{"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:00247618","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00247618","name":"Město Třeboň","short_name":"Třeboň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":547336},"amounts":{"revenue_approved":461066579.74,"revenue_adjusted":487881115.78,"revenue_actual":530160439.8,"expense_approved":699255513.22,"expense_adjusted":686279049.26,"expense_actual":598158797.52,"tax_revenue":262401513.37,"nontax_revenue":221207466.64,"capital_revenue":5063976,"transfer_revenue":41487483.79,"current_expense":302828882.28,"capital_expense":295329915.24,"budget_balance":-67998357.72,"cash_current":180169737.84,"cash_previous":248168095.56},"ratios":{"revenue_execution":1.08665907,"expense_execution":0.87159705,"balance_to_revenue":-0.12825996,"cash_to_expense":0.3012072,"cash_yoy":-0.27400121,"capital_expense_share":0.49373163,"transfer_revenue_share":0.07825458},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00247618/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00247618"},"seo":{"slug":"trebon","path":"/cz/municipalities/trebon/"},"population":{"value":8234,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":461066579.74,"expenditure_czk":699255513.22,"financing_czk":238188933.48,"balance_czk":-238188933.48},{"stage":"revised","revenue_czk":487881115.78,"expenditure_czk":686279049.26,"financing_czk":198397933.48,"balance_czk":-198397933.48},{"stage":"actual","revenue_czk":530160439.8,"expenditure_czk":598158797.52,"financing_czk":67998357.72,"balance_czk":-67998357.72}],"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",351393300],["5169",69161800],["5011",55800000],["5171",35758000],["5365",32005000],["5331",26793919],["6901",15500000],["5031",14375000],["6123",10450000],["6122",8850000],["5154",7807000],["5032",5409000],["5168",5243630],["5153",5016000],["5222",4740000],["5901",4200000],["5023",4050000],["5021",3364000],["5221",2540000],["5499",2437921.22],["6119",2400000],["5137",2380000],["6322",2204490],["6111",2000000],["6127",2000000],["5151",1943000],["5909",1923703],["6130",1800000],["5139",1558000],["5138",1330000],["5166",1284000],["5162",1028000],["5163",997000],["5161",952000],["6125",950000],["5194",941000],["5167",817000],["5199",780000],["5904",500000],["5179",498800],["5156",470000],["5136",469000],["5024",400000],["5660",400000],["5195",350000],["5164",347000],["5038",330000],["5175",322000],["5329",320000],["5041",317000],["5134",317000],["5213",305000],["5042",221000],["5493",214000],["5173",210000],["5223",180000],["5132",140000],["5192",125000],["5362",120950],["5172",115000],["5366",100000],["5311",75000],["5229",50000],["5903",45000],["5019",30000],["5176",30000],["5133",21000],["5122",20000],["5811",15000],["5039",10000],["5141",5000]],"economic_expenditure_total_czk":699255513.22,"economic_financing":[["8115",138188933.48],["8117",100000000]],"economic_financing_total_czk":238188933.48,"economic_revenue":[["2132",152333040],["1211",88800000],["1121",43220000],["1111",34800000],["1122",32000000],["4112",23326000],["1342",17000000],["2111",14267750],["3111",10000000],["2131",7081500],["1511",6500000],["1113",5700000],["1361",5462000],["4216",4000000],["1112",2700000],["4213",2504410.74],["1386",2500000],["2324",2499000],["2212",1510000],["2112",1110000],["2139",736585],["1353",730000],["2141",700000],["1343",355000],["4222",300000],["2460",250000],["2119",210000],["1341",200000],["4121",195294],["2133",50000],["1334",20000],["2329",5000],["1335",1000]],"economic_revenue_total_czk":461066579.74,"purpose_expenditure":[["3412",116360000],["6171",93047921.22],["2212",75800000],["2142",50000000],["3613",41005000],["6399",31982950],["2321",30051500],["3421",23410000],["3722",22200000],["6409",19570000],["3113",18821007],["2310",18054800],["3639",17793703],["2219",17000000],["3612",16265000],["3745",16150000],["5311",15626000],["5512",10239000],["3322",9360000],["3631",7500000],["3111",6782912],["3419",5504490],["6112",5020000],["3319",4720630],["3326",3840000],["3314",3280000],["3632",3015000],