{"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:00297666","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00297666","name":"Obec Těrlicko","short_name":"Těrlicko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Karviná","municipality_code":599158},"amounts":{"revenue_approved":119500000,"revenue_adjusted":130260557.55,"revenue_actual":134708735.9,"expense_approved":124500000,"expense_adjusted":135260557.55,"expense_actual":96762449.71,"tax_revenue":109490285.03,"nontax_revenue":7372644.81,"capital_revenue":5000,"transfer_revenue":17840806.06,"current_expense":76875967.77,"capital_expense":19886481.94,"budget_balance":37946286.19,"cash_current":51673327.76,"cash_previous":23186557.52},"ratios":{"revenue_execution":1.03414831,"expense_execution":0.71537817,"balance_to_revenue":0.28169135,"cash_to_expense":0.53402253,"cash_yoy":1.22858989,"capital_expense_share":0.20551859,"transfer_revenue_share":0.13243986},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00297666/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00297666"},"seo":{"slug":"terlicko","path":"/cz/municipalities/terlicko/"},"population":{"value":4874,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":119500000,"expenditure_czk":124500000,"financing_czk":5000000,"balance_czk":-5000000},{"stage":"revised","revenue_czk":130260557.55,"expenditure_czk":135260557.55,"financing_czk":5000000,"balance_czk":-5000000},{"stage":"actual","revenue_czk":134708735.9,"expenditure_czk":96762449.71,"financing_czk":-37946286.19,"balance_czk":37946286.19}],"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",26600000],["5011",18328000],["5169",16177000],["5331",8400000],["5031",5175000],["6901",5000000],["5321",3500000],["5139",3180000],["5023",2765000],["5141",2100000],["6119",2100000],["5171",2079000],["6123",2000000],["5032",1950000],["5166",1950000],["5192",1660000],["5154",1640000],["5229",1590000],["5153",1420000],["5499",1380000],["5021",1240000],["5137",1191000],["5222",1093000],["6122",1000000],["5223",765000],["5156",750000],["5163",716000],["5362",670000],["5168",645000],["5175",616000],["5151",550000],["5323",525000],["5365",505000],["5901",500000],["5194",485000],["5179",471000],["5167",411000],["5161",392000],["5162",380000],["5132",294000],["5221",285000],["5136",280000],["5903",250000],["6130",200000],["5909",155000],["5122",120000],["5329",120000],["5172",105000],["6111",100000],["5173",95000],["5164",86000],["5195",85000],["5038",75000],["5019",60000],["5138",60000],["5041",52000],["5199",50000],["5339",50000],["5039",30000],["5134",20000],["5133",15000],["5042",5000],["5159",5000],["5492",4000]],"economic_expenditure_total_czk":124500000,"economic_financing":[["8115",15263000],["8124",-10263000]],"economic_financing_total_czk":5000000,"economic_revenue":[["1211",48500000],["1121",24000000],["1111",17000000],["1511",4600000],["4216",4439252.34],["1345",4150000],["1113",3700000],["2111",3152000],["4112",2250000],["2132",1400000],["1112",1300000],["2324",1115000],["1386",940000],["1387",600000],["1122",500000],["1361",440000],["4116",351169.66],["4222",212473.95],["1341",150000],["4111",138287.64],["2131",130000],["2142",100000],["1356",55000],["1334",50000],["2119",50000],["2229",50000],["2112",31000],["2212",30000],["4122",21372.9],["2133",20000],["1335",12000],["2321",7000],["1343",3000],["2141",2443.51]],"economic_revenue_total_czk":119500000,"purpose_expenditure":[["3639",20950000],["6171",19400000],["2212",17850000],["3113",8400000],["6409",7090000],["3722",6100000],