{"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:00674010","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00674010","name":"Město Trmice","short_name":"Trmice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Ústí nad Labem","municipality_code":553697},"amounts":{"revenue_approved":99073300,"revenue_adjusted":107687030,"revenue_actual":114049206.06,"expense_approved":142669360,"expense_adjusted":149517660,"expense_actual":116322765,"tax_revenue":93169027.36,"nontax_revenue":12054513.4,"capital_revenue":1475770,"transfer_revenue":7349895.3,"current_expense":96066181.83,"capital_expense":20256583.17,"budget_balance":-2273558.94,"cash_current":73193529.95,"cash_previous":75467088.89},"ratios":{"revenue_execution":1.05908024,"expense_execution":0.77798679,"balance_to_revenue":-0.01993489,"cash_to_expense":0.62922791,"cash_yoy":-0.0301265,"capital_expense_share":0.17414118,"transfer_revenue_share":0.06444495},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00674010/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00674010"},"seo":{"slug":"trmice","path":"/cz/municipalities/trmice/"},"population":{"value":3391,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":99073300,"expenditure_czk":142669360,"financing_czk":43596060,"balance_czk":-43596060},{"stage":"revised","revenue_czk":107687030,"expenditure_czk":149517660,"financing_czk":41830630,"balance_czk":-41830630},{"stage":"actual","revenue_czk":114049206.06,"expenditure_czk":116322765,"financing_czk":2273558.94,"balance_czk":-2273558.94}],"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":[["6121",41205000],["5171",24990000],["5011",22750000],["5169",16120600],["5031",6162500],["5331",5837000],["5023",3200000],["5154",3130000],["5222",2956760],["5152",2890000],["5032",2327500],["6909",2000000],["5151",1605000],["5139",1167000],["5021",550000],["5163",500000],["5166",500000],["5136",455000],["5164",400000],["5362",352000],["5162",335000],["5167",315000],["5137",300000],["5153",300000],["5321",300000],["5134",268000],["5179",254000],["5229",200000],["5172",187000],["5161",150000],["5156",120000],["6125",120000],["5499",100000],["5901",100000],["5168",92000],["5038",90000],["5194",90000],["5132",50000],["5159",50000],["5173",45000],["5175",30000],["5192",30000],["5133",25000],["5155",10000],["5491",10000]],"economic_expenditure_total_czk":142669360,"economic_financing":[["8115",43596060]],"economic_financing_total_czk":43596060,"economic_revenue":[["1211",32700000],["1511",22000000],["1121",16640000],["1111",13410000],["2132",5910000],["2329",2487300],["1113",2110000],["1112",1000000],["2111",586000],["2324",540000],["2212",400000],["2141",380000],["1361",350000],["1343",250000],["2131",180000],["1342",60000],["1341",50000],["2119",20000]],"economic_revenue_total_czk":99073300,"purpose_expenditure":[["3613",20000000],["6171",19570100],["5311",17638000],["3639",17370000],["2219",12365000],["3745",11427000],["3612",9940000],["3113",4372000],["6112",4218000],["3631",3800000],["3322",3700000],["3722",3250000],["3419",2077490],["2212",1900000],["3111",1465000],["3723",1450000],["3399",1230000],["3314",1142500],["3632",1140000],["3319",710000],["6399",560000],["4378",477270],["6320",450000],["3421",390000],["5512",300000],["4371",280600],["3326",260000],["5212",200000],["6409",140000],["4375",121400],["2229",115000],["3543",100000],["4341",100000],["2221",80000],["2321",80000],["3721",70000],["3349",65000],["1014",50000],["6310",50000],["3429",15000]],"purpose_expenditure_total_czk":142669360},"revised":{"economic_expenditure":[["6121",41205000],["5171",26890000],["5011",22950000],["5169",16335600],["5031",6162500],["5331",5837000],["5023",3200000],["5154",3130000],["5222",2956760],["5152",2890000],["5362",2386270],["5032",2327500],["5336",2299030],["6909",2000000],["5151",1605000],["5139",1267000],["5021",550000],["5163",500000],["5166",500000],["5136",455000],["5164",400000],["5162",335000],["5167",315000],["5137",300000],["5153",300000],["5321",300000],["5134",268000],["5179",254000],["5229",200000],["5901",200000],["5172",187000],["5161",150000],["5156",120000],["6125",120000],["5499",100000],["5168",92000],["5038",90000],["5194",90000],["