{"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:00275468","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275468","name":"Město Týniště nad Orlicí","short_name":"Týniště nad Orlicí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576859},"amounts":{"revenue_approved":159769415,"revenue_adjusted":177481322.83,"revenue_actual":192095069.42,"expense_approved":252874416,"expense_adjusted":300970067.37,"expense_actual":209565157.16,"tax_revenue":150512823.01,"nontax_revenue":20018275.01,"capital_revenue":99400,"transfer_revenue":21464571.4,"current_expense":152679701.12,"capital_expense":56885456.04,"budget_balance":-17470087.74,"cash_current":106391089.74,"cash_previous":123642264.27},"ratios":{"revenue_execution":1.08233963,"expense_execution":0.696299,"balance_to_revenue":-0.09094501,"cash_to_expense":0.50767547,"cash_yoy":-0.1395249,"capital_expense_share":0.2714452,"transfer_revenue_share":0.11173931},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275468/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275468"},"seo":{"slug":"tyniste-nad-orlici","path":"/cz/municipalities/tyniste-nad-orlici/"},"population":{"value":6144,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":159769415,"expenditure_czk":252874416,"financing_czk":93105001,"balance_czk":-93105001},{"stage":"revised","revenue_czk":177481322.83,"expenditure_czk":300970067.37,"financing_czk":123488744.54,"balance_czk":-123488744.54},{"stage":"actual","revenue_czk":192095069.42,"expenditure_czk":209565157.16,"financing_czk":17470087.74,"balance_czk":-17470087.74}],"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",55204573],["5331",52913488],["5171",33465221],["5011",17719200],["5169",17563444],["6901",15000000],["5222",6120798],["5901",5500000],["5031",4882000],["5154",4052000],["5166",3656800],["5023",3207140],["6122",3105700],["5139",2716550],["5336",2676685],["5021",2479400],["5137",2293698],["6123",2072600],["5032",1959800],["5365",1624000],["5168",1231433],["5499",1197092],["6322",1161200],["5213",1152000],["5362",1086000],["6351",1050000],["5151",809000],["5199",800000],["5153",770500],["5152",672500],["6130",600000],["5163",565000],["5162",377000],["5909",300000],["5192",270000],["6119",268370],["5161",224000],["5175",217000],["5167",215000],["5156",213500],["5194",196000],["5179",169500],["5123",130557],["5164",113000],["5223",100000],["5903",100000],["5173",91000],["5134",90000],["5038",80000],["5132",80000],["5492",80000],["5221",50000],["5229",35000],["5136",32500],["5155",30000],["5660",30000],["5042",22167],["5019",20000],["5133",20000],["5039",5000],["5138",5000],["5212",2000]],"economic_expenditure_total_czk":252874416,"economic_financing":[["8115",93105001]],"economic_financing_total_czk":93105001,"economic_revenue":[["1211",64000000],["1121",31600000],["1111",22300000],["1511",9140000],["2132",5584440],["4112",5074700],["1345",5000000],["1113",4100000],["2111",3466500],["4116",2676685],["1122",1624000],["1112",1500000],["2324",1051900],["1386",831300],["1381",407500],["1387",391200],["2131",360590],["1361",330000],["1341",160000],["2119",48000],["2212",30000],["1342",25000],["2141",22500],["1343",20000],["2460",13500],["1334",5000],["1335",5000],["2112",1500],["2329",100]],"economic_revenue_total_czk":159769415,"purpose_expenditure":[["3639",35578000],["6171",30324970],["6409",20500000],["3113",15920292],["2219",13199150],["3421",13071040],["2212",11945000],["3612",11222500],["4350",10129000],["3392",7897797],["5311",7432180],["3722",6800000],["3412",6633796],["3111",6472315],["3419",6360530],["5512",6284100],["6112",4205960],["3314",4046297],["3725",