{"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:00235831","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235831","name":"Město Týnec nad Labem","short_name":"Týnec nad Labem","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533807},"amounts":{"revenue_approved":70371800,"revenue_adjusted":72051797,"revenue_actual":71338609.75,"expense_approved":69687800,"expense_adjusted":93802441,"expense_actual":69674765.69,"tax_revenue":55717803.08,"nontax_revenue":10417185.62,"capital_revenue":72400,"transfer_revenue":5131221.05,"current_expense":45230347.82,"capital_expense":24444417.87,"budget_balance":1663844.06,"cash_current":42794371.08,"cash_previous":42770442.4},"ratios":{"revenue_execution":0.99010174,"expense_execution":0.74278201,"balance_to_revenue":0.02332319,"cash_to_expense":0.61420187,"cash_yoy":0.00055947,"capital_expense_share":0.35083603,"transfer_revenue_share":0.07192768},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235831/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235831"},"seo":{"slug":"tynec-nad-labem","path":"/cz/municipalities/tynec-nad-labem/"},"population":{"value":2199,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":70371800,"expenditure_czk":69687800,"financing_czk":-684000,"balance_czk":684000},{"stage":"revised","revenue_czk":72051797,"expenditure_czk":93802441,"financing_czk":21750644,"balance_czk":-21750644},{"stage":"actual","revenue_czk":71338609.75,"expenditure_czk":69674765.69,"financing_czk":-1663844.06,"balance_czk":1663844.06}],"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",23100000],["5169",10900000],["5011",10038000],["5331",6400000],["5154",3233000],["5031",2678000],["5171",2062000],["5023",1800000],["5139",1142000],["5032",1053000],["5153",943000],["5901",800000],["5222",616000],["5192",500000],["5137",430000],["5163",359700],["5223",350000],["6122",300000],["5151",276000],["5141",260000],["5499",252000],["6123",250000],["5323",225400],["6130",200000],["5156",190000],["5021",186000],["5162",120000],["5161",105000],["5166",100000],["5229",94000],["5167",87000],["5194",86000],["5175",83000],["5138",80000],["5134",56000],["5179",52500],["5168",50000],["5038",42200],["5493",40000],["5321",30000],["5492",30000],["5136",25000],["5133",20000],["5172",20000],["5362",15000],["5132",5000],["5173",3000]],"economic_expenditure_total_czk":69687800,"economic_financing":[["8124",-1160000],["8115",476000]],"economic_financing_total_czk":-684000,"economic_revenue":[["1211",24600000],["1121",12600000],["1111",10000000],["2111",6018000],["1511",3000000],["4112",2500000],["2132",2200000],["1345",1700000],["1113",1600000],["1385",1300000],["2324",1212000],["1112",760000],["1387",700000],["4122",450000],["1386",330000],["1361",300000],["1381",150000],["2141",150000],["3111",150000],["1342",100000],["2119",100000],["4116",100000],["1341",74000],["3113",72600],["2112",52000],["1343",50000],["1334",30000],["1349",30000],["2131",20000],["1383",10000],["2212",10000],["2322",2000],["2149",1200]],"economic_revenue_total_czk":70371800,"purpose_expenditure":[["3639",12853000],["6171",11273000],["3113",10548000],["3613",5703000],["3722",5480000],["2321",5184000],["3745",3541000],["6112",2247000],["3631",2180000],["4351",1260500],["3111",1053000],["3632",997500],["3314",937700],["2310",910000],["2212",830000],["5512",682000],["3319",676000],["3612",568700],["3419",537000],["3421",480000],["3330",350000],["2219",335000],["2223",300000],["2229",225400],["3635",150000],["3429",122000],["4379",94000],["3341",70000],["3149",30000],["3543",30000],["1037",20000],["3742",10000],["5272",10000]],"purpose_expenditure_total_czk":69687800},"revised":{"economic_expenditure":[["6121",39982000],["5169",12199992],["5011",10757332],["5331",6400000],["5154",3314318],["5031",2918425],["5171",2574346],["5336",1839790],["5023",1800000],["6122",1280000],["5032",1139391],["5139",1039460],["5901",800000],["6123",720000],["5222",706900],["5223",595000],["5153",585139],["5137",532733],["5362",530000],["5192",501500],["5163",407846],["5151",286000],["5021",281370],["5141",260000],["5499",231000],["5323",225400],["5138",216315],["6130",200000