{"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:00277509","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277509","name":"Obec Trstěnice","short_name":"Trstěnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578894},"amounts":{"revenue_approved":18500000,"revenue_adjusted":23366813.16,"revenue_actual":24531519.96,"expense_approved":18500000,"expense_adjusted":24345913.16,"expense_actual":18646145.95,"tax_revenue":19229406.08,"nontax_revenue":2445434.07,"capital_revenue":336366,"transfer_revenue":2520313.81,"current_expense":17273423.15,"capital_expense":1372722.8,"budget_balance":5885374.01,"cash_current":40135843.62,"cash_previous":34250469.61},"ratios":{"revenue_execution":1.04984449,"expense_execution":0.76588402,"balance_to_revenue":0.2399107,"cash_to_expense":2.15250078,"cash_yoy":0.17183338,"capital_expense_share":0.07361965,"transfer_revenue_share":0.10273778},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277509/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277509"},"seo":{"slug":"trstenice-00277509","path":"/cz/municipalities/trstenice-00277509/"},"population":{"value":551,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18500000,"expenditure_czk":18500000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":23366813.16,"expenditure_czk":24345913.16,"financing_czk":979100,"balance_czk":-979100},{"stage":"actual","revenue_czk":24531519.96,"expenditure_czk":18646145.95,"financing_czk":-5885374.01,"balance_czk":5885374.01}],"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",4923300],["6121",3500000],["5171",2685000],["5331",1500000],["5011",1130000],["5023",895000],["5365",500000],["5154",490000],["5031",487000],["5139",450000],["5021",255000],["5168",250000],["5032",190000],["5156",180000],["5153",160000],["5163",150000],["5137",120000],["5362",120000],["5903",75000],["5192",52000],["5151",47000],["5499",40000],["5222",35000],["5162",30000],["5223",30000],["5164",25000],["5221",25000],["5167",20700],["5212",20000],["5321",20000],["5329",20000],["5029",10000],["5038",10000],["5132",10000],["5136",10000],["5175",10000],["5179",10000],["5364",10000],["5161",5000]],"economic_expenditure_total_czk":18500000,"economic_revenue":[["1211",7606800],["1121",3874100],["1111",2789000],["1511",1300000],["2132",803000],["1122",500000],["1113",489900],["1345",415000],["1112",232300],["2324",152500],["2131",140000],["4112",130400],["2111",50000],["1361",10000],["1341",7000]],"economic_revenue_total_czk":18500000,"purpose_expenditure":[["3113",5200000],["6171",3500000],["2310",2000000],["3745",1605000],["6112",1200000],["2212",800000],["3612",750000],["3722",560000],["4357",550000],["6399",500000],["3319",450000],["3115",400000],["3631",250000],["5512",200000],["6320",130000],["5213",75000],["3111",50000],["3412",50000],["3632",50000],["3721",40000],["3141",30000],["3231",20000],["3314",20000],["3519",20000],["3639",20000],["6310",20000],["6402",10000]],"purpose_expenditure_total_czk":18500000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",5447050],["5169",4344573.61],["6121",2174350],["5011",2163200],["5331",1500000],["5365",1359300],["6201",1000000],["5023",895000],["5031",762800],["5336",761952.1],["5154",514000],["5139",426429.63],["5021",355450],["5032",289600],["5168",285000],["5137",275676],["5156",200600],["5153",197000],["6130",185600],["5163",171500],["5364",128000],["5362",120000],["5192",86800],["5903",75000],["6122",65000],["5222",57000],["5499",50000],["5151",47600],["6123",45000],["5162",36750],["5223",35000],["5164",34900],["5329",32400],["5175",30500],["5167",25551.82],["5321",25000],["5029",23700],["5212",20000],["5221",19000],["5136",12000],["5038",11300],["5179",11200],["5492",11000],["5132",10000],["5173",8700],["5161",5580],["5339",5000],["5122",4850]],"economic_expenditure_total_czk":24345913.16,"economic_financing":[["8118",-30000000],["8117",25000000],["8115",5979100]],"economic_financing_total_czk":979100,"economic_revenue":[["1211",7575800],["1121",3874100],["1111",2771000],["4116",2221855.16],["1511",1600000],["1122",1359300],["2132",882100],["1113",489900],["2141",479000],["1345",433000],["3111",336300],["2324",282300],["1112",232300],["2131",140000],["4122",135558],["4112",130400],["2321",124000],["1386",110000],["2111",98300],["1387",43000],["4111",32500],["1361",7700],["1341",6700],["1334",1700]],"economic_revenue_total_czk":23366813.16,"purpose_expenditure":[["6171",4815300],["3113",4757952.1],["2310",4316000],["3115",1837319.06],["6399",1359300],["3745",1349666],["6112",1200000],["2212",800000],["3612",750000],["3722",640000],["4357",555000],["3319",461800],["5512",229076],["3631",227900],["3639",218000],["3632",170000],["6320",151500],["6402",128000],["5213",75000],["3111",68000],["3412",50000],["3721",40000],["6114",32500],["3141",30000],["3231",20000],["3314",20000],["3519",20000],["6310",20000],["3429",3600]],"purpose_expenditure_total_czk":24345913.16},"actual":{"economic_expenditure":[["5171",4796073.04],["5169",2201123.03],["5011",1975376],["5331",1500000],["5365",1359330],["6201",1000000],["5023",855812],["5336",761952.1],["5031",663539],["5154",401681.72],["5021",327376],["5139",297971.73],["5168",289195.36],["5032",257830],["5137",245600.33],["5153",200721],["6130",185480],["5156",169294.16],["5163",166880],["5364",127687.69],["5362",119335],["5192",87193],["6121",77242.8],["6122",65000],["5222",57000],["5164",48060.52],["5499",46801],["6123",45000],["5162",35376.01],["5223",35000],["5151",32964.7],["5329",32325],["5321",24815],["5175",24312.73],["5212",20000],["5221",17000],["5167",16251.9],["5029",11723],["5179",11397.13],["5038",11277],["5492",10000],["5173",8621],["5132",7213],["5161",5360],["5339",5000],["5122",4850],["5136",4100],["5191",4]],"economic_expenditure_total_czk":18646145.95,"economic_financing":[["8117",55000000],["8115",-30885374.01],["8118",-30000000]],"economic_financing_total_czk":-5885374.01,"economic_revenue":[["1211",7575185.39],["1121",4056717.57],["1111",2771821.14],["4116",2221855.81],["1511",2005046.7],["1122",1359330],["2132",1037537.72],["1113",536129.29],["2141",480586.83],["1345",434233],["2324",352972.71],["3111",336366],["1112",264411.44],["2131",259337.54],["2111",190999.27],["1386",147796.88],["4122",135558],["4112",130400],["2321",124000],["1387",57925.32],["4111",32500],["1361",7770],["1341",6690],["1334",5177.26],["1381",1172.09]],"economic_revenue_total_czk":24531519.96,"purpose_expenditure":[["6171",4803622.57],["2310",4181876.8],["3113",2514051.42],["3115",1418503.24],["6399",1359330],["6112",1113832],["3745",716585.77],["3722",637753],["3319",333954.95],["4357",321847.31],["3639",217805],["6320",151081],["5512",137368.27],["3632",132826],["6402",127687.69],["3612",120319.51],["2212",88017.16],["3111",67931],["3631",54866],["3141",29893],["6114",26514.26],["3314",20500],["3231",20000],["3519",20000],["6310",15799],["3721",7558],["3429",3598],["3412",3025]],"purpose_expenditure_total_czk":18646145.95}},"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."}}}}