{"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:00568741","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00568741","name":"Obec Tečovice","short_name":"Tečovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":549649},"amounts":{"revenue_approved":42446000,"revenue_adjusted":46033448.76,"revenue_actual":42727476.33,"expense_approved":51862900,"expense_adjusted":57591348.76,"expense_actual":47884282.83,"tax_revenue":32199955.01,"nontax_revenue":7471907.56,"capital_revenue":21340,"transfer_revenue":3034273.76,"current_expense":31586363.17,"capital_expense":16297919.66,"budget_balance":-5156806.5,"cash_current":6555188.4,"cash_previous":12648255.62},"ratios":{"revenue_execution":0.92818326,"expense_execution":0.83144923,"balance_to_revenue":-0.12069064,"cash_to_expense":0.13689645,"cash_yoy":-0.48173182,"capital_expense_share":0.34036053,"transfer_revenue_share":0.07101458},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00568741/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00568741"},"seo":{"slug":"tecovice","path":"/cz/municipalities/tecovice/"},"population":{"value":1483,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42446000,"expenditure_czk":51862900,"financing_czk":9416900,"balance_czk":-9416900},{"stage":"revised","revenue_czk":46033448.76,"expenditure_czk":57591348.76,"financing_czk":11557900,"balance_czk":-11557900},{"stage":"actual","revenue_czk":42727476.33,"expenditure_czk":47884282.83,"financing_czk":5156806.5,"balance_czk":-5156806.5}],"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",25455900],["5151",4512000],["5169",4331000],["5011",2480000],["6122",1831000],["5023",1600000],["5331",1235000],["5154",1222000],["5171",1015000],["5021",914000],["5031",905000],["5222",704000],["5139",629000],["5153",470000],["5032",445000],["6323",400000],["5166",340000],["5499",307000],["5213",260000],["5141",230000],["5168",225000],["5362",220000],["5156",208000],["6322",200000],["5194",190000],["5137",182000],["5163",145000],["5323",145000],["5164",120000],["5134",115000],["5173",110000],["5175",95000],["5132",65000],["5167",62000],["5221",60000],["5162",55000],["5492",52000],["5229",45000],["5131",37000],["5133",33000],["5136",31000],["5172",30000],["5364",23000],["5038",18000],["5321",18000],["5041",15000],["5161",15000],["5165",15000],["5179",15000],["5223",15000],["5329",10000],["5176",5000],["5135",3000]],"economic_expenditure_total_czk":51862900,"economic_financing":[["8115",10417000],["8124",-1000100]],"economic_financing_total_czk":9416900,"economic_revenue":[["1211",14106000],["1121",7184000],["1111",5411000],["2111",4734000],["4216",4631400],["1511",1750000],["2132",1260000],["1345",1044000],["1113",908000],["1112",430000],["4112",345100],["1386",190000],["2141",132000],["2119",120000],["1387",90000],["1341",39000],["4111",32000],["1361",25000],["4116",6500],["1343",6000],["1334",2000]],"economic_revenue_total_czk":42446000,"purpose_expenditure":[["3639",14091900],["2321",5393000],["2219",4768000],["3632",4134000],["3745",3855000],["6171",2738000],["3113",2555000],["6112",2364000],["3613",1269000],["3429",1154000],["3722",1075000],["3326",1000000],["2310",920000],["3399",782000],["3729",724000],["3419",673000],["5512",550000],["3631",460000],["3330",415000],["3723",400000],["3612",355000],["2212",295000],["2293",260000],["3749",217000],["6399",200000],["2223",160000],["2292",145000],["3349",140000],["3314",114000],["6320",95000],["3412",87000],["6409",58000],["3341",55000],["3721",50000],["5213",50000],["6310",50000],["6114",32000],["1014",30000],["1037",25000],["6402",23000],["3319",20000],["3421",20000],["5212",15000],["4355",14000],["4371",12000],["2341",10000],["4344",10000]],"purpose_expenditure_total_czk":51862900},"revised":{"economic_expenditure":[["6121",22302900],["5169",7886500],["5171",4845100],["5151",4581000],["5011",2441000],["5023",1606000],["5331",1339000],["5154",1191000],["5021",1036500],["5031",935500],["5222",840000],["5336",818448.76],["5139",718000],["5362",622000],["5137",603000],["6349",576000],["6122",522000],["6323",400000],["5032",399500],["5153",333000],["5499",329000],["5168",275000],["5213",271000],["5194",209000],["5141",205000],["6322",200000],["5156",187000],["5163",162500],["5323",148000],["5132",141500],["5164",135000],["5173",130000],["5166",126500],["5175",110500],["5221",105000],["6124",99000],["5134",90500],["5041",86400],["5162",58000],["5167",53000],["5229",50000],["5492",47000],["5136",45500],["5042",39000],["5329",35000],["5133",31000],["5364",27000],["5172",24000],["5909",24000],["5165",20000],["5038",