],["5163",77825.76],["5329",74700],["5156",70389.32],["5323",64529],["5166",62920],["5492",50000],["5162",34366.8],["5173",31003.8],["5131",24589.9],["5364",22132.81],["5499",18000],["5321",14100],["5192",14000],["5167",11730],["5164",10258.8],["5161",9159.99],["5176",8750],["5179",5470],["5136",5340],["5038",4797],["5132",3454],["5142",1858],["5362",1642],["5138",1363],["5363",500]],"economic_expenditure_total_czk":11186892.42,"economic_financing":[["8118",-20000000],["8117",15000000],["8115",-1456754.26],["8901",-6879]],"economic_financing_total_czk":-6463633.26,"economic_revenue":[["1211",6063459.51],["1121",3246884.91],["1111",2268061.56],["1511",1665367.05],["2111",1155702],["1345",562935],["1113",429125.93],["1334",416572.5],["2132",375738],["1122",254520],["1112",211632.25],["2141",191696.95],["4112",167100],["3113",140000],["2321",130000],["1386",118293.98],["2324",110000],["1387",46362.15],["4111",32500],["2119",20080],["1341",13000],["4116",12700],["2133",9000],["1361",5630],["2131",3224],["1381",939.89]],"economic_revenue_total_czk":17650525.68,"purpose_expenditure":[["6171",3249722.61],["6112",1497738],["2310",1057025.26],["3722",962178.95],["3399",765702.73],["2212",762589.29],["3412",695121.9],["6409",366508.41],["3631",246454.55],["3613",235663.91],["3314",226887.03],["3639",167528.31],["2219",124000],["2223",117443],["3419",113647.77],["3612",109780.73],["5512",91776.15],["2292",64529],["3745",57180.12],["4349",50000],["4359",45000],["2321",30800],["3429",29000],["6402",22132.81],["6114",21054.73],["3721",20000],["3723",20000],["6310",19350.16],["6320",18077]],"purpose_expenditure_total_czk":11186892.42}},"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."}}}}
