{"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:00259811","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259811","name":"Obec Erpužice","short_name":"Erpužice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":560855},"amounts":{"revenue_approved":17772692,"revenue_adjusted":20593379,"revenue_actual":21165572.43,"expense_approved":15493548,"expense_adjusted":20607779,"expense_actual":13795624.51,"tax_revenue":11656778.33,"nontax_revenue":6385398.8,"capital_revenue":503200,"transfer_revenue":2620195.3,"current_expense":11875747.78,"capital_expense":1919876.73,"budget_balance":7369947.92,"cash_current":12203751.36,"cash_previous":7950114.44},"ratios":{"revenue_execution":1.02778531,"expense_execution":0.66943772,"balance_to_revenue":0.34820452,"cash_to_expense":0.88461029,"cash_yoy":0.53504097,"capital_expense_share":0.13916563,"transfer_revenue_share":0.12379515},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259811/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259811"},"seo":{"slug":"erpuzice","path":"/cz/municipalities/erpuzice/"},"population":{"value":348,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17772692,"expenditure_czk":15493548,"financing_czk":-2279144,"balance_czk":2279144},{"stage":"revised","revenue_czk":20593379,"expenditure_czk":20607779,"financing_czk":14400,"balance_czk":-14400},{"stage":"actual","revenue_czk":21165572.43,"expenditure_czk":13795624.51,"financing_czk":-7369947.92,"balance_czk":7369947.92}],"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",4722392],["5169",2503500],["5362",1900000],["5154",1245000],["5023",1048000],["5171",756500],["5011",500000],["5151",496500],["5155",393500],["5021",303300],["5141",290000],["5031",274000],["5139",270000],["5331",255000],["5032",132000],["5163",98000],["5168",60000],["5166",50000],["5156",34500],["5909",31500],["5175",19000],["5323",17748],["5321",17400],["5194",15000],["5173",12000],["5162",10000],["5136",6000],["5329",5220],["5339",5200],["5161",5000],["5903",5000],["5164",3500],["5038",2500],["5019",2000],["5167",2000],["5165",1300],["5039",650],["5229",338]],"economic_expenditure_total_czk":15493548,"economic_financing":[["8115",-2279144]],"economic_financing_total_czk":-2279144,"economic_revenue":[["1211",3986000],["2111",3159000],["2132",2781000],["1121",2030000],["1122",1600000],["1111",1423000],["1511",1000000],["1345",510000],["2131",308645],["1113",256759],["3111",200000],["2324",157000],["1112",130364],["4112",82500],["1386",42000],["4111",31500],["1341",24000],["1387",19000],["2149",16924],["2141",12000],["1361",2000],["2133",1000]],"economic_revenue_total_czk":17772692,"purpose_expenditure":[["6171",2900000],["2219",2700000],["3612",2500000],["6399",1900000],["6112",1300000],["1031",1000000],["3722",700000],["3111",300000],["3631",300000],["3723",300000],["6310",300000],["1036",250000],["3639",175300],["3745",150000],["2141",100000],["3392",100000],["6320",88000],["3721",75000],["2321",60000],["3399",50000],["3412",50000],["3726",50000],["5512",50000],["6115",31500],["2292",17748],["3314",12000],["3429",10500],["2310",10000],["3613",8500],["5213",5000]],"purpose_expenditure_total_czk":15493548},"revised":{"economic_expenditure":[["6121",4397592],["6123",2956030],["5169",2892687],["5362",2038095],["5171",1259408],["5154",1245000],["5023",1142211],["5011",500000],["5151",498671],["5155",472068],["5909",373894],["5021",330108],["5031",307034],["5336",290498],["5141",290000],["5139",285073],["5331",255000],["6122",253374],["5032",146242],["5137",114144],["5163",98000],["5168",70250],["5166",50000],["5156",38082],["5194",29492],["5364",27630],["5321",25800],["5164",24612],["5222",24000],["5175",21081],["6130",20000],["5323",17748],["5329",13620],["5123",13105],["5173",12232],["5339",10200],["5162",10000],["5179",9340],["5136",6000],["5492",5035],["5161",5000],["5221",5000],["5903",5000],["5904",