{"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:00272949","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272949","name":"Město Police nad Metují","short_name":"Police nad Metují","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574341},"amounts":{"revenue_approved":119229192,"revenue_adjusted":135769254,"revenue_actual":138009336.75,"expense_approved":130838715,"expense_adjusted":158867813,"expense_actual":141732701.27,"tax_revenue":105603353.44,"nontax_revenue":16702072.97,"capital_revenue":2822366,"transfer_revenue":12881544.34,"current_expense":103702034.79,"capital_expense":38030666.48,"budget_balance":-3723364.52,"cash_current":12961096.13,"cash_previous":27109355.27},"ratios":{"revenue_execution":1.01649919,"expense_execution":0.89214233,"balance_to_revenue":-0.02697908,"cash_to_expense":0.09144746,"cash_yoy":-0.52189582,"capital_expense_share":0.26832669,"transfer_revenue_share":0.09333821},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272949/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272949"},"seo":{"slug":"police-nad-metuji","path":"/cz/municipalities/police-nad-metuji/"},"population":{"value":4135,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":119229192,"expenditure_czk":130838715,"financing_czk":11609523,"balance_czk":-11609523},{"stage":"revised","revenue_czk":135769254,"expenditure_czk":158867813,"financing_czk":23098559,"balance_czk":-23098559},{"stage":"actual","revenue_czk":138009336.75,"expenditure_czk":141732701.27,"financing_czk":3723364.52,"balance_czk":-3723364.52}],"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",26136000],["5169",24798260],["5011",19346000],["5331",15350000],["5171",8490900],["5031",5150000],["5901",4240600],["5365",3002000],["5023",2665000],["5154",2300000],["5032",1989000],["5362",1812000],["5021",1310000],["5499",1255000],["6123",1200000],["5168",965010],["5139",959500],["5138",766000],["5329",700000],["5153",655000],["5137",654700],["5166",570000],["5163",542200],["5321",527000],["5164",515745],["5213",400000],["5909",400000],["5339",380000],["5151",351500],["5221",335000],["6122",300000],["6130",300000],["5156",272500],["5167",262800],["5175",229000],["5162",225500],["5179",193500],["5172",175000],["5141",150000],["5134",148000],["5161",142000],["5041",140000],["5194",129000],["5132",94000],["5136",93000],["5038",75000],["5173",52000],["5903",50000],["5157",15000],["5131",14000],["5176",10000],["5133",2000]],"economic_expenditure_total_czk":130838715,"economic_financing":[["8113",8379523],["8115",5000000],["8124",-1770000]],"economic_financing_total_czk":11609523,"economic_revenue":[["1211",42800000],["1121",20900000],["1111",15400000],["1511",8900000],["2132",5037580],["3111",4000000],["1345",3980000],["4112",3486500],["1113",3300000],["1122",3000000],["2111",2658000],["2324",1369000],["1112",1050000],["1386",670000],["2112",651000],["1387",380000],["2131",330000],["1361",300000],["2139",240000],["2412",191812],["1342",180000],["2141",170000],["1341",124000],["1343",50000],["2212",21000],["1349",20000],["2119",15000],["2142",5300]],"economic_revenue_total_czk":119229192,"purpose_expenditure":[["6171",21378010],["2219",14597100],["2212",11058300],["3639",6934675],["4351",6891000],["3113",6847000],["3725",5330000],["6399",4774000],["3314",4200000],["3745",3824980],["3392",3460000],["3231",3350000],["3111",3330000],["6112",3288000],["3612",3200000],["3722",2936000],["3322",2800000],["3429",2750000],["3412",2746300],["3311",2725000],["3631",2089300],["2143",1786000],["5311",1715000],["5512",1474250],["3399",1023900],["3315",1000000],["3613",724050],["3744",540000],["3632",538500],["1032",517000],["3349",387000],["3317",380000],["3635",300000],["2221",268150],["6320",263200],["4349",250000],["3900",245000],["2321",186500],["4356",140000],["3313",107000],["3733",100000],["6310",90000],["3319",58500],["5213",50000],["6221",50000],["6409",50000],["1014",40000],["3721",25000],["2341",15000],["4341",5000]],"purpose_expenditure_total_czk":130838715},"revised":{"economic_expenditure":[["6121",45218067],["5169",24270685],["5011",19845265],["5331",15350000],["5171",9555309],["5031",5343621],["5365",4794830],["5222",2945580],["5336",2756726],["5023",2665000],["5154",2300000],["5032",2062379],["5362",1812000],["6123",1500000],["5021",1470000],["6130",1397500],["5499",1255000],["5168",1049010],["5329",973233],["5139",943852],["5364",874352],["5137",839700],["5901",693256],["6122",658422],["5153",655000],["5138",646000],["5163",579430],["5166",570000],["5321",527000],["5213",525000],["5164",515745],["5339",380000],["5151",351500],["5167",326835],["5156",272500],["5175",269199],["5221",266000],["5179",263500],["5223",255000],["5162",227500],["5194",220648],["5161",175500],["5172",175000],["5136",152569],["5141",150000],["5134",148000],["5041",140000],["5132",94000],["5038",75000],["5229",75000],["5212",63000],["5494",52100],["5173",52000],["5903",50000],["5157",15000],["5131",14000],["5176",10000],["5133",2000]],"economic_expenditure_total_czk":158867813,"economic_financing":[["8115",11100000],["8123",7600000],["8113",6168559],["8124",-1770000]],"economic_financing_total_czk":23098559,"economic_revenue":[["1211",42800000],["1121",20900000],["1111",15400000],["1511",8900000],["2132",5975080],["3111",5097500],["1122",4792830],["1345",3980000],["4116",3525135],["4112",3486500],["1113",3300000],["4222",3036764],["2111",2662994],["2142",1905300],["4122",1592884],["2324",1420425],["1112",1050000],["4216",932242],["2229",872634],["1386",670000],["2112",651000],["2131",603233],["1387",380000],["1361",300000],["2139",240000],["4111",194006],["2412",191812],["1342",180000],["2141",170000],["2122",150000],["2321",150000],["1341",124000],["1343",50000],["2322",28915],["2212",21000],["1349",20000],["2119",15000]],"economic_revenue_total_czk":135769254,"purpose_expenditure":[["3412",25206300],["6171",21620010],["2212",17653300],["3113",9399196],["3639",8283703],["4351",7802999],["6399",6566830],["3725",5381425],["3314",4236003],["3231",4128224],["3392",3994000],["3745",3824980],["3111",3329218],["6112",3325230],["3612",3200000],["3322",2970366],["3722",2936000],["3311",2741000],["3429",2462000],["2219",2360100],["3631",2089300],["5311",1799000],["2143",1666000],["5512",1619250],["3399",1292900],["2321",1287000],["3315",1000000],["6402",874352],["1032",790233],["3613",764044],["3744",540000],["3632",538500],["3349",387000],["3317",380000],["3635",300000],["2221",268150],["6320",263200],["4349",250000],["3900",245000],["6114",182500],["4356",140000],["3313",107000],["3326",100000],["3733",100000],["6310",90000],["3515",75000],["3319",63500],["5213",50000],["6221",50000],["6409",50000],["1014",40000],["3721",25000],["2341",15000],["4341",5000]],"purpose_expenditure_total_czk":158867813},"actual":{"economic_expenditure":[["6121",34392844.54],["5169",24874056.67],["5011",19277991],["5331",15350000],["5171",5886513.7],["5031",5083792],["5365",4793144],["5222",2945580],["5336",2756727.79],["5023",2586016],["5154",2080210.09],["5032",1988028],["6123",1410828.6],["5021",1400173],["5499",1253922.68],["5362",1121472.65],["6130",1109801.2],["5139",1025258.69],["5329",992700],["5168",876534.55],["5364",874352.13],["5166",828922.18],["5221",682512],["5138",671051.24],["6122",638692.14],["5163",604151.26],["5153",537469],["5321",527000],["5213",503000],["6129",478500],["5137",450246.24],["5164",447143.68],["5339",383000],["5151",343453.36],["5175",296433.3],["5162",277260.62],["5223",255000],["5156",208140.57],["5179",195860.5],["5167",177287.2],["5194",144780],["5141",130582.84],["5161",129477.2],["5136",124900.01],["5041",110400.33],["5134",99739.4],["5042",82341],["5038",80214.91],["5229",75000],["5212",63000],["5494",52100],["5176",15946],["5157",12800],["5173",10289],["5132",6558],["5131",4930],["5363",2773],["5133",1799]],"economic_expenditure_total_czk":141732701.27,"economic_financing":[["8128",-13999475.72],["8115",13875753.07],["8123",5141167.89],["8124",-1770000],["8901",475919.28]],"economic_financing_total_czk":3723364.52,"economic_revenue":[["1211",42097293.33],["1121",22525624.96],["1111",16624033.97],["1511",9086742.94],["2132",5949980.97],["1122",4792830],["1345",3749208.02],["4116",3525136.79],["4112",3486500],["2111",3413510.1],["4222",3036763.95],["1113",2978570.31],["3111",2822366],["2324",2017644.63],["2142",1905389],["4122",1592884],["1112",1468518.81],["4216",932242.99],["2229",872634],["2112",772785.69],["1386",742405.3],["1361",633440],["2131",549933],["1387",321663.1],["2141",293595.12],["2139",227210.5],["4111",194006.61],["2412",191812],["1342",178725],["2122",150000],["2321",150000],["1383",146327.38],["1341",123348.67],["2212",84400.95],["4131",80000],["2322",72044],["1343",68300],["2329",49234.01],["1334",34605],["4121",34010],["1349",24982.35],["1381",6634.6],["2310",1899],["1382",99.7]],"economic_revenue_total_czk":138009336.75,"purpose_expenditure":[["6171",19679968.67],["3412",17989689.61],["2212",15407455.07],["3113",9688882.48],["4351",7627001.04],["3639",6596554.32],["6399",5901135.65],["3725",5820770.7],["3745",4410095.92],["3314",4236003],["3392",4138524.87],["3231",4068339.43],["3722",3230830.48],["3111",3216564.53],["6112",3192213.83],["3311",2832788.27],["3612",2645265.76],["3429",2373680],["5311",1709466.07],["2219",1678270.82],["2143",1570391.69],["3322",1498458.41],["3631",1493582.24],["5512",1425470.51],["2321",1255226.36],["3399",1237675],["6402",874352.13],["3315",815870.05],["1032",814280],["3613",778721.45],["3326",540399],["3632",511592],["3349",413483.16],["3317",380000],["6320",254825.5],["3744",253468.78],["4349",250000],["6114",193936.98],["3900",184983],["6310",108343.75],["3515",75000],["3733",68110],["2221",62455.66],["3319",56209],["3721",48541.91],["3635",48200],["3313",28238.39],["4356",21860],["1014",8189],["2341",8128.78],["2333",4680],["4341",4000],["6409",528]],"purpose_expenditure_total_czk":141732701.27}},"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."}}}}