{"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:00245941","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245941","name":"Město Kaplice","short_name":"Kaplice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Český Krumlov","municipality_code":545562},"amounts":{"revenue_approved":260680000,"revenue_adjusted":288592020.68,"revenue_actual":288590970.68,"expense_approved":395810456,"expense_adjusted":292139255.88,"expense_actual":292124735.39,"tax_revenue":213492051.34,"nontax_revenue":26819145.31,"capital_revenue":910745.51,"transfer_revenue":47369028.52,"current_expense":209070693.84,"capital_expense":83054041.55,"budget_balance":-3533764.71,"cash_current":170931500.43,"cash_previous":170707568.8},"ratios":{"revenue_execution":0.99999636,"expense_execution":0.9999503,"balance_to_revenue":-0.01224489,"cash_to_expense":0.5851319,"cash_yoy":0.00131179,"capital_expense_share":0.2843102,"transfer_revenue_share":0.16413898},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245941/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245941"},"seo":{"slug":"kaplice","path":"/cz/municipalities/kaplice/"},"population":{"value":7494,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":260680000,"expenditure_czk":395810456,"financing_czk":135130456,"balance_czk":-135130456},{"stage":"revised","revenue_czk":288592020.68,"expenditure_czk":292139255.88,"financing_czk":3547235.2,"balance_czk":-3547235.2},{"stage":"actual","revenue_czk":288590970.68,"expenditure_czk":292124735.39,"financing_czk":3533764.71,"balance_czk":-3533764.71}],"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",148013000],["5011",54700000],["5169",47938800],["5171",18712200],["5331",17248960],["6125",16630000],["5031",14550600],["5365",13001000],["6123",10860000],["5032",5279000],["5154",4511000],["5137",4126000],["6122",3975000],["5023",3950000],["5139",3790800],["5362",2970000],["5168",2668000],["5222",2042000],["5152",2008000],["6130",2000000],["5499",1880000],["5166",1638000],["5021",1505000],["5492",1220000],["5163",1106000],["5161",885000],["5151",752000],["5221",750000],["5167",707000],["5162",634000],["5156",528000],["5164",525000],["5175",505000],["5136",463000],["5229",401000],["5339",335000],["5172",310000],["5038",302000],["5173",300000],["5329",260000],["5134",252000],["5223",210000],["5491",200000],["6111",200000],["5194",190000],["5041",152000],["5132",115000],["5153",111000],["5903",100000],["5179",61100],["5019",58000],["5493",50000],["5364",48996],["5042",40000],["5213",30000],["5133",6000],["5039",5000],["5192",1000]],"economic_expenditure_total_czk":395810456,"economic_financing":[["8115",135130456]],"economic_financing_total_czk":135130456,"economic_revenue":[["1211",80000000],["1121",34000000],["1111",23000000],["4112",22825000],["1511",18000000],["4216",16400000],["1122",13000000],["4131",8500000],["2133",6200000],["1361",5585000],["1345",5500000],["2412",5500000],["1113",4500000],["4222",4000000],["2111",3301452],["1112",2500000],["2329",2318000],["2212",1202000],["2131",907260],["1353",580000],["1386",500000],["4121",380000],["1341",345000],["1381",330000],["1343",325000],["2132",301000],["1342",230000],["2139",200000],["1387",140000],["2324",65000],["1356",40000],["2343",5288]],"economic_revenue_total_czk":260680000,"purpose_expenditure":[["6171",97799000],["2212",53085000],["3113",48915000],["3723",30527000],["2321",27363000],["6399",15500000],["2219",15175000],["3722",13823000],["3319",11448000],["3745",10950000],["5512",10500000],["5311",8484400],["6112",7350000],["3639",7037000],["3111",6733960],["3314",5166100],["3412",4479000],["3