{"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:00245534","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245534","name":"Obec Temelín","short_name":"Temelín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":545155},"amounts":{"revenue_approved":91450000,"revenue_adjusted":104118882.42,"revenue_actual":90966744.09,"expense_approved":91450000,"expense_adjusted":97581474.02,"expense_actual":68432774.39,"tax_revenue":63462508.35,"nontax_revenue":21427417.74,"capital_revenue":5316704,"transfer_revenue":760114,"current_expense":43651871.18,"capital_expense":24780903.21,"budget_balance":22533969.7,"cash_current":140161003.52,"cash_previous":118250091.88},"ratios":{"revenue_execution":0.87368153,"expense_execution":0.70128859,"balance_to_revenue":0.24771657,"cash_to_expense":2.04815609,"cash_yoy":0.18529298,"capital_expense_share":0.36212039,"transfer_revenue_share":0.00835595},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245534/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245534"},"seo":{"slug":"temelin","path":"/cz/municipalities/temelin/"},"population":{"value":907,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":91450000,"expenditure_czk":91450000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":104118882.42,"expenditure_czk":97581474.02,"financing_czk":-6537408.4,"balance_czk":6537408.4},{"stage":"actual","revenue_czk":90966744.09,"expenditure_czk":68432774.39,"financing_czk":-22533969.7,"balance_czk":22533969.7}],"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",46350000],["5011",6887000],["5169",5897400],["5154",3934000],["6371",3350000],["5171",3040000],["5365",2516600],["5492",2185000],["5901",1970000],["5031",1965000],["5023",1600000],["5222",1563000],["5331",1300000],["5139",1203000],["5499",826900],["5032",772800],["5021",669400],["5221",650000],["5153",475000],["5156",467000],["5163",463700],["5362",445000],["5137",391000],["5168",360000],["5151",356000],["5909",230000],["5364",220000],["5321",210000],["5166",165000],["5162",137700],["5164",128000],["5136",107000],["5175",85700],["5194",82000],["5132",79400],["5167",63900],["5042",59000],["5192",58000],["5038",33000],["5329",31000],["5134",25000],["5123",15000],["5133",12000],["5155",12000],["5161",12000],["5138",10000],["5179",10000],["5903",10000],["5173",7000],["5041",5500],["5019",4000]],"economic_expenditure_total_czk":91450000,"economic_revenue":[["1511",49100000],["1211",10100000],["1121",5300000],["3121",5000000],["1111",4900000],["2111",4676000],["2141",3000000],["1122",2700000],["2142",2200000],["2132",1404000],["1113",840000],["1333",610000],["4112",359900],["3112",320000],["1112",220000],["2324",200000],["2131",183000],["1386",110000],["1387",60000],["1334",55000],["2321",51000],["1361",39100],["2139",10000],["2112",7000],["2212",5000]],"economic_revenue_total_czk":91450000,"purpose_expenditure":[["3612",10693000],["3117",7696700],["2341",6476000],["2321",5982000],["3639",5980000],["6171",5316000],["3429",5234000],["3745",4237000],["3722",3660500],["4351",3343500],["3631",3153000],["3713",3000000],["6399",2941600],["3412",2879000],["1031",2713000],["2221",2600000],["3699",2000000],["6112",1982000],["6409",1970000],["3613",1214000],["3319",1210000],["2212",756000],["3326",672000],["3141",573700],["5512",570000],["2219",550000],["3632",545000],["2310",496000],["3419",473000],["6320",425000],["3635",302500],["3349",251500],["6310",246400],["6402",220000],["3399",206500],["4359",203300],["5311",200000],["4349",130000],["3392",101400],["3314",96400],["1019",60000],["3633",50000],["3341",20000],["1014",10000],["5213",10000]],"purpose_expenditure_total_czk":91450000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",45811481],["5011",7574257.03],["5169",6370743],["5171",5482139],["5154",4463963],["6371",3350000],["5365",3217150],["5492",2235000],["5031",2070746.73],["5222",1927319],["5023",1597360],["5331",1530000],["5139",1418606],["5499",851500],["5032",826291.29],["5221",790350],["5021",719942],["5168",560900],["5163",541010],["5901",537055],["5153",536600],["5213",503900],["5362",494000],["5156",489900],["5137",476644],["5151",317152],["5909",310395],["6130",299236],["6122",286820],["5364",222004.02],["5321",210000],["5136",204700],["5212",180220],["5166",160930],["5162",156900],["5164",143970],["5123",133400],["5175",101147],["5194",61800],["5178",58000],["5192",55200],["5167",54820],["5132",48030],["5042",45110],["5329",44900],["5038",31941.95],["5161",16735],["5138",14480],["5179",10000],["5903",10000],