{"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:44947917","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"44947917","name":"Obec Tetčice","short_name":"Tetčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583987},"amounts":{"revenue_approved":19510000,"revenue_adjusted":22402200,"revenue_actual":27673637.08,"expense_approved":29510000,"expense_adjusted":32402200,"expense_actual":20299229.07,"tax_revenue":24212590.02,"nontax_revenue":1319045.61,"capital_revenue":0,"transfer_revenue":2142001.45,"current_expense":16671154.57,"capital_expense":3628074.5,"budget_balance":7374408.01,"cash_current":31322979.06,"cash_previous":23746480.31},"ratios":{"revenue_execution":1.2353089,"expense_execution":0.62647688,"balance_to_revenue":0.26647773,"cash_to_expense":1.5430625,"cash_yoy":0.31905776,"capital_expense_share":0.17872967,"transfer_revenue_share":0.07740224},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/44947917/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/44947917"},"seo":{"slug":"tetcice","path":"/cz/municipalities/tetcice/"},"population":{"value":1150,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19510000,"expenditure_czk":29510000,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"revised","revenue_czk":22402200,"expenditure_czk":32402200,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"actual","revenue_czk":27673637.08,"expenditure_czk":20299229.07,"financing_czk":-7374408.01,"balance_czk":7374408.01}],"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":[["5901",9777500],["5169",3446550],["6121",2434400],["5011",2150000],["5171",1742000],["5339",1359000],["5331",1270000],["5023",900000],["5031",832000],["5499",638500],["6122",500000],["5139",499000],["5021",382000],["5154",360000],["5032",330000],["5137",320000],["5222",300000],["5365",300000],["5163",172000],["5168",150500],["5903",150000],["6130",150000],["5153",145000],["5156",135000],["5323",113000],["5166",95000],["5329",92950],["5164",77000],["5175",72000],["6322",70000],["5162",68000],["6119",50000],["5132",49000],["5167",46000],["5492",40000],["5194",31000],["5136",30000],["5138",30000],["5173",22500],["5909",22000],["5151",21600],["5134",20000],["5172",20000],["5179",20000],["5229",15000],["5364",15000],["5038",11000],["5321",10500],["5161",8500],["5223",8000],["5041",7500],["5176",1000]],"economic_expenditure_total_czk":29510000,"economic_financing":[["8115",10000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1211",8500000],["1121",4100000],["1111",3000000],["1511",1200000],["1113",720000],["1345",650000],["2111",406500],["1122",300000],["1112",185000],["2132",123000],["1386",70000],["1341",60000],["2131",48000],["1381",45000],["2112",35000],["1342",25000],["1387",20000],["1361",15000],["1334",5000],["2324",2500]],"economic_revenue_total_czk":19510000,"purpose_expenditure":[["6409",9797500],["2219",3000000],["3745",3000000],["3117",1850000],["3111",1770000],["6171",1660000],["6112",1350000],["3722",1000000],["2411",900000],["3725",700000],["4359",580000],["3631",450000],["3314",400000],["3399",400000],["3421",300000],["3639",300000],["6399",300000],["3419",220000],["2292",200000],["5213",150000],["6320",120000],["3723",115000],["2212",100000],["2333",90000],["3613",80000],["3341",70000],["5512",70000],["2143",66000],["2310",65000],["3349",65000],["3429",60000],["3744",60000],["3635",50000],["3721",40000],["3724",35000],["2321",30000],["3900",15000],["6310",15000],["6402",15000],["2115",10000],["1014",5000],["1031",5000],["2122",1500]],"purpose_expenditure_total_czk":29510000},"revised":{"economic_expenditure":[["5901",4826500],["5169",4261550],["6121",4154400],["5171",3554000],["5011",2250000],["6322",1580000],["5339",1387900],["5331",1150702.6],["5023",1100000],["5031",882000],["5139",869000],["5499",708500],["6122",600000],["5137",530000],["5021",528500],["5154",360000],["5032",350000],["5336",328400],["5222",306000],["5365",300000],["6111",200000],["5163",172000],["5168",150500],["5903",150000],["6130",150000],["5153",145000],["5323",138400],["5156",135000],["6351