{"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:00663000","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00663000","name":"Obec Trhové Dušníky","short_name":"Trhové Dušníky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":598429},"amounts":{"revenue_approved":13849400,"revenue_adjusted":15205653.46,"revenue_actual":15205595.62,"expense_approved":13849400,"expense_adjusted":9856209.88,"expense_actual":9855923,"tax_revenue":13647100.78,"nontax_revenue":740763.38,"capital_revenue":0,"transfer_revenue":817731.46,"current_expense":7642121.43,"capital_expense":2213801.57,"budget_balance":5349672.62,"cash_current":11445045.05,"cash_previous":26100838.82},"ratios":{"revenue_execution":0.9999962,"expense_execution":0.99997089,"balance_to_revenue":0.35182263,"cash_to_expense":1.16123523,"cash_yoy":-0.56150662,"capital_expense_share":0.22461636,"transfer_revenue_share":0.05377832},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00663000/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00663000"},"seo":{"slug":"trhove-dusniky","path":"/cz/municipalities/trhove-dusniky/"},"population":{"value":704,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13849400,"expenditure_czk":13849400,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":15205653.46,"expenditure_czk":9856209.88,"financing_czk":-5349443.58,"balance_czk":5349443.58},{"stage":"actual","revenue_czk":15205595.62,"expenditure_czk":9855923,"financing_czk":-5349672.62,"balance_czk":5349672.62}],"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",8190000],["5169",1766000],["5023",1400000],["5154",535000],["5021",246200],["6121",209000],["5139",208000],["5137",185000],["6122",164000],["5163",122000],["5323",97000],["5032",90300],["5229",84500],["5156",82000],["5168",81000],["5194",60500],["5166",53000],["5162",40500],["5329",40500],["5172",30000],["5175",29400],["5167",27000],["5499",22000],["5492",20000],["5151",14000],["5179",13500],["5136",13000],["5131",10000],["5173",8500],["5019",3000],["5161",1500],["5365",1500],["5038",800],["5031",700]],"economic_expenditure_total_czk":13849400,"economic_revenue":[["1211",5600000],["1121",2800000],["1111",2060700],["2132",798800],["1511",680000],["1113",450000],["1345",414000],["2141",405000],["4112",150000],["1112",120000],["2324",120000],["1386",67500],["2111",44000],["4111",43000],["1387",40000],["2131",27000],["1341",11000],["2329",10000],["1334",7400],["1361",1000]],"economic_revenue_total_czk":13849400,"purpose_expenditure":[["2219",6118000],["6171",1795800],["6112",1490000],["2310",1000000],["3722",600000],["2321",500000],["3723",500000],["3745",383000],["5512",260000],["3412",255000],["3631",203700],["2212",162000],["3399",142900],["2221",97000],["2333",70000],["6219",68000],["3721",50000],["6320",47000],["3314",33000],["3319",27000],["6114",23000],["6310",14000],["5213",10000]],"purpose_expenditure_total_czk":13849400,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",3463450],["5169",1710812.79],["6121",1307285.09],["5023",933585],["6119",537240],["6122",369294],["5154",294960],["5021",276049],["5622",150000],["5139",117352.69],["5137",97817.31],["5323",84480],["5032",84060],["5194",66540],["5163",59950],["5166",58580],["5168",49400],["5156",46830],["5162",40830],["5329",27260],["5229",22880],["5492",20000],["5499",17160],["5151",7250],["5175",5686],["5179",4520],["5131",1940],["5167",420],["5038",400],["5161",171],["5909",7]],"economic_expenditure_total_czk":9856209.88,"economic_financing":[["8128",-20000000],["8115",14656022.81],["8901",-5466.39]],"economic_financing_total_czk":-5349443.58,"economic_revenue":[["1211",6280970],["1121",3373410],["1111",2277185],["2132",596780],["4216",539279.87],["1511",493130],["1113",444980],["1345",370550],["1112",219710],["4112",160500],["1386",122850],["2324",104511],["4116",60949.59],["1387",48160],["4122",38931],["2111",20810],["2131",18190],["4111",18071],["1341",13050],["1334",1636],["1381",910],["1361",600],["2141",490]],"economic_revenue_total_czk":15205653.46,"purpose_expenditure":[["2219",3738634.68],["3631",1049080],["6112",1017960],["6171",892400],["3722",567210],["3723",544320],["2115",537240],["3412",327580],["3745",286287],["3421",240554],["5512",184640],["2321",183290],["3399",111240],["2221",84480],["3721",27088.2],["6320",18570],["6114",18071],["3314",10145],["3319",9630],["6310",7790]],"purpose_expenditure_total_czk":9856209.88},"actual":{"economic_expenditure":[["5171",3463427.11],["5169",1710744.87],["6121",1307278.09],["5023",933585],["6119",537240],["6122",369283.48],["5154",294939.11],["5021",276039],["5622",150000],["5139",117329.55],["5137",97798.61],["5323",84474],["5032",84051],["5194",66540],["5163",59936],["5166",58580],["5168",49394.22],["5156",46810],["5162",40821.14],["5329",27260],["5229",22880],["5492",20000],["5499",17160],["5151",7250],["5175",5669],["5179",4511.82],["5131",1931],["5167",420],["5038",400],["5161",170]],"economic_expenditure_total_czk":9855923,"economic_financing":[["8128",-20000000],["8115",14655793.77],["8901",-5466.39]],"economic_financing_total_czk":-5349672.62,"economic_revenue":[["1211",6280966.64],["1121",3373405.87],["1111",2277184.16],["2132",596767],["4216",539279.87],["1511",493120.33],["1113",444973.27],["1345",370550],["1112",219701.51],["4112",160500],["1386",122849.02],["2324",104511],["4116",60949.59],["1387",48156.46],["4122",38931],["2111",20810],["2131",18190],["4111",18071],["1341",13050],["1334",1635.2],["1381",908.32],["1361",600],["2141",485.38]],"economic_revenue_total_czk":15205595.62,"purpose_expenditure":[["2219",3738624.37],["3631",1049058.02],["6112",1017951],["6171",892314.95],["3722",567207.08],["3723",544302.08],["2115",537240],["3412",327554.24],["3745",286263],["3421",240554],["5512",184621.92],["2321",183284.28],["3399",111227],["2221",84474],["3721",27049.06],["6320",18569],["6114",18071],["3314",10145],["3319",9625],["6310",7788]],"purpose_expenditure_total_czk":9855923}},"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."}}}}
