{"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:00267074","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267074","name":"Obec Telnice","short_name":"Telnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Ústí nad Labem","municipality_code":568295},"amounts":{"revenue_approved":34030000,"revenue_adjusted":32802400,"revenue_actual":25819151.56,"expense_approved":33547000,"expense_adjusted":33805400,"expense_actual":27486229.63,"tax_revenue":17545044.5,"nontax_revenue":6734890.51,"capital_revenue":992310.55,"transfer_revenue":546906,"current_expense":24195081.63,"capital_expense":3291148,"budget_balance":-1667078.07,"cash_current":579684.91,"cash_previous":2299620.68},"ratios":{"revenue_execution":0.78711166,"expense_execution":0.81307216,"balance_to_revenue":-0.0645675,"cash_to_expense":0.02109001,"cash_yoy":-0.74792151,"capital_expense_share":0.11973807,"transfer_revenue_share":0.02118218},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267074/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267074"},"seo":{"slug":"telnice","path":"/cz/municipalities/telnice/"},"population":{"value":695,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34030000,"expenditure_czk":33547000,"financing_czk":-483000,"balance_czk":483000},{"stage":"revised","revenue_czk":32802400,"expenditure_czk":33805400,"financing_czk":1003000,"balance_czk":-1003000},{"stage":"actual","revenue_czk":25819151.56,"expenditure_czk":27486229.63,"financing_czk":1667078.07,"balance_czk":-1667078.07}],"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":[["5171",6760000],["5011",4670000],["5169",4567000],["6313",3280000],["5139",3105000],["5023",1650000],["5154",1270000],["5365",1260000],["5031",1155000],["5153",900000],["5032",705000],["5331",700000],["6121",600000],["5151",570000],["6122",500000],["5362",335000],["5163",248000],["5021",180000],["5137",150000],["5156",150000],["5175",100000],["5499",100000],["5903",100000],["5909",100000],["5162",64000],["5164",50000],["5222",50000],["5492",50000],["5141",37000],["5166",30000],["5364",25000],["5321",20000],["5038",14000],["5161",13000],["5134",10000],["5329",9000],["5136",7000],["5339",7000],["5167",6000]],"economic_expenditure_total_czk":33547000,"economic_financing":[["8124",-483000]],"economic_financing_total_czk":-483000,"economic_revenue":[["3111",9200000],["1211",6600000],["2132",5285000],["1121",3070000],["1111",2275000],["1511",1800000],["4213",1525000],["1122",1200000],["2131",550000],["1113",510000],["1345",500000],["2111",485000],["2324",320000],["1112",270000],["4116",250000],["2112",50000],["2310",50000],["1342",40000],["1361",26000],["1341",12000],["2460",12000]],"economic_revenue_total_czk":34030000,"purpose_expenditure":[["6171",7992000],["3699",5000000],["3612",4600000],["2310",3280000],["6112",2000000],["6399",1595000],["3725",1113000],["3631",1050000],["2219",1000000],["3613",1000000],["3722",960000],["3111",700000],["2411",550000],["5512",500000],["3639",450000],["3319",400000],["3723",400000],["4351",180000],["6310",180000],["6320",105000],["3349",100000],["3421",100000],["5213",100000],["3721",70000],["3429",50000],["6402",25000],["4341",20000],["5311",20000],["3314",7000]],"purpose_expenditure_total_czk":33547000},"revised":{"economic_expenditure":[["5171",5901000],["5011",4864800],["5169",4117000],["6313",3280000],["5139",3106000],["5023",1650000],["5154",1270000],["5365",1260000],["6123",1185000],["5031",1155000],["5153",900000],["5032",705000],["5331",700000],["6121",600000],["5151",570000],["6122",500000],["5362",335000],["5163",248000],["5021",203000],["5134",164600