{"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:60781688","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"60781688","name":"Obec Návsí","short_name":"Návsí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":554014},"amounts":{"revenue_approved":94092240,"revenue_adjusted":111552060,"revenue_actual":109862960.64,"expense_approved":160092232,"expense_adjusted":187591131,"expense_actual":105030973.66,"tax_revenue":88408294.7,"nontax_revenue":9199048.63,"capital_revenue":65800,"transfer_revenue":12189817.31,"current_expense":74915567.61,"capital_expense":30115406.05,"budget_balance":4831986.98,"cash_current":82258720.83,"cash_previous":80039078.2},"ratios":{"revenue_execution":0.9848582,"expense_execution":0.55989307,"balance_to_revenue":0.04398195,"cash_to_expense":0.78318536,"cash_yoy":0.02773199,"capital_expense_share":0.28672881,"transfer_revenue_share":0.11095475},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/60781688/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/60781688"},"seo":{"slug":"navsi","path":"/cz/municipalities/navsi/"},"population":{"value":3912,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":94092240,"expenditure_czk":160092232,"financing_czk":65999992,"balance_czk":-65999992},{"stage":"revised","revenue_czk":111552060,"expenditure_czk":187591131,"financing_czk":76039071,"balance_czk":-76039071},{"stage":"actual","revenue_czk":109862960.64,"expenditure_czk":105030973.66,"financing_czk":-4831986.98,"balance_czk":4831986.98}],"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",60440000],["5169",14413000],["5011",13549000],["5171",9832000],["5901",9450106],["5331",9156450],["6130",7910900],["5137",3890100],["6322",3700000],["5031",3559000],["5023",2464000],["5141",2040000],["5032",1898000],["5221",1843000],["6122",1810000],["5154",1778000],["5139",1340400],["5152",1300000],["5151",915000],["6125",684000],["5164",669000],["5166",594000],["6351",590000],["5362",522000],["5365",500000],["5163",449000],["6342",412500],["5021",401500],["6371",400000],["5323",356276],["5156",310000],["5168",285000],["5194",275000],["5153",240000],["5162",237000],["5175",215000],["5019",204000],["5132",200000],["5042",150000],["5136",150000],["5167",143000],["5161",136000],["5179",100000],["5329",100000],["5903",100000],["5038",70000],["5039",62000],["5321",58000],["5364",36000],["5041",30000],["5134",20000],["5172",20000],["5192",20000],["5173",18000],["5131",14000],["5142",12000],["5165",10000],["5222",10000]],"economic_expenditure_total_czk":160092232,"economic_financing":[["8115",70000000],["8124",-4000008]],"economic_financing_total_czk":65999992,"economic_revenue":[["1211",38000000],["1121",16000000],["1111",12000000],["4216",7650000],["2132",4488340],["1345",2900000],["1113",2400000],["1511",2400000],["4112",2103900],["2111",1464500],["1387",1000000],["1112",900000],["2324",682000],["1122",500000],["1386",300000],["2139",250000],["2131",160000],["1361",150000],["2460",139000],["2212",110000],["2451",80000],["1341",60000],["2119",60000],["2112",51000],["1381",50000],["1385",50000],["2322",50000],["3111",50000],["2321",20000],["1343",10000],["2141",10000],["1342",3000],["1382",500]],"economic_revenue_total_czk":94092240,"purpose_expenditure":[["3113",16052000],["3632",15600000],["2219",15200000],["6171",14580000],["2310",14460000],["3412",10360000],["6310",9810106],["3399",9622900],["3722",7400000],["3631",5340000],["2212",4740000],["5512",4417000],["4351",4390000],["3699",4170000],["6112",3407000],["3314",3160000],["3725",3000000],["3117",2530450],["3111",2164000],["3745",1850000],["3419",1102000],["3613",1000000],["2321",690000],["4359",505000],["2115",500000],["3726",500000],["6399",500000],["3713",412500],["2292",356276],["3349",340000],["6320",300000],["3429",290000],["6114",260000],["3612",250000],["3635",250000],["3319",175000],["4379",100000],["5213",100000],["3639",80000],["3330",42000],["3739",40000],["6402",36000],["1014",10000]],"purpose_expenditure_total_czk":160092232},"revised":{"economic_expenditure":[["6121",63805530],["5171",16778900],["5169",15227520],["5011",13420500],["5901",11496323],["5331",9156450],["6130",8562900],["5137",8351870],["6122",4749000],["5031",3798000],["6322",3700000],["5023",2464000],["5154",2176000],["5139",2123951],["5032",1844000],["5221",1809200],["5336",1716889],["5141",1500000],["5152",1302000],["5904",1128769],["5166",1051000],["5365",981700],["5151",915000],["5021",897446],["6351",815000],["5172",770550],["6125",681000],["5164",670500],["5362",532000],["5163",530000],["6342",412500],["6371",400000],["5323",356276],["5194",327000],["5156",321600],["5168",275000],["5175",274660],["5153",271000],["5162",226000],["6111",209330],["5019",200000],["5136",150000],["5167",