{"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:00235814","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235814","name":"Obec Tuchoraz","short_name":"Tuchoraz","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533777},"amounts":{"revenue_approved":15830773,"revenue_adjusted":16964705,"revenue_actual":18618762.67,"expense_approved":24638030,"expense_adjusted":29330779,"expense_actual":23278193.52,"tax_revenue":15145482.44,"nontax_revenue":2838171.23,"capital_revenue":23680,"transfer_revenue":611429,"current_expense":10916839.81,"capital_expense":12361353.71,"budget_balance":-4659430.85,"cash_current":21114309.42,"cash_previous":27009350.49},"ratios":{"revenue_execution":1.09749994,"expense_execution":0.79364389,"balance_to_revenue":-0.25025459,"cash_to_expense":0.90704244,"cash_yoy":-0.21825927,"capital_expense_share":0.53102719,"transfer_revenue_share":0.0328394},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235814/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235814"},"seo":{"slug":"tuchoraz","path":"/cz/municipalities/tuchoraz/"},"population":{"value":681,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15830773,"expenditure_czk":24638030,"financing_czk":8807257,"balance_czk":-8807257},{"stage":"revised","revenue_czk":16964705,"expenditure_czk":29330779,"financing_czk":12366074,"balance_czk":-12366074},{"stage":"actual","revenue_czk":18618762.67,"expenditure_czk":23278193.52,"financing_czk":4659430.85,"balance_czk":-4659430.85}],"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",5944200],["6349",3000000],["5169",2765000],["5171",2595000],["6123",1535000],["5011",1315000],["5901",1020000],["6122",1000000],["5023",980000],["5154",860000],["5331",650000],["5021",410000],["6119",400000],["5321",310330],["5031",309000],["5323",290000],["5032",192500],["5141",170000],["5139",139000],["5137",110000],["5222",110000],["5362",65000],["5163",60000],["5164",48000],["5162",42000],["5156",41000],["5168",40000],["5194",40000],["5151",37000],["5167",35000],["5133",24000],["5136",17000],["5132",15000],["5155",15000],["5175",15000],["5173",12000],["5492",12000],["5038",5000],["5179",5000],["5041",3000],["5161",2000]],"economic_expenditure_total_czk":24638030,"economic_financing":[["8115",10007257],["8124",-1200000]],"economic_financing_total_czk":8807257,"economic_revenue":[["1211",6000000],["1121",3000000],["1111",2100000],["2111",1918500],["1511",700000],["1345",600000],["1113",420000],["2132",282800],["2324",244200],["4112",168800],["1112",120000],["2139",96800],["1386",55000],["2441",54000],["1387",30000],["4121",15000],["2131",8773],["1361",6000],["1334",5000],["1341",4500],["2112",1300],["2141",100]],"economic_revenue_total_czk":15830773,"purpose_expenditure":[["2219",6168000],["6171",3593000],["3113",3272000],["2310",1860000],["2321",1815500],["5512",1575000],["6112",1091000],["3745",1000000],["3111",720000],["3723",650000],["3722",527000],["3635",400000],["3631",360000],["2223",300000],["2292",290000],["3639",260000],["6310",180000],["3399",123000],["3419",100000],["2212",64200],["6320",50000],["6399",45000],["3314",36000],["3612",31000],["5213",24000],["3319",22000],["3632",18330],["4319",12000],["1031",10000],["3349",10000],["3721",10000],["4349",10000],["3421",9000],["3341",1000],["3613",1000]],"purpose_expenditure_total_czk":24638030},"revised":{"economic_expenditure":[["6121",7950700],["6349",4200000],["5171",3219904.25],["5169",2740000],["6123",1535000],["5011",1330000],["5023",1020000],["6122",1000000],["5901",948095.75],["5154",842500],["5331",650000],["5021",622001],["6119",400000],["5031",357000],["5321",303053],["5323",268661],["5032",222500],["5365",218610],["5222",186000],["5139",182945],["5141",170000],["5137",161984.4],["5168",99426],["5164",79000],["5362",66000],["5163",60000],["5172",47000],["5175",43734.6],["5162",42000],["