{"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:00232521","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232521","name":"Obec Postupice","short_name":"Postupice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530450},"amounts":{"revenue_approved":37600000,"revenue_adjusted":40341250,"revenue_actual":44930344.91,"expense_approved":37600000,"expense_adjusted":39553100,"expense_actual":26374591.24,"tax_revenue":39121332.84,"nontax_revenue":3061442.07,"capital_revenue":743980,"transfer_revenue":2003590,"current_expense":23511658.56,"capital_expense":2862932.68,"budget_balance":18555753.67,"cash_current":81012872.43,"cash_previous":62169863.44},"ratios":{"revenue_execution":1.11375688,"expense_execution":0.66681477,"balance_to_revenue":0.41298934,"cash_to_expense":3.07162571,"cash_yoy":0.30308912,"capital_expense_share":0.10854889,"transfer_revenue_share":0.04459325},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232521/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232521"},"seo":{"slug":"postupice","path":"/cz/municipalities/postupice/"},"population":{"value":1463,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37600000,"expenditure_czk":37600000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":40341250,"expenditure_czk":39553100,"financing_czk":-788150,"balance_czk":788150},{"stage":"actual","revenue_czk":44930344.91,"expenditure_czk":26374591.24,"financing_czk":-18555753.67,"balance_czk":18555753.67}],"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",8872000],["5169",5962000],["5011",4250000],["6121",3595000],["5331",2000000],["5023",1800000],["5154",1639000],["5031",1309000],["6122",950000],["5137",885000],["5021",750000],["5329",691770],["5139",677430],["5032",546000],["5365",500000],["5156",424000],["5163",406000],["6130",400000],["5222",227500],["6371",210000],["5153",200000],["5903",200000],["6123",200000],["5162",116000],["5221",85300],["5168",80000],["5194",80000],["5362",77000],["5492",70000],["5166",60000],["5175",55000],["5132",50000],["5499",50000],["5179",40000],["5167",29000],["5038",25000],["5192",25000],["5136",22000],["5161",15000],["5223",11000],["5173",5000],["5229",5000],["5493",5000]],"economic_expenditure_total_czk":37600000,"economic_revenue":[["1211",15000000],["1121",7500000],["1111",5049000],["1511",2300000],["1345",2100000],["2111",2058000],["1113",1000000],["1122",500000],["1112",440000],["2132",395000],["2324",300000],["4112",255000],["2131",169000],["2449",150000],["1356",100000],["1386",100000],["1387",50000],["3111",50000],["1342",34000],["1341",30000],["1361",20000]],"economic_revenue_total_czk":37600000,"purpose_expenditure":[["2212",6180000],["6171",6174430],["3639",5649890],["3722",2440000],["6112",2222000],["3113",2000000],["3631",1900000],["3421",1510000],["2321",1360000],["2310",1211000],["1031",890000],["3723",820000],["2219",635000],["5512",625000],["3635",500000],["6399",500000],["3613",495000],["2292",407680],["3632",300000],["3612",280000],["3330",255000],["3399",230000],["3745",230000],["5213",200000],["3419",169000],["3326",110000],["2221",50000],["3314",48000],["2341",40000],["3721",40000],["3319",37000],["1014",25000],["6310",20000],["6409",15000],["4379",13500],["3545",7500],["3525",5000],["4359",5000]],"purpose_expenditure_total_czk":37600000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",8964330],["5169",6595490],["5011",4304570],["6121",3255520],["5331",2000000],["5023",1800000],["6122",1723590],["5154",1668600],["5031",1322140],["5139",963990],["5021",767230],["5329",742580],["5137",724130],["6123",555920],["5032",550770],["5365",513240],["5156",420250],["5163",403670],["6130",370000],["5222",227500],["6371",210000],["5153",203000],["5903",200000],["5168",129000],["5162",117390],["5362",92420],["5221",90300],["5194",85000],["5492",70000],["5166",60000],["5175",52000],["5132",50000],["5499",50000],["5179",40000],["5167",39400],["5123",35370],["5192",27000