{"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:00245551","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245551","name":"Město Trhové Sviny","short_name":"Trhové Sviny","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":545171},"amounts":{"revenue_approved":222579000,"revenue_adjusted":245978585.43,"revenue_actual":248881203.34,"expense_approved":237146712,"expense_adjusted":293733297.43,"expense_actual":277236995.67,"tax_revenue":145428368.55,"nontax_revenue":28418835.32,"capital_revenue":707025,"transfer_revenue":74326974.47,"current_expense":166038680.77,"capital_expense":111198314.9,"budget_balance":-28355792.33,"cash_current":20806437.88,"cash_previous":37535791.69},"ratios":{"revenue_execution":1.01180029,"expense_execution":0.94383918,"balance_to_revenue":-0.11393304,"cash_to_expense":0.07504928,"cash_yoy":-0.44569071,"capital_expense_share":0.40109479,"transfer_revenue_share":0.29864439},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245551/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245551"},"seo":{"slug":"trhove-sviny","path":"/cz/municipalities/trhove-sviny/"},"population":{"value":5282,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":222579000,"expenditure_czk":237146712,"financing_czk":14567712,"balance_czk":-14567712},{"stage":"revised","revenue_czk":245978585.43,"expenditure_czk":293733297.43,"financing_czk":47754712,"balance_czk":-47754712},{"stage":"actual","revenue_czk":248881203.34,"expenditure_czk":277236995.67,"financing_czk":28355792.33,"balance_czk":-28355792.33}],"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",83391921],["5011",45846292],["5331",25416000],["5169",19491241],["5031",11945907],["5171",9325000],["5365",6000000],["5032",5511000],["5139",3828147],["5229",3700000],["5152",3000000],["5154",2500000],["5023",2368656],["5362",1500000],["5021",1384900],["5156",1300000],["5163",1150000],["5141",1120000],["6130",1060000],["5153",1000000],["5499",800000],["5172",760000],["5137",723000],["5151",700000],["5161",700000],["5167",537000],["5175",370648],["6123",310000],["5162",230000],["6125",174000],["6122",150000],["6351",125000],["5168",120000],["5019",118000],["5173",100000],["5221",100000],["5222",100000],["5039",60000],["5166",60000],["5136",25000],["5903",25000],["5132",10000],["5164",10000]],"economic_expenditure_total_czk":237146712,"economic_financing":[["8115",21000000],["8124",-6432288]],"economic_financing_total_czk":14567712,"economic_revenue":[["1211",57500000],["1121",29500000],["4216",27982718],["1111",20000000],["4112",19500000],["2132",13391500],["1511",11500000],["1122",6000000],["4222",4783900],["1361",4500000],["1113",4300000],["2111",4156200],["2324",4152332],["1345",3100000],["4213",2217350],["2122",2189000],["1112",1700000],["3112",800000],["4121",800000],["2212",790000],["2133",726000],["1343",500000],["1386",500000],["2119",400000],["2131",400000],["3111",300000],["1387",200000],["1334",170000],["1341",150000],["1353",130000],["2141",125000],["1356",100000],["2460",10000],["1335",5000]],"economic_revenue_total_czk":222579000,"purpose_expenditure":[["6171",63075403],["2212",40335638],["2321",15200000],["3639",14812653],["3392",13840000],["2310",9578891],["5512",8756000],["3113",6490000],["3613",6211000],["3111",6106000],["6399",6000000],["3745",5317953],["3631",4740000],["5311",4688996],["3723",4660000],["3722",4205000],["2219",3275186],["6112",2963331],["3412",2436588],["4357",1649000],["3519",1605000],["6310",1270000],["3326",1257400],["3612