",119297.4],["5166",95000],["5329",92950],["5138",80000],["5164",77000],["5175",74000],["5321",69500],["5162",68000],["5194",51000],["6119",50000],["5132",49000],["5167",46000],["5492",40000],["5136",30000],["5173",22500],["5909",22000],["5151",21600],["5134",20000],["5172",20000],["5179",20000],["5229",15000],["5364",15000],["5038",11000],["5161",8500],["5223",8000],["5041",7500],["5176",1000]],"economic_expenditure_total_czk":32402200,"economic_financing":[["8115",10000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1211",8500000],["1121",4150000],["1111",3700000],["4121",1435400],["1511",1200000],["1113",720000],["1345",650000],["2111",406500],["4116",328400],["1122",300000],["4112",265400],["1112",185000],["2132",123000],["4122",80500],["1386",70000],["1341",60000],["2131",48000],["1381",45000],["2112",35000],["4111",32500],["1342",25000],["1387",20000],["1361",15000],["1334",5000],["2324",2500]],"economic_revenue_total_czk":22402200,"purpose_expenditure":[["6409",4846500],["3111",3418400],["3745",3260000],["2219",3000000],["3117",2178900],["6171",2125400],["3419",1742000],["6112",1680000],["3329",1502000],["2411",1190000],["3722",1000000],["3725",800000],["4359",705500],["3639",600000],["3399",551000],["3631",450000],["3314",400000],["2115",343500],["3613",322000],["3421",300000],["6399",300000],["3744",210000],["2292",200000],["3723",155000],["5213",150000],["6320",120000],["2212",100000],["2333",90000],["3341",70000],["5512",70000],["2143",66000],["3429",66000],["2310",65000],["3349",65000],["3721",55000],["3635",50000],["3724",35000],["6114",32500],["2321",30000],["3900",15000],["6310",15000],["6402",15000],["1014",5000],["1031",5000],["2122",2500]],"purpose_expenditure_total_czk":32402200},"actual":{"economic_expenditure":[["5169",3204650.05],["5011",2461756],["6121",1715803.1],["6322",1507051],["5339",1384722.32],["5171",1283672.19],["5331",1150702.6],["5023",1098012],["5031",969476],["5499",781894],["5021",512882],["5139",501393.01],["5032",364780],["5137",359081.64],["5336",328311.45],["5365",280140],["5154",252675],["5222",205000],["5168",190644.2],["6111",145127],["5163",141338.2],["6122",140796],["5323",138318],["6351",119297.4],["5164",107227.34],["5153",107167.61],["5166",105704],["5329",92880],["5194",92818.29],["5175",83982.41],["5321",69500],["5156",65249.2],["5162",49480.54],["5172",44989],["5138",41880.24],["5167",29350.4],["5136",28464],["5151",23121],["5132",21118.22],["5173",18779],["5179",18622.1],["5492",13600],["5364",13158],["5042",12705],["5041",7263.56],["5161",6896],["5038",5755],["5362",1995]],"economic_expenditure_total_czk":20299229.07,"economic_financing":[["8115",-7374408.01]],"economic_financing_total_czk":-7374408.01,"economic_revenue":[["1211",10530340.72],["1121",5635733.06],["1111",3950018.85],["1511",1662380.35],["4121",1435325],["1113",745118.32],["1345",648825.32],["2111",595200.81],["1112",367392.23],["4116",328311.45],["2119",305000],["1122",280140],["4112",265400],["1386",205334.13],["2322",136848],["2131",86842],["2132",83428],["1387",80476.21],["4122",80465],["2324",64529.8],["1341",51663],["2112",44460],["4111",32500],["1361",26710],["1334",14461.2],["1335",9742.52],["2310",2736],["1342",2592],["1381",1652.4],["1382",9.71],["2133",1]],"economic_revenue_total_czk":27673637.08,"purpose_expenditure":[["3745",3182189.7],["3111",2461482.92],["6171",1985157.98],["3117",1873499.26],["6112",1646075.41],["3419",1634304],["2411",1098056.29],["3722",820747.02],["3725",736193.06],["4359",600750],["3329",583667.22],["3639",454837.5],["3399",422878.35],["2219",384963.35],["3314",324579.96],["3631",298696.8],["6399",280140],["2115",257075],["3613",249491],["3723",150743.01],["2292",138318],["3421",135769.39],["6320",109920],["3744",80366.73],["3429",66000],["2143",58050],["5512",50000],["3341",48242],["2310",34830],["3721",30238],["6114",25495],["6409",18622.1],["3724",16627.82],["3349",16095],["6402",13158],["6310",10759.2],["2122",1210]],"purpose_expenditure_total_czk":20299229.07}},"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."}}}}
