{"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:00573124","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573124","name":"Obec Tatrovice","short_name":"Tatrovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":538663},"amounts":{"revenue_approved":4274455.73,"revenue_adjusted":6480622.83,"revenue_actual":6315430.81,"expense_approved":4274455.73,"expense_adjusted":6980622.83,"expense_actual":6259711.3,"tax_revenue":4414008.3,"nontax_revenue":130973.51,"capital_revenue":146800,"transfer_revenue":1623649,"current_expense":6254411.3,"capital_expense":5300,"budget_balance":55719.51,"cash_current":2087532.19,"cash_previous":2031812.68},"ratios":{"revenue_execution":0.97450985,"expense_execution":0.89672676,"balance_to_revenue":0.00882276,"cash_to_expense":0.33348698,"cash_yoy":0.02742355,"capital_expense_share":0.00084668,"transfer_revenue_share":0.25709236},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573124/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573124"},"seo":{"slug":"tatrovice","path":"/cz/municipalities/tatrovice/"},"population":{"value":162,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4274455.73,"expenditure_czk":4274455.73,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6480622.83,"expenditure_czk":6980622.83,"financing_czk":500000,"balance_czk":-500000},{"stage":"actual","revenue_czk":6315430.81,"expenditure_czk":6259711.3,"financing_czk":-55719.51,"balance_czk":55719.51}],"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":[["5171",1014400],["5023",950000],["5021",666000],["5169",562000],["5032",134000],["5154",110000],["6121",100000],["5137",80000],["5041",70000],["5031",68000],["5175",60000],["5223",60000],["5139",58500],["5194",55000],["5168",50000],["5364",48855.73],["5163",40000],["5172",40000],["6130",30000],["5156",12000],["5167",10000],["5179",10000],["5321",8000],["5222",6000],["5038",5700],["5153",5000],["5173",5000],["5363",5000],["5365",5000],["5151",2000],["5161",2000],["5903",2000]],"economic_expenditure_total_czk":4274455.73,"economic_revenue":[["1211",1800000],["1121",900000],["1111",650000],["1511",333204.73],["1113",150000],["1345",140000],["2324",80000],["4112",74900],["1112",50000],["2111",37000],["1386",20000],["1381",10000],["1387",10000],["3111",10000],["1122",4000],["2131",2000],["4129",1751],["2141",1000],["1361",600]],"economic_revenue_total_czk":4274455.73,"purpose_expenditure":[["6112",1225000],["2219",714400],["6171",652000],["3632",415000],["3722",300000],["3399",292000],["3421",265500],["3631",85000],["3745",82200],["3330",62000],["6402",48855.73],["3326",30000],["3639",30000],["3319",22500],["3429",18000],["6320",15000],["3721",5000],["6310",5000],["6399",4000],["5213",2000],["3113",1000]],"purpose_expenditure_total_czk":4274455.73,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",3586117.1],["5023",950000],["5021",760500],["5169",585000],["5139",151800],["5032",134000],["5154",117500],["5031",93000],["5137",69000],["5041",65000],["5321",58000],["5194",55000],["5168",54000],["5175",50500],["5364",48855.73],["5163",40000],["5365",25150],["6130",23000],["5156",22000],["5492",15000],["5167",10000],["5172",10000],["5179",10000],["5122",7000],["5222",6000],["5038",5700],["5153",5000],["5173",5000],["5363",5000],["6121",5000],["5161",2500],["5151",2000],["5903",2000],["5019",1000],["5039",1000]],"economic_expenditure_total_czk":6980622.83,"economic_financing":[["8115",500000]],"economic_financing_total_czk":500000,"economic_revenue":[["1211",1895000],["4122",1267680],["1121",1028110],["1111",691500],["1511",399204.73],["4116",300000],["3111",168500],["1113",150000],["1345",140000],["2324",98800],["4112",74900],["1112",67000],["1386",40000],["2111",37000],["4111",32500],["1122",24150],["1343",24000],["1387",15000],["2131",9570],["2321",5200],["1381",5000],["2310",2000],["4129",1751],["1335",1365.69],["1361",1300],["2141",1000],["1341",90],["1382",1.41]],"economic_revenue_total_czk":6480622.83,"purpose_expenditure":[["2219",3131017.1],["6112",1225000],["6171",728300],["3632",482100],["3399",322900],["3722",270000],["3745",217200],["3421",157500],["3631",80000],["3639",70000],["5512",50000],["6402",48855.73],["3429",48000],["6114",32500],["6399",24150],["3330",22600],["3319",22500],["3326",15000],["6320",15000],["3113",6000],["3721",5000],["6310",5000],["5213",2000]],"purpose_expenditure_total_czk":6980622.83},"actual":{"economic_expenditure":[["5171",3423277.97],["5023",873654],["5021",698783],["5169",482185],["5032",120129],["5139",109229.58],["5154",93705.05],["5031",78983],["5321",50000],["5364",48855.73],["5194",46944.77],["5168",39650.88],["5175",36302],["5041",35500],["5163",28437.2],["5365",24150],["5492",15000],["5137",10993.76],["5167",8500],["5156",8172.4],["5122",7000],["5222",6000],["6130",5300],["5179",4992],["5151",1447.96],["5038",1316],["5019",583],["5161",353],["5039",266]],"economic_expenditure_total_czk":6259711.3,"economic_financing":[["8115",-55719.51]],"economic_financing_total_czk":-55719.51,"economic_revenue":[["1211",1894383.19],["4122",1267680],["1121",1013765.3],["1111",691260.89],["1511",398538.86],["4116",249925],["3111",146800],["1113",134040.96],["1345",113504],["2324",97274.51],["4112",71800],["1112",66088.73],["1386",36935.11],["4111",32500],["2111",30040],["1122",24150],["1343",24000],["1387",14476.31],["2131",2459],["4129",1744],["1335",1365.69],["1361",1200],["2310",1200],["1381",297.85],["1382",1.41]],"economic_revenue_total_czk":6315430.81,"purpose_expenditure":[["2219",2949212.97],["6112",1133063.86],["6171",584498.31],["3632",469022],["3399",269099.77],["3722",225862],["3745",179308.71],["3421",107676.99],["3631",53770],["5512",50000],["6402",48855.73],["3639",47300],["3429",33500],["6399",24150],["6114",20302],["3330",20100],["3319",18720],["6320",10909],["3326",6954.76],["3113",5000],["6310",2405.2]],"purpose_expenditure_total_czk":6259711.3}},"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."}}}}