{"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:00282723","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282723","name":"Obec Troubsko","short_name":"Troubsko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":584029},"amounts":{"revenue_approved":58406700,"revenue_adjusted":62096800,"revenue_actual":66026323.51,"expense_approved":57506700,"expense_adjusted":64092300,"expense_actual":44213605.93,"tax_revenue":56222732.88,"nontax_revenue":2635701.33,"capital_revenue":102000,"transfer_revenue":7065889.3,"current_expense":37656268.77,"capital_expense":6557337.16,"budget_balance":21812717.58,"cash_current":38938386.77,"cash_previous":17091063.19},"ratios":{"revenue_execution":1.06328061,"expense_execution":0.68984271,"balance_to_revenue":0.33036396,"cash_to_expense":0.88068788,"cash_yoy":1.27828932,"capital_expense_share":0.14831039,"transfer_revenue_share":0.10701625},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282723/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282723"},"seo":{"slug":"troubsko","path":"/cz/municipalities/troubsko/"},"population":{"value":2401,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":58406700,"expenditure_czk":57506700,"financing_czk":-900000,"balance_czk":900000},{"stage":"revised","revenue_czk":62096800,"expenditure_czk":64092300,"financing_czk":1995500,"balance_czk":-1995500},{"stage":"actual","revenue_czk":66026323.51,"expenditure_czk":44213605.93,"financing_czk":-21812717.58,"balance_czk":21812717.58}],"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",13841000],["5011",6780000],["5901",6469400],["5169",6389900],["5331",3500000],["5023",2800000],["5031",2381100],["5171",1896000],["5141",1700000],["6349",1408000],["6122",1008400],["5154",905500],["5032",871300],["5222",855000],["5139",611800],["5021",571000],["5365",500000],["5194",388000],["5321",380000],["5223",350000],["5168",325800],["5660",307100],["5166",280000],["5323",261900],["5163",255000],["6130",250000],["5137",205000],["5903",200000],["5164",181000],["5162",176000],["5499",167500],["5153",165000],["5156",137200],["5329",136200],["6119",115000],["5167",83900],["5179",79300],["5136",72000],["5175",72000],["5042",61000],["5172",60000],["5138",55000],["5151",46300],["5038",40000],["5161",31700],["5041",28000],["5132",22000],["5362",16000],["5364",15000],["5134",14400],["5133",14000],["5173",13000],["5492",10000],["5131",3000],["5192",1000]],"economic_expenditure_total_czk":57506700,"economic_financing":[["8124",-900000]],"economic_financing_total_czk":-900000,"economic_revenue":[["1211",22300000],["1121",11350000],["1111",8500000],["1511",5400000],["4221",2540000],["1113",1440000],["1345",1400000],["4112",983900],["2111",885500],["2112",650800],["2324",531000],["1112",500000],["1122",500000],["2132",301800],["1386",250000],["4121",189000],["1387",115000],["1334",100000],["1361",80000],["1341",78000],["2131",50000],["2460",50000],["2322",40000],["2420",33400],["1343",30000],["2119",30000],["2310",25000],["2212",20500],["2133",18000],["2329",10200],["2229",3000],["2141",1600]],"economic_revenue_total_czk":58406700,"purpose_expenditure":[["3723",14111100],["6171",6853000],["3119",6085000],["3639",4033300],["6112",3998500],["3745",3812000],["3722",1791000],["2411",1726300],["6310",1701000],["2219",1576000],["3412",1500000],["3631",1276700],["3314",1063700],["2321",1056500],["2212",925000],["3319",924600],["3399",506000],["3632",500100],["6399",500000],["3419",383000],["3330",350000],["4359",308800],["3611",307100],["2292",261900],["3635",215000],["3349",212800],["5213",200000],["6320",200000],["3341",199000],["2223",179000],["2310",128000],["3326",100000],["3429",87000],["3721",70000],["3900",68000],["3636",60200],["3599",60000],["1014",50000],["2115",45000],["5512",30000],["4379",25000],["6402",15000],["3744",12100]],"purpose_expenditure_total_czk":57506700},"revised":{"economic_expenditure":[["6121",14714800],["5169",8927935],["5011",7204500],["5171",3748100],["5331",3500000],["5023",2900000],["5901",2539617.84],["5031",2537400],["5141",1810000],["6349",1408000],["5021",976100],["5032",961700],["5154",955400],["5222",950000],["6122",923000],["5336",892000],["5139",799100],["5323",743200],["5137",721600],["5365",577700],["6123",528100],["5194",449800],["5166",439600],["6129",419782.16],["6130",376700],["5321",354000],["5223",350000],["5168",325800],["5660",307100],["5163",280300],["5903",200000],["5164",181000],["6119",177900],["5162",171800],["6125",170300],["5153",165800],["5175",159800],["5499",153600],["5329",134000],["5156",122400],["5167",103300],["5