{"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:00260231","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00260231","name":"Město Tachov","short_name":"Tachov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":560715},"amounts":{"revenue_approved":503606000,"revenue_adjusted":562145508.88,"revenue_actual":556662769.89,"expense_approved":606759000,"expense_adjusted":598062622.62,"expense_actual":570165135.47,"tax_revenue":372212316.73,"nontax_revenue":109442557.76,"capital_revenue":7007234,"transfer_revenue":68000661.4,"current_expense":428084816.74,"capital_expense":142080318.73,"budget_balance":-13502365.58,"cash_current":243475514.62,"cash_previous":256855168.2},"ratios":{"revenue_execution":0.99024676,"expense_execution":0.95335357,"balance_to_revenue":-0.02425592,"cash_to_expense":0.42702631,"cash_yoy":-0.05209026,"capital_expense_share":0.24919152,"transfer_revenue_share":0.12215773},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00260231/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00260231"},"seo":{"slug":"tachov","path":"/cz/municipalities/tachov/"},"population":{"value":14114,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":503606000,"expenditure_czk":606759000,"financing_czk":103153000,"balance_czk":-103153000},{"stage":"revised","revenue_czk":562145508.88,"expenditure_czk":598062622.62,"financing_czk":35917113.74,"balance_czk":-35917113.74},{"stage":"actual","revenue_czk":556662769.89,"expenditure_czk":570165135.47,"financing_czk":13502365.58,"balance_czk":-13502365.58}],"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",144170000],["5169",98741019],["5331",98410000],["5011",79182000],["5171",36842007],["5901",26259000],["5031",20484000],["6351",14398000],["5154",9354914],["5152",7650000],["5032",7466000],["6901",5250000],["5362",5150000],["5365",5000000],["5139",4803400],["5213",4691280],["5023",4646000],["6122",3253000],["5151",2888200],["5137",2768000],["6123",2100000],["5168",1881000],["5499",1865000],["5153",1703000],["5163",1674660],["5042",1645000],["5164",1525000],["5166",1455000],["6125",1000000],["5167",881000],["5156",857600],["5161",751200],["5162",697000],["5134",634000],["5323",612720],["6130",600000],["6119",515000],["5221",510000],["5173",463000],["5021",462000],["5175",425000],["5212",370000],["5179",350000],["5222",350000],["5194",311000],["6111",300000],["5038",273000],["5336",267000],["5903",200000],["5178",180000],["5136",125000],["5132",95000],["5192",88000],["5029",40000],["5492",38000],["5329",28000],["5138",20000],["5343",20000],["5176",15000],["5363",12000],["5133",5000],["5122",4000],["5131",4000]],"economic_expenditure_total_czk":606759000,"economic_financing":[["8115",103153000]],"economic_financing_total_czk":103153000,"economic_revenue":[["1211",149760000],["1121",76070000],["1111",59560000],["2132",43385000],["1511",37500000],["4112",32043000],["2111",15369000],["4116",11282000],["2122",10989000],["1113",9270000],["1345",8800000],["1361",8500000],["4216",5951000],["1122",5000000],["2141",5000000],["2212",4600000],["1112",4280000],["1386",4000000],["2131",2000000],["2229",2000000],["4213",1600000],["3112",1500000],["3111",1310000],["1387",1020000],["2139",720000],["4111",500000],["1341",420000],["2321",400000],["4122",267000],["1342",200000],["2119",120000],["1343",80000],["2324",50000],["4121",50000],["4113",6000],["2133",4000]],"economic_revenue_total_czk":503606000,"purpose_expenditure":[["6171",108479000],["2219",64500000],["2212",42060000],["3412",37888000],["3613",37213299],["3612",35585000],["3113",31428000],["5311",25181000],["3392",23985000],["3111",22495000],["3722",16670000],["3745",16042000],["3714",15000000],["3723",15000000],["6409",15000000],["3639",12415000],["3631",11470000],["6399",10000000],["1039",6700000],["6112",6357000],["3511",5350000],["2292",5270000],["3329",4721701],["3721",4600000],["3299",3862000],["3419",3750000],["3632",2700000],["3239",2649000],["2321",2390000],["3635",2000000],["4349",1920000],["4351",1800000],["5512",1725000],["3322",1300000],["3421",1300000],["3341",