17500],["5161",17000],["5179",17000],["5321",16000],["5223",15000],["6130",14000],["5131",12500],["5363",10000],["5176",5000],["5019",3000],["5135",2000],["5039",1500]],"economic_expenditure_total_czk":57591348.76,"economic_financing":[["8117",1332000000],["8118",-1332000000],["8115",12558000],["8124",-1000100]],"economic_financing_total_czk":11557900,"economic_revenue":[["1211",14106000],["1121",7184000],["2111",5668000],["1111",5411000],["4216",4631400],["1511",2381000],["2132",1260000],["1345",1044000],["1113",956000],["4116",858948.76],["4222",616000],["1112",430000],["4112",345100],["1386",270000],["2324",165000],["2119",146000],["2141",132000],["1387",104000],["2451",94000],["2229",85000],["1341",39000],["4111",32000],["1361",25000],["3111",21000],["2131",13000],["2322",8000],["1343",6000],["1334",2000]],"economic_revenue_total_czk":46033448.76,"purpose_expenditure":[["3745",6025000],["2321",5490000],["2219",5300000],["3613",4726000],["6171",4157000],["3632",4134000],["3113",3698448.76],["3612",3438000],["3639",2773900],["6112",2464000],["3631",1773000],["3429",1414000],["3722",1195000],["3399",1056000],["3326",1000000],["2212",977000],["3729",907000],["2310",823000],["3723",692000],["3419",673000],["5512",666000],["6409",661000],["6399",600000],["3330",415000],["2293",271000],["3635",250000],["3412",248000],["2341",220000],["3749",217000],["2223",212000],["2292",148000],["3349",140000],["3314",114000],["3421",110000],["6320",95000],["3721",85000],["3341",55000],["5212",53000],["5213",50000],["6310",50000],["4355",39000],["6114",32000],["1014",30000],["6402",27000],["1037",20000],["3319",20000],["4344",20000],["4371",12000],["4350",10000],["4379",5000]],"purpose_expenditure_total_czk":57591348.76},"actual":{"economic_expenditure":[["6121",14489838.15],["5169",7178830.11],["5171",4694370.14],["5151",4577622],["5011",2394137],["5023",1605334],["5331",1338200],["5154",1066170.8],["5021",1029773],["5031",920037],["5222",839201.5],["5336",818448.76],["5139",622568.45],["5137",583876.62],["6349",575109.3],["6122",520456.21],["6323",400000],["5032",393815],["5153",326000],["5499",299028],["5362",282362],["5213",269940],["5168",265807.94],["6322",200000],["5194",196542.12],["5141",161287.86],["5323",147700],["5156",145858.57],["5163",144008.54],["5164",134520],["5173",127375],["5132",113968.98],["5221",100200],["5175",100119.82],["6124",98516],["5166",94394.5],["5041",85891.19],["5134",70069.81],["5162",53178.37],["5492",47000],["5167",44980.9],["5042",38543],["5136",38190],["5229",35600],["5329",26348.35],["5909",22599],["5165",20000],["5364",17117.87],["5179",16108.49],["5223",15000],["5161",14271],["6130",14000],["5172",13891],["5321",13200],["5131",11174.48],["5038",11152],["5363",10000],["5176",4961],["5019",2976],["5135",1332],["5039",1007],["5133",274]],"economic_expenditure_total_czk":47884282.83,"economic_financing":[["8117",1314000000],["8118",-1314000000],["8115",6093067.22],["8124",-1000008],["8901",63747.28]],"economic_financing_total_czk":5156806.5,"economic_revenue":[["1211",13969540.95],["1121",7478264.42],["2111",5660392.37],["1111",5426382.25],["1511",2405827.49],["2132",1225129],["4222",1102876],["1345",991560],["1113",988559.4],["4116",866555.76],["4216",687242],["1112",487472.79],["4112",345100],["1386",272468.06],["2324",178229.77],["1387",106784.55],["2141",99933.42],["2451",94880],["2229",86526],["2119",79573],["1341",38435],["4111",32500],["1361",25550],["2133",25168],["3111",21340],["2131",13153],["2322",8923],["1334",3840.4],["1343",3090],["1381",2179.7]],"economic_revenue_total_czk":42727476.33,"purpose_expenditure":[["3745",5893221.57],["2321",5464532.49],["2219",4733830.49],["6171",3949979.64],["3613",3751062.16],["3113",3628772.43],["3612",3230239.79],["6112",2357438.37],["3631",1553226.48],["3429",1243972.55],["3722",1165402.79],["3399",978192.31],["2212",958905.07],["3639",947047.64],["3729",839825.36],["2310",822411.39],["3723",660043.2],["3419",660000],["6409",650266.14],["5512",587090.13],["3326",553247],["3330",415000],["6399",276578],["2293",269940],["3632",252049.7],["3635",250000],["3412",218088.04],["2223",210999.8],["2341",209088],["3749",204945.54],["2292",147700],["3349",131642],["3421",109540],["3314",86741.75],["6320",79550],["3721",63594.22],["3341",53920.57],["5212",49653.3],["6310",47208.54],["4355",35000],["6114",29533],["1014",27285.5],["4344",20000],["1037",19800],["6402",17117.87],["4371",10600],["4350",10000],["3319",5000],["4379",5000]],"purpose_expenditure_total_czk":47884282.83}},"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."}}}}