3850000],["3632",3555000],["3631",3412000],["6399",2624000],["3429",2422000],["3613",2123000],["3699",2010000],["3745",1470000],["2321",1463000],["4341",1356000],["3669",1331920],["3231",1315932],["2292",1252000],["2333",1100000],["3633",850000],["3511",540000],["3233",485468],["2229",380000],["3744",285600],["6320",280000],["1031",250000],["1032",250000],["3635",238370],["3399",210000],["1036",180000],["3636",156000],["3312",150000],["6310",130000],["1014",120000],["3341",104000],["3319",102000],["2341",100000],["5213",100000],["4356",95000],["4312",71199],["3742",70000],["4378",65000],["4359",60000],["2349",52000],["2169",50000],["3525",50000],["3729",50000],["3723",40000],["3115",30000],["3724",20000],["3792",2000]],"purpose_expenditure_total_czk":252874416},"revised":{"economic_expenditure":[["6121",68237373.95],["5331",53662343.03],["5171",27327310.73],["5901",19382769.63],["5011",18467813.02],["5169",18193175],["6901",13425000],["5336",13037907.4],["5222",7495997],["5031",5129726.8],["6130",5047000],["5909",4404909],["5137",4200628.18],["5154",4073350],["6122",3503279.38],["6123",3469050],["5023",3296320],["5166",3286946],["5139",2678120],["5021",2595331],["6322",2402232.36],["5032",2050645.18],["5365",1519350],["5213",1251356],["5168",1219633],["5499",1197092],["5362",1094305],["6351",1060792],["5151",812500],["5153",750900],["5163",707800],["5152",672500],["5199",614150],["5162",453260],["5026",366736],["5194",330652],["5167",304062],["6119",268370],["6111",267387],["5123",227395.44],["5161",224000],["5175",221000],["5156",213500],["5134",210000],["5179",200500],["5132",197000],["5164",161330],["5173",140913],["5364",118351.77],["5223",100000],["5903",100000],["5321",95287.5],["5492",88000],["5038",80000],["5221",50000],["5136",35540],["5229",35000],["5042",33967],["5155",30000],["5660",30000],["5019",27000],["5172",24100],["5176",23850],["5192",16000],["5133",13900],["5039",7000],["5138",5000],["5212",2000],["5029",1360]],"economic_expenditure_total_czk":300970067.37,"economic_financing":[["8115",123488744.54]],"economic_financing_total_czk":123488744.54,"economic_revenue":[["1211",64000000],["1121",31600000],["1111",22300000],["1511",9140000],["4116",7867162.55],["4122",6876953],["2132",5654440],["4112",5104060],["1345",5000000],["1113",4100000],["2111",4091500],["2229",3148371.43],["1122",1519350],["1112",1500000],["4216",1330887.85],["2324",1248500],["1386",1231300],["1387",391200],["2131",335590],["1361",330000],["4111",280000],["1341",160000],["3111",99400],["2212",59000],["1342",25000],["2141",22500],["1343",20000],["2460",13500],["1381",7500],["1335",6000],["2119",6000],["4121",5508],["1334",4000],["2310",2000],["2112",1500],["2329",100]],"economic_revenue_total_czk":177481322.83,"purpose_expenditure":[["3639",41010000],["6409",32807769.63],["6171",31769683],["3613",25973000],["3113",17573798.43],["4350",14276240],["3612",10190700],["3419",8966761.36],["2219",8916178.2],["5512",8496410],["2212",8390000],["5311",7652850.68],["3421",7260971.2],["3392",7228797],["3722",6768500],["3412",6633796],["3111",6515657.45],["6112",4677960],["3429",4428400],["3314",4202310],["3725",3996500],["3632",3491000],["3631",3412000],["4351",2900599],["6399",2519350],["3699",2000000],["3231",1900099.35],["2321",1732905],["6320",1652589],["3745",1464936],["3669",1403142],["4341",1356000],["2292",1322615.3],["2333",1100000],["3633",1050000],["2169",724860],["3511",540000],["3233",485468],["1032",481765.19],["2229",449000],["1031",376924.81],["3399",309800],["6114",280000],["3635",238370],["1036",185000],["3744",170600],["3636",156000],["3312",150000],["6310",127210],