1210000],["3429",1200000],["2229",1065000],["3326",800000],["6114",500000],["3399",368000],["3545",350000],["3119",310000],["1014",300000],["2221",295000],["3314",267000],["3316",200000],["3391",200000],["4376",200000],["5213",200000],["1037",156000],["2310",92000],["4342",70000],["2223",50000],["3729",40000],["4399",30000],["6330",20000],["3741",10000],["3742",8000],["3716",6000],["3728",6000]],"purpose_expenditure_total_czk":606759000},"revised":{"economic_expenditure":[["6121",110944771.23],["5331",102064746.26],["5169",97267424.44],["5011",86195829.49],["5171",36463162.57],["5031",21883142],["5365",17210550],["6351",14279520.12],["6130",9986380],["5032",8084684],["5152",7723905.38],["5336",6209791.84],["5154",5893944.58],["6356",5800000],["5213",5379840],["5901",5287286.16],["5139",4976418.32],["5023",4707571],["5362",4435080],["6122",3638840.69],["5151",3597117.09],["5222",3120070],["5137",2908912.53],["6111",2341270],["5042",2224046.82],["5164",2195969.79],["5168",1964842.13],["5163",1875567.3],["5166",1825288.55],["5021",1682237],["5499",1653637],["5153",1586747.58],["5212",1384500],["6123",1372653],["6125",1102775.85],["5162",771464.82],["5167",741854.7],["5156",727231.17],["5161",697914.7],["5323",578720],["5221",569700],["5175",542030.98],["5134",491650.79],["5179",376634.16],["5038",345339.66],["5194",343790],["5173",338752.12],["6119",300000],["5493",295022],["5364",280917],["5903",200000],["5339",174900],["5136",160695],["6901",142643],["5366",122866],["5909",111337],["5178",108107.04],["5216",50000],["5329",42291],["5343",40000],["5492",38000],["5123",32730.5],["5029",29042],["5192",24464],["5176",20430.25],["5138",20000],["5223",20000],["5132",16036.9],["5142",15907],["5332",10000],["5131",6244],["5363",5384.11],["5133",2000]],"economic_expenditure_total_czk":598062622.62,"economic_financing":[["8115",35917113.74]],"economic_financing_total_czk":35917113.74,"economic_revenue":[["1211",144223340],["1121",76902609],["1111",59560000],["2132",45842577.89],["1511",39289051],["4112",32043600],["4116",24023619.44],["1122",17210550],["2111",16927663.24],["2142",10476310],["1113",10250293],["1361",9747620],["2122",9394443.04],["4216",8951920],["1345",8886366],["2141",7599182.73],["3111",5707544],["1112",5014707],["2229",4851723],["2212",4817819],["1386",3627004],["4222",2969018],["2131",1951135],["2324",1813247.14],["4213",1600000],["4122",1575910.5],["3112",1520000],["1387",1098242.22],["2139",660426],["4171",495000],["4111",475000],["2329",444187],["2321",400000],["2322",378098],["1341",375700],["1342",300060],["3121",254100],["2119",197452],["1343",106860],["4121",49029.24],["1359",44000],["2112",38795],["1381",23103],["4113",13003.66],["1383",7789],["2133",3998],["1382",1255.78],["1334",1000],["1344",1000],["2143",157]],"economic_revenue_total_czk":562145508.88,"purpose_expenditure":[["6171",115297781],["2219",55173396.54],["3113",39307970.46],["3412",37978326.15],["2212",36248211.21],["3612",35870000],["3613",34735164.09],["3392",27074328.21],["3111",26823576.4],["5311",25379881],["6399",21530561],["3722",18158655],["3745",17525345],["3639",14567126.64],["3723",14068000],["3631",9930478],["6112",6357000],["2292",5570000],["1039",5244107.54],["3299",4656269],["3511",3827408],["3421",3513961.39],["3329",3200890.78],["4369",2753098],["3239",2649000],["3632",2600000],["3721",2421000],["2321",2394956.34],["3419",2111170],["5512",2039813],["4349",1976472.2],["4342",1884039],["4351",1734734.8],["6409",1474422.41],["3341",1210000],["3322",1176661.4],["3714",1165205],["2229",997221.19],["3429",769145],["3326",651861],["6114",475000],["2221",465854],["3312",404900],["6402",403783],["1031",400000],["3399",368000],["3545",350000],["3119",343600],["1014",305000],["3314",290456],["3635",229900],["2341",200000],["3316",200000],["3391",200000],["4376",200000],["5213",200000],["1037",156000],["4359",129353],["1036",95000],["2310",62000],["2223",61381.87],["2299",60000],["3315",50400],["3522",50000],["4312",45000],["6330",40000],["3122",35600],["3729",35000],["3311",33300],["4399",30000],