["3632",5250000],["3725",4900000],["2292",4025000],["6112",3780000],["3635",2500000],["3399",2362000],["6310",2206000],["3412",2000000],["3612",2000000],["5512",2000000],["3745",1800000],["3319",1700000],["3419",1650000],["3314",1100000],["4351",1095000],["6399",1000000],["3421",760000],["3631",700000],["3613",600000],["6320",600000],["2219",507000],["3749",400000],["3313",350000],["4349",254000],["5213",250000],["6114",200000],["3349",174000],["2169",110000],["2321",106000],["2221",70000],["3633",30000],["1014",28000],["2310",25000],["4356",25000],["4341",23000],["3326",20000],["3543",20000],["3721",20000],["4339",20000],["4343",20000],["3599",15000],["4379",10000],["2229",5000]],"purpose_expenditure_total_czk":124500000},"revised":{"economic_expenditure":[["6121",34299601.15],["5011",17666368.66],["5169",16369742.45],["5331",8517000],["5031",5168592.17],["5139",3607432.36],["5321",3050000],["5023",2756000],["5166",2679560.64],["6122",2515542.88],["5171",2432500],["5222",2268000],["5336",2242972.78],["5141",2088000],["5032",1973453.17],["5154",1943000],["6119",1867000],["6901",1804298.56],["5153",1578250],["5499",1575000],["5192",1487083.46],["6123",1448181.51],["5021",1348000],["6451",1150000],["5137",1018088.66],["5362",880000],["5168",764000],["5163",716000],["5156",706750],["5223",701311],["5175",643744.93],["6351",600000],["5151",560000],["5323",525000],["6323",500000],["5179",478000],["5194",464640],["5365",384680],["5162",383400],["6342",370754.9],["5167",332000],["5136",297000],["5161",292000],["5221",285000],["5903",250000],["5132",238300],["6130",200000],["5042",180000],["5173",171000],["5329",160000],["5909",123000],["5904",120000],["5164",117000],["5172",115000],["5122",114000],["5229",100000],["6111",100000],["5038",75000],["5019",60000],["5199",50000],["5339",50000],["5041",49292.55],["5901",44862.77],["5138",40625.07],["5195",35000],["5191",32000],["5039",28000],["5133",15000],["5123",13827.88],["5492",13000],["5142",12000],["5134",10700],["5159",5000]],"economic_expenditure_total_czk":135260557.55,"economic_financing":[["8115",15263000],["8124",-10263000]],"economic_financing_total_czk":5000000,"economic_revenue":[["1211",48500000],["1121",24000000],["1111",17000000],["4216",12447779],["1511",4600000],["1345",4150000],["1113",3700000],["2111",3152000],["4116",2591308.78],["4112",2250000],["2132",1400000],["1112",1300000],["2324",1263589.05],["1386",940000],["1387",592000],["1361",440000],["4222",394057.74],["1122",379680],["2212",157500],["1341",150000],["4111",136287.64],["2131",130000],["2226",109542.93],["2142",100000],["1356",55000],["2329",50249],["1334",50000],["2119",50000],["2229",50000],["2112",31000],["4122",21372.9],["2310",14000],["1335",12000],["2322",10304],["1381",8000],["2321",7000],["2133",6000],["3113",5000],["1343",3000],["2141",2443.51],["2149",1443]],"economic_revenue_total_czk":130260557.55,"purpose_expenditure":[["2212",25574498.58],["6171",20219260],["3639",18747338.17],["3113",12822104.38],["3722",5780000],["3725",4900000],["2310",4354927.32],["6112",3780000],["2292",3555000],["3632",3226471.05],["3399",2807000],["3635",2500000],["3412",2340721.04],["6310",2198000],["5512",2195000],["3419",2141000],["3612",2027615.2],["6409",1949161.33],["3319",1700000],["3745",1470000],["3631",1170000],["3314",1100000],["4351",1025000],["6399",879680],["2219",753213.33],["3326",671441.44],["3421",670671.91],["3429",663000],["6320",608000],["3613",600000],["3749",392000],["3313",350000],["4349",324000],["5213",250000],["6114",200000],