{"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:00287822","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287822","name":"Obec Troubky-Zdislavice","short_name":"Troubky-Zdislavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":589080},"amounts":{"revenue_approved":9868100,"revenue_adjusted":13256709.43,"revenue_actual":14087377.14,"expense_approved":9155872,"expense_adjusted":14224877.96,"expense_actual":13773066.5,"tax_revenue":10792261.17,"nontax_revenue":1012680.42,"capital_revenue":204380,"transfer_revenue":2078055.55,"current_expense":9993637.33,"capital_expense":3779429.17,"budget_balance":314310.64,"cash_current":9412446.28,"cash_previous":10097335.64},"ratios":{"revenue_execution":1.06266017,"expense_execution":0.96823794,"balance_to_revenue":0.02231151,"cash_to_expense":0.68339511,"cash_yoy":-0.06782872,"capital_expense_share":0.27440724,"transfer_revenue_share":0.14751188},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287822/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287822"},"seo":{"slug":"troubky-zdislavice","path":"/cz/municipalities/troubky-zdislavice/"},"population":{"value":413,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9868100,"expenditure_czk":9155872,"financing_czk":-712228,"balance_czk":712228},{"stage":"revised","revenue_czk":13256709.43,"expenditure_czk":14224877.96,"financing_czk":968168.53,"balance_czk":-968168.53},{"stage":"actual","revenue_czk":14087377.14,"expenditure_czk":13773066.5,"financing_czk":-314310.64,"balance_czk":314310.64}],"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",1939000],["5011",1259000],["5023",789000],["5139",760000],["5031",635000],["5137",545000],["5154",463000],["5171",455000],["6122",320000],["5032",270200],["5021",224900],["5156",190000],["5163",170000],["5153",160000],["5362",140000],["6121",130000],["5222",100000],["5168",90000],["5492",80000],["5499",80000],["5364",72172],["5194",50000],["5162",45000],["5323",42500],["5175",33100],["5151",25000],["5176",25000],["5141",20000],["5136",12000],["5167",10000],["5229",10000],["5038",7000],["5161",3000],["5903",1000]],"economic_expenditure_total_czk":9155872,"economic_financing":[["8124",-1000200],["8115",287972]],"economic_financing_total_czk":-712228,"economic_revenue":[["1211",3340000],["1121",1900000],["1511",1580000],["1111",1210000],["2132",455000],["1113",300000],["1345",280000],["2111",147000],["4112",131900],["1122",130000],["1112",90000],["2324",80000],["4111",63000],["1381",48000],["1386",35000],["2141",20200],["1341",20000],["1387",16000],["2139",15000],["2131",5000],["1361",1000],["2119",1000]],"economic_revenue_total_czk":9868100,"purpose_expenditure":[["6171",2374000],["3639",1875500],["3745",1740500],["6112",1116200],["3722",600000],["3412",265000],["3631",265000],["5512",216000],["3429",170000],["6399",130000],["6320",90000],["6402",72172],["6114",63000],["2212",50000],["2292",42500],["3314",40000],["6310",35000],["6409",10000],["5213",1000]],"purpose_expenditure_total_czk":9155872},"revised":{"economic_expenditure":[["5169",2411278.09],["6123",1536700],["5011",1437000],["6121",1377156.75],["5023",1020058],["6122",875902.38],["5171",860486.3],["5137",616318.59],["5031",608313],["5154",535129.57],["5139",445651.7],["5492",391900],["5021",338173],["5362",230330],["5032",228887],["5168",214986.22],["5156",185148.96],["5153",183170.43],["6130",177640],["5163",85420],["5364",72172],["5499",66000],["5162",57000],["5194",53310.97],["5175",50064],["5323",42500],["5151",27000],["6129",24496],["5179",12863],["5136",10670],["5365",9500],["5038",8200],["5176",7800],["5042",6210],["5321",6000],["5141",5000],["5167",2000],["5161",1500],["5164",1215],["5903",1000],["5229",500],["5173",227]],"economic_expenditure_total_czk":14224877.96,"economic_financing":[["8115",1968368.53],["8124",-1000200]],"economic_financing_total_czk":968168.53,"economic_revenue":[["1211",4020000],["1511",2027370.15],["1121",1900000],["4216",1459865],["1111",1380800],["2132",455000],["1113",280000],["1345",275000],["1122",225330],["3111",204380],["2111",202240],["4112",131100],["1112",120000],["4116",102190.55],["4222",92600],["2324",81263],["1386",77841.47],["4122",73400],["4111",65000],["1387",30096.41],["2141",20200],["2139",12800],["1341",10226],["2119",4000],["2329",1600],["2131",1500],["1361",1160],["2133",800],["1381",629.85],["1356",223],["2142",94]],"economic_revenue_total_czk":13256709.43,"purpose_expenditure":[["3639",3268648],["6171",3046083.68],["5512",2584520.26],["3745",1699042],["6112",1324258],["3722",524000],["2333",335900],["3631",251800],["6399",225330],["3429",223080],["3412",174276],["2212",92688.8],["2321",89518.22],["6402",72172],["3341",68000],["6114",64115],["2292",42500],["3314",40000],["3723",35940],["5272",22000],["6310",20000],["6409",9240],["2310",7130],["3421",3636],["5213",1000]],"purpose_expenditure_total_czk":14224877.96},"actual":{"economic_expenditure":[["5169",2379352.78],["6123",1536700],["5011",1424252],["6121",1377156.75],["5023",1020058],["5171",854449.68],["6122",664656.42],["5137",603216.16],["5031",574213],["5154",489389.1],["5139",415783.05],["5492",391652],["5021",299811],["5362",229209],["5032",222417],["5168",214613.17],["5153",183120.3],["5156",180942],["6130",176420],["5163",78867],["5364",72172],["5499",66000],["5162",56706.21],["5194",53310.97],["5175",48537.05],["5323",42200],["5151",24749],["6129",24496],["5179",12862.14],["5136",10645],["5365",9500],["5176",7800],["5042",6209.32],["5038",6181],["5321",6000],["5141",4601.4],["5167",1820],["5164",1215],["5161",1056],["5229",500],["5173",227]],"economic_expenditure_total_czk":13773066.5,"economic_financing":[["8124",-999200],["8115",684889.36]],"economic_financing_total_czk":-314310.64,"economic_revenue":[["1211",4027348.14],["1121",2155722.36],["1511",2099878.58],["1111",1462378.9],["4216",1459865],["2132",573278],["1113",284986.59],["1345",274526],["4116",256090.55],["1122",225330],["2111",217110.91],["3111",204380],["1112",140525.32],["4112",131100],["2324",111767],["4222",92600],["2141",86530.51],["1386",78544.24],["4122",73400],["4111",65000],["1387",30782.53],["2139",15800],["1341",10226],["2119",4000],["2329",1600],["2131",1500],["1361",1160],["2133",1000],["1381",629.85],["1356",222.66],["2142",94]],"economic_revenue_total_czk":14087377.14,"purpose_expenditure":[["3639",3239455.12],["6171",2750130.69],["5512",2584519.68],["3745",1688904.55],["6112",1322094.46],["3722",522201],["2333",324378.1],["6399",225330],["3429",223059],["3631",211692.31],["3412",173245.14],["2321",89518.22],["2212",76218.58],["6402",72172],["3341",67638.03],["2292",42200],["3314",37955],["3723",35937],["6114",28819.9],["5272",21780],["6310",15812.4],["6409",9240],["2310",7129.32],["3421",3636]],"purpose_expenditure_total_czk":13773066.5}},"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."}}}}