{"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:44626614","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"44626614","name":"Obec Třebčice","short_name":"Třebčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":578592},"amounts":{"revenue_approved":2933700,"revenue_adjusted":3502610,"revenue_actual":3328421.44,"expense_approved":2633700,"expense_adjusted":3202700,"expense_actual":2992192.46,"tax_revenue":2611370.89,"nontax_revenue":256750.55,"capital_revenue":4000,"transfer_revenue":456300,"current_expense":2529237.52,"capital_expense":462954.94,"budget_balance":336228.98,"cash_current":2458988.4,"cash_previous":2422759.42},"ratios":{"revenue_execution":0.95026893,"expense_execution":0.93427185,"balance_to_revenue":0.10101755,"cash_to_expense":0.82180155,"cash_yoy":0.0149536,"capital_expense_share":0.15472098,"transfer_revenue_share":0.13709201},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/44626614/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/44626614"},"seo":{"slug":"trebcice","path":"/cz/municipalities/trebcice/"},"population":{"value":114,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2933700,"expenditure_czk":2633700,"financing_czk":-300000,"balance_czk":300000},{"stage":"revised","revenue_czk":3502610,"expenditure_czk":3202700,"financing_czk":-299910,"balance_czk":299910},{"stage":"actual","revenue_czk":3328421.44,"expenditure_czk":2992192.46,"financing_czk":-336228.98,"balance_czk":336228.98}],"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",611540],["5023",392500],["5021",307500],["5154",255000],["5011",150000],["5139",126200],["5171",121000],["6121",120000],["5031",77000],["5032",66000],["5166",60000],["5365",47060],["5162",40000],["5364",35100],["5168",35000],["5163",32000],["6130",30000],["5137",20000],["5175",20000],["5329",17100],["5321",15500],["5194",15000],["5156",10000],["5323",6700],["5164",5000],["5903",5000],["5141",2500],["5161",2500],["5173",2000],["5222",2000],["5042",1000],["5167",1000],["5229",1000],["5362",1000],["5136",500]],"economic_expenditure_total_czk":2633700,"economic_financing":[["8124",-300000]],"economic_financing_total_czk":-300000,"economic_revenue":[["1211",1220000],["1121",579700],["1111",397000],["1511",192000],["2111",105000],["1345",94000],["1113",85000],["4112",71800],["2324",51000],["1122",48000],["1112",27000],["3122",20000],["2131",17400],["1386",11000],["1387",5600],["1381",5000],["1341",3800],["1361",250],["2141",150]],"economic_revenue_total_czk":2933700,"purpose_expenditure":[["6171",606000],["2321",600000],["6112",436000],["3722",170000],["3745",150000],["3723",105000],["3725",100000],["1031",70000],["3631",55000],["3639",50000],["6399",48060],["1032",40000],["2212",40000],["3399",40000],["6402",35100],["6320",25000],["6409",11100],["5511",10000],["6310",9500],["2292",6700],["3721",6000],["3319",5000],["3421",5000],["5213",5000],["3341",3540],["1014",1000],["3632",700]],"purpose_expenditure_total_czk":2633700},"revised":{"economic_expenditure":[["5169",574840],["5023",398000],["5021",352200],["6122",300300],["5171",288600],["5154",255000],["5139",189100],["5011",150000],["6121",133400],["5031",77000],["5032",66000],["5166",60000],["5365",47060],["5162",40000],["5364",35100],["5168",35000],["5163",32000],["5321",30500],["5137",30000],["5175",25500],["5329",20100],["5194",18000],["5156",10000],["5323",6700],["5164",5000],["5903",5000],["5019",4500],["5141",2500],["5161",2500],["5173",2000],["5222",2000],["5042",1000],["5167",1000],["5229",1000],["5362",1000],["5136",500],["6130",300]],"economic_expenditure_total_czk":3202700,"economic_financing":[["8124",-300000],["8115",90]],"economic_financing_total_czk":-299910,"economic_revenue":[["1211",1220000],["1121",579700],["1111",397000],["1511",305000],["4222",201910],["2111",157000],["4122",150000],["1345",94000],["1113",85000],["4112",71800],["2324",51000],["1122",48000],["1112",37000],["4111",32500],["1386",20500],["3122",20000],["2131",17400],["1387",5600],["1381",5000],["1341",3800],["1361",250],["2141",150]],"economic_revenue_total_czk":3502610,"purpose_expenditure":[["6171",899900],["2321",600000],["6112",449000],["3326",216000],["3745",150000],["3722",128550],["3723",126050],["3725",100000],["3399",62700],["2223",61300],["3631",55000],["6399",48060],["3421",41400],["1031",40000],["1032",40000],["6402",35100],["6114",32500],["6320",25000],["3319",13700],["3639",13300],["6409",11100],["5512",10000],["6310",9500],["3721",9000],["2212",8600],["2292",6700],["5213",5000],["3341",3540],["1014",1000],["3632",700]],"purpose_expenditure_total_czk":3202700},"actual":{"economic_expenditure":[["5169",440778.36],["5023",397892],["5021",312426],["6122",299725.26],["5171",288750.86],["5154",257459.34],["6121",163229.68],["5011",160699],["5139",120839.23],["5031",86565],["5166",84596.2],["5032",68431],["5365",42900],["5162",39900.66],["5364",33668.41],["5362",-33530],["5163",32357.4],["5321",31525],["5168",29869.67],["5137",28948],["5175",27441.3],["5194",18767.38],["5329",16380],["5161",9394],["5156",9137],["5164",7629.6],["5323",6630],["5179",2753.1],["5222",2000],["5132",1910],["5141",1717.6],["5042",1114.41],["5173",197],["5366",90]],"economic_expenditure_total_czk":2992192.46,"economic_financing":[["8124",-300000],["8115",-36228.98]],"economic_financing_total_czk":-336228.98,"economic_revenue":[["1211",1066845.25],["1121",567191.18],["1111",395755.18],["1511",304115.34],["4222",202000],["2111",162143],["4122",150000],["1345",90232],["1113",75318.68],["4112",71800],["2324",71338.48],["1122",42840],["1112",37041.72],["4111",32500],["1386",20633.77],["2131",17225],["1387",8103.9],["3122",4000],["2132",3890],["1341",2600],["2321",2000],["1361",450],["1381",191.93],["2141",154.07],["1382",51.94]],"economic_revenue_total_czk":3328421.44,"purpose_expenditure":[["6171",901915.5],["2321",587623.47],["6112",448276],["3326",215778],["3723",126001.67],["3722",123822.7],["3745",111813.72],["3399",62642.77],["2223",61213.9],["3725",60151.99],["3421",38022.68],["1032",36000],["3631",33919.92],["6402",33758.41],["1031",31768],["6320",24368],["3319",13683.1],["6114",13599.63],["5512",10000],["3639",9728],["6399",9256],["3721",8580],["6409",7800],["6310",7689],["2212",7650],["2292",6630],["3632",500]],"purpose_expenditure_total_czk":2992192.46}},"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."}}}}