{"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:00241741","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241741","name":"Obec Třebotov","short_name":"Třebotov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539759},"amounts":{"revenue_approved":124247973,"revenue_adjusted":102156655.68,"revenue_actual":100548188.38,"expense_approved":186589175,"expense_adjusted":152733133,"expense_actual":147215499.56,"tax_revenue":35565012.47,"nontax_revenue":14855907.23,"capital_revenue":991000,"transfer_revenue":49136268.68,"current_expense":34943301.52,"capital_expense":112272198.04,"budget_balance":-46667311.18,"cash_current":24434632.61,"cash_previous":17719974.17},"ratios":{"revenue_execution":0.98425489,"expense_execution":0.96387402,"balance_to_revenue":-0.46412881,"cash_to_expense":0.16597867,"cash_yoy":0.37893162,"capital_expense_share":0.76263843,"transfer_revenue_share":0.48868378},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241741/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241741"},"seo":{"slug":"trebotov","path":"/cz/municipalities/trebotov/"},"population":{"value":1521,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":124247973,"expenditure_czk":186589175,"financing_czk":62341202,"balance_czk":-62341202},{"stage":"revised","revenue_czk":102156655.68,"expenditure_czk":152733133,"financing_czk":50576477.32,"balance_czk":-50576477.32},{"stage":"actual","revenue_czk":100548188.38,"expenditure_czk":147215499.56,"financing_czk":46667311.18,"balance_czk":-46667311.18}],"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",136512500],["6123",12800000],["5171",9245000],["5331",6246275],["5169",4915000],["5011",3450000],["5023",2300000],["5141",1350000],["5031",1298000],["5365",1005000],["5321",871000],["5139",645000],["5154",615000],["5213",590000],["5362",500000],["5032",452000],["5499",425000],["5021",401600],["5137",380000],["5163",330000],["6119",326000],["5153",250000],["5222",225000],["5156",222000],["6122",214000],["5166",180000],["5132",148000],["5167",113000],["5192",102000],["5229",80000],["5162",60000],["5175",57500],["5194",45000],["5151",40000],["5161",30000],["5168",30000],["5909",30000],["5179",23000],["5903",20000],["5038",18000],["5172",15000],["5329",9300],["5136",7000],["5051",5000],["5019",3000],["5134",2000],["5039",1000],["5133",1000],["5173",1000]],"economic_expenditure_total_czk":186589175,"economic_financing":[["8115",63413922],["8124",-1072720]],"economic_financing_total_czk":62341202,"economic_revenue":[["4216",73595000],["1211",16300000],["1121",8300000],["2122",8000000],["1111",5970000],["2132",2706670],["4222",1488000],["1345",1400000],["1511",1180000],["1113",1050000],["3113",900000],["1122",820000],["4112",645900],["2111",558000],["1112",500000],["1381",400000],["2131",130000],["2141",100000],["4111",60000],["2324",32363],["1341",30000],["1361",30000],["2119",25000],["2112",15000],["3122",10000],["2321",1040],["2329",1000]],"economic_revenue_total_czk":124247973,"purpose_expenditure":[["3113",123316275],["2321",13510000],["5512",10484000],["3745",7503000],["2310",7306600],["6171",3924300],["3631",3600000],["2212",3300000],["6112",3025000],["3722",1548000],["6399",1500000],["6310",1460000],["3723",1410000],["2219",1250000],["5311",800000],["2292",590000],["3399",355000],["3635",326000],["3639",232500],["3632",223000],["6320",200000],["3349",150000],["3419",100000],["3421",100000],["6114",75500],["3721",60000],["3341",50000],["3429",50000],["4341",50000],["5213",40000],["3412",30000],["3749",10000],["3900",10000]],"purpose_expenditure_total_czk":186589175},"revised":{"economic_expenditure":[["6121",100304247],["6123",9800000],["5331",7514283],["5169",5038794],["5171",4015174.08],["5137",3647000],["5011",3476300],["6449",3212308],["5023",2257000],["5141",1682010],["5179",1616000],["5031",1243456.37],["5365",1101000],["5139",1022980],["5321",928100],["5154",639000],["5021",560605],["5163",543100],["5032",498282.65],["5362",494000],["5213",451000],["5499",428100],["6119",326000],["5153",270000],["5222",225000],["6122",214000],["5156",183900],["5192",102800],["5166",101300],["5167",100300],["5194",92300],["5175",87907],["5229",80000],["5162",75366],["5151",72000],["5168",56420],["5221",50000],["5132",46500],["5161",30000],["5909",30000