{ "version": "comparison-difference-drivers-01", "site_version": "0.52", "generated_on": "2026-09-07", "period": "2021–2025", "focus_municipality": { "id": "ostopovice", "name": "Ostopovice", "ico": "00282294" }, "peer_municipalities": [ { "id": "strelice", "name": "Střelice", "ico": "00282618" }, { "id": "troubsko", "name": "Troubsko", "ico": "00282723" }, { "id": "omice", "name": "Omice", "ico": "00488232" }, { "id": "moravany", "name": "Moravany", "ico": "00282120" } ], "methodology": { "headline_reference": "Medián čtyř sousedů zůstává hlavní referencí pro robustní pětileté srovnání.", "additive_driver_reference": "Pro paragrafový rozklad se používá aritmetický průměr čtyř sousedů. Rozdíl každého paragrafu = podíl Ostopovic − průměr podílu stejného paragrafu u sousedů. Tyto rozdíly se přesně sečtou na rozdíl celé oblasti proti průměru.", "why_two_references": "Medián omezuje vliv extrémní obce, ale součet mediánů jednotlivých paragrafů se obecně nerovná mediánu celé oblasti. Aditivní rozklad proto musí používat průměr.", "paragraph_guardrail": "Paragraf ukazuje účetní/funkční zařazení. Rozdíl paragrafu nemusí znamenat rozdíl stejné služby; obce mohou obdobnou činnost účtovat v jiném paragrafu nebo ji organizačně zajišťovat jinak.", "project_guardrail": "Projekt se zobrazí pouze při existující evidenční vazbě v projekt_budget_links. Ani silná vazba neznamená, že celý paragraf je cenou jediného projektu.", "paragraph_name_source": "Názvy primárně z ověřené historie Ostopovic; chybějící standardní názvy doplněny podle rozpočtové skladby MF ČR." }, "categories": [ { "key": "education", "label": "Školství", "focus_per_100_5y": 40.49034185353879, "peer_mean_per_100_5y": 17.26100914573514, "peer_median_per_100_5y": 15.24659193299955, "delta_vs_peer_mean_per_100": 23.229332707803646, "delta_vs_peer_median_per_100": 25.243749920539237, "paragraph_contribution_sum_per_100": 23.229332707803646, "reconciliation_difference_per_100": 0.0, "top3_abs_share_of_paragraph_gap_pct": 100.0, "project_context_count": 1, "lead_text": "Největší paragrafová odchylka je §3119 Ostatní záležitosti základního vzdělávání (+29.7 Kč ze 100 proti průměru sousedů).", "structure_note": "Uvnitř oblasti se kladné a záporné paragrafové odchylky částečně kompenzují; samotný jeden paragraf proto nevysvětluje celou oblast.", "drivers": [ { "paragraph": "3119", "paragraph_name": "Ostatní záležitosti základního vzdělávání", "focus_actual_5y_czk": 128196343.63999999, "focus_per_100_5y": 40.49034185353879, "peer_mean_per_100_5y": 10.773885479633323, "peer_median_per_100_5y": 5.806288711693907, "contribution_vs_peer_mean_per_100": 29.716456373905466, "direction": "higher", "share_of_focus_category_pct": 100.0, "dominant_year": 2025, "dominant_year_actual_czk": 92277010.96, "annual": [ { "year": 2021, "focus_actual_czk": 4904315.38, "focus_per_100": 16.25422339654307, "peer_mean_per_100": 6.574217939292769, "peer_median_per_100": 4.253898308887321, "delta_vs_peer_mean_per_100": 9.6800054572503 }, { "year": 2022, "focus_actual_czk": 4558238.14, "focus_per_100": 14.653826685792717, "peer_mean_per_100": 4.645934493011117, "peer_median_per_100": 4.064753024501878, "delta_vs_peer_mean_per_100": 10.0078921927816 }, { "year": 2023, "focus_actual_czk": 4995165.05, "focus_per_100": 8.170913504165343, "peer_mean_per_100": 14.210907292779986, "peer_median_per_100": 5.219548209941197, "delta_vs_peer_mean_per_100": -6.039993788614643 }, { "year": 2024, "focus_actual_czk": 21461614.11, "focus_per_100": 39.637515407401146, "peer_mean_per_100": 15.239294348847295, "peer_median_per_100": 3.7647777943090985, "delta_vs_peer_mean_per_100": 24.39822105855385 }, { "year": 2025, "focus_actual_czk": 92277010.96, "focus_per_100": 65.88730204745107, "peer_mean_per_100": 7.478185691400853, "peer_median_per_100": 7.184759200661741, "delta_vs_peer_mean_per_100": 58.40911635605022 } ], "project_contexts": [ { "project_id": "P-SKOLA", "project_name": "Dostavba MŠ a ZŠ Ostopovice", "detail_url": "projects/skola.html", "evidence_strength": "direct_paragraph_match", "evidence_label": "Přímá vazba paragrafu", "evidence_note": "Projektový dataset i rozpočtový detail používají §3119. To podporuje silný věcný kontext, nikoli tvrzení, že celý roční paragraf představuje jedinou smlouvu.", "guardrail": "Účetní paragraf není totožný s cenou jednoho projektu; vazba je kontextová podle uvedené síly důkazu." } ] }, { "paragraph": "3111", "paragraph_name": "Mateřské školy", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 5.62410719568334, "peer_median_per_100_5y": 5.852087960413467, "contribution_vs_peer_mean_per_100": -5.62410719568334, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 3.885630976050532, "peer_median_per_100": 4.524428171644929, "delta_vs_peer_mean_per_100": -3.885630976050532 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 4.495172664447642, "peer_median_per_100": 4.431193782015325, "delta_vs_peer_mean_per_100": -4.495172664447642 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 7.935036267880364, "peer_median_per_100": 7.4446162123448545, "delta_vs_peer_mean_per_100": -7.935036267880364 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 8.02451354158984, "peer_median_per_100": 5.861569351031509, "delta_vs_peer_mean_per_100": -8.02451354158984 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 2.8003205798838664, "peer_median_per_100": 1.507465426638283, "delta_vs_peer_mean_per_100": -2.8003205798838664 } ], "project_contexts": [] }, { "paragraph": "3113", "paragraph_name": "Základní školy", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 0.863016470418478, "peer_median_per_100_5y": 0.3076449306993937, "contribution_vs_peer_mean_per_100": -0.863016470418478, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 1.202537818394128, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -1.202537818394128 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 1.3236980786744668, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -1.3236980786744668 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 1.2798754544622968, "peer_median_per_100": 0.5771306057955122, "delta_vs_peer_mean_per_100": -1.2798754544622968 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.819059907637032, "peer_median_per_100": 0.6135130345253927, "delta_vs_peer_mean_per_100": -0.819059907637032 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.7120068417128786, "peer_median_per_100": 0.5417155906783996, "delta_vs_peer_mean_per_100": -0.7120068417128786 } ], "project_contexts": [] } ] }, { "key": "transport", "label": "Doprava", "focus_per_100_5y": 11.499039599766586, "peer_mean_per_100_5y": 14.246106167074496, "peer_median_per_100_5y": 15.445701913331359, "delta_vs_peer_mean_per_100": -2.7470665673079093, "delta_vs_peer_median_per_100": -3.9466623135647705, "paragraph_contribution_sum_per_100": -2.7470665673079075, "reconciliation_difference_per_100": 1.7763568394002505e-15, "top3_abs_share_of_paragraph_gap_pct": 98.37941134968585, "project_context_count": 2, "lead_text": "Největší paragrafová odchylka je §2212 Silnice (-5.4 Kč ze 100 proti průměru sousedů).", "structure_note": "Uvnitř oblasti se kladné a záporné paragrafové odchylky částečně kompenzují; samotný jeden paragraf proto nevysvětluje celou oblast.", "drivers": [ { "paragraph": "2212", "paragraph_name": "Silnice", "focus_actual_5y_czk": 8029899.09, "focus_per_100_5y": 2.5362139821753193, "peer_mean_per_100_5y": 7.908073333534531, "peer_median_per_100_5y": 6.630424399565646, "contribution_vs_peer_mean_per_100": -5.371859351359211, "direction": "lower", "share_of_focus_category_pct": 22.055876581439033, "dominant_year": 2021, "dominant_year_actual_czk": 3711845.79, "annual": [ { "year": 2021, "focus_actual_czk": 3711845.79, "focus_per_100": 