{"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:00271055","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271055","name":"Městys Trhová Kamenice","short_name":"Trhová Kamenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572390},"amounts":{"revenue_approved":36498700,"revenue_adjusted":44841328.28,"revenue_actual":44195792.91,"expense_approved":67490100,"expense_adjusted":75832728.28,"expense_actual":36412274.55,"tax_revenue":26489394.86,"nontax_revenue":7567352.35,"capital_revenue":842888,"transfer_revenue":9296157.7,"current_expense":29254846.24,"capital_expense":7157428.31,"budget_balance":7783518.36,"cash_current":115559323.33,"cash_previous":109196103.08},"ratios":{"revenue_execution":0.98560401,"expense_execution":0.48016569,"balance_to_revenue":0.17611446,"cash_to_expense":3.17363649,"cash_yoy":0.05827333,"capital_expense_share":0.19656636,"transfer_revenue_share":0.21034033},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271055/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271055"},"seo":{"slug":"trhova-kamenice","path":"/cz/municipalities/trhova-kamenice/"},"population":{"value":1003,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36498700,"expenditure_czk":67490100,"financing_czk":30991400,"balance_czk":-30991400},{"stage":"revised","revenue_czk":44841328.28,"expenditure_czk":75832728.28,"financing_czk":30991400,"balance_czk":-30991400},{"stage":"actual","revenue_czk":44195792.91,"expenditure_czk":36412274.55,"financing_czk":-7783518.36,"balance_czk":7783518.36}],"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",23950000],["5901",12275500],["5171",10205000],["5169",3720000],["5011",2890000],["5331",2170000],["5154",1523000],["5137",1430000],["5023",1350000],["5365",1311000],["5031",1016600],["5141",1000000],["6122",950000],["5021",591000],["5139",476000],["5032",402500],["5153",341000],["5166",250000],["5229",203100],["5156",175000],["5223",150000],["5163",140000],["5151",136000],["5168",125000],["5194",100000],["5903",100000],["5321",71000],["5155",70000],["5175",65000],["5173",60000],["5167",45000],["5138",37000],["5162",25000],["5136",22000],["5329",21000],["5038",17000],["5134",15000],["5161",15000],["5222",13200],["5164",12200],["5362",10000],["5179",8000],["5192",3000]],"economic_expenditure_total_czk":67490100,"economic_financing":[["8117",22320000],["8115",11490000],["8124",-2818600]],"economic_financing_total_czk":30991400,"economic_revenue":[["1211",11350000],["1121",5780000],["4216",5508800],["1111",4080000],["2111",1964500],["1122",1305000],["1511",1250000],["2132",1120000],["1345",1020000],["2141",800000],["1113",730000],["4112",399400],["1112",300000],["2324",268000],["2131",212000],["1386",120000],["3111",100000],["1387",50000],["2112",42000],["1361",35000],["4116",28000],["1341",20000],["4121",10000],["1343",6000]],"economic_revenue_total_czk":36498700,"purpose_expenditure":[["3412",14509000],["6409",12275500],["3113",6730000],["2212",5160000],["6171",3597600],["3631",2850000],["2321",2246400],["3639",2014600],["2419",2000000],["3745",1968700],["6112",1732000],["4351",1560000],["6399",1305000],["2219",1210000],["6310",1005000],["3722",982000],["3612",760000],["3519",710000],["3111",620000],["3723",480000],["3399",463000],["3326",443000],["5512",420000],["3613",328000],["3429",250000],["3632",248000],["3421",220000],["3315",201000],["2143",162200],["3726",140000],["6320",125000],["3322",105000],["3341",105000],["3633",100000],["5213",100000],["3721",80000],["3314",62100],["2310",55000],["3330",50000],["3313",40000],["3513",30000],["3744",30000],["2221",8000],["4311",6000],["4319",3000]],"purpose_expenditure_total_czk":67490100},"revised":{"economic_expenditure":[["6121",24288800],["5901",12473228.36],["5171",9326766.5],["5169",4592859.64],["5011",2973555],["6130",2580840],["5341",2432875],["5331",2170000],["5154",1940000],["5137",1664655],["6122",1617300],["5023",1365100],["5365",1311000],["5031",1041070],["5141",1000000],["5336",845997.78],["5021",624686],["5139",545644.5],["5032",413375],["5153",376200],["5229",269100],["5166",250000],["5156",225000],["5168",191000],["5223",150000],["5163",140000],["5151",130000],["5194",120000],["5903",100000],["5138",81023],["5321",71000],["5155",70000],["5175",69076],["5173",60690],["6123",56000],["5167",45000],["5222",28200],["5162",25000],["5136",22000],["5172",21900],["5329",21000],["5134",19400],["5038",17000],["5161",15636],["5164",12200],["5362",10000],["5366",8974.5],["5