{"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:00232831","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232831","name":"Obec Tichonice","short_name":"Tichonice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530778},"amounts":{"revenue_approved":5700000,"revenue_adjusted":6091660,"revenue_actual":6091254.32,"expense_approved":5700000,"expense_adjusted":5960860,"expense_actual":2951351.97,"tax_revenue":5774549.06,"nontax_revenue":223525.84,"capital_revenue":0,"transfer_revenue":93179.42,"current_expense":2891671.97,"capital_expense":59680,"budget_balance":3139902.35,"cash_current":18466217.47,"cash_previous":15326315.12},"ratios":{"revenue_execution":0.9999334,"expense_execution":0.49512184,"balance_to_revenue":0.51547714,"cash_to_expense":6.25686725,"cash_yoy":0.20487001,"capital_expense_share":0.02022124,"transfer_revenue_share":0.01529725},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232831/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232831"},"seo":{"slug":"tichonice","path":"/cz/municipalities/tichonice/"},"population":{"value":210,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5700000,"expenditure_czk":5700000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6091660,"expenditure_czk":5960860,"financing_czk":-130800,"balance_czk":130800},{"stage":"actual","revenue_czk":6091254.32,"expenditure_czk":2951351.97,"financing_czk":-3139902.35,"balance_czk":3139902.35}],"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",1657000],["5169",1252820],["5023",535000],["5139",371000],["5171",346000],["5154",311000],["5011",248500],["5021",240000],["5137",130000],["5194",103000],["5329",80180],["5032",67000],["5031",50000],["5162",45000],["5168",40000],["5362",40000],["5163",29000],["5164",26000],["5175",20000],["5365",20000],["5166",15000],["5173",15000],["5903",15000],["5156",14500],["5901",7000],["5136",5500],["5179",5500],["5229",4000],["5321",4000],["5161",2000],["5167",1000]],"economic_expenditure_total_czk":5700000,"economic_revenue":[["1211",2200000],["1121",1200000],["1111",700000],["1511",700000],["1345",230000],["2111",220000],["1113",175000],["4112",70000],["1112",48000],["2131",45000],["2324",30000],["1386",25000],["1122",20000],["1381",20000],["1387",10000],["2132",5000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":5700000,"purpose_expenditure":[["2321",1038000],["2310",970000],["6171",800000],["3639",610000],["3722",600000],["6112",600000],["2219",200000],["3631",200000],["1032",120000],["2341",100000],["3399",100000],["3745",100000],["2292",59080],["6399",40000],["3421",30000],["3419",20000],["5512",20000],["6320",20000],["5213",15000],["3721",11920],["1070",10000],["3326",10000],["3723",10000],["6310",8000],["3113",5000],["3111",2000],["3741",1000]],"purpose_expenditure_total_czk":5700000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",1657000],["5169",1200920],["5023",565000],["5139",376290],["5021",369370],["5171",360710],["5154",319660],["5011",273500],["5137",132000],["5194",113000],["5329",80180],["5032",75620],["5031",72470],["5162",45000],["5168",40000],["5362",40000],["5492",30000],["5163",29410],["5175",29280],["5164",26000],["5365",20290],["5156",19500],["5173",16210],["5166",15450],["5903",15000],["5229",10000],["5179",8500],["5901",7000],["5136",5500],["5321",4000],["5161",2000],["5167",1000],["5222",1000]],"economic_expenditure_total_czk":5960860,"economic_financing":[["8115",-130800]],"economic_financing_total_czk":-130800,"economic_revenue":[["1211",2299330],["1121",1231630],["1111",837760],["1511",823250],["1345",241000],["1113",162750],["2111",129060],["1112",80280],["4112",71800],["2131",58890],["1386",44870],["2324",30000],["1334",23570],["4111",21400],["1387",17590],["1122",11760],["2132",4620],["2141",1280],["1381",360],["1361",350],["1335",110]],"economic_revenue_total_czk":6091660,"purpose_expenditure":[["2321",1038000],["2310",970000],["6171",881660],["6112",632000],["3639",610000],["3722",600000],["3631",270000],["2219",200000],["3399",145000],["1032",120000],["3745",100100],["2341",100000],["2292",59080],["6399",40000],["3421",33000],["6114",21400],["3419",20000],["5512",20000],["6320",20000],["5213",15000],["3721",11920],["1070",10000],["3326",10000],["3723",10000],["6310",8700],["3113",5000],["4356",5000],["3111",2000],["3741",2000],["4379",1000]],"purpose_expenditure_total_czk":5960860},"actual":{"economic_expenditure":[["5169",798763.03],["5023",536322],["5021",297680],["5011",269339],["5154",254152.13],["5139",135777.2],["5194",97219],["5329",80180],["5032",74138],["5031",71268],["6121",59680],["5171",53373],["5162",37359.54],["5492",30000],["5163",26064.4],["5168",24455.53],["5365",16281],["5173",13405],["5362",11760],["5166",10450],["5229",10000],["5137",9255.14],["5175",9077],["5156",8526],["5179",5133],["5321",4000],["5164",2700],["5136",2412],["5161",1582],["5222",1000]],"economic_expenditure_total_czk":2951351.97,"economic_financing":[["8115",-3139902.35]],"economic_financing_total_czk":-3139902.35,"economic_revenue":[["1211",2299322.35],["1121",1231620.12],["1111",837759.77],["1511",823245.21],["1345",241000],["1113",162745.4],["2111",129039.5],["1112",80270.57],["4112",71800],["2131",58901],["1386",44867.82],["2324",29689.5],["1334",23562],["4111",21379.42],["1387",17585.81],["1122",11760],["2132",4620],["2141",1275.84],["1381",354.01],["1361",350],["1335",106]],"economic_revenue_total_czk":6091254.32,"purpose_expenditure":[["6171",751740.52],["6112",598764],["3722",549334.89],["3639",280551.67],["2310",222161.9],["3631",143160.04],["3399",131182],["2292",59080],["1032",50407],["3745",47030.5],["2321",23380],["6114",21379.42],["6320",17445],["6399",11760],["3421",10993],["3721",9634.63],["6310",8619.4],["4356",5000],["5512",3320],["1070",2839],["3741",2000],["4379",1000],["3419",569]],"purpose_expenditure_total_czk":2951351.97}},"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."}}}}