12.302057679695526, "peer_mean_per_100": 20.22954567479906, "peer_median_per_100": 19.670266037991542, "delta_vs_peer_mean_per_100": -7.927487995103533 }, { "year": 2022, "focus_actual_czk": 2430351.09, "focus_per_100": 7.813094130814197, "peer_mean_per_100": 11.277941333149254, "peer_median_per_100": 11.713299599713531, "delta_vs_peer_mean_per_100": -3.464847202335057 }, { "year": 2023, "focus_actual_czk": 1577117.73, "focus_per_100": 2.5797931457170953, "peer_mean_per_100": 2.0791261629578615, "peer_median_per_100": 1.5317519227639447, "delta_vs_peer_mean_per_100": 0.5006669827592338 }, { "year": 2024, "focus_actual_czk": 232914.58, "focus_per_100": 0.4301705922974666, "peer_mean_per_100": 2.756213984716432, "peer_median_per_100": 2.1129506889635468, "delta_vs_peer_mean_per_100": -2.3260433924189656 }, { "year": 2025, "focus_actual_czk": 77669.9, "focus_per_100": 0.05545758480965127, "peer_mean_per_100": 4.884544014629981, "peer_median_per_100": 2.4220165553218997, "delta_vs_peer_mean_per_100": -4.82908642982033 } ], "project_contexts": [] }, { "paragraph": "2219", "paragraph_name": "Ostatní záležitosti pozemních komunikací", "focus_actual_5y_czk": 26827462.919999998, "focus_per_100_5y": 8.473355119583939, "peer_mean_per_100_5y": 5.112365730497368, "peer_median_per_100_5y": 4.136006472852282, "contribution_vs_peer_mean_per_100": 3.360989389086571, "direction": "higher", "share_of_focus_category_pct": 73.68750273506264, "dominant_year": 2025, "dominant_year_actual_czk": 18851571.59, "annual": [ { "year": 2021, "focus_actual_czk": 4184170.06, "focus_per_100": 13.867467651390522, "peer_mean_per_100": 3.0427448344522747, "peer_median_per_100": 2.533080794204224, "delta_vs_peer_mean_per_100": 10.824722816938246 }, { "year": 2022, "focus_actual_czk": 1631800.72, "focus_per_100": 5.245913925995927, "peer_mean_per_100": 7.0960866920942784, "peer_median_per_100": 7.213649120772686, "delta_vs_peer_mean_per_100": -1.8501727660983516 }, { "year": 2023, "focus_actual_czk": 794582.86, "focus_per_100": 1.2997504098392745, "peer_mean_per_100": 4.746822585695245, "peer_median_per_100": 4.554781273327146, "delta_vs_peer_mean_per_100": -3.4470721758559706 }, { "year": 2024, "focus_actual_czk": 1365337.69, "focus_per_100": 2.5216460162921313, "peer_mean_per_100": 5.1375807731549745, "peer_median_per_100": 2.4416612247665253, "delta_vs_peer_mean_per_100": -2.6159347568628433 }, { "year": 2025, "focus_actual_czk": 18851571.59, "focus_per_100": 13.460331869200777, "peer_mean_per_100": 4.6080324148277825, "peer_median_per_100": 2.9257184470575583, "delta_vs_peer_mean_per_100": 8.852299454372995 } ], "project_contexts": [ { "project_id": "P-LIPOVA", "project_name": "Oprava chodníků, parkovacích stání a komunikací – Lípová", "detail_url": "projects/lipova.html", "evidence_strength": "strong_accounting_link", "evidence_label": "Silná účetní souvislost", "evidence_note": "Lípová je v projektovém katalogu vedena na §2219 a v témže paragrafovém/dopravním okruhu je mezi lety 2024 a 2025 výrazný rozpočtový nárůst. Nelze však tvrdit, že celý paragraf tvoří pouze Lípová.", "guardrail": "Účetní paragraf není totožný s cenou jednoho projektu; vazba je kontextová podle uvedené síly důkazu." }, { "project_id": "P-CHODNIK-LISKOVEC", "project_name": "Rozšíření a osvětlení chodníku do Starého Lískovce", "detail_url": "projekt.html?id=P-CHODNIK-LISKOVEC", "evidence_strength": "catalog_link_only", "evidence_label": "Katalogová vazba", "evidence_note": "Projekt je zatím doložen v projektovém katalogu a rozpočtových materiálech, ale bez oddělitelného paragrafového rozkladu proti ostatním dopravním akcím.", "guardrail": "Účetní paragraf není totožný s cenou jednoho projektu; vazba je kontextová podle uvedené síly důkazu." } ] }, { "paragraph": "2223", "paragraph_name": "Bezpečnost silničního provozu", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 