179",8000],["5364",4576],["5221",4000],["5192",3000]],"economic_expenditure_total_czk":75832728.28,"economic_financing":[["8117",22320000],["8115",11490000],["8124",-2818600]],"economic_financing_total_czk":30991400,"economic_revenue":[["1211",11350000],["1121",6031000],["1111",4113000],["4116",3877764.34],["4216",3510808.44],["2111",2433363],["2141",2125000],["4213",1992511],["1511",1250000],["1122",1132950],["2132",1126000],["1345",1020000],["2324",941375],["1113",797000],["3111",786888],["4112",399400],["1112",393000],["2131",362000],["4122",274120],["3113",176000],["1386",165600],["4222",120000],["2112",116534],["1387",65600],["2321",56500],["4221",50000],["1361",35000],["4111",32500],["1334",28500],["1341",20000],["2322",16800],["1343",12200],["4121",10000],["4113",9940],["2229",8974.5],["2329",1000]],"economic_revenue_total_czk":44841328.28,"purpose_expenditure":[["3412",14822900],["6409",12473228.36],["3113",7426543.14],["2212",5223250],["3639",4585440],["6171",3819320],["3631",3039300],["6330",2432875],["3745",2246800],["2419",2000000],["6112",1747100],["2321",1645166.5],["4351",1589000],["2219",1390000],["6399",1305000],["3111",1219659.64],["3722",1094100],["6310",1005000],["3612",760000],["3519",710000],["5512",540000],["3399",495000],["3723",480000],["3326",455600],["3315",372000],["3613",348000],["3632",341100],["2223",337000],["3429",250000],["3421",230000],["3742",151000],["2143",142900],["3726",140000],["6320",125000],["3322",105000],["3341",105000],["3633",100000],["5213",100000],["3721",80000],["3313",72463.64],["3314",62100],["2310",55000],["3330",50000],["2339",33500],["6114",32831.5],["3513",30000],["3744",30000],["6402",13550.5],["2221",8000],["4319",7000],["4311",6000]],"purpose_expenditure_total_czk":75832728.28},"actual":{"economic_expenditure":[["5341",6438567.58],["5169",4107464.41],["6121",3129470.26],["5011",2664670],["6130",2580840],["5171",2498331.34],["5331",2170000],["5154",1664214.4],["6122",1391118.05],["5023",1365043],["5365",1137350],["5031",933047],["5141",853606.69],["5336",845997.78],["5137",675020.95],["5021",544638],["5362",478797.4],["5153",382428.76],["5032",376982],["5139",319635.81],["5229",263006],["5166",216724],["5168",190602.31],["5156",173133.84],["5223",150000],["5163",128249.43],["5151",125984],["5138",80664.58],["5194",79686.18],["5175",59538],["6123",56000],["5155",42654.62],["5321",41361.6],["5173",32945],["5167",32186],["5222",28200],["5162",22521.06],["5172",21900],["5134",21418],["5329",20400],["5038",13608],["5161",12913],["5366",8974.5],["5136",8955],["5179",7560],["5164",7290],["5364",4576],["5221",4000]],"economic_expenditure_total_czk":36412274.55,"economic_financing":[["8118",-123140000],["8117",115508126.94],["8115",2865946.7],["8124",-2817592],["8901",-200000]],"economic_financing_total_czk":-7783518.36,"economic_revenue":[["1211",11265227.6],["1121",6031335.17],["1111",4113109.71],["4116",3877764.34],["2111",2599376.92],["4216",2529922.36],["2141",2125331.78],["4213",1992511],["1511",1362561.81],["2132",1159270.11],["1122",1132950],["2324",1061874.83],["1345",985662],["1113",797222.1],["3111",786888],["4112",399400],["1112",393140.86],["2131",361256],["4122",274120],["1386",219745.55],["2112",129014],["4222",120000],["1387",86122.45],["2321",56500],["3113",56000],["4221",50000],["1361",40060],["2119",35938.21],["4111",32500],["1334",28454.81],["1341",19850],["2322",16800],["2329",13016],["1343",12200],["4121",10000],["4113",9940],["2229",8974.5],["1381",1752.8]],"economic_revenue_total_czk":44195792.91,"purpose_expenditure":[["6330",6438567.58],["3639",4062485.97],["6171",3357685.19],["3113",3199171.47],["3745",2003008.36],["6112",1738566],["6399",1598568.4],["2321",1430529.42],["3412",1299847.16],["3631",1276592.17],["3111",1215171.89],["2212",1208085.13],["3722",1075933.52],["6310",857214.49],["4351",537114.72],["3723",440064.24],["3399",439659.34],["3519",429658.78],["5512",409582.61],["2219",409506.7],["3612",393746.94],["3326",363564],["2223",336970.48],["3632",278788.62],["3315",238799.01],["3429",201816],["3613",179605.22],["3742",151000],["2143",123783.79],["3726",121070.18],["6320",120855.63],["3313",69878.64],["3341",69223.95],["3330",50000],["3322",49666.49],["3314",49653.55],["3721",43076.31],["2339",33500],["6114",32500],["3421",28350.5],["3513",23046],["6402",13550.5],["4319",7000],["4311",5815.6]],"purpose_expenditure_total_czk":36412274.55}},"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."}}}}