",1245000],["4379",1233432],["6320",1000000],["2341",756241],["3513",700000],["3721",700000],["3632",535000],["4351",500000],["2229",320000],["3635",300000],["4399",218000],["2223",182000],["3349",182000],["3399",175000],["3322",100000],["2221",80000],["1039",70000],["1014",50000],["3341",50000],["3742",41000],["2333",40000],["3719",40000],["3319",35000],["5212",25000],["5272",25000],["3636",20000],["3728",20000],["2362",10000],["3792",10000],["3799",10000]],"purpose_expenditure_total_czk":237146712},"revised":{"economic_expenditure":[["6121",103068804.45],["5011",46306809],["5331",34448730],["5169",19296212.3],["5031",11944133],["5171",11481870],["6125",7503807.19],["5365",5224800],["5139",5076157],["5032",4620000],["5137",4082113],["5152",3987300],["5154",3680500],["6130",3615551.6],["5023",3017456],["5336",2937238.4],["5499",2830500],["5222",2483459],["6122",1742248],["5021",1590000],["5141",1471000],["5163",1211725],["5168",1099000],["5229",1056011],["5156",986916.36],["6119",942000],["5166",794000],["5153",760100],["5151",746600],["5167",731510],["5164",696130],["5175",561338],["5161",413000],["6111",370210],["5492",340000],["5909",337800],["5162",301800],["5364",202946.13],["5132",185203],["5173",181000],["5221",175000],["5179",162900],["5042",156000],["5195",136000],["5172",125300],["6351",125000],["5223",103000],["5194",100000],["5136",51000],["5019",46540],["6123",43000],["5219",30000],["5660",30000],["5362",26000],["5903",25000],["5366",17313],["5039",15316],["5189",15000],["5157",12000],["5192",6950],["5321",5000],["5191",1000]],"economic_expenditure_total_czk":293733297.43,"economic_financing":[["8115",28457000],["8123",25730000],["8124",-6432288]],"economic_financing_total_czk":47754712,"economic_revenue":[["1211",56800000],["4216",38068682.64],["1121",29500000],["1111",20000000],["4112",19365800],["2132",13553500],["1511",12524435.13],["4116",12436342.12],["2111",6268650],["1361",5933000],["1122",5224800],["1113",4300000],["2324",4256476],["1345",3100000],["4213",2078625.35],["1112",1700000],["2122",1688000],["2212",1289000],["4122",1216716.36],["1386",847389.77],["4121",821000],["3112",800000],["2133",726000],["1343",500000],["2119",400000],["2131",400000],["4111",377500],["1387",336000],["1356",300000],["3111",300000],["1353",200000],["1334",170000],["1341",150000],["2141",125000],["2329",105000],["2229",70259.13],["2139",15000],["2460",15000],["1359",10000],["1335",5000],["1383",999.93],["2328",409]],"economic_revenue_total_czk":245978585.43,"purpose_expenditure":[["6171",69108043.19],["2212",40800638],["2321",30616100],["3392",22949000],["3613",18105000],["3639",17033653],["3113",13967942.6],["2310",8461166.35],["3631",7868000],["3111",6761028.8],["6399",5224800],["5311",4688996],["3723",4660000],["3722",4205000],["6112",3884906],["2219",3275186],["3412",3151588],["3745",2967953],["3115",2655000],["5512",1986477.36],["4357",1983000],["3513",1644000],["3519",1605000],["3326",1559200],["6310",1450000],["4379",1305432],["3612",1245000],["3399",1122000],["3419",1007000],["6320",1000000],["3635",942000],["2341",756241],["3721",700000],["3429",584000],["3349",582000],["4351",545000],["3632",535000],["6114",377500],["2229",320000],["3319",241000],["3421",220000],["4399",218000],["6402",202946.13],["2223",182000],["1014",150000],["3543",124500],["3322",100000],["2221",80000],["1039",70000],["3312",63000],["3341",58000],["6409",53000],["3525",45000],["2333",40000],["3719",40000],["3799",31000],["5212",25000],["5272",25000],["