{"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:00235644","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235644","name":"Obec Polepy","short_name":"Polepy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533599},"amounts":{"revenue_approved":12933510,"revenue_adjusted":17515832.36,"revenue_actual":17412110.67,"expense_approved":14658001,"expense_adjusted":13103051.5,"expense_actual":12873497.29,"tax_revenue":12066984.66,"nontax_revenue":2291983.65,"capital_revenue":2607771.86,"transfer_revenue":445370.5,"current_expense":7718413.34,"capital_expense":5155083.95,"budget_balance":4538613.38,"cash_current":30410286.57,"cash_previous":27280999.19},"ratios":{"revenue_execution":0.9940784,"expense_execution":0.98248086,"balance_to_revenue":0.26065843,"cash_to_expense":2.36223972,"cash_yoy":0.11470575,"capital_expense_share":0.40044161,"transfer_revenue_share":0.0255782},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235644/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235644"},"seo":{"slug":"polepy","path":"/cz/municipalities/polepy/"},"population":{"value":642,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12933510,"expenditure_czk":14658001,"financing_czk":1724491,"balance_czk":-1724491},{"stage":"revised","revenue_czk":17515832.36,"expenditure_czk":13103051.5,"financing_czk":-4412780.86,"balance_czk":4412780.86},{"stage":"actual","revenue_czk":17412110.67,"expenditure_czk":12873497.29,"financing_czk":-4538613.38,"balance_czk":4538613.38}],"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",4500000],["5169",1662000],["5171",1652000],["5023",1250000],["5011",1090000],["6119",1020000],["6122",500000],["5031",452000],["5021",333000],["5154",322000],["5321",288000],["5139",282000],["5137",240000],["5032",210000],["5153",130000],["5222",123000],["5163",120000],["5175",67000],["5156",60000],["5323",50000],["5141",45000],["5179",40000],["5151",35000],["5168",35000],["5492",31000],["5166",30000],["5162",20000],["5194",18000],["5229",15000],["5041",10000],["5132",10000],["5172",10000],["5038",4000],["5362",3000],["5161",1000],["5164",1]],"economic_expenditure_total_czk":14658001,"economic_financing":[["8115",3181491],["8124",-1457000]],"economic_financing_total_czk":1724491,"economic_revenue":[["1211",5200000],["1121",2500000],["1111",1800000],["2132",750000],["2141",600000],["1511",550000],["1113",430000],["1345",430000],["2324",200000],["4112",130000],["2111",109000],["1112",100000],["1386",70000],["1387",30000],["2131",15010],["2133",8000],["1341",7500],["1361",4000]],"economic_revenue_total_czk":12933510,"purpose_expenditure":[["3631",3665000],["3745",2195000],["6112",1565000],["6171",1187000],["2212",988000],["2321",775000],["3723",770000],["3639",650000],["3722",500000],["2310",470000],["3412",405000],["3635",270000],["2292",250000],["5512",153000],["3399",110000],["2219",105000],["3421",100000],["3419",91000],["3319",80000],["3341",80000],["3113",60000],["5299",40000],["3429",35000],["3314",34000],["6409",25000],["3632",15000],["3721",10000],["6310",10000],["4352",5000],["4359",5000],["4379",5000],["1019",3000],["3322",2000],["2341",1]],"purpose_expenditure_total_czk":14658001},"revised":{"economic_expenditure":[["6121",4626400],["5169",2051360],["5023",1301100],["5011",1123300],["5171",489200],["5031",485900],["6122",463920],["5021",377165],["5154",352000],["5139",292935.5],["5032",217900],["5321",208000],["5137",162000],["5153",130000],["5163",121000],["5222",120000],["5622",107500],["6119",62000],["5156",60000],["5175",52985],["5141",41000],