["2341",2830000],["3725",2150000],["4371",2100000],["2143",1697000],["3635",1150000],["6320",860000],["4379",710000],["3399",615000],["3315",555000],["3341",550000],["3429",362000],["2141",347000],["3349",330000],["3513",330000],["1014",300000],["4351",280000],["2339",250000],["1036",193600],["5212",190000],["3792",134000],["6310",132000],["2399",100000],["3119",100000],["6402",100000],["2223",90000],["5511",75000],["1070",53000],["2199",50000],["3729",50000],["5213",45000],["3329",30000],["6114",23000],["1039",20000],["6223",15000],["3599",10000],["3742",10000],["3749",5000],["3799",5000],["2229",4000],["4329",4000],["4319",1000]],"purpose_expenditure_total_czk":699255513.22},"revised":{"economic_expenditure":[["6121",322478320.01],["5169",68078572.44],["5011",60300113.85],["5171",43582474.56],["5365",42150530],["5331",26801919],["5031",15579096],["6122",11583740.4],["6123",11104000],["5154",7907869.01],["5032",5821680],["5168",5073630],["5153",4922066.99],["5222",4548500],["5023",4050000],["5336",3667248.89],["5362",3166054.98],["5021",2607429],["5499",2437921.22],["5137",2420634],["6119",2400000],["6322",2204490],["5151",2102381],["5901",2072800],["6111",2000000],["5909",1922405],["6130",1800000],["5139",1774551.15],["5221",1612652],["5166",1549950],["6127",1516000],["5138",1330000],["5163",1168321.46],["5167",1132810],["5194",1016660],["5162",1008000],["6125",950000],["5161",867000],["5199",780000],["5223",779548],["6901",754000],["5363",500000],["5179",498800],["5136",492893],["5493",460550],["5156",413500],["5339",405000],["5660",400000],["5042",391000],["5164",356200],["5038",330000],["5329",320000],["5041",317000],["5134",313000],["5364",312526.61],["5175",297819],["5173",270000],["5132",202560],["5195",160130],["5024",150000],["5213",110000],["5172",100000],["5192",95000],["5212",76000],["5311",75000],["5229",50000],["5903",45000],["5122",30000],["5133",22000],["5176",22000],["5019",17159],["5039",10732],["5141",5000],["5492",5000],["5142",920],["5029",680],["5366",210.69]],"economic_expenditure_total_czk":686279049.26,"economic_financing":[["8117",195000000],["8115",138397933.48],["8118",-135000000]],"economic_financing_total_czk":198397933.48,"economic_revenue":[["2132",152333040],["1211",88800000],["1121",43220000],["1122",42145530],["1111",34800000],["4112",23326000],["1342",17000000],["2111",14267750],["3111",10000000],["4116",9841776.89],["2131",7681500],["1511",6500000],["1113",5700000],["1361",5462000],["2141",4163606.85],["4216",4000000],["1112",2700000],["1386",2500000],["4213",2383650.39],["2324",2035000],["1334",1520000],["2212",1510000],["2112",1110000],["4122",929216],["2139",736585],["1353",730000],["1343",445000],["4111",410000],["2119",395530.84],["4222",300000],["2460",250000],["1341",200000],["4121",156294],["2322",128352],["4113",119182.51],["2133",50000],["4171",21364],["2329",5000],["2229",3737.3],["1335",1000]],"economic_revenue_total_czk":487881115.78,"purpose_expenditure":[["3412",126549317],["6171",98044635.07],["2212",95600000],["6399",45173584.98],["3613",40829000],["2321",26897760.41],["3113",25732394.2],["3421",23860000],["3722",22000000],["2310",18054800],["3745",17350000],["3612",16415000],["5311",15716718],["3322",15368787],["2219",14000000],["5512",10256793],["2142",10000000],["3631",7500000],["3111",7092109.25],["3639",6903703],["3419",5504490],["6112",5020000],["3319",4720630],["3314",3812000],["3326",3256000],["6409",2700747.99],["2341",1953500],["4351",1763788],["2143",1697000],["3632",1515000],["3635",1150000],["6320",920000],["4379",760000],["3399",682429],["3725",655500],["3429",614000],["3315",555000],["3341",550000],["4329",539734],["6114",433000],["2141",347000],["3349",330000],["3513",330000],["6402",308789.31],["1014",300000],["4350",300000],["2339",250000],["6310",244241.46],["1036",193600],["5212",190000],["3311",145000],["4341",144921.15],["3792",134000],["2399",100000],["2223",90000],["4371",88412],["3119",87664.44],["5511",75000],["4376",60000],["1070",53000],["2199",50000],["3729",50000],["5213",45000],["4349",40000],["