],["5137",150000],["5156",150000],["5175",109000],["5499",100000],["5903",100000],["5909",100000],["5162",64000],["5164",50000],["5222",50000],["5492",50000],["5141",37000],["5166",30000],["5364",25000],["5321",20000],["5038",14000],["5161",13000],["5329",9000],["5136",7000],["5339",7000],["5167",6000]],"economic_expenditure_total_czk":33805400,"economic_financing":[["8905",1486000],["8124",-483000]],"economic_financing_total_czk":1003000,"economic_revenue":[["3111",9200000],["1211",6600000],["2132",5285000],["1121",3070000],["1111",2275000],["1511",1800000],["1122",1200000],["2131",550000],["1113",510000],["1345",500000],["2111",485000],["2324",320000],["1112",270000],["4112",194800],["4116",169600],["4122",150000],["2112",50000],["2310",50000],["1342",40000],["4111",33000],["1361",26000],["1341",12000],["2460",12000]],"economic_revenue_total_czk":32802400,"purpose_expenditure":[["6171",8186800],["3699",6185000],["3612",4141000],["2310",3280000],["6112",2000000],["6399",1595000],["3631",1050000],["3613",1000000],["3725",963000],["3111",700000],["3722",660000],["5512",654600],["2219",600000],["2411",550000],["3639",450000],["3319",400000],["3723",400000],["4351",180000],["6310",180000],["6320",105000],["3349",100000],["3421",100000],["5213",100000],["3721",70000],["3429",50000],["6114",33000],["6402",25000],["4341",20000],["5311",20000],["3314",7000]],"purpose_expenditure_total_czk":33805400},"actual":{"economic_expenditure":[["5169",4962915.17],["5011",4562525],["6123",3045879],["5171",2978879.61],["5023",1501858],["5139",1381685.31],["5031",1341754.23],["5365",1259580],["5154",896082.39],["5153",716766.22],["5331",700000],["5032",536782.77],["5151",529446.84],["5137",465069],["5499",310179],["5163",291751.27],["5156",276125.53],["5164",260421.26],["5362",230427],["6121",203280],["5168",176971.86],["5134",123376.54],["5175",119975.25],["5021",100279],["5162",91319.32],["5492",78400],["5136",57426.5],["6122",41989],["5166",40648.7],["5909",32446],["5141",31032.34],["5364",25542.18],["5038",22702],["5222",19000],["5179",18552],["5167",17409.9],["5161",11061.68],["5138",9438],["5329",9302],["5339",5000],["5363",1006],["5041",913.76],["5176",790],["5191",240]],"economic_expenditure_total_czk":27486229.63,"economic_financing":[["8115",1719935.77],["8124",-482596.34],["8905",454085.64],["8901",-24347]],"economic_financing_total_czk":1667078.07,"economic_revenue":[["1211",6525030.88],["2132",5203347.37],["1121",3493268.37],["1111",2406030.22],["1511",2176656.8],["1122",1259580],["3111",992310.55],["1345",624116],["2111",557548.02],["2324",514884.37],["1113",461757.22],["2131",304555],["1112",227705.32],["4112",194800],["4116",169606],["4122",150000],["1386",127274.72],["1334",81606.3],["2139",68853],["1342",51720],["1387",49881.21],["1361",34080],["4111",32500],["2310",25657],["2119",17819],["2321",14027],["2141",13450.75],["1335",13012.95],["1341",12308],["2460",12000],["2112",2749],["1381",1016.51]],"economic_revenue_total_czk":25819151.56,"purpose_expenditure":[["6171",7691668.01],["3699",5776217.29],["3612",3288442.52],["6112",1880389],["6399",1444952],["3631",1023376.25],["3613",920438.14],["3725",826498.84],["3111",700000],["3722",650720.37],["5512",604384.49],["2411",549741],["3639",435919],["2219",390442.8],["3723",296326.21],["3319",274594.1],["4351",180000],["6310",143959.98],["6320",105190],["3349",85398.6],["3421",79080.53],["3721",49237.32],["6402",25542.18],["6114",20896],["4341",20000],["3429",16000],["3314",6815]],"purpose_expenditure_total_czk":27486229.63}},"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."}}}}