],["5166",192148],["5156",190000],["5194",162853],["5162",151872],["5161",104157],["5175",93373],["5167",85000],["5492",55000],["5134",54600],["5179",52500],["5229",50000],["5038",43600],["5168",40000],["5493",40000],["5136",30064],["5321",30000],["6322",30000],["5172",21140],["5133",20000],["5123",12000],["5132",7000],["5221",5000],["5019",3644],["5173",3000],["5039",1233]],"economic_expenditure_total_czk":93802441,"economic_financing":[["8115",23294406],["8124",-1543762]],"economic_financing_total_czk":21750644,"economic_revenue":[["1211",24471714],["1121",13105809],["1111",9128098],["2111",6258438],["1511",2902941],["4112",2527600],["2132",2291306],["4116",2059790],["2324",1818686],["1113",1731996],["1345",1634872],["1112",854210],["1387",607372],["1361",543370],["1386",477477],["4122",465900],["2112",198607],["2141",170519],["3111",150000],["2119",101000],["1385",91496],["4111",77933],["3113",72600],["1341",71232],["1342",60390],["2131",58000],["2321",50000],["2212",20410],["1343",16652],["1349",10694],["1383",10000],["1334",5702],["1381",3783],["2322",2000],["2149",1200]],"economic_revenue_total_czk":72051797,"purpose_expenditure":[["3613",24820307],["3639",13253200],["6171",11872075],["3113",9013058],["3722",6061031],["3745",5225201],["2321",5015423],["6112",2270187],["3631",2180000],["4351",1646840],["3111",1578604],["3632",1034648],["3314",997653],["2219",930000],["3319",927719],["3419",918000],["2310",917500],["2212",830000],["5512",806756],["3612",615048],["3330",595000],["3421",547250],["6399",500000],["2229",225400],["2142",199280],["3429",169000],["3341",152000],["3635",150000],["2223",100000],["6114",78261],["4379",55000],["3149",40000],["3543",35000],["1037",20000],["3742",10000],["5272",10000],["3315",3000]],"purpose_expenditure_total_czk":93802441},"actual":{"economic_expenditure":[["6121",23780665.76],["5169",11452605.96],["5011",10533361],["5331",6400000],["5031",2785794],["5154",2412710.27],["5336",1839788.2],["5023",1732050],["5171",1582915.45],["5032",1088274],["5139",747573.97],["5222",679300],["6122",618022.11],["5153",482392.75],["5137",405018.42],["5163",359430.4],["5362",284556.12],["5223",255000],["5323",217334],["5499",214000],["5166",192147.83],["5138",185023.05],["5021",177540],["5156",168967.17],["5162",151871.89],["5151",151481],["5194",145425],["5141",131251.82],["5161",94357],["5175",78549],["5179",52480.85],["5167",46560],["5038",42281],["5229",35210],["6322",30000],["5136",29043],["5172",20933],["6123",15730],["5492",14000],["5123",10841.26],["5134",9663.41],["5132",5185],["5221",5000],["5019",3644],["5173",2515],["5168",1540],["5192",1500],["5039",1233]],"economic_expenditure_total_czk":69674765.69,"economic_financing":[["8124",-1639915.38],["8115",-23928.68]],"economic_financing_total_czk":-1663844.06,"economic_revenue":[["1211",24471713.16],["1121",13105808.9],["1111",9128097.26],["2111",6172698],["1511",2902940.54],["4112",2527600],["2132",2071099.01],["4116",2059788.2],["1113",1731995.56],["2324",1672132.98],["1345",1634872],["1112",854209.57],["1387",607371.66],["1361",543370],["1386",477476.17],["4122",465900],["2141",170518.24],["2112",164186],["1385",91495.91],["4111",77932.85],["3111",72400],["1341",71232],["1342",60390],["2131",57794],["2321",50000],["2119",37148],["2212",20409.39],["1343",16652],["1349",10694],["1334",5701.4],["1381",3782.95],["2149",1200]],"economic_revenue_total_czk":71338609.75,"purpose_expenditure":[["3613",20690011.63],["6171",11484640.24],["3113",8947145.97],["3722",5998553.56],["3745",4255810.37],["2321",3799841.68],["6112",2174138.54],["3111",1532196.86],["4351",1298722.27],["3639",1041711.6],["3314",943312.06],["3319",884470.07],["2219",850165.84],["3419",843873.4],["3631",702242.17],["2310",634612],["3632",616814.27],["5512",453867.89],["3421",432794.24],["3612",368482.24],["2212",291134.56],["6399",270978.12],["3330",255000],["2229",217334],["2142",173137.26],["3429",161309],["3341",148489],["6114",78096.85],["4379",40210],["3149",40000],["3543",35000],["3742",8470],["3315",2200]],"purpose_expenditure_total_czk":69674765.69}},"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."}}}}