0.5827423308733015, "peer_median_per_100_5y": 0.5444197918603259, "contribution_vs_peer_mean_per_100": -0.5827423308733015, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.8973108116555976, "peer_median_per_100": 0.0072578155246223255, "delta_vs_peer_mean_per_100": -0.8973108116555976 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 1.2185705068149528, "peer_median_per_100": 0.8006293072354372, "delta_vs_peer_mean_per_100": -1.2185705068149528 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.35438987371166225, "peer_median_per_100": 0.10239070573411505, "delta_vs_peer_mean_per_100": -0.35438987371166225 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.4989422177743601, "peer_median_per_100": 0.11988311558820719, "delta_vs_peer_mean_per_100": -0.4989422177743601 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.2053368575421493, "peer_median_per_100": 0.195019752825666, "delta_vs_peer_mean_per_100": -0.2053368575421493 } ], "project_contexts": [] }, { "paragraph": "2292", "paragraph_name": "Dopravní obslužnost veřejnými službami – linková", "focus_actual_5y_czk": 1549711.0, "focus_per_100_5y": 0.4894704980073288, "peer_mean_per_100_5y": 0.6286661797865122, "peer_median_per_100_5y": 0.6619529136362345, "contribution_vs_peer_mean_per_100": -0.1391956817791834, "direction": "lower", "share_of_focus_category_pct": 4.256620683498336, "dominant_year": 2025, "dominant_year_actual_czk": 467224.0, "annual": [ { "year": 2021, "focus_actual_czk": 131933.0, "focus_per_100": 0.4372615317769626, "peer_mean_per_100": 0.4569135875017861, "peer_median_per_100": 0.35425352958479095, "delta_vs_peer_mean_per_100": -0.019652055724823536 }, { "year": 2022, "focus_actual_czk": 216219.0, "focus_per_100": 0.6951009699057575, "peer_mean_per_100": 0.7397508175963028, "peer_median_per_100": 0.7304769199360298, "delta_vs_peer_mean_per_100": -0.04464984769054525 }, { "year": 2023, "focus_actual_czk": 371440.0, "focus_per_100": 0.607588354260121, "peer_mean_per_100": 0.7656959758062533, "peer_median_per_100": 0.7068390214776131, "delta_vs_peer_mean_per_100": -0.15810762154613223 }, { "year": 2024, "focus_actual_czk": 362895.0, "focus_per_100": 0.6702317952435144, "peer_mean_per_100": 0.6059102869344315, "peer_median_per_100": 0.5574857060908409, "delta_vs_peer_mean_per_100": 0.0643215083090829 }, { "year": 2025, "focus_actual_czk": 467224.0, "focus_per_100": 0.333605613050931, "peer_mean_per_100": 0.8983926092293868, "peer_median_per_100": 0.7770159868619415, "delta_vs_peer_mean_per_100": -0.5647869961784557 } ], "project_contexts": [] }, { "paragraph": "2229", "paragraph_name": "Ostatní záležitosti v silniční dopravě", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 0.014258592382782998, "peer_median_per_100_5y": 0.0, "contribution_vs_peer_mean_per_100": -0.014258592382782998, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.09869467007302293, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.09869467007302293 } ], 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"peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.0066822181353174215 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.008879260641170865, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.008879260641170865 } ], "project_contexts": [] }, { "paragraph": "4349", "paragraph_name": "Paragraf 4349", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 0.007875820454346961, "peer_median_per_100_5y": 0.006844158636249026, "contribution_vs_peer_mean_per_100": -0.007875820454346961, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.012792573112642187, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.012792573112642187 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.00020838215496946886, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.00020838215496946886 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.007622183486352072, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.007622183486352072 