{"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:00293679","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00293679","name":"Obec Trstěnice","short_name":"Trstěnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594971},"amounts":{"revenue_approved":16198400,"revenue_adjusted":17202600,"revenue_actual":18432424.42,"expense_approved":28498400,"expense_adjusted":31502600,"expense_actual":26344145.14,"tax_revenue":13719408.47,"nontax_revenue":3989312.95,"capital_revenue":23700,"transfer_revenue":700003,"current_expense":15495952.86,"capital_expense":10848192.28,"budget_balance":-7911720.72,"cash_current":7438345.83,"cash_previous":16050958.55},"ratios":{"revenue_execution":1.07149061,"expense_execution":0.83625304,"balance_to_revenue":-0.42922844,"cash_to_expense":0.2823529,"cash_yoy":-0.53657934,"capital_expense_share":0.4117876,"transfer_revenue_share":0.03797672},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00293679/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00293679"},"seo":{"slug":"trstenice-00293679","path":"/cz/municipalities/trstenice-00293679/"},"population":{"value":517,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16198400,"expenditure_czk":28498400,"financing_czk":12300000,"balance_czk":-12300000},{"stage":"revised","revenue_czk":17202600,"expenditure_czk":31502600,"financing_czk":14300000,"balance_czk":-14300000},{"stage":"actual","revenue_czk":18432424.42,"expenditure_czk":26344145.14,"financing_czk":7911720.72,"balance_czk":-7911720.72}],"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",12002700],["5171",3161500],["5169",2525700],["5154",1754000],["5011",1746000],["5023",1293800],["5331",850000],["5031",736900],["5021",557500],["5139",493500],["5362",402000],["5365",354100],["5032",318300],["5499",312500],["6122",260000],["5153",240000],["5137",171700],["5168",154700],["5156",112000],["5132",104800],["5903",100000],["5166",91000],["5901",84700],["5163",75600],["5167",60000],["5323",52000],["5175",51400],["5172",50000],["5042",47100],["5173",43700],["5141",30000],["5329",30000],["6130",30000],["5194",29500],["5364",22300],["5179",19600],["5136",17000],["5162",16500],["5321",16000],["5123",15000],["5041",12100],["5019",12000],["5038",9700],["5222",9500],["5492",6000],["5161",5000],["5133",4900],["5039",4100],["5131",2000]],"economic_expenditure_total_czk":28498400,"economic_financing":[["8117",10000000],["8115",3000000],["8124",-700000]],"economic_financing_total_czk":12300000,"economic_revenue":[["1211",5400000],["1121",2762000],["2111",2183900],["1511",1820000],["1111",1800000],["1345",393800],["1113",350000],["2132",332700],["1122",320000],["2131",206600],["2324",150000],["1112",126000],["4112",123600],["1386",73000],["4111",31500],["1387",30000],["2141",30000],["2329",20000],["1341",16300],["3111",10000],["2112",5000],["2119",5000],["1361",4000],["2321",4000],["1343",1000]],"economic_revenue_total_czk":16198400,"purpose_expenditure":[["6171",4352100],["3392",3170300],["2212",2877000],["2321",2783700],["2219",2662000],["5512",2338700],["6112",1648400],["3639",1268500],["2310",1234400],["3412",886200],["3117",850000],["6399",720000],["3723",600000],["3631",515000],["3745",507000],["3722",500000],["3399",252000],["1032",179900],["4359",140000],["3326",120400],["3612",103000],["5213",100000],["3632",87000],["2411",74400],["3613",61500],["2292",52000],["3314",40600],["3118",38000],["5311",36000],["3349",35000],["6114",31500],["3729",30000],["6320",28500],["4351",26700],["3721",25000],["3341",24000],["1036",23800],["3319",22500],["6402",22300],["6310",15000],["1037",7000],["1014",5000],["6409",4000]],"purpose_expenditure_total_czk":28498400},"revised":{"economic_expenditure":[["6121",12347300],["5171",4914300],["5169",2841100],["5154",1754000],["5011",1746000],["5023",1293800],["5331",850000],["5031",761700],["5021",715500],["5139",497100],["5137",470200],["5365",418600],["5362",352000],["5032",327300],["5499",312500],["5168",254900],["5153",220700],["5156",112000],["5163",111200],["5903",100000],["6122",94800],["5166",91000],["5175",75400],["5321",74600],["5042",71200],["5167",66400],["5123",62500],["5132",52700],["5323",52000],["5194",50500],["5173",50200],["5172",40000],["6313",40000],["5329",34000],["5141",