],["5172",26900],["5136",25040],["5038",25000],["5161",15000],["5173",5000],["5212",5000],["5223",5000],["5229",5000],["5493",5000],["5155",4840],["5019",3060],["5152",2000],["5039",1040],["5133",820]],"economic_expenditure_total_czk":39553100,"economic_financing":[["8115",-788150]],"economic_financing_total_czk":-788150,"economic_revenue":[["1211",15000000],["1121",7500000],["1111",5049000],["1511",2300000],["1345",2160000],["2111",1788410],["4222",1387000],["1113",1000000],["3111",743980],["1122",513240],["1112",440000],["2132",419430],["2324",325000],["1356",280990],["4112",272200],["1386",237420],["4116",211890],["2131",162870],["2449",150000],["4122",100000],["1387",95420],["2119",45000],["1342",33590],["4111",32500],["1341",31000],["1361",20000],["1334",17320],["2322",15940],["1335",8950],["2133",100]],"economic_revenue_total_czk":40341250,"purpose_expenditure":[["6171",6621430],["2212",6180000],["3639",5949310],["3722",2440000],["3113",2400000],["6112",2222000],["3631",1900000],["3421",1510000],["2321",1480000],["2310",1240600],["1031",890000],["3723",820000],["5512",775100],["2219",635000],["6399",527480],["3635",500000],["3613",495000],["2292",407680],["3745",381900],["3632",300000],["3612",280000],["3330",255000],["3399",230000],["2221",206200],["5213",200000],["3419",169000],["2411",134900],["3326",110000],["3314",48000],["2341",40000],["3721",40000],["3319",37000],["6114",32500],["1014",25000],["6310",20000],["6409",15000],["3545",7500],["4379",7500],["3312",5000],["3525",5000],["3542",5000],["4359",5000]],"purpose_expenditure_total_czk":39553100},"actual":{"economic_expenditure":[["5169",5703874.43],["5011",3744319],["5171",3591774.26],["5331",2000000],["6122",1684104.56],["5023",1377634],["5031",1168481],["5154",810617.73],["5139",798564.45],["5329",742579],["5021",622478],["6123",552410],["5365",513240],["5032",463942],["6121",343538.12],["5163",317308.39],["5156",239016.55],["6130",222880],["5222",215210],["5137",209317.49],["5168",128994.62],["5153",115014.88],["5162",112176.85],["5221",90300],["5362",88720],["5194",69677.05],["6371",60000],["5175",48611.83],["5492",48000],["5499",40000],["5123",35368.3],["5167",33342.5],["5179",32106.72],["5132",28054],["5172",26900.72],["5136",22747],["5038",16965],["5166",16042],["5161",6820],["5212",5000],["5223",5000],["5229",5000],["5493",5000],["5155",4841],["5019",3058],["5192",2000],["5039",1035],["5152",1003.79],["5133",823],["5173",700]],"economic_expenditure_total_czk":26374591.24,"economic_financing":[["8115",-18560882.61],["8901",5128.94]],"economic_financing_total_czk":-18555753.67,"economic_revenue":[["1211",16118450.3],["1121",8635362.97],["1111",5870319.92],["1511",3209501.7],["1345",2188482],["2111",1804547.84],["4222",1387000],["1113",1140931.67],["3111",743980],["1112",562779.74],["1122",513240],["2324",447704.23],["2132",433729],["1356",329274.69],["1386",314590.03],["4112",272200],["4116",211890],["2131",162872],["2449",150000],["1387",123298.91],["4122",100000],["2119",45859],["1342",33590],["4111",32500],["1341",31175],["1361",21600],["1334",17317.5],["2322",15943],["1335",8947.14],["1381",2471.27],["2133",787]],"economic_revenue_total_czk":44930344.91,"purpose_expenditure":[["6171",5564069.41],["3639",5296739.22],["3113",2360513.16],["3722",2260545.4],["2212",1855457.53],["6112",1746800],["2321",1176509.93],["2310",1115728.88],["1031",849842.79],["3723",816349.49],["6399",527484],["5512",479032.42],["3631",431706.44],["2292",407680],["3745",346881.06],["3399",205189.09],["3612",185423.93],["3613",177405.97],["3419",156710],["2411",122753.13],["3421",77982],["3314",44040],["6114",32500],["3721",27588],["3319",23500],["6310",20031.39],["2221",10200],["3632",10095],["6409",10084],["3545",7500],["4379",7500],["3312",5000],["3525",5000],["3542",5000],["4359",5000],["3326",749]],"purpose_expenditure_total_czk":26374591.24}},"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."}}}}
