{"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:00272248","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272248","name":"Obec Třtěnice","short_name":"Třtěnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573639},"amounts":{"revenue_approved":7801714,"revenue_adjusted":8796005.4,"revenue_actual":8232725.1,"expense_approved":9997714,"expense_adjusted":10992005.4,"expense_actual":9107802.1,"tax_revenue":7659920.2,"nontax_revenue":435450.9,"capital_revenue":22454,"transfer_revenue":114900,"current_expense":6620160,"capital_expense":2487642.1,"budget_balance":-875077,"cash_current":5369266.68,"cash_previous":7048343.68},"ratios":{"revenue_execution":0.93596181,"expense_execution":0.82858421,"balance_to_revenue":-0.10629251,"cash_to_expense":0.58952386,"cash_yoy":-0.23822292,"capital_expense_share":0.27313309,"transfer_revenue_share":0.0139565},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272248/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272248"},"seo":{"slug":"trtenice","path":"/cz/municipalities/trtenice/"},"population":{"value":342,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7801714,"expenditure_czk":9997714,"financing_czk":2196000,"balance_czk":-2196000},{"stage":"revised","revenue_czk":8796005.4,"expenditure_czk":10992005.4,"financing_czk":2196000,"balance_czk":-2196000},{"stage":"actual","revenue_czk":8232725.1,"expenditure_czk":9107802.1,"financing_czk":875077,"balance_czk":-875077}],"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",4850000],["5169",1248202],["5023",979000],["5171",755000],["5011",470000],["5901",301052],["5154",217000],["5139",193000],["5141",150000],["5153",120000],["5031",119300],["5032",99405],["5021",95000],["5163",61473.6],["5175",55000],["5151",49000],["5365",45410],["5137",37000],["5194",33000],["5162",32000],["5339",22000],["5156",17000],["5168",10000],["5903",10000],["5321",5000],["5329",5000],["5222",4000],["5492",3000],["5161",2500],["5166",2000],["5229",2000],["5362",2000],["5038",1500],["5173",1000],["5364",871.4]],"economic_expenditure_total_czk":9997714,"economic_financing":[["8115",3000000],["8124",-804000]],"economic_financing_total_czk":2196000,"economic_revenue":[["1211",3379404],["1121",1702000],["1111",1200000],["1511",560000],["1113",207000],["1345",185000],["2131",131000],["4112",82400],["1112",78000],["2324",75000],["2111",65500],["1122",45410],["2132",43000],["1381",35000],["1334",7000],["1341",5000],["1361",500],["2141",500]],"economic_revenue_total_czk":7801714,"purpose_expenditure":[["2321",3481052],["3613",1650000],["6112",1023055],["6171",681150],["3722",665202],["3745",665000],["3632",610000],["3392",363000],["3639",280000],["3319",177000],["3631",95000],["5512",75000],["3412",60000],["6399",45410],["6320",40000],["3314",23500],["6310",21473.6],["3111",12000],["3399",11000],["5212",10000],["3421",8000],["6402",871.4]],"purpose_expenditure_total_czk":9997714},"revised":{"economic_expenditure":[["6121",4350000],["5169",1464702],["5171",1461000],["5023",979000],["5011",710000],["5139",319000],["5901",301052],["5154",217000],["5021",155000],["5141",150000],["5365",120330],["5153",120000],["5031",119300],["5032",99405],["5163",61473.6],["5175",55000],["5321",55000],["5151",49000],["5137",37000],["5194",33000],["5162",32000],["5339",22000],["5222",20000],["5156",17000],["5168",10000],["5903",10000],["5329",5000],["5221",3000],["5229",3000],["5492",3000],["5161",2500],["5166",2000],["5362",2000],["5364",1742.8],["5038",1500],["5173",1000]],"economic_expenditure_total_czk":10992005.4,"economic_financing":[["8115",3000000],["8124",-804000]],"economic_financing_total_czk":2196000,"economic_revenue":[["1211",3379404],["1121",1702000],["1111",1200000],["1511",992000],["2111",337400],["1113",220000],["1345",209700],["2131",164800],["1122",120410],["1112",108000],["4112",82400],["2324",75000],["2132",50700],["1386",46091.4],["1381",35000],["4111",32500],["1387",22000],["1334",7000],["2139",5600],["1341",5000],["1361",500],["2141",500]],"economic_revenue_total_czk":8796005.4,"purpose_expenditure":[["2321",3021052],["3613",1650000],["6112",1023055],["3745",983000],["3632",742000],["6171",724150],["3722",665202],["3631",595000],["3392",403000],["3639",280000],["3319",193000],["2219",160000],["3412",144000],["6399",120330],["5512",75000],["6320",40000],["6114",32500],["3111",32000],["3113",30000],["3314",23500],["6310",21473.6],["3399",11000],["5212",10000],["3421",8000],["4329",3000],["6402",1742.8]],"purpose_expenditure_total_czk":10992005.4},"actual":{"economic_expenditure":[["6121",2224382.1],["5171",1470952.91],["5169",1365409.61],["5023",979729],["5011",514210],["5139",489932.78],["5154",294829],["6122",263260],["5021",233130],["5153",179399.57],["5137",175805],["5032",137613],["5031",134345],["5365",120330],["5175",96819.7],["5163",71937.92],["5194",54280.25],["5321",54200],["5162",49858.96],["5141",43937.9],["5123",38333],["5156",29850.4],["5151",16756],["5222",16000],["5339",12700],["5168",10212],["5179",9675],["5167",7200],["5329",4140],["5221",3000],["5038",2207],["5161",1994.6],["5364",871.4],["5492",500]],"economic_expenditure_total_czk":9107802.1,"economic_financing":[["8115",1679077],["8124",-804000]],"economic_financing_total_czk":875077,"economic_revenue":[["1211",3113159.59],["1121",1666487.78],["1111",1136474.31],["1511",992135.22],["1113",220300.7],["1345",211000],["2131",164833],["2111",152997],["1122",120330],["1112",108631.7],["4112",82400],["2324",71730],["1386",60718.3],["2132",39250],["4111",32500],["1387",23796.4],["3111",22454],["1341",6200],["2139",5627],["2112",810],["1381",486.2],["2141",203.9],["1361",200]],"economic_revenue_total_czk":8232725.1,"purpose_expenditure":[["3613",2696182.73],["6171",1019322.02],["6112",979729],["3632",746135.58],["3745",636187.75],["3722",626305.01],["3631",597998.44],["3319",461275.01],["3392",277575.19],["5512",223018.43],["2219",176228],["2321",140556],["6399",120330],["3412",116425.62],["6320",59725],["1014",52339],["3314",36140],["3113",30000],["3111",27700],["6114",22026],["3729",19480],["3421",15026],["6310",12212.92],["1012",6655],["3399",5358],["4329",3000],["6402",871.4]],"purpose_expenditure_total_czk":9107802.1}},"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."}}}}