{"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:00253685","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00253685","name":"Obec Postřekov","short_name":"Postřekov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":554138},"amounts":{"revenue_approved":37134058,"revenue_adjusted":61338946.5,"revenue_actual":61052181.62,"expense_approved":35942162,"expense_adjusted":60147050.5,"expense_actual":33191222.8,"tax_revenue":27710794.08,"nontax_revenue":6758627.46,"capital_revenue":3879674,"transfer_revenue":22703086.08,"current_expense":25809685.24,"capital_expense":7381537.56,"budget_balance":27860958.82,"cash_current":25176725.22,"cash_previous":13439217.12},"ratios":{"revenue_execution":0.99532491,"expense_execution":0.55183459,"balance_to_revenue":0.45634665,"cash_to_expense":0.75853563,"cash_yoy":0.87337737,"capital_expense_share":0.22239426,"transfer_revenue_share":0.37186363},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00253685/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00253685"},"seo":{"slug":"postrekov","path":"/cz/municipalities/postrekov/"},"population":{"value":1089,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37134058,"expenditure_czk":35942162,"financing_czk":-1191896,"balance_czk":1191896},{"stage":"revised","revenue_czk":61338946.5,"expenditure_czk":60147050.5,"financing_czk":-1191896,"balance_czk":1191896},{"stage":"actual","revenue_czk":61052181.62,"expenditure_czk":33191222.8,"financing_czk":-27860958.82,"balance_czk":27860958.82}],"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",12510000],["5169",6797130],["5362",2503000],["5331",1820000],["5901",1700000],["5171",1620000],["5011",1585000],["5023",1360000],["5141",1288200],["5031",702000],["5222",700000],["5139",575000],["5153",565000],["5154",534000],["5032",288000],["5137",236448],["5021",175000],["5163",171818],["5156",135000],["5321",106951],["5168",90000],["5323",69615],["5166",50000],["5903",50000],["6130",50000],["5175",30000],["5329",26000],["5492",25000],["5364",24000],["5167",22000],["5151",21500],["5173",20000],["5162",18000],["5194",17000],["5165",16000],["5179",12000],["5161",8000],["5038",6000],["5132",5000],["5192",5000],["5136",4000],["5365",500]],"economic_expenditure_total_czk":35942162,"economic_financing":[["8124",-1411800],["8115",219904]],"economic_financing_total_czk":-1191896,"economic_revenue":[["1211",11588670],["1121",5902065],["1111",5328388],["4216",4416052],["3111",3000000],["1122",1500000],["1511",1400000],["2111",1330800],["2132",1101000],["1345",730000],["4112",290200],["2324",160000],["2112",122000],["1381",90000],["2131",66883],["1386",60000],["1341",28000],["1343",12000],["1361",8000]],"economic_revenue_total_czk":37134058,"purpose_expenditure":[["3117",7820000],["6171",3960700],["3639",3248000],["2212",2780500],["6399",2500000],["2321",1841000],["6112",1794000],["3612",1687000],["3319",1642800],["3722",1395951],["3723",1350000],["6310",1298200],["1031",720000],["2310",720000],["5512",543896],["1032",420000],["3745",410000],["3631",300000],["3419",290000],["3636",250000],["3613",223000],["1036",160000],["3412",95000],["6320",90000],["2292",69615],["3326",65000],["3429",64500],["5213",50000],["3399",47000],["3314",29000],["3721",25000],["6402",24000],["3341",16000],["6409",12000]],"purpose_expenditure_total_czk":35942162},"revised":{"economic_expenditure":[["6121",24628072.85],["5169",11725530.34],["5171",3091091.14],["5362",2506930],["5331",1820000],["5365",1807880],["5901",1700000],["5011",1585246],["5023",1355502],["6122",1169923.91],["5141",1079743.9],["5139",984257],["5336",812077.16],["5222",727768],["5153",704000],["5031",687000],["5138",525000],["5154",489410],["5163",386642.2],["5021",323000],["5137",314142],["5032",288000],["5175",178494],["5194",126119],["5156",118989],["5168",114000],["5321",106951],["5164",93223],["5151",72200],["5323",69615],["5213",50000],["5903",50000],["5492",48050],["5329",41200],["6130",40000],["5167",37000],["5221",35000],["5162",28350],["5166",27000],["5173",24000],["5364",24000],["5179",22220],["5019",21504],["5229",20000],["5363",20000],["5165",16000],["5041",10000],["5161",9100],["5132",8040],["5038",6800],["5039",6323],["5192",5000],["5136",4000],["5366",1056],["5191",1000],["5172",