123",90365],["5179",86400],["5151",82200],["5136",66400],["5138",64300],["5042",61000],["5172",54700],["5161",33700],["5041",32100],["5038",28000],["5132",25000],["5364",23800],["5362",16000],["5134",14400],["5122",14100],["5173",13400],["5133",11300],["5039",7200],["5492",3100],["5131",2600],["5192",1000]],"economic_expenditure_total_czk":64092300,"economic_financing":[["8115",2895500],["8124",-900000]],"economic_financing_total_czk":1995500,"economic_revenue":[["1211",22300000],["1121",11350000],["1111",8500000],["1511",5400000],["4221",2790000],["4216",1677400],["1113",1440000],["1345",1400000],["4116",1009500],["4112",983900],["2111",944100],["2112",650800],["1122",576900],["2324",531000],["1112",500000],["2132",301800],["4121",262700],["1386",250000],["4213",160000],["2322",121100],["4122",117900],["1387",115000],["1334",100000],["3113",100000],["1361",80000],["1341",78000],["4111",65000],["2131",50000],["2460",50000],["2420",33400],["1343",30000],["2119",30000],["2310",25000],["2212",20500],["1342",20000],["2133",18000],["2329",10200],["2229",3000],["2141",1600]],"economic_revenue_total_czk":62096800,"purpose_expenditure":[["3723",13665700],["6171",9434900],["3119",7121300],["3745",4841100],["6112",4210600],["3639",4027300],["2411",2194600],["6310",1811000],["3722",1791000],["2219",1737300],["3412",1520900],["3631",1276700],["3314",1063700],["2212",925000],["3319",924600],["2321",831900],["2292",743200],["3399",716000],["3632",708600],["6399",576900],["4359",383700],["3419",383000],["3330",350000],["3611",307100],["3349",300000],["3635",277900],["2115",225200],["5213",200000],["6320",200000],["3341",199000],["2223",179000],["2229",174600],["2310",128000],["3326",100000],["3429",87000],["6114",75800],["3721",70000],["3900",68000],["3636",60800],["3599",55000],["1014",50000],["4379",30000],["5512",30000],["6402",23800],["3744",12100]],"purpose_expenditure_total_czk":64092300},"actual":{"economic_expenditure":[["5169",7541563.88],["5011",6593560],["5331",3500000],["5171",3379628.53],["6121",3079938.16],["5023",2588410],["5031",2049451],["5141",1803202.07],["6349",1408000],["5336",891983.5],["5222",840000],["5032",837754],["5021",789736],["5154",773089.03],["5323",743042],["5137",710516.49],["5139",673799.92],["6122",631762.65],["5365",577670],["6123",528048.91],["6130",376700],["5194",365133.65],["5321",331200],["5223",330000],["5166",325764.71],["5168",271525.27],["6129",259782.16],["5163",178376.6],["6125",170255.28],["5164",165503.19],["5153",163790.96],["5162",147706.66],["5329",133940],["5175",133478.27],["6119",102850],["5123",90215.6],["5156",89777.9],["5167",87168.95],["5499",78780],["5151",77004],["5179",59585.84],["5042",58418.8],["5138",58138],["5172",44170.96],["5136",35707],["5038",27829],["5041",24065.26],["5364",23720.93],["5161",20252.8],["5132",14596],["5122",14100],["5173",11645],["5192",1000],["5362",267]],"economic_expenditure_total_czk":44213605.93,"economic_financing":[["8115",-21850736.58],["8901",38019]],"economic_financing_total_czk":-21812717.58,"economic_revenue":[["1211",21974745.67],["1121",11755584.29],["1111",8328410.43],["1511",6183942.47],["4221",2789814],["1334",2715174.1],["4216",1677297.94],["1113",1554685.69],["1345",1545731],["2111",1282854.43],["4116",1009394.36],["4112",983900],["1112",766433.73],["2324",661553.12],["1122",576870],["1386",428264.44],["4121",262603],["2132",247360],["1387",167871.65],["4213",160000],["2112",133284],["4122",117880],["3113",102000],["1361",89220],["2322",81040],["1341",78338],["2321",70000],["4111",65000],["2131",48021],["2460",33737],["2420",33350],["1343",31900],["2119",25250],["1342",21990],["2133",17968],["1381",3481.25],["2141",1283.78],["1382",90.16]],"economic_revenue_total_czk":66026323.51,"purpose_expenditure":[["6171",9193367.92],["3119",6353282.24],["3745",4483240.72],["6112",3473420.72],["3723",3155902.08],["3639",2254426.79],["2411",1811375.17],["6310",1803700.07],["2219",1531057],["3722",1398840.08],["3412",835776.99],["2292",743042],["3631",725017.11],["3399",701937.76],["2212",664744.25],["3319",655105.65],["6399",576870],["3632",567480.39],["3314",481739.82],["3419",360000],["2321",344182.94],["4359",333180],["3330",330000],["2229",174545.89],["2223",172450.53],["3341",153254.41],["3349",143930.64],["2115",139677],["6320",111333],["3635",102850],["3429",80000],["2310",73140],["6114",64333.52],["3636",60800],["1014",46840.31],["4379",30000],["5512",30000],["3721",29040],["6402",23720.93]],"purpose_expenditure_total_czk":44213605.93}},"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."}}}}
