{"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:00572209","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572209","name":"Obec Trhanov","short_name":"Trhanov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":554359},"amounts":{"revenue_approved":26450000,"revenue_adjusted":13852700,"revenue_actual":14897493.52,"expense_approved":27240000,"expense_adjusted":23879782,"expense_actual":17053210.75,"tax_revenue":11581025.9,"nontax_revenue":848000.65,"capital_revenue":0,"transfer_revenue":2468466.97,"current_expense":11556597.96,"capital_expense":5496612.79,"budget_balance":-2155717.23,"cash_current":29960019.27,"cash_previous":26851621.71},"ratios":{"revenue_execution":1.07542165,"expense_execution":0.71412757,"balance_to_revenue":-0.14470335,"cash_to_expense":1.75685504,"cash_yoy":0.115762,"capital_expense_share":0.32232128,"transfer_revenue_share":0.1656968},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572209/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572209"},"seo":{"slug":"trhanov","path":"/cz/municipalities/trhanov/"},"population":{"value":512,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26450000,"expenditure_czk":27240000,"financing_czk":790000,"balance_czk":-790000},{"stage":"revised","revenue_czk":13852700,"expenditure_czk":23879782,"financing_czk":10027082,"balance_czk":-10027082},{"stage":"actual","revenue_czk":14897493.52,"expenditure_czk":17053210.75,"financing_czk":2155717.23,"balance_czk":-2155717.23}],"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",15750000],["5171",5310000],["5169",4135000],["5023",950000],["5331",550000],["5154",200000],["5222",136000],["5365",100000],["5163",54400],["5323",33000],["5329",11000],["5364",5600],["5903",5000]],"economic_expenditure_total_czk":27240000,"economic_financing":[["8115",790000]],"economic_financing_total_czk":790000,"economic_revenue":[["4216",15000000],["1211",4500000],["1121",2600000],["1111",1650000],["1511",820000],["2324",430000],["1113",380000],["1345",320000],["4112",160000],["2132",135000],["2111",120000],["1112",110000],["1122",100000],["1386",50000],["1381",30000],["2131",20000],["1341",10000],["1342",7000],["1361",7000],["2141",1000]],"economic_revenue_total_czk":26450000,"purpose_expenditure":[["3111",16300000],["2212",2050000],["3322",2000000],["6171",1800000],["6112",950000],["3722",925000],["2310",800000],["3631",470000],["2219",400000],["3725",370000],["3639",300000],["3399",160000],["3745",100000],["5512",100000],["6399",100000],["3419",80000],["2321",60000],["3429",50000],["3612",50000],["3421",40000],["6320",40000],["2292",33000],["3632",20000],["6310",14400],["3319",11000],["3543",6000],["6402",5600],["5213",5000]],"purpose_expenditure_total_czk":27240000},"revised":{"economic_expenditure":[["6121",10231682],["5171",6264000],["5169",4861000],["5023",950000],["5331",550000],["6122",232000],["5154",200000],["5365",189000],["5222",174000],["5163",62000],["5321",54500],["5323",33000],["5139",25500],["5021",20000],["5329",11000],["5019",6000],["5364",5600],["5903",5000],["5137",2000],["5175",2000],["5173",1000],["5161",500]],"economic_expenditure_total_czk":23879782,"economic_financing":[["8117",5365000],["8123",5267245],["8115",-605163]],"economic_financing_total_czk":10027082,"economic_revenue":[["1211",4505200],["1121",2600000],["1111",1650000],["4122",1300000],["4216",917000],["1511",820000],["2324",430000],["1113",380000],["1345",320000],["1122",189000],["4112",154800],["2132",135000],["2111",120000],["1112",110000],["4116",64200],["1386",50000],["4111",32500],["1381",30000],["2131",20000],["1341",10000],["1342",7000],["1361",7000],["2141",1000]],"economic_revenue_total_czk":13852700,"purpose_expenditure":[["3111",10781682],["3322",2668000],["2212",2512000],["6171",2509000],["3722",1070500],["6112",950000],["2310",720000],["3631",470000],["3639",432000],["3725",370000],["2321",200000],["6399",189000],["3399",178500],["2219",164000],["3745",100000],["5512",100000],["3429",85000],["3419",80000],["3612",50000],["6320",47600],["3421",46000],["3632",46000],["2292",33000],["6114",32500],["6310",14400],["3319",11000],["3543",9000],["6402",5600],["5213",5000]],"purpose_expenditure_total_czk":23879782},"actual":{"economic_expenditure":[["6121",5267244.79],["5171",4809630.86],["5169",2409397.7],["5023",929508],["5011",912475],["5331",550000],["5031",396088],["6122",229368],["5154",225407.27],["5222",189000],["5365",189000],["5032",165330],["5139",142884.56],["5137",118082],["5153",83314.31],["5163",61504.2],["5321",54471.2],["5141",53281.91],["5162",36361.76],["5323",32949],["5175",30368],["5156",27954.09],["5492",25500],["5173",23479],["5136",22931],["5021",20643],["5329",10670],["5138",7345],["5038",6654],["5364",5573.4],["5019",5477],["5194",5390.7],["5161",2205],["5134",1886],["5151",1012],["5362",554],["5041",270]],"economic_expenditure_total_czk":17053210.75,"economic_financing":[["8115",-8472786.87],["8117",5364389.31],["8123",5267244.79],["8901",-3130]],"economic_financing_total_czk":2155717.23,"economic_revenue":[["1211",4698255.06],["1121",2510509.68],["1111",1866472.5],["1511",1359227.61],["4122",1300000],["4216",916978.49],["2324",483063.62],["1113",332266.34],["1345",310292],["1122",189000],["1112",163729.34],["2132",160009],["4112",154800],["2111",95088],["1386",91435.8],["2141",79793.03],["4116",64188.48],["1387",35853.99],["4111",32500],["2131",21291],["1341",9600],["1361",7530],["1342",6032],["2119",5848],["2112",2908],["1381",762.9],["1382",58.68]],"economic_revenue_total_czk":14897493.52,"purpose_expenditure":[["3111",5877048.58],["2212",2463952.4],["6171",2156168.37],["3322",2127980.32],["3722",1048973.1],["6112",942701],["3631",442413.76],["3639",373063.75],["3725",351218],["2310",195503.27],["6399",189000],["2321",184789.67],["3399",178427.64],["5512",92077.36],["3429",85000],["3419",71500],["6320",47595],["3632",45825.12],["3421",42904.95],["2292",32949],["6114",26336],["3612",22233],["3745",20367.86],["6310",13909.2],["3319",9700],["3543",6000],["6402",5573.4]],"purpose_expenditure_total_czk":17053210.75}},"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."}}}}