{"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:00667871","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667871","name":"Obec Tchořovice","short_name":"Tchořovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":536598},"amounts":{"revenue_approved":7819500,"revenue_adjusted":15167639.71,"revenue_actual":15100989.3,"expense_approved":9371600,"expense_adjusted":11693562.64,"expense_actual":6997219.49,"tax_revenue":7136795.74,"nontax_revenue":2558268.16,"capital_revenue":5276625.4,"transfer_revenue":129300,"current_expense":4957210.8,"capital_expense":2040008.69,"budget_balance":8103769.81,"cash_current":15531125.4,"cash_previous":7427355.59},"ratios":{"revenue_execution":0.99560575,"expense_execution":0.59838218,"balance_to_revenue":0.53663834,"cash_to_expense":2.21961387,"cash_yoy":1.09107067,"capital_expense_share":0.29154562,"transfer_revenue_share":0.00856235},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667871/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667871"},"seo":{"slug":"tchorovice","path":"/cz/municipalities/tchorovice/"},"population":{"value":231,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7819500,"expenditure_czk":9371600,"financing_czk":1552100,"balance_czk":-1552100},{"stage":"revised","revenue_czk":15167639.71,"expenditure_czk":11693562.64,"financing_czk":-3474077.07,"balance_czk":3474077.07},{"stage":"actual","revenue_czk":15100989.3,"expenditure_czk":6997219.49,"financing_czk":-8103769.81,"balance_czk":8103769.81}],"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",3135000],["6121",2205000],["5169",880000],["5023",780000],["5021",506500],["5139",320000],["5154",263000],["5031",150000],["5365",150000],["5362",130000],["6130",100000],["5137",80000],["5032",70000],["5156",68000],["5166",60000],["5153",55000],["5168",50000],["6119",50000],["5163",49000],["5329",35000],["5194",30000],["5492",30000],["5173",26000],["5175",25000],["5321",21000],["5162",17000],["5164",12100],["5041",12000],["5222",12000],["5042",10000],["5167",10000],["5903",10000],["5019",9000],["5161",4000],["5229",4000],["5039",1000],["5132",1000],["5038",500],["5136",500]],"economic_expenditure_total_czk":9371600,"economic_financing":[["8115",1552100]],"economic_financing_total_czk":1552100,"economic_revenue":[["1211",2500000],["2132",1270200],["1121",1270000],["1111",900000],["1511",600000],["2111",335500],["1345",185000],["1113",170000],["2131",155000],["1122",150000],["1112",75000],["4112",71800],["1344",60000],["1386",30000],["1387",20000],["2119",15000],["1341",5000],["1342",5000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":7819500,"purpose_expenditure":[["2219",3000000],["6171",1773100],["6112",1039000],["3612",557000],["3745",542000],["3639",483000],["3722",409000],["2310",371500],["2321",310000],["6399",280000],["3631",132000],["5512",129000],["3399",105000],["3613",60000],["3635",50000],["2212",42000],["6320",35000],["3326",26000],["5213",10000],["6310",7000],["3111",6000],["5519",5000]],"purpose_expenditure_total_czk":9371600},"revised":{"economic_expenditure":[["5171",3274000],["6121",2603300],["5365",1146390],["5169",898500],["5023",780000],["6142",526000],["5021",518189],["5139",337126.07],["5154",264500],["5362",225000],["5031",161500],["5137",110000],["6130",110000],["5492",72000],["5032",70000],["5156",68000],["5166",60000],["5153",56000],["5168",52602.38],["6119",50000],["5163",49000],["5329",35000],["5173",26613],["5175",26240],["5321",21000],["5364",20777.19],["5162",17500],["5229",15000],["5222",14000],["5019",12897],["5164",12100],["5041",12000],["5042",10000],["5167",10000],["5903",10000],["5223",5000],["5161",4000],["5194",4000],["5039",2318],["5132",1000],["5192",1000],["5136",510],["5038",500]],"economic_expenditure_total_czk":11693562.64,"economic_financing":[["8115",-3474077.07]],"economic_financing_total_czk":-3474077.07,"economic_revenue":[["3112",3881720],["1211",2518500],["2132",1727780],["3111",1394905.4],["1121",1342000],["1122",1146390],["1111",919000],["1511",618500],["2111",343420],["2141",329936.07],["2131",187000],["1345",186800],["1113",178500],["1112",95000],["4112",71800],["1344",60000],["1386",50000],["4111",32500],["4122",25000],["1387",20000],["2119",15000],["2329",7500],["1341",5000],["1342",5000],["2324",5000],["1361",1000],["1381",388.24]],"economic_revenue_total_czk":15167639.71,"purpose_expenditure":[["2219",3000000],["6171",1960610],["6399",1371390],["6112",1050500],["3639",1019700],["3612",561500],["3745",542000],["3722",409000],["3631",385300],["2310",382500],["2321",310000],["3613",157000],["5512",139800],["3399",121000],["3326",58000],["3635",50000],["2212",48500],["6320",35000],["6114",23985.45],["6402",20777.19],["3543",13000],["5213",10000],["6310",7000],["3111",6000],["4351",5000],["5519",5000],["6409",1000]],"purpose_expenditure_total_czk":11693562.64},"actual":{"economic_expenditure":[["6121",1404106.29],["5365",1146390],["5169",775108.79],["5023",758810],["5171",538849.28],["6142",526000],["5021",398692],["5362",222187],["5154",198541.57],["5139",195661.32],["5031",161167],["6130",109902.4],["5492",71500],["5032",68287],["5137",59879],["5163",41556.8],["5153",41438.54],["5168",38127.91],["5166",34716.63],["5156",31079.3],["5329",28150],["5173",25160],["5364",20777.19],["5162",17374.49],["5229",13995.32],["5164",12100],["5321",11000],["5041",10254.27],["5175",9244],["5042",5467.39],["5223",5000],["5019",3897],["5194",3638],["5161",2239],["5222",2000],["5167",1694],["5039",1318],["5192",1000],["5136",510],["5038",400]],"economic_expenditure_total_czk":6997219.49,"economic_financing":[["8118",-547325013.38],["8117",534999042.09],["8115",4222201.48]],"economic_financing_total_czk":-8103769.81,"economic_revenue":[["3112",3881720],["1211",2518078.42],["2132",1726047.5],["3111",1394905.4],["1121",1348710.17],["1122",1146390],["1111",918406.4],["1511",618130.46],["2141",326281.89],["2111",307931.94],["1345",186772],["2131",186606],["1113",178225.04],["1112",87903.41],["4112",71800],["1344",56850],["1386",49133.81],["4111",32500],["4122",25000],["1387",19257.79],["2329",7500],["1341",4500],["2324",3900.83],["1342",3850],["1381",388.24],["1361",200]],"economic_revenue_total_czk":15100989.3,"purpose_expenditure":[["6171",1770409.23],["6399",1368577],["6112",1014505],["3639",639519.82],["3612",386754.31],["3745",351724.7],["3631",336172.98],["3722",324308.65],["2310",292077.17],["2219",123368.95],["3399",96750],["5512",79397.19],["3326",49042.39],["2321",33288],["6320",30109],["6114",23985.45],["6402",20777.19],["2212",16025.56],["3543",13000],["3613",7223],["6310",5640.8],["4351",5000],["3111",4800],["5519",3763.1],["6409",1000]],"purpose_expenditure_total_czk":6997219.49}},"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."}}}}