["5179",40000],["5323",40000],["5151",35000],["5168",35000],["5492",24000],["5162",16000],["6123",15000],["5132",10000],["5194",9000],["5166",7000],["5136",6000],["5167",5800],["5229",5000],["5038",4670],["5362",3000],["5161",1405],["5173",510],["5164",1]],"economic_expenditure_total_czk":13103051.5,"economic_financing":[["8115",-2955780.86],["8124",-1457000]],"economic_financing_total_czk":-4412780.86,"economic_revenue":[["1211",5365000],["1121",2873200],["3201",2593171.86],["1111",2002200],["2132",840100],["2141",702600],["1511",677200],["1113",430000],["1345",430000],["2324",357070],["4213",295920],["2111",210210],["1112",187300],["4112",121400],["1386",115000],["2229",107500],["1387",50000],["2321",50000],["4111",28050.5],["2133",20000],["2131",15610],["3113",14600],["2119",11000],["1341",7500],["1361",4200],["2310",4100],["1334",2000],["1381",900]],"economic_revenue_total_czk":17515832.36,"purpose_expenditure":[["3631",3979200],["3745",2359120],["6112",1627600],["6171",1280920],["3723",1006000],["3639",504300],["3722",360000],["3419",336800],["2212",258000],["3412",248200],["2292",210000],["5512",165400],["2223",87000],["3399",85100],["3429",85000],["3319",76900],["5311",68400],["3635",62000],["2321",51000],["5299",33900],["3314",33000],["3421",31100],["6114",28050.5],["6409",25000],["2219",24000],["3633",21060],["3632",15000],["6310",11000],["2310",10000],["3113",10000],["4352",5000],["3721",4000],["3341",1000],["2341",1]],"purpose_expenditure_total_czk":13103051.5},"actual":{"economic_expenditure":[["6121",4616158.95],["5169",2030852.07],["5023",1301100],["5011",1123283],["5031",485785],["5171",478269.49],["6122",463425],["5021",345685],["5154",342589],["5139",226883.36],["5032",217331],["5321",208000],["5137",133576],["5153",128751.46],["5222",120000],["5163",113182.8],["5622",107448],["6119",60500],["5156",52435.3],["5175",47039.03],["5141",40430.04],["5323",38409],["5179",34973.99],["5151",32131],["5168",29828.1],["5492",23300],["5162",15778.75],["6123",15000],["5194",8089.7],["5166",7000],["5136",5828.75],["5167",5611.5],["5229",5000],["5038",4668],["5362",2553],["5132",1045],["5161",1045],["5173",510],["5164",1]],"economic_expenditure_total_czk":12873497.29,"economic_financing":[["8115",-3129287.38],["8124",-1409326]],"economic_financing_total_czk":-4538613.38,"economic_revenue":[["1211",5364917.94],["1121",2873124.09],["3201",2593171.86],["1111",2002155.7],["2132",838171],["2141",702558.11],["1511",677156.68],["1345",424108],["1113",379701.84],["2324",356774.5],["4213",295920],["2111",188661.04],["1112",187265.25],["4112",121400],["2229",107448],["1386",104675.12],["2321",50000],["1387",41024.86],["4111",28050.5],["2133",18000],["2131",15578],["3113",14600],["2119",10712],["1341",6750],["1361",4200],["2310",4081],["1334",1075.5],["1381",829.68]],"economic_revenue_total_czk":17412110.67,"purpose_expenditure":[["3631",3977161.51],["3745",2316237.81],["6112",1627458],["6171",1226162.71],["3723",968661.85],["3639",474846.3],["3722",358907.93],["3419",331658.5],["2212",248283.6],["3412",239866.96],["2292",208409],["5512",165329],["2223",87000],["3399",82233.06],["3429",81011],["3319",75943.77],["5311",68381],["3635",60500],["2321",50430.04],["5299",33880],["3314",31578.75],["3421",30389],["6114",28050.5],["6409",21984.8],["3633",21054],["3632",15000],["6310",10948.8],["3113",10000],["2310",9500],["4352",5000],["2219",3680],["3721",3678.4],["3341",270],["2341",1]],"purpose_expenditure_total_czk":12873497.29}},"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."}}}}