["6310",15858],["4339",15000],["3211",10000],["3741",10000],["4324",10000],["4371",10000],["3742",8000],["3716",6000],["3728",6000],["4379",5000]],"purpose_expenditure_total_czk":598062622.62},"actual":{"economic_expenditure":[["6121",104943999.87],["5331",101708746.26],["5169",94096197.05],["5011",84698825],["5171",34965076.13],["5031",21651456],["5365",17210550],["6351",14279520.12],["6130",9958670],["5032",8000011],["5152",6216281.68],["5336",6209789.04],["6356",5800000],["5154",5381910.16],["5213",5051631.14],["5139",4810561.7],["5023",4707571],["5151",3540638.03],["5222",3120070],["6122",2645406.85],["5137",2608072.67],["5362",2080331.79],["5164",2050527.23],["6111",2041270],["5163",1865567.3],["5168",1862997.97],["5042",1814046.82],["5499",1579090],["5021",1458624],["5212",1384500],["6123",1308676.04],["6125",1102775.85],["5153",1093454.56],["5166",1085931.05],["5167",721819.52],["5162",715535.31],["5161",697913.7],["5156",652858.89],["5323",578720],["5221",569700],["5134",473697.88],["5179",376634.16],["5038",345339.66],["5173",336071],["5194",316740],["5175",309503.38],["5493",295022],["5364",280915.36],["5909",263561.07],["5339",174900],["5136",156271],["5366",122865.38],["5178",108107.04],["5216",50000],["5329",42291],["5343",40000],["5492",38000],["5123",32730.5],["5029",29042],["5192",24464],["5176",20430.25],["5223",20000],["5142",15906.45],["5332",10000],["5138",5626.5],["5363",5384.11],["5131",2244],["5133",65]],"economic_expenditure_total_czk":570165135.47,"economic_financing":[["8115",13379653.58],["8901",122712]],"economic_financing_total_czk":13502365.58,"economic_revenue":[["1211",143844682.04],["1121",76902608.71],["1111",56454739.25],["2132",49467259.24],["1511",39289050.8],["4112",32043600],["4116",21507619.44],["1122",17210550],["2111",16927660.48],["2142",10476310],["1113",10174646.21],["1361",9747620],["2122",9394443.04],["4216",8951919.8],["1345",8886365.54],["2141",7599182.73],["3111",5233134],["1112",5014706.23],["2229",4851722.38],["2212",4817817.66],["4222",2969018],["1386",2778123.87],["2131",1951134.74],["2324",1813246.16],["4122",1575910.5],["3112",1520000],["1387",1098240.92],["2139",660425.49],["4111",475000],["2329",454158.34],["4171",437590],["2321",400000],["2322",378098],["1341",347807.38],["1342",300060],["3121",254100],["2119",197451.4],["1343",106860],["2112",38794.4],["4121",27000],["1381",23102.21],["1359",23000],["4113",13003.66],["2328",10700],["1383",7788.79],["2133",3997.59],["1382",1255.78],["1334",936.5],["1344",172.5],["2143",156.11]],"economic_revenue_total_czk":556662769.89,"purpose_expenditure":[["6171",112905579.27],["2219",50700452.14],["3113",39151968.26],["3412",37978326.15],["2212",36032733.61],["3613",33821422.93],["3612",32271411.18],["3392",26832073.15],["3111",26067211.72],["5311",23733740.89],["6399",19236682.79],["3722",17809032.09],["3745",16792228.03],["3723",13934996.4],["3639",13692871.5],["3631",9772583.55],["6112",6271389],["2292",5241791.14],["1039",4910526.49],["3299",4656269],["3511",3677408],["3421",3425955.95],["3329",3194664.71],["3632",2534798.59],["3239",2459922.47],["2321",2373907.38],["4349",1976472.2],["4342",1735043.58],["5512",1699435.59],["3419",1574100],["4351",1514584.61],["3341",1210000],["3714",1164262.4],["3322",1041770.21],["3721",900102.29],["3429",769145],["4369",666115.2],["3326",651861],["2229",590933.69],["3312",404900],["6402",403780.74],["2221",370853.3],["6114",354536.35],["3545",350000],["1031",316900],["3119",311010],["3399",291449],["3314",290456],["1014",289241.85],["3635",229900],["3316",200000],["4376",200000],["3391",163681.14],["6409",141524.07],["4359",129352.72],["1036",94046],["2341",89540],["1037",80094],["2299",60000],["3315",50400],["3522",50000],["4312",45000],["6330",40000],["2310",37907.04],["3122",35600],["3729",34325.28],["3311",33300],["6310",26557.45],["4339",15000],["2223",11381.87],["3211",10000],["4324",10000],["4371",10000],["4399",5626.5],["4379",5000]],"purpose_expenditure_total_czk":570165135.47}},"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."}}}}