4339",21000],["3636",20000],["3728",20000],["3742",20000],["3744",12000],["2362",10000],["3792",10000],["3900",10000],["3143",9000]],"purpose_expenditure_total_czk":293733297.43},"actual":{"economic_expenditure":[["6121",97867708.75],["5011",46277712],["5331",34448730],["5169",17844742.74],["5031",11918267],["5171",10852718.03],["6125",7502296],["5362",-5614665],["5365",5224800],["5032",4467207],["5137",4037001.32],["5152",3925297.92],["5139",3812774.29],["5154",3327177.57],["5023",3017435],["5336",2937238.4],["5499",2827895.39],["6130",2617131.6],["5222",2482781],["6122",1740295.55],["5021",1476730],["5141",1470563.18],["5163",1139932.68],["5168",1078729.93],["5229",1045674],["6119",940170],["5156",840032.88],["5166",792135.06],["5153",759154.66],["5151",725552.28],["5164",677341.45],["5167",599966.29],["5175",537235.42],["5161",411777.6],["6111",363363],["5492",340000],["5909",330956.78],["5162",300347.06],["5364",196138.37],["5132",183942.31],["5173",180035],["5221",174984],["5179",162050.58],["5042",155916.97],["5195",135321],["6351",125000],["5172",124760.65],["5223",103000],["5194",99238],["5136",50000.96],["5019",44280.34],["6123",42350],["5219",30000],["5660",30000],["5366",17313],["5039",14987.66],["5157",12000],["5192",6450],["5321",5000],["5191",20]],"economic_expenditure_total_czk":277236995.67,"economic_financing":[["8123",25661800.51],["8115",16729353.81],["8901",-7603073.99],["8124",-6432288]],"economic_financing_total_czk":28355792.33,"economic_revenue":[["1211",56980426.81],["4216",38068682.64],["1121",30501350.68],["1111",21714557.38],["4112",19365800],["2132",14805625.01],["1511",12768697.89],["4116",12436342.12],["1361",6416606],["2111",5836756.92],["1122",5224800],["1113",4032159.35],["1345",3157425],["2324",2566819.78],["4213",2078625.35],["1112",1988270.6],["2122",1783000],["2212",1489274.98],["4122",1216716.36],["1386",1109953.25],["4121",821000],["2133",728000],["3111",707025],["2131",496312],["2119",450487.75],["1387",434973.5],["4111",377500],["1356",339879.23],["1343",287131.2],["1353",214800],["1341",149890],["2329",104684.78],["2229",70259.13],["1334",61878.9],["2139",40948.31],["4171",-37692],["1359",33000],["2322",27868],["2460",18000],["1381",8902.34],["1335",3064],["2141",798.66],["1383",602.42]],"economic_revenue_total_czk":248881203.34,"purpose_expenditure":[["6171",69018369.24],["2212",40606447.73],["2321",29454688.19],["3392",22949000],["3613",18004467.76],["3639",14983319.54],["3113",13967863.04],["2310",8190629.6],["3631",7866138.44],["3111",6256446.78],["5311",4654153.48],["3723",4465822.72],["3722",4078050.81],["6112",3882628],["3412",3144982.52],["2219",2656277.27],["3745",2260400.1],["4357",1978837.43],["3115",1711948.8],["3513",1643334],["3519",1605000],["6310",1447393.86],["3326",1426472.58],["4379",1134965.56],["3399",1116760.99],["3419",1007000],["3635",940170],["6320",932960.4],["5512",737710.84],["3612",685211.04],["3429",584000],["4351",544984],["3349",541545],["3632",417280.37],["6399",-403499],["2341",361057.98],["2229",302196.55],["6114",298031.29],["3721",287894.12],["3319",236398.96],["3421",220000],["6402",196138.37],["2223",155557.56],["3543",124500],["1014",94178],["4399",83962],["1039",69521.94],["3312",63000],["3341",57934],["6409",47615.78],["3525",45000],["3799",30885.3],["4339",20989.03],["3744",11626.5],["2333",10744.8],["3900",10000],["5212",9002.4],["3143",9000]],"purpose_expenditure_total_czk":277236995.67}},"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."}}}}