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.006163686761746109, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.006163686761746109 } ], "project_contexts": [] }, { "paragraph": "4339", "paragraph_name": "Paragraf 4339", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 0.0023339400687658577, "peer_median_per_100_5y": 0.0, "contribution_vs_peer_mean_per_100": -0.0023339400687658577, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.00475267211604072, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.00475267211604072 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0045300468471623665, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.0045300468471623665 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.002227406045105807, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.002227406045105807 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0014798767735284776, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.0014798767735284776 } ], "project_contexts": [] }, { "paragraph": "4371", "paragraph_name": "Paragraf 4371", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 0.000606824417879123, "peer_median_per_100_5y": 0.0, "contribution_vs_peer_mean_per_100": -0.000606824417879123, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.004942779000682349, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.004942779000682349 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 } ], "project_contexts": [] }, { "paragraph": "4344", "paragraph_name": "Paragraf 4344", "focus_actual_5y_czk": 0.0, "focus_per_100_5y": 0.0, "peer_mean_per_100_5y": 0.0005840685022086558, "peer_median_per_100_5y": 0.0, "contribution_vs_peer_mean_per_100": -0.0005840685022086558, "direction": "lower", "share_of_focus_category_pct": 0.0, "dominant_year": 2021, "dominant_year_actual_czk": 0.0, "annual": [ { "year": 2021, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.006335475559013274, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": -0.006335475559013274 }, { "year": 2022, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2023, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2024, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 }, { "year": 2025, "focus_actual_czk": 0.0, "focus_per_100": 0.0, "peer_mean_per_100": 0.0, "peer_median_per_100": 0.0, "delta_vs_peer_mean_per_100": 0.0 } ], "project_contexts": [] } ] }, { "key": "financial", "label": "Finanční operace", "focus_per_100_5y": 1.352746469292533, "peer_mean_per_100_5y": 3.7328901544389264, "peer_median_per_100_5y": 3.528569034480536, "delta_vs_peer_mean_per_100": -2.3801436851463933, "delta_vs_peer_median_per_100": -2.1758225651880023, "paragraph_contribution_sum_per_100": -2.380143685146393, "reconciliation_difference_per_100": 4.440892098500626e-16, "top3_abs_share_of_paragraph_gap_pct": 100.0, "project_context_count": 0, "lead_text": "Největší paragrafová odchylka je §6399 Ostatní finanční operace (-2.1 Kč ze 100 proti průměru sousedů).", "structure_note": "Většina významných paragrafových odchylek má stejný směr jako rozdíl celé oblasti.", "drivers": [ { "paragraph": "6399", "paragraph_name": "Ostatní finanční operace", "focus_actual_5y_czk": 3718970.0, "focus_per_100_5y": 1.1746229445195364, "peer_mean_per_100_5y": 3.2340813361975815, "peer_median_per_100_5y": 2.89501442428243, "contribution_vs_peer_mean_per_100": -2.059458391678045, "direction": "lower", "share_of_focus_category_pct": 86.83245317460317, "dominant_year": 2025, "dominant_year_actual_czk": 1042440.0, "annual": [ { "year": 2021, "focus_actual_czk": 558600.0, "focus_per_100": 1.8513510012704275, "peer_mean_per_100": 3.357583885435295, "peer_median_per_100": 2.7673867980780757, "delta_vs_peer_mean_per_100": -1.5062328841648673 }, { "year": 2022, "focus_actual_czk": 544540.0, "focus_per_100": 