631",4414400],["3421",3721000],["3313",1800000],["3419",1520000],["3632",1470600],["3399",1160000],["2310",900000],["2141",800000],["6320",700000],["2299",460000],["4349",460000],["4359",402000],["3122",400000],["4351",400000],["3429",380000],["2229",310000],["5273",310000],["6409",260000],["1014",210000],["6310",200000],["3326",180000],["2169",100000],["2341",100000],["3635",100000],["5213",100000],["4350",85000],["3239",70000],["4339",63000],["3341",60000],["1011",50000],["3322",50000],["3729",50000],["6402",48996],["1037",46000],["4329",26000],["3391",25000],["4341",15000],["2223",10000],["4319",10000],["4399",8000]],"purpose_expenditure_total_czk":395810456},"revised":{"economic_expenditure":[["6121",56346542.13],["5011",54889468],["5169",50943684.31],["5331",17248960],["5171",16552432.18],["5031",14150108.62],["6123",10586801.59],["5365",9721000],["6130",7143481],["6111",6642902.17],["5032",5265208.38],["5137",4421340.62],["5154",4223148.09],["5023",3172394],["5336",3122979.8],["5168",3065201.74],["5139",2926918.22],["5222",1966084],["5152",1756298.03],["5021",1560445],["5362",1522842.22],["6122",1499756.41],["5499",1379291.96],["5163",1340113.22],["5166",1017863.08],["5492",809180],["5167",764538.98],["6125",734558.65],["5164",690460.9],["5221",607128],["5162",561688.89],["5175",552465.14],["5161",506443.37],["5151",477709.66],["5339",365578],["5041",358888.91],["5136",340750.52],["5229",337000],["5223",277826],["5491",262000],["5156",252623.95],["5329",251200],["5038",227295],["5172",204168.55],["5194",201510.08],["5134",196062.16],["5153",149152.54],["5132",143106.65],["5173",124217],["6322",100000],["5179",61254.94],["5363",42500],["5364",33096.6],["5909",18000],["5192",8993],["5213",8000],["5366",4008],["5133",2585.62]],"economic_expenditure_total_czk":292139255.88,"economic_financing":[["8115",3547235.2]],"economic_financing_total_czk":3547235.2,"economic_revenue":[["1211",80905415.73],["1121",43304884.93],["1111",31770057.67],["4112",21784900],["1511",20193076.23],["1122",12352200],["4116",9737212.55],["4131",9324540],["1361",7782110],["1113",5725032.3],["2322",5640685],["1345",4831082.77],["4216",4399993.01],["2133",4211880.4],["2111",3631843.6],["2412",3524916],["2212",3019762.62],["1112",2822945.79],["2329",2636329.21],["1386",1590489.22],["2131",1301504],["3121",680000],["2132",667512.5],["2141",637216.13],["1387",617643.16],["1353",605100],["2324",586438.47],["4113",493437.96],["4121",439464],["1343",438630],["1341",329150.48],["4111",312500],["4222",300000],["4122",293325],["2321",292130],["2119",285174.88],["4171",283656],["3111",230745.51],["2139",212535.5],["2310",163809],["1342",109116],["1356",86142.96],["1334",22973.5],["1335",6796.4],["2229",4143],["2112",3325],["2143",190],["1383",4.2]],"economic_revenue_total_czk":288592020.68,"purpose_expenditure":[["6171",85981182.5],["3113",25950656.09],["2212",22809978.44],["3722",14475775.27],["2219",11643870.73],["3319",11503213.58],["6399",11213885.22],["3745",10913917.97],["3639",10773348.61],["5512",10662420.42],["2321",9329631.64],["5311",8116518.6],["2310",7788827.47],["3111",7100517.43],["3421",6202595.91],["3631",5458356.66],["6112",5416911.59],["3412",5124345.68],["3314",4925113.79],["3723",3864758.38],["3419",1754000],["3313",1535897.88],["3115",815560],["6320",737524],["2141",725804.1],["3519",592265.96],["3122",581500],["2299",513930.9],["2229",497770.57],["3399",471643.47],["3635",462220],["3612",451583],["4351",380206],["4349",354298],["3429",348500],["2292",328990],["4359",286976],["6114",274796.07],["3632",254449],["6409",251200],["2221",227752],["6310",209514.22