5156",41000],["5123",40000],["5151",39500],["5194",38000],["5167",35500],["5133",24000],["5132",19500],["5136",17000],["5155",15000],["5492",15000],["5122",13100],["6130",12100],["5173",12056],["5229",10000],["5339",9000],["5038",6000],["5179",5000],["5138",3500],["5041",3000],["5166",3000],["5161",2408],["5192",1000]],"economic_expenditure_total_czk":29330779,"economic_financing":[["8115",13606074],["8124",-1240000]],"economic_financing_total_czk":12366074,"economic_revenue":[["1211",6000000],["1121",3000000],["1111",2100000],["2111",2057500],["1511",750000],["1345",695000],["1113",420000],["4222",400000],["2132",282813],["2324",270000],["1122",218610],["4112",172300],["1112",160000],["1386",100000],["2139",96800],["1387",58700],["2441",54000],["2321",27200],["4111",24129],["1341",16500],["2131",16033],["4121",15000],["3111",14000],["1361",6000],["1334",5000],["2119",2420],["2112",1300],["1381",1100],["1382",200],["2141",100]],"economic_revenue_total_czk":16964705,"purpose_expenditure":[["2212",7682700],["3113",4478333],["6171",3830316],["2310",1880000],["2321",1860600],["5512",1615500],["6112",1137000],["3745",978000],["3111",827000],["3631",787500],["3723",750000],["3722",540500],["2219",520000],["3635",400000],["3639",338100],["2223",300000],["2292",268661],["6399",263610],["6310",180000],["3399",145000],["3419",130000],["3326",120000],["6320",50000],["3314",38000],["3612",31000],["3319",28000],["6114",24129],["5213",24000],["3632",18330],["4319",15000],["4349",12000],["1031",10000],["3349",10000],["3721",10000],["4359",10000],["3421",9000],["4379",6000],["3613",1500],["3341",1000]],"purpose_expenditure_total_czk":29330779},"actual":{"economic_expenditure":[["6121",7875914.71],["6349",4200000],["5169",2247641.13],["5171",1740036.68],["5011",1302000],["5023",1018927],["5154",802007.85],["5331",650000],["5021",587836],["5031",350978],["5321",303053],["5323",268661],["5365",218610],["5032",217052],["6122",201949],["5222",176000],["5141",158741.78],["5137",137297.4],["5139",134777.13],["5168",80445.64],["6123",71390],["5164",68980.37],["5163",52462.2],["5362",40270.21],["5175",39128],["5123",38808.9],["5151",37114],["5162",33054.34],["5156",31657],["5194",28571.82],["5167",28490],["5136",14909],["5492",14700],["5155",14648],["5172",14520],["5122",13080],["6130",12100],["5132",11038],["5229",10000],["5339",9000],["5038",5538],["5179",4653.36],["5138",3250],["5173",3166],["5166",3000],["5161",1736],["5192",1000]],"economic_expenditure_total_czk":23278193.52,"economic_financing":[["8115",5895041.07],["8124",-1235610.22]],"economic_financing_total_czk":4659430.85,"economic_revenue":[["1211",6414243.54],["1121",3421174.14],["1111",2348275.36],["2111",2069843.46],["1511",1167970.87],["1345",698023],["1113",453339.85],["4222",400000],["2324",284494.03],["2132",282813],["1112",223231.63],["1122",218610],["4112",172300],["1386",124550.95],["2139",96800],["2441",54000],["1387",48867.38],["2321",27200],["4111",24129],["3111",23680],["1341",17117],["2131",16033],["4121",15000],["1361",8830],["2112",4500],["2119",2420],["1381",1082.3],["1382",166.42],["2141",67.74]],"economic_revenue_total_czk":18618762.67,"purpose_expenditure":[["2212",7619905.64],["3113",4478333],["6171",3060753.46],["2321",1360261.82],["6112",1121830.94],["3111",796606.22],["3631",746303.73],["3723",731964.32],["3745",715631.7],["3722",493803.82],["2310",469729.38],["2292",268661],["6399",243880.21],["2219",229276.03],["6310",166001.98],["3419",130000],["3399",119391.82],["5512",108880],["3639",108020],["3326",87599],["6320",45202],["3314",37239],["3319",25300],["6114",24129],["3632",18330],["4319",14700],["3612",13970.2],["4349",11800],["4359",10000],["3349",9520],["4379",6000],["3421",4000],["3613",1169.25]],"purpose_expenditure_total_czk":23278193.52}},"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."}}}}