148000],["5042",134600],["5161",111443],["5179",100000],["5329",100000],["5903",100000],["5132",89000],["5134",73000],["5038",70000],["5039",60000],["5321",58000],["5364",36000],["5131",28000],["5494",21000],["5192",20000],["5173",17500],["5142",12000],["5041",11000],["5165",10000],["5222",10000],["5493",1724],["5363",500]],"economic_expenditure_total_czk":187591131,"economic_financing":[["8115",80039079],["8124",-4000008]],"economic_financing_total_czk":76039071,"economic_revenue":[["1211",39500000],["1121",21094000],["1111",14520000],["4116",6607051],["2132",4347340],["4216",4347000],["1345",2900000],["1113",2800000],["1511",2500000],["1387",1850000],["2324",1835800],["2111",1782500],["4112",1649900],["1112",1400000],["1122",981600],["1386",800000],["2329",444142.8],["2139",355000],["1361",312000],["2141",233152.2],["1385",176000],["2131",165000],["2460",139000],["4129",137950],["2212",110000],["4111",97500],["2119",82000],["2451",80000],["3111",65800],["1341",60000],["2112",53000],["1381",50000],["2322",50000],["2321",20000],["1342",4100],["4122",1724],["1382",500]],"economic_revenue_total_czk":111552060,"purpose_expenditure":[["3113",17919554],["3632",15660000],["6171",15300000],["2310",14961724],["3399",13402900],["6310",12337923],["2212",10562000],["3412",10526000],["3699",9340000],["3613",7668500],["3722",7400000],["2219",7205000],["4351",5690000],["3631",5485000],["5512",4452000],["6112",3407000],["3117",3329785],["3314",3240000],["3725",3000000],["2321",2690000],["3111",2164000],["3745",1910000],["3612",1850000],["6402",1164769],["3419",1012200],["2115",1000000],["3726",800000],["4359",505000],["6399",500000],["3713",412500],["3635",391000],["6114",360000],["2292",356276],["3349",355000],["6320",340000],["3429",320000],["3319",200000],["4379",100000],["5213",100000],["3639",80000],["3330",43000],["3739",40000],["1014",10000]],"purpose_expenditure_total_czk":187591131},"actual":{"economic_expenditure":[["6121",15675673.89],["5011",12587271],["5169",11193159.6],["5171",9784629.05],["5331",9156450],["5137",8002990.76],["6130",7910900],["5031",3242349],["6122",2949202.16],["5023",2089056],["6322",1850000],["5336",1716888.44],["5139",1687892.53],["5221",1676350],["5154",1378574.49],["5032",1267552],["5141",1160649.71],["5904",1128768.98],["5365",981700],["5166",956264],["5152",843531.42],["6351",815000],["5172",750469.04],["5151",696033.12],["5021",665210],["5164",651781.84],["6125",557800],["5163",418204.6],["5323",356276],["5156",256812.96],["5194",233673.58],["5153",213653.92],["6111",209330],["5175",207989.51],["5162",189729],["5168",186652.08],["5362",182271],["5042",132681.36],["5019",125395],["5136",110913.54],["5161",103418.5],["5329",85622.4],["5179",83536.64],["5132",75004],["6371",75000],["6342",72500],["5167",55133.9],["5134",54261.43],["5321",50000],["5038",49334],["5039",42381],["5364",34833.4],["5494",20100],["5131",11623.14],["5041",9397.21],["5142",3552.46],["5173",2322],["5493",1724],["5192",1000],["5363",500]],"economic_expenditure_total_czk":105030973.66,"economic_financing":[["8124",-4000008],["8115",-2219642.63],["8901",1387663.65]],"economic_financing_total_czk":-4831986.98,"economic_revenue":[["1211",39391513.35],["1121",21093205.56],["1111",14475192.71],["4116",6093915.01],["4216",4346778.3],["2132",4134950.38],["1113",2787819.95],["1345",2679061.33],["1511",2466666.85],["1387",1836769.47],["2324",1835134.67],["2111",1695736.23],["4112",1649900],["1112",1374862.64],["1122",981600],["1386",768491.93],["2329",444142.8],["2139",331915],["1361",311140],["2141",229152.07],["1385",175119.81],["2131",159811],["2460",139000],["4111",97500],["2451",80000],["3111",65800],["1341",56690],["2119",43871.85],["2322",39361],["2212",35118.2],["2321",19755.43],["2112",11100],["1381",6108.1],["1342",4053],["4122",1724]],"economic_revenue_total_czk":109862960.64,"purpose_expenditure":[["3113",15667190.73],["6171",13010047.61],["3399",9285262.71],["2310",8350429.46],["3412",7009656.23],["3722",6553089.09],["2212",5852236.51],["3699",3363186.46],["4351",3361514.27],["3117",3329784.84],["3725",2990106],["3314",2835846.05],["6112",2752539.27],["3613",2597496.2],["5512",2580899.75],["3631",2268572.44],["3111",2164000],["3745",1728329.46],["6310",1175841.1],["6402",1163602.38],["3419",973561.64],["3632",964919.1],["2219",647756.57],["3612",619408.76],["3726",612292],["2115",498400],["4359",450750],["2292",356276],["6320",293054],["3349",276929.07],["6114",272946.34],["3429",266000],["2321",168900],["6399",167101],["3319",142410],["3635",88330],["3713",72500],["4379",44120.42],["3330",42700],["3639",20000],["3739",7405.2],["1014",5583]],"purpose_expenditure_total_czk":105030973.66}},"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."}}}}