],["5903",20000],["6127",18500],["5038",18036.5],["5172",15000],["5329",9300],["5364",8100],["5136",7000],["5363",5800],["5051",5300],["5019",4158],["5134",2000],["5039",1405.4],["5133",1000],["5173",1000]],"economic_expenditure_total_czk":152733133,"economic_financing":[["8115",51649197.32],["8124",-1072720]],"economic_financing_total_czk":50576477.32,"economic_revenue":[["4216",42031157.78],["1211",16065690],["1121",8597691],["2122",8400000],["1111",6078744],["4116",4504535.38],["2132",3953796],["2111",1865782],["4222",1630000],["1345",1386600],["1511",1282412],["1113",1136773],["1122",1091000],["3113",964000],["4112",645900],["1112",560491],["2141",365918],["1386",313247],["1381",283000],["4121",230000],["2131",182301],["1387",122773],["2324",105722],["2139",68000],["4122",58000],["1361",54291],["4111",36675.52],["1341",31100],["3122",27000],["2119",26600],["2321",23020],["2112",16500],["2329",10167],["2322",5246],["1334",1251],["2212",750],["2133",500],["1382",22]],"economic_revenue_total_czk":102156655.68,"purpose_expenditure":[["3113",105152747],["5512",10748067],["3723",5415308],["3631",5215041.08],["3745",4503382],["6171",3794238],["6112",3112500],["3722",2348000],["6310",1805110],["2310",1736557],["6399",1585000],["2321",1293249],["2212",1159000],["2219",1042800],["5311",857100],["2292",451000],["3399",418600],["6320",400000],["3635",326000],["3639",246700],["3632",223000],["3349",157095],["3419",100000],["3421",100000],["3721",85300],["3412",70900],["2341",55000],["3341",50000],["3429",50000],["3525",50000],["4341",50000],["6114",42238.92],["5213",40000],["3749",10000],["3900",10000],["2221",9000],["6402",8100],["3111",7300],["3391",3000],["3613",1500],["6409",300]],"purpose_expenditure_total_czk":152733133},"actual":{"economic_expenditure":[["6121",99336269.23],["6123",9705120.81],["5331",7514281.08],["5169",4492329.64],["5137",3599286.11],["5011",3287807.41],["6449",3212308],["5171",2313617.55],["5023",2256790],["5141",1682009.04],["5031",1243206],["5365",1096740],["5139",971220.49],["5321",927576.5],["5179",815415],["5154",587882.13],["5163",510979.15],["5032",498123],["5362",477425],["5213",450306],["5021",431367],["5499",349410.49],["5153",265200],["5222",212275.22],["5156",170976.84],["5194",92186.6],["5175",87534.65],["5166",82800],["5229",80000],["5162",75365.34],["5167",68245.03],["5151",65715],["5168",56417.82],["5221",50000],["5192",35400],["5132",27367.03],["5161",20166],["6127",18500],["5038",13250],["5329",9300],["5364",8043],["5363",5740],["5051",5300],["5019",4158],["5039",1405.4],["5173",684]],"economic_expenditure_total_czk":147215499.56,"economic_financing":[["8117",2809098300],["8118",-2809098300],["8123",54385618.63],["8115",-6714658.45],["8124",-775872],["8901",-227777]],"economic_financing_total_czk":46667311.18,"economic_revenue":[["4216",42031157.78],["1211",16065689.03],["1121",8597690.69],["2122",8400000],["1111",5861256.27],["4116",4504535.38],["2132",3953794.32],["2111",1744401.3],["4222",1630000],["1511",1282411.92],["1113",1136772.23],["1122",1090740],["3113",964000],["4112",645900],["1112",560490.54],["1345",444754.99],["2141",365917.13],["1386",313246.84],["4121",230000],["2131",182296],["1387",122772.5],["2324",90071.48],["2139",68000],["4122",58000],["1361",54291],["4111",36675.52],["1341",31100],["3122",27000],["2321",22980],["2119",11334],["2329",9117],["2322",5246],["1381",2524.29],["2112",1500],["1334",1250.4],["2212",750],["2133",500],["1382",21.77]],"economic_revenue_total_czk":100548188.38,"purpose_expenditure":[["3113",105098527.58],["5512",10549429.05],["3723",4979357.66],["3745",3970107.48],["3631",3822491.55],["6171",3643291.27],["6112",3014257.56],["6310",1804659.19],["2310",1735346.76],["6399",1568165],["3722",1507149.66],["2321",1292549],["2212",1045480.45],["5311",857076.5],["2292",450306],["3399",418155.19],["6320",370865],["3639",216189],["2219",149892.4],["3349",148795],["3419",100000],["3721",85208.2],["2341",54450],["3632",50600],["3429",50000],["3525",50000],["4341",46000],["6114",42238.92],["3421",35550],["3341",13950],["3412",13092],["2221",8472.42],["6402",8043],["3749",7275.22],["3111",7260],["3613",1028.5],["6409",240]],"purpose_expenditure_total_czk":147215499.56}},"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."}}}}