{"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:00599883","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599883","name":"Obec Tišnovská Nová Ves","short_name":"Tišnovská Nová Ves","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":596892},"amounts":{"revenue_approved":3257300,"revenue_adjusted":4204800,"revenue_actual":4314019.09,"expense_approved":3395300,"expense_adjusted":4617300,"expense_actual":3491320.63,"tax_revenue":2516893.08,"nontax_revenue":1238421.01,"capital_revenue":0,"transfer_revenue":558705,"current_expense":3173083.96,"capital_expense":318236.67,"budget_balance":822698.46,"cash_current":7636098.78,"cash_previous":6813400.32},"ratios":{"revenue_execution":1.02597486,"expense_execution":0.75613901,"balance_to_revenue":0.19070348,"cash_to_expense":2.18716629,"cash_yoy":0.12074712,"capital_expense_share":0.0911508,"transfer_revenue_share":0.12950916},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599883/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599883"},"seo":{"slug":"tisnovska-nova-ves","path":"/cz/municipalities/tisnovska-nova-ves/"},"population":{"value":100,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3257300,"expenditure_czk":3395300,"financing_czk":138000,"balance_czk":-138000},{"stage":"revised","revenue_czk":4204800,"expenditure_czk":4617300,"financing_czk":412500,"balance_czk":-412500},{"stage":"actual","revenue_czk":4314019.09,"expenditure_czk":3491320.63,"financing_czk":-822698.46,"balance_czk":822698.46}],"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",1088000],["5023",360000],["5139",359000],["5171",310000],["6121",300000],["5362",182000],["5021",135000],["5166",100000],["5137",97000],["5154",90500],["5156",54000],["5011",50000],["5175",35000],["5365",30000],["5329",20500],["5032",20000],["5168",20000],["5163",18000],["5031",15000],["5172",15000],["5364",15000],["5151",13000],["5132",11000],["5323",10300],["5162",10000],["5321",10000],["5903",10000],["5173",7000],["5222",4000],["5161",2000],["6130",2000],["5038",1000],["5136",1000]],"economic_expenditure_total_czk":3395300,"economic_financing":[["8115",138000]],"economic_financing_total_czk":138000,"economic_revenue":[["1211",1000000],["2111",780000],["1121",500000],["1111",370000],["1511",200000],["1113",85000],["4112",71800],["1345",70000],["1122",40000],["2132",40000],["4111",32000],["1112",25000],["1386",10000],["1387",10000],["2119",10000],["1381",6000],["1334",5000],["2131",2000],["1361",500]],"economic_revenue_total_czk":3257300,"purpose_expenditure":[["1032",1067000],["6171",436000],["6112",382000],["3639",210000],["6399",210000],["3612",169000],["2212",150000],["3745",134000],["3722",100000],["3392",93000],["5512",90000],["2321",82000],["2341",50000],["3326",48500],["3723",45000],["3399",29000],["6320",15000],["6402",15000],["2292",10300],["2310",10300],["3636",10200],["5213",10000],["3341",9000],["3631",8000],["3721",5000],["1019",4000],["6310",3000]],"purpose_expenditure_total_czk":3395300},"revised":{"economic_expenditure":[["5169",1433100],["5171",782000],["5023",442000],["6121",314000],["5139",286500],["6130",221000],["5137",177000],["5021",154000],["5154",126500],["5166",100000],["5362",82000],["5172",55000],["5156",54000],["5011",50000],["5175",38000],["5364",36100],["5365",30000],["5366",29600],["5329",22600],["5163",21400],["5032",20000],["5168",20000],["5173",17400],["5031",15000],["5321",13800],["5151",13000],["5132",11000],["5323",10300],["5162",10000],["5903",10000],["5136",5000],["5492",5000],["5909",5000],["5222",4000],["5161",2000],["5038",1000]],"economic_expenditure_total_czk":4617300,"economic_financing":[["8115",412500]],"economic_financing_total_czk":412500,"economic_revenue":[["2111",1183500],["1211",1000000],["1121",500000],["4116",454500],["1111",370000],["1511",221800],["1113",85000],["4112",71800],["1345",70000],["2321",50000],["1122",40000],["2132",40000],["4111",32500],["1112",25000],["1386",20000],["1387",10000],["2119",10000],["2324",7200],["1381",6000],["1334",5000],["2131",2000],["1361",500]],"economic_revenue_total_czk":4204800,"purpose_expenditure":[["1032",1267000],["6171",577800],["6112",464000],["3639",452000],["2341",240000],["3612",198000],["3745",196000],["3326",194500],["2212",156000],["3722",140000],["6399",110000],["3392",98000],["5512",90500],["2321",85000],["3329",60000],["3723",60000],["6402",50900],["3631",33800],["6114",32500],["3399",29000],["6320",18400],["2310",12400],["2292",10300],["3636",10200],["5213",10000],["3341",9000],["3721",5000],["1019",4000],["6310",3000]],"purpose_expenditure_total_czk":4617300},"actual":{"economic_expenditure":[["5169",1326297.95],["5171",609010.77],["5023",441367],["6130",220986.67],["5154",115079],["5139",103207],["5021",103061],["6121",97250],["5166",75478.76],["5137",55100],["5362",51367],["5172",50062.6],["5364",36079],["5175",26719.72],["5156",25865],["5329",22480],["5163",19748.4],["5365",18690],["5366",14715],["5321",13800],["5173",10764],["5323",10300],["5168",8303.78],["5032",8019],["5162",6796.98],["5492",5000],["5909",5000],["5136",4350],["5222",4000],["5151",1665],["5038",400],["5161",357]],"economic_expenditure_total_czk":3491320.63,"economic_financing":[["8115",-864726.46],["8901",42028]],"economic_financing_total_czk":-822698.46,"economic_revenue":[["2111",1168966.61],["1211",1059564.73],["1121",567031.47],["4116",454405],["1111",391834.14],["1511",282261.92],["1113",74972.27],["4112",71800],["1345",56500],["2321",50000],["1112",36965.31],["4111",32500],["1386",20659.1],["1122",18690],["2132",10500],["1387",8097.04],["2324",7159.4],["2131",1795],["1381",166.5],["1361",150],["1382",0.6]],"economic_revenue_total_czk":4314019.09,"purpose_expenditure":[["1032",1066675.6],["6112",455223.02],["6171",312844.06],["3639",261845.67],["3326",188978],["3612",187764],["2341",187550],["3745",164476.37],["3722",137280],["6399",70057],["2212",61003.13],["5512",59811.8],["3723",47142],["3392",46388],["3329",45980],["6402",36079],["3631",28653.6],["2321",27743.08],["3399",23279.7],["6320",18360],["6114",17139],["2310",12360],["2292",10300],["3636",10120],["3341",8879.2],["1019",4000],["6310",1388.4]],"purpose_expenditure_total_czk":3491320.63}},"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."}}}}