{"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:00274445","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274445","name":"Obec Turkovice","short_name":"Turkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575844},"amounts":{"revenue_approved":9695500,"revenue_adjusted":10772678,"revenue_actual":10092869.98,"expense_approved":10810000,"expense_adjusted":12001448,"expense_actual":8309569.45,"tax_revenue":7562914.02,"nontax_revenue":1394477.96,"capital_revenue":236500,"transfer_revenue":898978,"current_expense":8038844.45,"capital_expense":270725,"budget_balance":1783300.53,"cash_current":6321488.59,"cash_previous":4578892.06},"ratios":{"revenue_execution":0.93689517,"expense_execution":0.69238057,"balance_to_revenue":0.17668914,"cash_to_expense":0.76074803,"cash_yoy":0.38057166,"capital_expense_share":0.03257991,"transfer_revenue_share":0.0890706},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274445/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274445"},"seo":{"slug":"turkovice","path":"/cz/municipalities/turkovice/"},"population":{"value":321,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9695500,"expenditure_czk":10810000,"financing_czk":1114500,"balance_czk":-1114500},{"stage":"revised","revenue_czk":10772678,"expenditure_czk":12001448,"financing_czk":1228770,"balance_czk":-1228770},{"stage":"actual","revenue_czk":10092869.98,"expenditure_czk":8309569.45,"financing_czk":-1783300.53,"balance_czk":1783300.53}],"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",2825000],["5169",1595000],["6121",1500000],["5023",1200000],["5011",610000],["5154",455000],["6130",400000],["5031",352000],["5021",340000],["5331",320000],["5139",186000],["5153",160000],["5032",150000],["5903",100000],["5137",90000],["5151",81000],["5163",70000],["5175",68000],["5194",60000],["6371",60000],["5156",56000],["5364",30000],["5132",18000],["5167",18000],["5329",15000],["5321",12000],["5362",12000],["5019",5000],["5161",5000],["5162",5000],["5339",5000],["5038",4000],["5164",2000],["5039",1000]],"economic_expenditure_total_czk":10810000,"economic_financing":[["8115",1114500]],"economic_financing_total_czk":1114500,"economic_revenue":[["1211",3200000],["1121",1900000],["1111",1200000],["2111",603000],["1511",600000],["3111",600000],["2132",530000],["1345",302000],["1113",300000],["2324",105000],["1112",90000],["2131",78000],["4112",75800],["1386",60000],["1387",30000],["1341",9000],["1361",6000],["2119",5000],["2141",1000],["1335",400],["1334",300]],"economic_revenue_total_czk":9695500,"purpose_expenditure":[["3639",3639000],["6112",1500000],["3745",1118000],["3722",850000],["3111",580000],["3613",420000],["2321",406000],["6171",346000],["2411",329000],["2212",300000],["3612",300000],["3631",230000],["3399",200000],["2141",110000],["5512",105000],["5213",100000],["6320",60000],["2341",50000],["3632",50000],["3723",40000],["6402",30000],["3314",22000],["3721",15000],["6310",10000]],"purpose_expenditure_total_czk":10810000},"revised":{"economic_expenditure":[["5171",3610000],["5169",1665000],["6121",1500000],["5023",1200000],["5011",610000],["5154",489000],["6130",400000],["5021",359000],["5031",352000],["5331",320000],["5336",282948],["5139",186000],["5153",160000],["5032",150000],["5903",100000],["5137",90000],["5151",81000],["5163",70500],["5175",68000],["5194",60000],["6371",60000],["5156",56000],["5364",30000],["5132",18000],["5167",18000],["5329",15000],["5321",12000],["5362",12000],["5019",5000],["5161",5000],["5162",5000],["5339",5000],["5038",4000],["5164",2000],["5039",1000]],"economic_expenditure_total_czk":12001448,"economic_financing":[["8115",1228770]],"economic_financing_total_czk":1228770,"economic_revenue":[["1211",3200000],["1121",1900000],["1111",1200000],["1511",761000],["2111",623000],["3111",600000],["4116",531948],["2132",530000],["1345",302000],["1113",300000],["4122",167787],["1112",111500],["2324",110000],["2131",103000],["1386",80000],["4112",75800],["4129",60943],["4111",32500],["1387",30000],["4121",30000],["1341",9000],["1361",6000],["2119",5000],["2141",2000],["1381",500],["1335",400],["1334",300]],"economic_revenue_total_czk":10772678,"purpose_expenditure":[["3639",3639000],["6112",1500000],["3745",1118000],["3613",1090000],["3111",962948],["3722",920000],["2321",406000],["6171",346000],["2411",329000],["2212",300000],["3612",300000],["3631",245000],["3399",200000],["2141",144000],["5512",105000],["5213",100000],["6320",60000],["2341",50000],["3632",50000],["3723",40000],["6402",30000],["3314",22000],["6114",19000],["3721",15000],["6310",10500]],"purpose_expenditure_total_czk":12001448},"actual":{"economic_expenditure":[["5171",2269454.77],["5169",1420295.61],["5023",1129312],["5011",506852],["5154",505948.07],["5021",319478],["5031",310418],["5336",282948],["5137",273111.3],["6130",270725],["5331",270000],["5032",158549],["5153",117768.64],["5139",109680.05],["5163",67936.9],["5151",57073.24],["5175",56838.5],["5194",38562.23],["5156",38488.7],["5362",32400],["5364",27980],["5329",9510],["5321",9000],["5132",6586],["5162",5850.44],["5229",5000],["5161",3627],["5167",3300],["5038",2364],["5164",512]],"economic_expenditure_total_czk":8309569.45,"economic_financing":[["8115",-1742596.53],["8901",-40704]],"economic_financing_total_czk":-1783300.53,"economic_revenue":[["1211",3186130.09],["1121",1707649.63],["1111",1178406.66],["1511",760577.41],["2111",632569.03],["4116",531948],["2132",478200],["1345",295174],["3111",236500],["1113",225559.28],["4122",167787],["1112",111277.78],["2324",109249.84],["2131",93680],["2322",79201],["4112",75800],["1386",62206.62],["4129",60943],["4111",32500],["4121",30000],["1387",24381.6],["1341",7250],["1361",3790],["2141",1578.09],["1381",483.95],["1334",27]],"economic_revenue_total_czk":10092869.98,"purpose_expenditure":[["6112",1411944],["3639",1353472.84],["3613",1087305.73],["3111",900203.03],["3722",898048.33],["3745",886443.58],["2321",316622.75],["2411",263956.04],["3631",243294.96],["6171",200816.84],["3399",178948.33],["2141",143040.33],["2212",94392],["3612",82518],["5512",63739.05],["6320",57686],["3723",36393.91],["6402",27980],["3314",22000],["6114",19000],["6310",10250.9],["3632",9020.1],["3721",2492.73]],"purpose_expenditure_total_czk":8309569.45}},"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."}}}}