{"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:00257362","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00257362","name":"Obec Ves Touškov","short_name":"Ves Touškov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":558494},"amounts":{"revenue_approved":10000000,"revenue_adjusted":10816120,"revenue_actual":11741249.86,"expense_approved":10000000,"expense_adjusted":10311200,"expense_actual":6896289.79,"tax_revenue":8994056.39,"nontax_revenue":1950173.47,"capital_revenue":7200,"transfer_revenue":789820,"current_expense":6194174.79,"capital_expense":702115,"budget_balance":4844960.07,"cash_current":48168102.91,"cash_previous":43323142.84},"ratios":{"revenue_execution":1.08553251,"expense_execution":0.66881544,"balance_to_revenue":0.41264432,"cash_to_expense":6.9846402,"cash_yoy":0.11183307,"capital_expense_share":0.10181054,"transfer_revenue_share":0.06726882},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00257362/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00257362"},"seo":{"slug":"ves-touskov","path":"/cz/municipalities/ves-touskov/"},"population":{"value":340,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10000000,"expenditure_czk":10000000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10816120,"expenditure_czk":10311200,"financing_czk":-504920,"balance_czk":504920},{"stage":"actual","revenue_czk":11741249.86,"expenditure_czk":6896289.79,"financing_czk":-4844960.07,"balance_czk":4844960.07}],"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":[["5169",2337000],["6121",1150000],["5023",1070000],["5365",1000000],["5171",943110],["5011",750000],["5139",630000],["5154",250000],["5137",215000],["5031",200000],["5032",180000],["5362",160000],["5021",148000],["5903",100000],["6122",100000],["5163",77000],["5175",70000],["5166",60000],["5194",57000],["5321",55000],["5162",50000],["5168",50000],["5153",45000],["5222",45000],["5364",31500],["5019",30000],["5155",25000],["5156",20000],["5363",20000],["5323",17340],["5329",17050],["5173",16000],["5167",15000],["5039",13000],["5132",11000],["5136",10000],["5172",10000],["5042",7000],["5041",5000],["5192",5000],["5038",3000],["5161",2000]],"economic_expenditure_total_czk":10000000,"economic_revenue":[["1211",3307800],["1121",1600000],["1511",1300000],["1111",1150000],["2111",880000],["2131",570000],["1122",300000],["1113",270000],["1345",216000],["2329",93000],["1112",85000],["4112",81200],["1386",45000],["4111",30000],["2132",23000],["1387",15000],["2139",12000],["2119",8000],["2141",5000],["1341",3000],["2324",2000],["1343",1000],["1361",1000],["1382",1000],["2133",1000]],"economic_revenue_total_czk":10000000,"purpose_expenditure":[["6171",1914160],["6112",1210000],["6399",1150000],["2321",1100000],["1031",755000],["3745",670000],["3722",500000],["3421",300000],["3613",300000],["3723",280000],["3399",260000],["3631",250000],["5512",220000],["2212",190000],["3639",150000],["3319",140000],["2219",105000],["1036",102000],["5213",100000],["3429",45000],["3341",40000],["3721",40000],["6402",31500],["6114",30000],["6310",25000],["2369",20000],["3632",20000],["6320",20000],["2292",17340],["3314",15000]],"purpose_expenditure_total_czk":10000000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",2617100],["6121",1150000],["5023",1070000],["5365",1000000],["5171",843110],["5011",750000],["5139",691100],["5154",250000],["5137",215000],["5031",200000],["5032",180000],["6122",170000],["5362",160000],["5021",148000],["5903",100000],["5163",77000],["5175",70000],["5166",60000],["5194",57000],["5321",55000],["5162",50000],["5168",50000],["5153",45000],["5222",45000],["5364",31500],["5019",30000],["5155",25000],["5156",20000],["5363",20000],["5323",17340],["5329",17050],["5173",16000],["5167",15000],["5039",13000],["5132",11000],["5136",10000],["5172",10000],["5042",7000],["5041",5000],["5192",5000],["5038",3000],["5161",2000]],"economic_expenditure_total_czk":10311200,"economic_financing":[["8115",-504920]],"economic_financing_total_czk":-504920,"economic_revenue":[["1211",3307800],["1121",1600000],["1511",1300000],["1111",1150000],["2111",1017500],["4116",676120],["2131",570000],["1122",300000],["1113",270000],["1345",216000],["2329",93000],["1112",85000],["4112",81200],["1386",45000],["4111",32500],["2132",23000],["1387",15000],["2139",12000],["2119",8000],["2141",5000],["1341",3000],["2324",2000],["1343",1000],["1361",1000],["1382",1000],["2133",1000]],"economic_revenue_total_czk":10816120,"purpose_expenditure":[["6171",1975260],["6112",1210000],["6399",1150000],["2321",1100000],["1031",837000],["3745",770000],["3722",500000],["3723",375000],["3421",300000],["3613",300000],["3399",260000],["3631",250000],["5512",220000],["3639",150000],["3319",140000],["1036",105100],["2219",105000],["5213",100000],["2212",90000],["5311",70000],["3429",45000],["3341",40000],["3721",40000],["6402",31500],["6114",30000],["6310",25000],["2369",20000],["3632",20000],["6320",20000],["2292",17340],["3314",15000]],"purpose_expenditure_total_czk":10311200},"actual":{"economic_expenditure":[["5169",2432352.91],["5023",1051835],["5011",666775],["6121",643824],["5362",456975],["5139",386483.56],["5171",201341.74],["5154",198163.35],["5031",165363],["5032",154682],["6122",58291],["5021",53106],["5166",52182],["5163",51058],["5175",49600.2],["5162",42422.79],["5137",41256.16],["5364",31505],["5153",30690.42],["5222",30000],["5156",17916],["5323",17340],["5329",17050],["5041",15697.66],["5155",15244],["5194",6191],["5038",3373],["5019",3118],["5321",1600],["5134",601],["5161",252]],"economic_expenditure_total_czk":6896289.79,"economic_financing":[["8115",-4844960.07]],"economic_financing_total_czk":-4844960.07,"economic_revenue":[["1211",3499003.7],["1121",1875234.47],["1511",1360106.6],["1111",1268254.64],["2111",1219044],["4116",676120],["2131",569942.93],["1122",300930],["1113",247704.18],["1345",221794],["1112",122200.16],["2329",107811.01],["4112",81200],["1386",68312.02],["4111",32500],["1387",26774.47],["2324",23546.53],["2132",21989],["3111",7200],["2119",4840],["2139",3000],["1341",2760],["1381",532.15],["1361",450]],"economic_revenue_total_czk":11741249.86,"purpose_expenditure":[["6171",1465456.19],["6112",1149626],["1031",836162.6],["2321",635117.5],["3745",607167],["6399",439056],["3722",399509.48],["3723",347718.8],["3399",218175.8],["3631",159868.09],["1036",105016],["3319",103279.55],["3613",80724],["5512",60609],["5311",58291],["3639",37125.66],["6402",31505],["3429",30000],["2212",27951],["3341",24238.72],["2292",17340],["6320",17315],["6114",15816.4],["3632",13765],["3314",13200],["6310",2256]],"purpose_expenditure_total_czk":6896289.79}},"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."}}}}
