{"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:00573299","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573299","name":"Obec Teplička","short_name":"Teplička","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":537845},"amounts":{"revenue_approved":3433000,"revenue_adjusted":4152300,"revenue_actual":3766991.83,"expense_approved":3433000,"expense_adjusted":4744970,"expense_actual":4040724.25,"tax_revenue":2492394.53,"nontax_revenue":1170297.3,"capital_revenue":0,"transfer_revenue":104300,"current_expense":3543149.25,"capital_expense":497575,"budget_balance":-273732.42,"cash_current":3251049.79,"cash_previous":3524782.21},"ratios":{"revenue_execution":0.90720609,"expense_execution":0.85158057,"balance_to_revenue":-0.07266605,"cash_to_expense":0.80457106,"cash_yoy":-0.07765939,"capital_expense_share":0.12314005,"transfer_revenue_share":0.02768788},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573299/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573299"},"seo":{"slug":"teplicka","path":"/cz/municipalities/teplicka/"},"population":{"value":102,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3433000,"expenditure_czk":3433000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4152300,"expenditure_czk":4744970,"financing_czk":592670,"balance_czk":-592670},{"stage":"actual","revenue_czk":3766991.83,"expenditure_czk":4040724.25,"financing_czk":273732.42,"balance_czk":-273732.42}],"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":[["5169",1370000],["5023",600000],["6121",398000],["5171",228000],["5154",190000],["5021",165000],["5362",94000],["5139",80000],["5032",70000],["5365",50000],["5163",40000],["5168",40000],["5175",30000],["5194",18000],["5222",15000],["5909",15000],["5162",10000],["5329",10000],["5151",5000],["5156",5000]],"economic_expenditure_total_czk":3433000,"economic_revenue":[["1211",1100000],["2111",924800],["1121",450000],["1111",350000],["1122",200000],["1345",100000],["1511",100000],["3111",100000],["1112",70000],["2131",21000],["1381",10000],["2132",5000],["1341",2000],["2141",200]],"economic_revenue_total_czk":3433000,"purpose_expenditure":[["6171",1000000],["6112",720000],["1039",540000],["3429",250000],["3722",250000],["2212",180000],["3631",163000],["3639",110000],["3723",60000],["6399",50000],["6320",35000],["3399",20000],["3721",20000],["3419",15000],["6409",15000],["2310",5000]],"purpose_expenditure_total_czk":3433000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1770000],["5171",728000],["6121",603000],["5023",600000],["5362",194000],["5154",190000],["5021",185000],["5139",92500],["5032",70000],["5365",64470],["5903",50000],["5163",40000],["5168",40000],["5175",30000],["5909",25000],["5194",18000],["5222",15000],["5162",10000],["5329",10000],["5151",5000],["5156",5000]],"economic_expenditure_total_czk":4744970,"economic_financing":[["8115",592670]],"economic_financing_total_czk":592670,"economic_revenue":[["2111",1539800],["1211",1100000],["1121",450000],["1111",350000],["1122",200000],["1345",100000],["1511",100000],["3111",100000],["4112",71800],["1112",70000],["4111",32500],["2131",21000],["1381",10000],["2132",5000],["1341",2000],["2141",200]],"economic_revenue_total_czk":4152300,"purpose_expenditure":[["1039",745000],["6112",720000],["3639",710000],["6171",705000],["2212",680000],["3399",320000],["3722",250000],["6399",164470],["3631",163000],["3723",60000],["5213",50000],["3429",40000],["6320",35000],["6114",32500],["6409",25000],["3721",20000],["3419",15000],["2310",5000],["5512",5000]],"purpose_expenditure_total_czk":4744970},"actual":{"economic_expenditure":[["5169",1545083.56],["5171",792733.75],["5023",519250],["6121",497575],["5154",174290],["5021",108516],["5365",64470],["5362",62263],["5139",53603.34],["5032",43544],["5163",23424.4],["5137",22873],["5909",22553],["5168",21148.35],["5194",18971],["5175",12938],["5179",12120],["5494",11623.2],["5164",9734.81],["5151",8213.84],["5162",5004],["5191",5000],["5156",4610],["5222",618],["5038",400],["5161",164]],"economic_expenditure_total_czk":4040724.25,"economic_financing":[["8115",282857.42],["8901",-9125]],"economic_financing_total_czk":273732.42,"economic_revenue":[["2111",1090306.44],["1211",1077535.3],["1121",576654.28],["1111",393548.56],["1511",102718.14],["1113",76244.08],["4112",71800],["1345",69412],["1122",64470],["1334",56998.2],["2324",47048.48],["1112",37592.53],["4111",32500],["1386",21009.74],["2131",17035],["2119",12020],["1387",8234.45],["1335",5207.43],["2142",2728],["1341",1900],["2212",1080.33],["1361",700],["1381",169.29],["2141",79.05],["1382",0.53]],"economic_revenue_total_czk":3766991.83,"purpose_expenditure":[["1039",734543.81],["2212",678404],["3639",643379],["6112",585258],["6171",546493.69],["3399",282765.01],["3722",209491.23],["6399",126733],["3631",126682.75],["3723",33780.1],["6409",22553],["6114",21981],["6320",18623],["3429",4565],["3721",3971.66],["5512",1500]],"purpose_expenditure_total_czk":4040724.25}},"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."}}}}