1.7505875161409552, "peer_mean_per_100": 3.067416252682861, "peer_median_per_100": 2.8876660621588663, "delta_vs_peer_mean_per_100": -1.3168287365419058 }, { "year": 2023, "focus_actual_czk": 603250.0, "focus_per_100": 0.986774915753333, "peer_mean_per_100": 2.691604699898301, "peer_median_per_100": 2.5890063497331273, "delta_vs_peer_mean_per_100": -1.704829784144968 }, { "year": 2024, "focus_actual_czk": 970140.0, "focus_per_100": 1.7917542921162957, "peer_mean_per_100": 1.9554711103719356, "peer_median_per_100": 1.5476724125760701, "delta_vs_peer_mean_per_100": -0.16371681825563988 }, { "year": 2025, "focus_actual_czk": 1042440.0, "focus_per_100": 0.7443192885399991, "peer_mean_per_100": 4.317698525956831, "peer_median_per_100": 2.8493271079516163, "delta_vs_peer_mean_per_100": -3.573379237416832 } ], "project_contexts": [] }, { "paragraph": "6310", "paragraph_name": "Obecné příjmy a výdaje z finančních operací", "focus_actual_5y_czk": 37339.2, "focus_per_100_5y": 0.011793448468259726, "peer_mean_per_100_5y": 0.36295121378404394, "peer_median_per_100_5y": 0.03691422433726149, "contribution_vs_peer_mean_per_100": -0.3511577653157842, "direction": "lower", "share_of_focus_category_pct": 0.8718151357975843, "dominant_year": 2023, "dominant_year_actual_czk": 9463.2, "annual": [ { "year": 2021, "focus_actual_czk": 7092.2, "focus_per_100": 0.023505462891532627, "peer_mean_per_100": 0.02513619310243559, "peer_median_per_100": 0.023846665806514407, "delta_vs_peer_mean_per_100": -0.0016307302109029621 }, { "year": 2022, "focus_actual_czk": 7844.0, "focus_per_100": 0.025216895869191708, "peer_mean_per_100": 0.01906606846320628, "peer_median_per_100": 0.017514796411596093, "delta_vs_peer_mean_per_100": 0.006150827405985427 }, { "year": 2023, "focus_actual_czk": 9463.2, "focus_per_100": 0.015479566320359621, "peer_mean_per_100": 0.023263415328632315, "peer_median_per_100": 0.018942139865368097, "delta_vs_peer_mean_per_100": -0.007783849008272694 }, { "year": 2024, "focus_actual_czk": 6962.4, "focus_per_100": 0.012858876124508315, "peer_mean_per_100": 0.80046124366225, "peer_median_per_100": 0.04703030930411782, "delta_vs_peer_mean_per_100": -0.7876023675377417 }, { "year": 2025, "focus_actual_czk": 5977.4, "focus_per_100": 0.00426796181585414, "peer_mean_per_100": 1.0469722716084555, "peer_median_per_100": 0.048741153951083506, "delta_vs_peer_mean_per_100": -1.0427043097926014 } ], "project_contexts": [] }, { "paragraph": "6320", "paragraph_name": "Pojištění funkčně nespecifikované", "focus_actual_5y_czk": 526617.13, "focus_per_100_5y": 0.16633007630473695, "peer_mean_per_100_5y": 0.13585760445730077, "peer_median_per_100_5y": 0.16081349536405773, "contribution_vs_peer_mean_per_100": 0.030472471847436178, "direction": "higher", "share_of_focus_category_pct": 12.295731689599247, "dominant_year": 2025, "dominant_year_actual_czk": 127704.0, "annual": [ { "year": 2021, "focus_actual_czk": 95256.0, "focus_per_100": 0.31570406547979923, "peer_mean_per_100": 0.21056277705720564, "peer_median_per_100": 0.17728632776399267, "delta_vs_peer_mean_per_100": 0.1051412884225936 }, { "year": 2022, "focus_actual_czk": 96277.0, "focus_per_100": 0.30951135690950665, "peer_mean_per_100": 0.1867947831158051, "peer_median_per_100": 0.1782461874525278, "delta_vs_peer_mean_per_100": 0.12271657379370154 }, { "year": 2023, "focus_actual_czk": 105088.13, "focus_per_100": 0.17189942913787865, "peer_mean_per_100": 0.15813194029021466, "peer_median_per_100": 0.1299222155411442, "delta_vs_peer_mean_per_100": 0.013767488847663989 }, { "year": 2024, "focus_actual_czk": 102292.0, "focus_per_100": 0.18892338224293412, "peer_mean_per_100": 0.10973398062243483, "peer_median_per_100": 0.13728336039860073, "delta_vs_peer_mean_per_100": 0.07918940162049928 }, { "year": 2025, "focus_actual_czk": 127704.0, "focus_per_100": 0.091182754329949, "peer_mean_per_100": 