{"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:00573825","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573825","name":"Obec Týček","short_name":"Týček","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":546534},"amounts":{"revenue_approved":5426000,"revenue_adjusted":6596800,"revenue_actual":6282343.56,"expense_approved":5426000,"expense_adjusted":6596800,"expense_actual":3885724.78,"tax_revenue":5071548.16,"nontax_revenue":502995.4,"capital_revenue":0,"transfer_revenue":707800,"current_expense":3575724.98,"capital_expense":309999.8,"budget_balance":2396618.78,"cash_current":11794959.27,"cash_previous":9398340.49},"ratios":{"revenue_execution":0.95233197,"expense_execution":0.58903177,"balance_to_revenue":0.38148483,"cash_to_expense":3.03545926,"cash_yoy":0.25500446,"capital_expense_share":0.07977914,"transfer_revenue_share":0.11266496},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573825/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573825"},"seo":{"slug":"tycek","path":"/cz/municipalities/tycek/"},"population":{"value":261,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5426000,"expenditure_czk":5426000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6596800,"expenditure_czk":6596800,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":6282343.56,"expenditure_czk":3885724.78,"financing_czk":-2396618.78,"balance_czk":2396618.78}],"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",905000],["5169",858500],["6121",700000],["5023",650000],["5901",595000],["5139",358000],["5021",255000],["5229",242000],["5154",195000],["5137",114000],["5494",80000],["5155",77000],["5032",60000],["5163",46000],["5364",42000],["5329",30000],["5365",30000],["5175",27000],["5194",27000],["5162",25000],["5903",20000],["5156",17000],["5323",15000],["5321",11000],["5167",9500],["5362",8000],["5134",7000],["5136",5000],["5164",5000],["5172",5000],["5173",4000],["5161",2000],["5132",1000]],"economic_expenditure_total_czk":5426000,"economic_revenue":[["1211",2100000],["1121",1050000],["1111",750000],["2111",413000],["1511",280000],["1345",220000],["1113",160000],["2324",120000],["2132",74000],["1112",50000],["3111",50000],["2131",37000],["1122",35000],["1386",25000],["2222",20000],["1387",15000],["1381",10000],["1334",5000],["2119",5000],["1341",4000],["1361",2000],["2141",1000]],"economic_revenue_total_czk":5426000,"purpose_expenditure":[["2310",1356000],["6171",1118000],["6112",714500],["3639",350000],["3722",315000],["5512",245000],["2321",234000],["2212",209000],["3723",200000],["3745",120000],["3392",105000],["3631",61000],["3399",59000],["2141",55000],["3429",52000],["6402",42000],["6320",40000],["3739",30000],["3314",21000],["5213",20000],["2292",15000],["3412",14000],["4351",12000],["3326",10000],["3721",10000],["3341",6500],["6310",6000],["3319",4000],["2341",2000]],"purpose_expenditure_total_czk":5426000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1105000],["5169",993500],["5901",948499],["5023",650000],["6121",600000],["5139",399270],["5021",313490],["5154",291000],["6122",275000],["5229",252000],["5137",123000],["5494",80000],["5155",79000],["5175",64984],["5032",60000],["5163",56000],["5364",42000],["5164",30000],["5329",30000],["5365",30000],["5194",29000],["5162",26000],["5903",20000],["5156",17000],["5323",15000],["5167",14500],["5136",12000],["5321",11000],["5362",8000],["5134",7000],["5172",5000],["5173",4000],["5019",2557],["5161",2000],["5132",1000]],"economic_expenditure_total_czk":6596800,"economic_revenue":[["1211",2250000],["1121",1200000],["1111",810000],["2111",428000],["4122",400000],["1511",310000],["1345",220000],["4222",173000],["1113",160000],["2324",120000],["4112",102300],["1112",80000],["2132",74000],["3111",50000],["1386",45000],["2131",42000],["1122",35000],["4111",32500],["2222",20000],["1387",18000],["1381",10000],["1334",5000],["2119",5000],["1341",4000],["1361",2000],["2141",1000]],"economic_revenue_total_czk":6596800,"purpose_expenditure":[["6171",1727499],["2310",1361000],["6112",719500],["3639",650000],["3722",395000],["2321",279000],["2212",212000],["3723",200000],["3745",155000],["3429",142000],["5512",128000],["3392",125000],["3399",114000],["3631",66000],["2141",60000],["6320",50000],["6402",42000],["3739",30000],["3314",21000],["6114",20301],["5213",20000],["2292",15000],["3412",14000],["4351",12000],["3326",10000],["3721",10000],["3341",6500],["6310",6000],["3319",4000],["2341",2000]],"purpose_expenditure_total_czk":6596800,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",858759.31],["5171",781122.12],["5023",571000],["5021",286795],["6122",251075],["5154",223678.53],["5139",220368.26],["5229",190361.87],["5155",69204],["6121",58924.8],["5032",51390],["5163",50868.4],["5175",49053],["5364",31377],["5137",28301.09],["5164",27566],["5162",23172.4],["5494",20000],["5194",17940],["5365",17672],["5329",15060],["5323",9538],["5156",9154],["5136",8136],["5321",6272],["5167",5144],["5019",2557],["5161",1135],["5362",100]],"economic_expenditure_total_czk":3885724.78,"economic_financing":[["8115",-2396618.78]],"economic_financing_total_czk":-2396618.78,"economic_revenue":[["1211",2240788.42],["1121",1199693.95],["1111",808907.27],["4122",400000],["2111",343272.4],["1511",305444.92],["1345",214400],["4222",173000],["1113",158576.52],["4112",102300],["1112",78199.9],["2132",67720],["2324",51503],["1386",43707.82],["2131",40500],["4111",32500],["1387",17130.64],["1341",2700],["1361",1650],["1381",348.72]],"economic_revenue_total_czk":6282343.56,"purpose_expenditure":[["6171",703122.04],["6112",627534],["3639",602880.53],["2310",470602.02],["3722",358843.06],["2321",169193.91],["3723",154365],["2212",142677.77],["3745",125213.5],["3429",110119.94],["3399",94415],["3392",56946.74],["5512",50038.87],["6320",48116],["3631",46949.01],["6402",31377],["6114",20301],["3739",17672],["3314",15600],["2292",9538],["2141",7998],["3721",7059.99],["4351",4400],["3319",4000],["6310",2752.4],["3412",2133],["3341",1080],["3326",796]],"purpose_expenditure_total_czk":3885724.78}},"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."}}}}