5132",50000],["5159",50000],["5173",45000],["5175",30000],["5192",30000],["5133",25000],["5155",10000],["5491",10000]],"economic_expenditure_total_czk":149517660,"economic_financing":[["8115",41830630]],"economic_financing_total_czk":41830630,"economic_revenue":[["1211",32700000],["1511",22000000],["1121",16640000],["1111",13410000],["2132",5910000],["4116",2379030],["4213",2120270],["1113",2110000],["4112",2065900],["1122",2034270],["3111",1463790],["1112",1000000],["4222",631370],["2111",586000],["2324",540000],["2212",400000],["2141",380000],["1361",350000],["2329",277400],["1343",250000],["2131",180000],["4111",65000],["4121",64000],["1342",60000],["1341",50000],["2119",20000]],"economic_revenue_total_czk":107687030,"purpose_expenditure":[["3613",20000000],["6171",19920100],["5311",17638000],["3639",17370000],["2219",12365000],["3612",11940000],["3745",11427000],["3113",6278020],["6112",4218000],["3631",3800000],["3322",3700000],["3722",3250000],["6399",2594270],["3419",2077490],["2212",1900000],["3111",1858010],["3723",1450000],["3399",1230000],["3314",1142500],["3632",1140000],["3319",710000],["4378",477270],["6320",450000],["3421",390000],["5212",300000],["5512",300000],["4371",280600],["3326",260000],["6409",140000],["4375",121400],["2229",115000],["3543",100000],["4341",100000],["2221",80000],["2321",80000],["3721",70000],["3349",65000],["6114",65000],["1014",50000],["6310",50000],["3429",15000]],"purpose_expenditure_total_czk":149517660},"actual":{"economic_expenditure":[["5011",22918858],["5171",17538599.21],["5169",14861089.07],["6121",10478869.74],["6122",7221989.64],["5031",6139314],["5331",5837000],["5023",3171756],["5152",3027143.45],["5222",2985760],["5336",2559830.3],["5154",2522025.73],["5362",2478172.51],["5032",2352301],["6123",1671541],["5151",1402735],["5168",1244995.12],["5139",1131320.92],["5499",815670.36],["5137",700193.6],["5163",538424.79],["5021",507590],["5164",500287.51],["6119",496580],["5162",423649.55],["5167",400908.02],["6130",300000],["5166",287848.45],["5134",249181.38],["5153",222852.49],["5321",202860],["5136",145390],["5179",124956],["5329",107517],["5038",102102],["6125",87602.79],["5161",82011.8],["5156",71343.5],["5194",55516.4],["5493",55500],["5159",49795.9],["5173",43572.7],["5175",43350.54],["5364",40300.91],["5365",26600],["5492",23500],["5229",20000],["5132",15861.24],["5133",11087],["5041",10320.07],["5491",10000],["5155",6034],["5363",471.11],["5019",294],["5494",191.2],["5039",100]],"economic_expenditure_total_czk":116322765,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",2273558.94]],"economic_financing_total_czk":2273558.94,"economic_revenue":[["1211",32604017.64],["1511",21397811.07],["1121",17462112.76],["1111",13242439.98],["2132",7668296.66],["4116",2404287.3],["1113",2307610.36],["4213",2120264],["4112",2065900],["1122",2034270],["2324",1735702.97],["1343",1463991.42],["2111",1285124],["1112",1138125.85],["3111",950770],["1386",636181.08],["4222",631370],["2212",526700],["3113",525000],["1361",491750],["2141",444495.08],["1387",249336.98],["2131",229453.85],["1342",77580],["2119",71421],["4111",65000],["4121",63074],["1341",58767],["2329",50691.84],["2460",26000],["2229",16628],["1381",5033.22]],"economic_revenue_total_czk":114049206.06,"purpose_expenditure":[["5311",18099719.43],["6171",17107268.16],["3745",12241380.75],["3612",12168134.39],["3639",11774457.27],["3113",6555449],["2219",5145747.42],["6112",4186331.7],["3631",4018173.41],["3722",3390536.54],["3322",2803939.02],["3419",2643395.82],["6399",2437220.11],["2212",2099330.21],["3111",1858009.3],["3723",1632107.28],["3613",1383924.12],["3314",1189050.2],["3399",964366.22],["3632",516397.83],["3635",496580],["4378",477270],["6320",473424],["3319",432737.9],["4371",280600],["3421",248351.4],["5212",240056.44],["2229",209464],["5512",202860],["4319",138202],["6409",122088],["4375",121400],["3543",96300],["2321",85305],["3349",80302],["3721",66929.94],["6310",65000.79],["2211",60313.66],["6114",57660.25],["3326",46867.54],["1014",39080],["6402",23672.91],["4341",23364],["3429",19996.99]],"purpose_expenditure_total_czk":116322765}},"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."}}}}