0.13396546207942972, "peer_median_per_100": 0.14202737291236647, "delta_vs_peer_mean_per_100": -0.04278270774948072 } ], "project_contexts": [] } ] } ], "headline_drivers": [ { "key": "education", "kicker": "Školství", "category_delta_vs_peer_mean_per_100": 23.229332707803646, "top_paragraph": "3119", "top_paragraph_name": "Ostatní záležitosti základního vzdělávání", "top_paragraph_contribution_per_100": 29.716456373905466, "project_contexts": [ { "project_id": "P-SKOLA", "project_name": "Dostavba MŠ a ZŠ Ostopovice", "detail_url": "projects/skola.html", "evidence_strength": "direct_paragraph_match", "evidence_label": "Přímá vazba paragrafu", "evidence_note": "Projektový dataset i rozpočtový detail používají §3119. To podporuje silný věcný kontext, nikoli tvrzení, že celý roční paragraf představuje jedinou smlouvu.", "guardrail": "Účetní paragraf není totožný s cenou jednoho projektu; vazba je kontextová podle uvedené síly důkazu." } ], "text": "Největší paragrafová odchylka je §3119 Ostatní záležitosti základního vzdělávání (+29.7 Kč ze 100 proti průměru sousedů). Uvnitř oblasti se kladné a záporné paragrafové odchylky částečně kompenzují; samotný jeden paragraf proto nevysvětluje celou oblast." }, { "key": "administration", "kicker": "Správa", "category_delta_vs_peer_mean_per_100": -11.802181223645764, "top_paragraph": "6171", "top_paragraph_name": "Činnost místní správy", "top_paragraph_contribution_per_100": -9.533635602553243, "project_contexts": [], "text": "Největší paragrafová odchylka je §6171 Činnost místní správy (-9.5 Kč ze 100 proti průměru sousedů). Většina významných paragrafových odchylek má stejný směr jako rozdíl celé oblasti." }, { "key": "housing", "kicker": "Bydlení a komunální služby", "category_delta_vs_peer_mean_per_100": 3.1935298717189617, "top_paragraph": "3613", "top_paragraph_name": "Nebytové hospodářství", "top_paragraph_contribution_per_100": 8.140469095595, "project_contexts": [], "text": "Největší paragrafová odchylka je §3613 Nebytové hospodářství (+8.1 Kč ze 100 proti průměru sousedů). Uvnitř oblasti se kladné a záporné paragrafové odchylky částečně kompenzují; samotný jeden paragraf proto nevysvětluje celou oblast." }, { "key": "transport", "kicker": "Doprava", "category_delta_vs_peer_mean_per_100": -2.7470665673079093, "top_paragraph": "2212", "top_paragraph_name": "Silnice", "top_paragraph_contribution_per_100": -5.371859351359211, "project_contexts": [ { "project_id": "P-LIPOVA", "project_name": "Oprava chodníků, parkovacích stání a komunikací – Lípová", "detail_url": "projects/lipova.html", "evidence_strength": "strong_accounting_link", "evidence_label": "Silná účetní souvislost", "evidence_note": "Lípová je v projektovém katalogu vedena na §2219 a v témže paragrafovém/dopravním okruhu je mezi lety 2024 a 2025 výrazný rozpočtový nárůst. Nelze však tvrdit, že celý paragraf tvoří pouze Lípová.", "guardrail": "Účetní paragraf není totožný s cenou jednoho projektu; vazba je kontextová podle uvedené síly důkazu." }, { "project_id": "P-CHODNIK-LISKOVEC", "project_name": "Rozšíření a osvětlení chodníku do Starého Lískovce", "detail_url": "projekt.html?id=P-CHODNIK-LISKOVEC", "evidence_strength": "catalog_link_only", "evidence_label": "Katalogová vazba", "evidence_note": "Projekt je zatím doložen v projektovém katalogu a rozpočtových materiálech, ale bez oddělitelného paragrafového rozkladu proti ostatním dopravním akcím.", "guardrail": "Účetní paragraf není totožný s cenou jednoho projektu; vazba je kontextová podle uvedené síly důkazu." } ], "text": "Největší paragrafová odchylka je §2212 Silnice (-5.4 Kč ze 100 proti průměru sousedů). Uvnitř oblasti se kladné a záporné paragrafové odchylky částečně kompenzují; samotný jeden paragraf proto nevysvětluje celou oblast." } ], "validation": { "category_count": 10, "max_reconciliation_abs_per_100": 1.7763568394002505e-15, "all_additive_reconciled": true } }