["3900",180000],["3349",174000],["1099",150000],["4343",140000],["2169",110000],["2321",100000],["3330",80000],["2221",74000],["2115",66453.8],["1014",53000],["3311",35000],["4356",25000],["3599",23000],["4341",23000],["3543",20000],["3721",20000],["4339",20000],["4379",10000],["3741",7000],["2229",5000]],"purpose_expenditure_total_czk":135260557.55},"actual":{"economic_expenditure":[["5011",16123931],["5169",15357302.19],["6121",14043029.75],["5331",8517000],["5031",4610643],["5321",2965493.96],["5023",2591399],["5139",2493348.08],["5336",2242972.78],["6122",1842457.29],["5141",1835156.3],["5166",1819093.77],["5032",1766299],["5154",1618117.26],["5171",1547081.17],["5499",1443900],["5153",1304340.91],["6119",1253090],["5222",1244654],["5021",1209072],["6451",1150000],["5168",719423.4],["5163",705652.81],["5223",629400],["6351",600000],["5175",536899.01],["5323",521825],["6323",500000],["5156",452577.85],["5151",417316.64],["5179",382100],["5365",380012],["6342",370754.9],["5137",370148.75],["5162",312739.45],["5194",310860],["5136",283018.19],["5167",260326.25],["5221",217000],["5161",207228.12],["5132",193577.92],["5042",179400.65],["5329",151527],["5173",137881.8],["6130",127150],["5904",120000],["5172",102945.94],["5164",95270.35],["5192",89182.21],["5038",69595],["5362",58035],["5339",50000],["5199",36048],["5138",36017.07],["5191",32000],["5122",25655],["5909",21028.22],["5041",18206.7],["5123",13827.88],["5019",13228],["5142",11881.54],["5492",10000],["5134",5638.6],["5039",4453],["5159",3843],["5133",393]],"economic_expenditure_total_czk":96762449.71,"economic_financing":[["8118",-82000000],["8117",72000000],["8115",-18226841.49],["8124",-10262412.35],["8901",542967.65]],"economic_financing_total_czk":-37946286.19,"economic_revenue":[["1211",48604026.84],["1121",26037937.89],["1111",17824148.91],["4216",12447779],["1511",5211526.17],["1345",4268637.13],["1113",3440335.12],["2111",2936447.02],["4116",2591308.78],["4112",2250000],["2324",1840358.32],["1112",1696956.33],["2132",1592783.19],["1386",948580.91],["4222",394057.74],["1122",379680],["1387",371100.61],["1361",322770],["2229",209964.17],["2142",178500],["1341",149235],["1334",146764],["2131",139997.39],["2212",137400],["4111",136287.64],["2226",109542.93],["2119",95712.21],["1356",54303.22],["2329",50249],["2112",38851],["1335",24422],["4122",21372.9],["2310",14000],["2141",11353.83],["2322",10304],["1381",7460.9],["2133",5738.75],["3113",5000],["1343",2400],["2149",1443]],"economic_revenue_total_czk":134708735.9,"purpose_expenditure":[["6171",17962865.07],["3639",13146525.12],["3113",12822104.38],["2212",5781651.6],["3722",5722933.88],["3725",4654953.94],["2310",4336582.32],["6112",3495782],["2292",3467765.96],["3632",2894610.87],["3399",2523444.22],["5512",1994487.96],["6310",1936037.65],["3412",1786722.64],["3635",1585429.36],["3612",1423475.95],["3319",1418003.63],["3631",1088742.04],["3419",1048368.3],["3314",1030658.36],["4351",892051.5],["2219",730841.06],["3429",663000],["3326",651441.44],["6320",607605],["3421",460050.5],["3745",429532.04],["3613",351601.59],["4349",313190.78],["3313",263838.16],["6399",176604],["3900",161837.78],["3349",150576.6],["1099",144654],["6114",142400],["4343",120000],["3330",80000],["2115",66453.8],["1014",51448.19],["2221",35533.86],["3311",35000],["4356",25000],["3543",20000],["2321",19000],["3599",18000],["3721",14644.16],["4379",10000],["3741",7000]],"purpose_expenditure_total_czk":96762449.71}},"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."}}}}