],["3613",192039.1],["1014",158217.01],["5273",143400],["4350",105578],["3239",65460],["6402",37104.6],["4329",30624],["3341",25710.2],["1037",25000],["4339",24161],["4341",8325],["3326",6610.82],["4319",2306],["4399",2065],["4379",448]],"purpose_expenditure_total_czk":292139255.88},"actual":{"economic_expenditure":[["6121",56346541.83],["5011",54889468],["5169",50943034.27],["5331",17248960],["5171",16552431.67],["5031",14150108.62],["6123",10586801.59],["5365",9721000],["6130",7143481],["6111",6642902.17],["5032",5265208.38],["5137",4418480.68],["5154",4223148.09],["5023",3172394],["5336",3122979.8],["5168",3065201.74],["5139",2926918.22],["5222",1966084],["5152",1756298.03],["5021",1560445],["5362",1522842.22],["6122",1499756.31],["5499",1379291.96],["5163",1340113.22],["5166",1017863.08],["5492",809180],["5167",753529.38],["6125",734558.65],["5164",690460.9],["5221",607128],["5162",561688.89],["5175",552465.14],["5161",506443.37],["5151",477709.66],["5339",365578],["5041",358888.91],["5136",340750.52],["5229",337000],["5223",277826],["5491",262000],["5156",252623.95],["5329",251200],["5038",227295],["5172",204168.55],["5194",201510.08],["5134",196062.16],["5153",149152.54],["5132",143106.65],["5173",124217],["6322",100000],["5179",61254.94],["5363",42500],["5364",33096.6],["5909",18000],["5192",8993],["5213",8000],["5366",4008],["5133",2585.62]],"economic_expenditure_total_czk":292124735.39,"economic_financing":[["8115",3179712.01],["8901",354052.7]],"economic_financing_total_czk":3533764.71,"economic_revenue":[["1211",80905415.73],["1121",43304884.93],["1111",31770057.67],["4112",21784900],["1511",20193076.23],["1122",12352200],["4116",9737212.55],["4131",9324540],["1361",7781310],["1113",5725032.3],["2322",5640685],["1345",4831082.77],["4216",4399993.01],["2133",4211880.4],["2111",3631843.6],["2412",3524916],["2212",3019762.62],["1112",2822945.79],["2329",2636079.21],["1386",1577826.89],["2131",1301504],["3121",680000],["2132",667512.5],["2141",637216.13],["1387",617643.16],["1353",605100],["2324",586438.47],["4113",493437.96],["4121",439464],["1343",438630],["1341",329150.48],["4111",312500],["4222",300000],["4122",293325],["2321",292130],["2119",285174.88],["4171",283656],["3111",230745.51],["2139",212535.5],["2310",163809],["1342",109116],["1356",86142.96],["1334",22973.5],["1381",12662.33],["1335",6796.4],["2229",4143],["2112",3325],["2143",190],["1382",4.2]],"economic_revenue_total_czk":288590970.68,"purpose_expenditure":[["6171",85967312.96],["3113",25950655.79],["2212",22809978.44],["3722",14475775.27],["2219",11643870.73],["3319",11502563.58],["6399",11213885.22],["3745",10913917.97],["3639",10773348.61],["5512",10662420.42],["2321",9329631.13],["5311",8116518.6],["2310",7788827.47],["3111",7100517.43],["3421",6202595.81],["3631",5458356.66],["6112",5416911.59],["3412",5124345.68],["3314",4925113.79],["3723",3864758.38],["3419",1754000],["3313",1535897.88],["3115",815560],["6320",737524],["2141",725804.1],["3519",592265.96],["3122",581500],["2299",513930.9],["2229",497770.57],["3399",471643.47],["3635",462220],["3612",451583],["4351",380206],["4349",354298],["3429",348500],["2292",328989.96],["4359",286976],["6114",274796.07],["3632",254449],["6409",251200],["2221",227752],["6310",209514.22],["3613",192039.1],["1014",158217.01],["5273",143400],["4350",105578],["3239",65460],["6402",37104.6],["4329",30624],["3341",25710.2],["1037",25000],["4339",24161],["4341",8325],["3326",6610.82],["4319",2306],["4399",2065],["4379",448]],"purpose_expenditure_total_czk":292124735.39}},"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."}}}}