["5134",8900],["5133",7343],["5173",5971],["5041",3800],["5019",532],["5039",180]],"economic_expenditure_total_czk":97581474.02,"economic_financing":[["8117",75000000],["8118",-75000000],["8115",-6537408.4]],"economic_financing_total_czk":-6537408.4,"economic_revenue":[["1511",49100000],["1211",10627380],["2324",7206728.4],["1111",5345950],["1121",5300000],["2142",5024705],["3121",5000000],["2111",4785370],["2141",3234860],["1122",3216150],["2132",1472500],["1113",840000],["1333",610000],["4112",359900],["3112",320000],["1112",295300],["1334",219244.02],["1386",204349.04],["4111",195000],["2131",183000],["4116",165214],["1387",82100],["3111",72950],["2112",68430],["2321",51000],["1361",45100],["4122",40000],["1356",19200],["2212",12115],["2139",10000],["2310",7986],["2328",1700],["1381",1650.96],["2119",1000]],"economic_revenue_total_czk":104118882.42,"purpose_expenditure":[["3612",10694600],["3117",8024700],["3429",6616940],["2341",6476000],["2321",5982000],["6171",5684610],["3745",4768714],["3613",3817450],["3722",3709820],["6399",3689350],["4351",3687950],["3639",3403980],["3631",3195400],["3412",3061850],["3713",3000000],["2221",2988050],["1031",2719866],["2212",2252555],["3699",2000000],["6112",1981500],["5512",1399565],["3319",1396500],["3326",711800],["3141",573700],["2219",567100],["3632",547000],["6409",537055],["2310",496000],["6320",495620],["3419",483000],["3349",342700],["4359",310915],["3635",302500],["6310",252720],["6402",222004.02],["3399",216660],["5311",200000],["6114",195000],["4349",160000],["3392",106400],["3314",104900],["1019",65000],["3633",50000],["3114",20000],["3341",20000],["3525",15000],["1014",10000],["3900",10000],["5213",10000],["4352",5000]],"purpose_expenditure_total_czk":97581474.02},"actual":{"economic_expenditure":[["6121",22693383.52],["5011",7523337.82],["5169",5802683.43],["5154",4304451.61],["5171",4074599.29],["5365",3216950],["5031",2053151],["5222",1879357],["5492",1632909],["5023",1582007],["5331",1530000],["6371",1501615.67],["5139",1220795.5],["5499",839454.4],["5032",813967.83],["5221",790346],["5021",645500.95],["5168",559981.51],["5163",533706.19],["5153",504524.74],["5213",503881.56],["5362",483970],["5156",466033.92],["5137",344250.11],["6130",299109],["6122",286795.02],["5909",275877.37],["5151",237338.6],["5364",222004.02],["5321",210000],["5136",203863.4],["5212",178412.71],["5166",148119.68],["5162",143362.22],["5164",141936],["5123",117928.77],["5175",80956.7],["5194",59365],["5178",57808.96],["5329",44900],["5042",44716.27],["5132",43194.63],["5167",41129.8],["5038",31152],["5161",14654],["5138",14478],["5134",8275],["5179",7188],["5133",7106],["5173",4043],["5192",3900],["5041",3590.19],["5019",532],["5039",180]],"economic_expenditure_total_czk":68432774.39,"economic_financing":[["8117",75000000],["8118",-75000000],["8115",-21910911.64],["8901",-623058.06]],"economic_financing_total_czk":-22533969.7,"economic_revenue":[["1511",35425123.92],["1211",10793608.61],["2324",7200668.87],["1111",5927690.51],["1121",5783213.19],["2142",5025000],["3121",5000000],["2111",4326593.49],["1122",3216150],["2141",2993477.96],["2132",1529469.61],["1113",764044.19],["1333",601102.38],["1112",376890.18],["4112",359900],["3112",243760],["2131",236324.8],["1334",214505.1],["1386",210681.71],["4111",195000],["4116",165214],["1387",82574.12],["3111",72944],["2112",71239],["1361",46100],["4122",40000],["1356",19173.48],["2119",12956.01],["2212",12115],["2139",9049],["2310",8824],["2328",1700],["1381",1650.96]],"economic_revenue_total_czk":90966744.09,"purpose_expenditure":[["3429",5954151.78],["2341",5807691.18],["6171",5647146.07],["3745",4682773.82],["3613",3804642.99],["3612",3698292.32],["6399",3689127],["4351",3626581.93],["3722",3347948.27],["3117",3149456.09],["2221",2988009.17],["2212",2224013.51],["1031",2202318.56],["3412",2016385.55],["6112",1948306.49],["2321",1677412.53],["3713",1435110],["3699",1416118],["5512",1389357.03],["3319",1353350],["3639",891739.25],["3631",717768.92],["3141",539651.24],["6320",495617],["3326",485118.33],["3419",483000],["2219",382698.4],["3349",332392],["4359",310876.4],["6310",252719.19],["3635",223850],["6402",222004.02],["5311",200000],["3399",197759],["4349",157958],["3314",96966.28],["3632",87567.34],["6114",81237],["2310",69417.82],["1019",65000],["3392",30091.91],["3114",20000],["3525",15000],["3900",10000],["4352",5000],["1014",1150]],"purpose_expenditure_total_czk":68432774.39}},"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."}}}}