4085],["5019",3197],["5165",2683],["5038",2500],["5229",2021],["5167",2000],["5133",1113],["5039",1055],["5499",706],["5191",63]],"economic_expenditure_total_czk":20607779,"economic_financing":[["8115",14400]],"economic_financing_total_czk":14400,"economic_revenue":[["1211",3986000],["2111",3173100],["2132",2786622],["1121",2030000],["1122",1840960],["1111",1423000],["1511",1000000],["4213",998731],["4116",674378],["1345",510000],["3111",436000],["2131",370450],["2324",285171],["1113",256759],["4222",170000],["1112",130364],["4122",99000],["4112",82500],["2141",66685],["3113",60000],["1386",58129],["2149",33540],["4111",33000],["1341",28553],["1387",22641],["2310",16000],["1342",7620],["1361",4380],["2139",3146],["2119",2420],["2133",1700],["2212",1500],["1381",617],["1334",412],["1382",1]],"economic_revenue_total_czk":20593379,"purpose_expenditure":[["1031",3972365],["6171",3440991],["3612",3077377],["2219",2542587],["6399",2018095],["6112",1439211],["3722",700000],["3111",626457],["3723",392757],["3631",318957],["6310",300000],["1036",250000],["3639",239143],["3745",194595],["3392",191729],["2141",171358],["2212",89673],["6320",88000],["3721",79858],["3726",78328],["3399",68481],["2321",60000],["5512",57694],["6409",44430],["6114",31500],["3613",22168],["3419",20000],["3314",19000],["2292",17748],["3429",15000],["2310",11968],["1014",5035],["4351",5000],["4359",5000],["5213",5000],["3412",4274],["3900",4000]],"purpose_expenditure_total_czk":20607779},"actual":{"economic_expenditure":[["5169",2462084.29],["5362",1897441.31],["5171",1143685.23],["5023",1142211],["6121",1116667.73],["5154",794349.09],["5155",586963.5],["5151",567827.92],["6123",548735],["5011",534193],["5909",362456],["5031",328024],["5336",290497.66],["5021",268851],["5331",255000],["6122",253374],["5141",244716.52],["5139",220665.22],["5032",152470.3],["5137",114143.8],["5163",93958.2],["5168",73637.1],["5166",44694.8],["5194",29458.74],["5156",28459.5],["5364",27629.7],["5164",24611.4],["5222",24000],["5175",19711],["5323",17748],["5321",17400],["5329",13620],["5123",13104.3],["5173",11014],["5162",10458],["5339",10220],["5179",9340],["5136",6628],["5165",6383],["5492",5035],["5221",5000],["5161",4173],["5904",4085],["5038",2455],["5229",2021],["5167",1839.2],["5019",1197],["5133",1113],["6130",1100],["5499",706],["5039",405],["5191",63]],"economic_expenditure_total_czk":13795624.51,"economic_financing":[["8115",-4253636.92],["8124",-3116311]],"economic_financing_total_czk":-7369947.92,"economic_revenue":[["1211",3939220.78],["2111",2780010.15],["2132",2759305.38],["1121",2108435.17],["1122",1840860],["1111",1418046.92],["1511",1269801.25],["4213",998729.64],["4116",796865.66],["4222",610000],["1345",514933],["3111",443200],["2131",387086.4],["2324",330813.98],["1113",278745.25],["1112",137444.85],["4122",99000],["4112",83100],["2141",82800.89],["1386",76821.1],["3113",60000],["4111",32500],["1387",30107.44],["1341",28753],["2149",21616],["2310",16000],["1342",7620],["1361",4960],["2139",3146],["2119",2420],["2212",1500],["2133",700],["1381",616.82],["1334",411.92],["1382",0.83]],"economic_revenue_total_czk":21165572.43,"purpose_expenditure":[["3612",2970594.7],["6171",2302865.14],["6399",2018095],["6112",1439211],["1031",1198622.42],["3111",610108.56],["3722",580214.25],["3723",392756.29],["2219",323574.57],["3631",288183.32],["6310",256495.72],["1036",246153],["3392",182951.02],["3639",166245.3],["2141",132170.07],["3745",98856],["2212",89672.5],["6320",82179],["3721",79857.44],["3726",78327.28],["3399",63411.07],["6409",36029.7],["3613",20754.06],["6114",20062],["3419",20000],["2292",17748],["5512",15193.6],["3314",12220],["2321",11797],["3429",10000],["2310",7968],["1014",5035],["4351",5000],["4359",5000],["3412",4273.5],["3900",4000]],"purpose_expenditure_total_czk":13795624.51}},"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."}}}}