30000],["6130",30000],["5364",22300],["5223",20000],["5162",16500],["5136",16000],["5179",15600],["5492",14000],["5041",12500],["5019",12000],["5038",9700],["5222",9500],["5339",9000],["5133",6900],["5161",5300],["5138",4400],["5039",4100],["5901",4100],["5131",2600],["6349",2600]],"economic_expenditure_total_czk":31502600,"economic_financing":[["8117",10000000],["8115",5000000],["8124",-700000]],"economic_financing_total_czk":14300000,"economic_revenue":[["1211",5400000],["1121",2762000],["2111",2200000],["1511",1820000],["1111",1800000],["1345",388000],["1122",382200],["4122",364000],["1113",350000],["2324",348900],["2132",334700],["2131",206600],["2141",154700],["1112",126000],["4112",123600],["4222",100000],["4116",80000],["1386",79300],["4111",32500],["1387",30000],["1334",24900],["3111",23700],["2119",20700],["2329",20000],["1341",15800],["2112",5000],["2321",5000],["1361",4000],["1343",1000]],"economic_revenue_total_czk":17202600,"purpose_expenditure":[["2321",6084800],["6171",5472100],["2219",3910100],["2212",3531500],["6112",1648400],["3117",1574300],["2310",1294400],["3639",1268500],["3412",1101000],["6399",732200],["3723",675000],["3631",665000],["3722",500000],["5512",498400],["3745",487000],["3399",270700],["3392",259700],["1032",179900],["3326",165400],["4359",140000],["5213",100000],["5311",92800],["3632",87000],["2411",74400],["3314",62600],["6320",62600],["3613",61500],["3612",59000],["2292",52000],["4350",40000],["3118",38000],["3341",37100],["3349",35000],["6114",32500],["3729",30000],["4351",28700],["3721",25000],["1036",24700],["3319",22500],["6402",22300],["3330",20000],["6310",16500],["6409",8000],["1037",7000],["1014",5000]],"purpose_expenditure_total_czk":31502600},"actual":{"economic_expenditure":[["6121",10702085.12],["5171",4619364.9],["5169",2431344.19],["5011",1504431],["5154",1016194.67],["5023",1005290],["5331",850000],["5031",616771],["5021",597039],["5365",418554],["5137",291788.18],["5139",284162.56],["5032",256375],["5168",234585.83],["5499",225360],["5362",138213.22],["5153",130052.15],["6122",88817.16],["5163",84153.65],["5321",74509],["5166",69500],["5042",68479.95],["5175",57361],["5167",56662],["5156",53741.19],["5323",52000],["5132",50826.9],["5123",47379.06],["5194",45422.1],["6313",40000],["5329",33990],["5172",22985.16],["5364",22235.81],["5223",20000],["5162",14767.9],["6130",14686],["5492",14000],["5173",13787],["5136",11856],["5041",11396.54],["5222",9500],["5339",9000],["5141",8378.5],["5038",7667],["5179",5052.4],["5138",4350],["5133",3183],["5019",2709],["6349",2604],["5161",1260],["5131",274]],"economic_expenditure_total_czk":26344145.14,"economic_financing":[["8117",10000000],["8115",-1387387.28],["8124",-699928],["8901",-964]],"economic_financing_total_czk":7911720.72,"economic_revenue":[["1211",5434504.71],["1121",2910726.02],["2111",2533808],["1111",1976653.78],["1511",1858130.93],["2324",402119.65],["1345",388325],["1113",384641.99],["1122",382200],["4122",364000],["2132",337233.8],["2122",300000],["2131",207016.5],["1112",189710.16],["2141",154842.02],["4112",123600],["1386",106043.24],["4222",100000],["4116",79903],["1387",41561.38],["4111",32500],["2329",26302.98],["1334",24813],["3111",23700],["2119",21291],["1341",15740],["1361",5410],["2321",5000],["2112",1699],["1381",838.26],["1343",110]],"economic_revenue_total_czk":18432424.42,"purpose_expenditure":[["6171",5035295.37],["2321",4794392.61],["2219",3825238.09],["2212",3435831.79],["3117",1559650.56],["6112",1276862.99],["3639",979401],["3412",741942.83],["3723",633035.91],["3631",529678.09],["6399",520413.22],["3745",406640.2],["3722",400337.91],["2310",380668.27],["5512",355634.73],["3399",240270.41],["3326",146994.5],["4359",134980],["3392",133630.52],["1032",126094.1],["5311",82736.4],["2411",57339.17],["3314",57186.67],["2292",52000],["6320",40539.25],["4350",40000],["3118",33860],["3349",32384],["3612",28880.47],["4351",28649],["3341",26799.68],["1036",24635],["6402",22235.81],["6114",21824.75],["3330",20000],["3721",19505.2],["3613",19399.71],["3319",18618],["3729",17344.14],["6310",15701.4],["3632",12523.39],["6409",7990],["1037",7000]],"purpose_expenditure_total_czk":26344145.14}},"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."}}}}
