{"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:00268381","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268381","name":"Obec Trpišovice","short_name":"Trpišovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569623},"amounts":{"revenue_approved":5660000,"revenue_adjusted":5844170,"revenue_actual":5083460.02,"expense_approved":5660000,"expense_adjusted":7737208,"expense_actual":5897402.24,"tax_revenue":4292991.26,"nontax_revenue":360089.76,"capital_revenue":17700,"transfer_revenue":412679,"current_expense":5165041.74,"capital_expense":732360.5,"budget_balance":-813942.22,"cash_current":5371063.43,"cash_previous":5248524.65},"ratios":{"revenue_execution":0.86983439,"expense_execution":0.76221322,"balance_to_revenue":-0.16011579,"cash_to_expense":0.91075074,"cash_yoy":0.02334728,"capital_expense_share":0.12418358,"transfer_revenue_share":0.08118073},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268381/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268381"},"seo":{"slug":"trpisovice","path":"/cz/municipalities/trpisovice/"},"population":{"value":164,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5660000,"expenditure_czk":5660000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5844170,"expenditure_czk":7737208,"financing_czk":1893038,"balance_czk":-1893038},{"stage":"actual","revenue_czk":5083460.02,"expenditure_czk":5897402.24,"financing_czk":813942.22,"balance_czk":-813942.22}],"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",2020000],["5171",1600000],["5011",730000],["5023",250000],["6130",190000],["5139",170000],["5031",160000],["5021",120000],["5032",90000],["5194",60000],["5192",50000],["5137",37500],["5134",30000],["5136",30000],["5162",30000],["5166",20000],["5167",20000],["5175",20000],["5321",20000],["5329",7500],["5163",5000]],"economic_expenditure_total_czk":5660000,"economic_revenue":[["2111",1640000],["1211",1400000],["1121",800000],["1111",510000],["2131",500000],["1511",300000],["1113",130000],["1345",100000],["1342",75000],["4112",71800],["2112",50000],["1112",40000],["1381",20000],["2132",19200],["1341",3000],["2141",1000]],"economic_revenue_total_czk":5660000,"purpose_expenditure":[["6171",1607500],["2212",1000000],["2310",500000],["3723",450000],["3326",400000],["3722",350000],["1036",300000],["6112",250000],["3631",200000],["3636",190000],["3399",110000],["2141",100000],["3745",60000],["3721",50000],["3341",30000],["2292",20000],["5512",20000],["3314",10000],["3639",7500],["6310",5000]],"purpose_expenditure_total_czk":5660000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",2710000],["5171",2160000],["5011",790000],["5369",422177],["5023",350000],["6130",200000],["5031",190000],["5139",170000],["5021",130000],["5032",110000],["5192",100000],["5175",70000],["5194",70000],["5137",67500],["5163",39000],["5134",30000],["5136",30000],["5162",30000],["5166",20000],["5167",20000],["5321",20000],["5329",8531]],"economic_expenditure_total_czk":7737208,"economic_financing":[["8115",1893038]],"economic_financing_total_czk":1893038,"economic_revenue":[["2111",1640000],["1211",1400000],["1121",800000],["1111",510000],["2131",500000],["1511",300000],["1122",184170],["1113",130000],["1345",100000],["1342",75000],["4112",71800],["2112",50000],["1112",40000],["1381",20000],["2132",19200],["1341",3000],["2141",1000]],"economic_revenue_total_czk":5844170,"purpose_expenditure":[["6171",2627500],["2212",1100000],["2310",922177],["3631",530000],["3723",450000],["3326",400000],["3722",350000],["6112",350000],["1036",300000],["3636",190000],["3399",170000],["2141",100000],["3745",60000],["3721",50000],["6310",39000],["3341",30000],["2292",20000],["5512",20000],["3639",18531],["3314",10000]],"purpose_expenditure_total_czk":7737208},"actual":{"economic_expenditure":[["5171",1576126.86],["5169",1531198.65],["5011",732051],["6123",643740],["5023",355368],["5365",184170],["5031",180298],["5362",-174141],["5021",130861],["5492",126000],["5032",103704],["5162",87381.61],["5137",51242],["6122",50517.5],["5175",46079.05],["5163",43078],["5191",40000],["5139",39100.2],["6121",38103],["5192",31000],["5156",17353.8],["5194",15703],["5179",15106.57],["5182",9736],["5321",8000],["5166",7260],["5167",2990],["5222",1660],["5364",1200],["5136",910],["5329",805],["5149",800]],"economic_expenditure_total_czk":5897402.24,"economic_financing":[["8115",813942.22]],"economic_financing_total_czk":813942.22,"economic_revenue":[["1211",1723579.75],["1121",923615.19],["1111",624159.82],["1511",421519.46],["2131",232341],["1122",184170],["4122",155000],["4116",153379],["1113",122012.06],["1345",121500],["2111",77218.79],["4112",71800],["1342",63300],["1112",60189.57],["1386",33645.11],["4111",32500],["2132",20220],["2211",20000],["3111",17700],["1387",13187.45],["2324",10000],["1341",1850],["1381",262.85],["2141",174.97],["2329",135]],"economic_revenue_total_czk":5083460.02,"purpose_expenditure":[["6171",2575604.16],["2212",1011310.7],["3631",497286.67],["6112",355368],["3326",315205],["3722",300128.53],["3723",294308.04],["6399",184170],["3399",172703],["2310",90421.22],["6310",37085],["3639",15911.57],["3341",15505],["6114",12917],["3721",9286.03],["6320",5993],["3314",2999.32],["6402",1200]],"purpose_expenditure_total_czk":5897402.24}},"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."}}}}