["1014",120000],["6402",118351.77],["3341",104000],["3319",102000],["5213",100000],["4356",95000],["4312",71199],["3742",70000],["4378",65000],["3326",64000],["4359",60000],["2349",52000],["3525",50000],["3729",50000],["3723",40000],["3115",30000],["3900",30000],["3724",20000],["2341",10000],["3792",2000]],"purpose_expenditure_total_czk":300970067.37},"actual":{"economic_expenditure":[["5331",53662343.03],["6121",45804729.68],["5171",17001617.13],["5011",14955413],["5336",13037907.4],["5169",12230438.98],["5222",7489997],["5031",4102259],["5909",3714560],["5137",3191874.44],["6122",3018819.1],["5154",2723874.2],["6322",2402232.36],["5023",2389306],["5166",2179680.29],["5021",2088112],["6123",2042298.5],["6130",2021795.4],["5032",1617884],["5365",1519350],["5213",1251356],["5139",1192490.74],["5499",1116280],["6351",1060792],["5168",1018986.01],["5362",690724.83],["5163",617317.56],["5199",587247],["5151",561693],["5153",427550.14],["5152",384468.59],["5162",382901.59],["5026",366736],["6119",267410],["6111",267379],["5194",215567.6],["5123",212370.32],["5175",176376.37],["5167",173638.71],["5134",157163],["5132",132182.82],["5161",126452],["5364",118351.77],["5164",102786],["5223",100000],["5156",98777.56],["5321",95287.5],["5179",94360.89],["5173",73024.84],["5492",66000],["5038",64810],["5221",50000],["5229",35000],["5172",23947.11],["5042",22167],["5176",15004],["5136",13385.7],["5019",4843],["5212",2000],["5039",1638],["5029",1360],["5133",839]],"economic_expenditure_total_czk":209565157.16,"economic_financing":[["8117",22000000],["8118",-20000000],["8115",15251174.53],["8901",218913.21]],"economic_financing_total_czk":17470087.74,"economic_revenue":[["1211",63981139.15],["1121",34250840.25],["1111",24473432.03],["1511",11658074.39],["4116",7867162.55],["4122",6876953],["2132",5965030.96],["1345",5155923.02],["4112",5104060],["2111",4904800.67],["1113",4527649.52],["2141",3150425.47],["2229",3148371.43],["2324",2302815.39],["1112",2232649.94],["1122",1519350],["4216",1330887.85],["1386",1247917.64],["1361",629480],["1387",489078.74],["2131",449632.09],["4111",280000],["1341",167356.45],["3111",99400],["2212",71036],["1356",66959.18],["1342",55365],["1343",31447],["2460",13500],["1335",11709.2],["1381",9982.82],["2119",6413],["4121",5508],["1334",4468.68],["2310",3500],["2112",2650],["2329",100]],"economic_revenue_total_czk":192095069.42,"purpose_expenditure":[["3639",35657728.12],["3613",25675819.36],["6171",23884184.46],["3113",16851595.24],["4350",12803756],["3419",8933827.96],["2212",6965560.01],["5311",6921009.72],["3392",6832708],["3111",6006888.75],["2219",5690406.64],["3722",5620154.01],["3612",5007773],["5512",4703633.32],["3429",3800886.19],["3314",3520265.9],["3421",3512144.81],["6112",3470145.51],["3725",3136206.01],["4351",2900599],["3631",2415172.97],["6399",2174827.83],["6320",1646589],["3231",1609140.63],["2292",1298810.3],["3745",999569.31],["4341",949091.75],["2321",921815.52],["3633",755220],["3233",485468],["1032",468342.85],["3669",387642],["2333",308573],["3511",299294.98],["1031",290955.8],["3412",266081.85],["6114",242088.6],["3635",238370],["3399",201693.6],["1036",181434.49],["2229",173363],["3312",150000],["6402",118351.77],["3341",101361.05],["3699",96568],["4356",95000],["6310",87382.06],["3636",81533.19],["1014",79415.05],["3319",67000],["4378",65000],["3326",64000],["4359",60000],["4312",53399],["2349",52000],["3525",50000],["3744",45010.28],["3115",30000],["3900",30000],["3742",23000],["3632",5299.27],["3792",2000]],"purpose_expenditure_total_czk":209565157.16}},"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."}}}}