3329",30000],["1039",20000],["4339",20000],["4354",20000],["6223",15000],["3541",10000],["3549",10000],["3599",10000],["3742",10000],["3525",5000],["3749",5000],["3799",5000],["3900",5000],["4344",5000],["2229",4000],["4319",1000]],"purpose_expenditure_total_czk":686279049.26},"actual":{"economic_expenditure":[["6121",270878202.82],["5169",61761654.56],["5011",59634894],["5365",42145530],["5171",36783155.95],["5331",26801919],["5031",15100680],["6123",10972475.96],["6122",7647647.58],["5154",5710191.38],["5032",5684928],["5222",4474367],["5153",4138720.83],["5023",4002984],["5168",3751058.39],["5336",3667248.89],["5362",3146265.98],["6322",2204490],["5021",2187768],["5499",2081388],["5151",2010716.98],["5909",1671327.01],["6130",1617355],["5221",1584225],["5139",1481213.63],["5137",1265409.91],["5138",1182819.41],["5163",1152459.76],["6111",992301.98],["5166",881364.88],["5162",794905.51],["5167",794275.19],["5223",779548],["5199",757492],["5161",708899.9],["6125",585060.5],["5194",583730.68],["5363",493731.01],["6119",432381.4],["5179",432179.94],["5339",405000],["5660",396000],["5493",382486.68],["5136",355279.16],["5042",353041.46],["5156",339266.84],["5164",335816.7],["5364",312526.61],["5134",312466],["5329",301550],["5175",264109.83],["5038",246707],["5173",227585],["5041",184931.56],["5132",179373.96],["5195",160130],["5213",94329],["5212",76000],["5311",75000],["5229",50000],["5192",36764],["5122",21780],["5176",20296],["5019",16261],["5172",14043.56],["5133",8415],["5492",5000],["5039",4820],["5141",1250.13],["5142",920],["5029",680]],"economic_expenditure_total_czk":598158797.52,"economic_financing":[["8117",195000000],["8118",-135000000],["8115",7998357.72]],"economic_financing_total_czk":67998357.72,"economic_revenue":[["2132",162443743.98],["1211",89641978.38],["1121",47986988.06],["1122",42145530],["1111",35057339.63],["4112",23326000],["2142",20500000],["1342",16135123],["2111",15711410.64],["4116",9841776.89],["2131",8167076.09],["1361",7218400],["1511",7025252.06],["1113",6343512.58],["2141",5218952.96],["4216",4000000],["2324",3698961.31],["1112",3128058.36],["3111",2691976],["1334",2493436.5],["4213",2383650.39],["3112",2372000],["2212",2039912.38],["1386",1748393.79],["1343",1645472.05],["2112",1243396],["4122",929216],["1353",910750],["2139",785227.02],["1387",685222.59],["2119",449345.94],["4111",410000],["2329",331934.39],["2460",308000],["4222",300000],["2322",254365],["1341",200665.95],["4121",156294],["4113",119182.51],["2133",51403.63],["4171",21364],["1381",13991.79],["1359",13000],["1349",8383.03],["2229",3737.3],["1335",15.6]],"economic_revenue_total_czk":530160439.8,"purpose_expenditure":[["3412",126191022.81],["6171",90054673.79],["2212",89364752.35],["6399",45165184.98],["3613",23759423.49],["3421",23200226.66],["3113",22956425.36],["3722",21783417.17],["2321",16233707.91],["5311",15011979.3],["3612",14996005.05],["3745",14739757.83],["3322",14536626.35],["2219",11961785.06],["5512",10027423.68],["3111",7092109.25],["2310",6874266.01],["3419",5486357],["3631",5221000.41],["6112",4855169],["3639",4350044.12],["3319",4220957.04],["3314",3812000],["4351",1763773],["3326",1645939.95],["2143",1397391.62],["2341",1354012.43],["3632",1309752.64],["6320",907157],["4379",598468.44],["2142",595000],["3725",586970.02],["3341",549999.45],["3429",459438.94],["3315",436178.6],["4329",411195.19],["3635",401316.67],["3513",330000],["6114",319183.38],["2141",311414.41],["6402",308789.31],["4350",300000],["3349",295258.88],["3399",290832.54],["6310",242434.76],["1036",193600],["3311",145000],["4341",144921.15],["1014",142656.5],["5212",120290.23],["2399",99837.1],["2223",79778.64],["5511",75000],["3119",64080],["4371",60000],["4376",60000],["2199",50000],["1070",43118],["4349",40000],["2339",25410],["4339",20000],["4354",20000],["3729",12795.75],["3329",10551],["3541",10000],["3549",10000],["6409",6737.3],["3525",5000],["3900",5000],["4344",5000],["3792",1200]],"purpose_expenditure_total_czk":598158797.52}},"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."}}}}