600]],"economic_expenditure_total_czk":60147050.5,"economic_financing":[["8124",-1411800],["8115",219904]],"economic_financing_total_czk":-1191896,"economic_revenue":[["4216",17805937.91],["1211",11258670],["1121",6232065],["1111",4120686.65],["3111",3880000],["4116",3767336.3],["2111",2372786],["1511",2078860],["1122",1801380],["2132",1231071.5],["2329",1116038.09],["1113",802443.35],["2322",758295],["1345",730000],["4222",550000],["2112",464715],["1112",395578],["2141",395500],["4112",290200],["2321",261150],["4122",257112],["1386",221500],["2324",160000],["1387",86650],["2131",76883],["2229",76420],["2212",44000],["4111",32500],["1341",30706],["1343",15680],["1342",9680],["1361",8980],["1334",4067.7],["1381",2000],["1382",55]],"economic_revenue_total_czk":61338946.5,"purpose_expenditure":[["3117",15540526.01],["6171",6527820],["3111",6109790.2],["6399",4301380],["2219",3672541],["3639",3374245.94],["3319",2566833.44],["2212",2224414],["2321",1841000],["6112",1794000],["3612",1675500],["3722",1323691],["6310",1298200],["1032",1062170],["3725",937923.91],["5512",770585],["1031",720000],["2310",720000],["3723",690260],["3745",468246],["3631",397300],["3419",333000],["3636",250000],["3613",223000],["1036",160000],["2229",149633],["3726",142000],["3399",97000],["3412",95000],["6320",93400],["3421",82000],["2292",69615],["3326",65000],["3429",64500],["3721",60000],["5213",50000],["6409",43920],["6114",32500],["3729",30000],["3314",29000],["6402",25056],["3900",20000],["3341",16000]],"purpose_expenditure_total_czk":60147050.5},"actual":{"economic_expenditure":[["5169",8014974.67],["6121",6506345.65],["5171",2472243.08],["5331",1820000],["5365",1807380],["5011",1584284],["5362",1321560],["5023",1294082],["5141",851481.56],["6122",841943.41],["5336",802861.16],["5222",717311],["5139",625772.07],["5031",618007],["5153",550086.75],["5138",524724.06],["5154",440755.45],["5163",366869.24],["5021",282593],["5137",264130.85],["5032",263282],["5175",171393.21],["5168",113598.55],["5194",113332.45],["5321",103951],["5156",94208.87],["5164",80389.2],["5323",69615],["5151",69193],["5213",50000],["5492",42297.84],["5167",36604.3],["5221",35000],["6130",33248.5],["5162",24044.56],["5364",23993.85],["5329",23870],["5179",22119.99],["5019",20980.85],["5229",20000],["5363",20000],["5173",17669.94],["5161",7809],["5039",7108],["5038",6662],["5041",3906.35],["5132",3040],["5192",2807.13],["5165",1081],["5366",1056],["5136",670],["5172",585.26],["5191",300]],"economic_expenditure_total_czk":33191222.8,"economic_financing":[["8118",-79000000],["8117",64000000],["8124",-16411800],["8115",8194726.69],["8128",-5000000],["8901",356114.49]],"economic_financing_total_czk":-27860958.82,"economic_revenue":[["4216",17805937.78],["1211",11342504.27],["1121",6067228.13],["1111",4115689.65],["3111",3879674],["4116",3767336.3],["2111",2366074.73],["1511",2078859.16],["1122",1801380],["2132",1230352.5],["2329",989376.33],["1113",802443.35],["2322",758295],["1345",730413.5],["4222",550000],["2112",461101.64],["1112",395577.22],["2141",395315.75],["4112",290200],["2321",261100],["4122",257112],["1386",221028.97],["2324",99753.01],["1387",86641.67],["2131",76863.5],["2229",76395],["2212",44000],["4111",32500],["1341",30706],["1343",13740],["1342",9680],["1361",8980],["1334",4067.7],["1381",1800.43],["1382",54.03]],"economic_revenue_total_czk":61052181.62,"purpose_expenditure":[["6171",4262004.47],["2219",3585262.75],["3639",3291877.67],["6399",3118583.63],["3117",3026278.16],["3319",2174022.98],["2212",1900456.75],["6112",1690504.2],["3612",1375570.59],["3722",1275180.26],["3111",1212558.92],["6310",1064983.07],["3725",752620],["3723",600251.93],["5512",545637.8],["3745",452046.22],["3631",395129.59],["1031",344291.96],["3419",331243],["1032",255784.88],["2310",195489.16],["3613",152437.62],["1036",150300],["2229",144065.42],["3726",140335.8],["6320",93351],["3399",87258.1],["3421",82063.41],["2292",69615],["2321",68964.57],["3429",64500],["3721",59968.81],["6409",43819.99],["3412",37001.29],["6114",30498],["6402",25049.85],["3729",24296.8],["3314",22300],["3900",20000],["3341",14329.56],["3326",11289.59]],"purpose_expenditure_total_czk":33191222.8}},"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."}}}}