{"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:00291421","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291421","name":"Obec Topolná","short_name":"Topolná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592692},"amounts":{"revenue_approved":36830000,"revenue_adjusted":40985740,"revenue_actual":44488556.17,"expense_approved":53930000,"expense_adjusted":54608740,"expense_actual":40231736.91,"tax_revenue":34695689.51,"nontax_revenue":5488340.91,"capital_revenue":10788,"transfer_revenue":4293737.75,"current_expense":23926898.37,"capital_expense":16304838.54,"budget_balance":4256819.26,"cash_current":27445092.64,"cash_previous":22671446.33},"ratios":{"revenue_execution":1.08546427,"expense_execution":0.73672707,"balance_to_revenue":0.09568347,"cash_to_expense":0.68217519,"cash_yoy":0.21055764,"capital_expense_share":0.40527305,"transfer_revenue_share":0.09651331},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291421/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291421"},"seo":{"slug":"topolna","path":"/cz/municipalities/topolna/"},"population":{"value":1574,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36830000,"expenditure_czk":53930000,"financing_czk":17100000,"balance_czk":-17100000},{"stage":"revised","revenue_czk":40985740,"expenditure_czk":54608740,"financing_czk":13623000,"balance_czk":-13623000},{"stage":"actual","revenue_czk":44488556.17,"expenditure_czk":40231736.91,"financing_czk":-4256819.26,"balance_czk":4256819.26}],"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",25250000],["5169",5410000],["5011",4740000],["5331",2454000],["5023",1910000],["6123",1600000],["5031",1417000],["5365",1300000],["5171",1190000],["5154",1081000],["5222",865000],["5021",812000],["5032",651000],["5137",585000],["5152",525000],["6130",500000],["5199",442000],["5362",400000],["5139",393000],["5499",282000],["5156",215000],["5166",200000],["6379",200000],["5323",164000],["5168",160000],["5909",150000],["5163",112000],["5175",105000],["5492",100000],["5138",75000],["5229",65000],["5151",60000],["5223",60000],["5162",55000],["5167",44000],["5321",40000],["5194",37000],["5164",35000],["5173",35000],["5132",34000],["5041",30000],["5131",22000],["5038",20000],["5172",20000],["5179",20000],["5136",18000],["5161",12000],["5329",10000],["5364",10000],["5901",10000],["5903",5000]],"economic_expenditure_total_czk":53930000,"economic_financing":[["8117",15500000],["8115",1600000]],"economic_financing_total_czk":17100000,"economic_revenue":[["1211",14500000],["1121",7000000],["1111",4600000],["2111",3487000],["1511",2000000],["1122",1300000],["2132",974000],["1113",900000],["1345",570000],["4112",380000],["1112",300000],["1386",200000],["2141",110000],["1387",100000],["1381",60000],["1341",50000],["1342",50000],["2112",50000],["2131",49000],["4111",35000],["1361",25000],["1343",20000],["2119",20000],["2142",20000],["3111",20000],["2322",5000],["2324",5000]],"economic_revenue_total_czk":36830000,"purpose_expenditure":[["3115",17500000],["3639",4829000],["3392",4091000],["4351",3284000],["6112",2775000],["6171",2564000],["5512",1820000],["6399",1700000],["2321",1574000],["3111",1554000],["3749",1500000],["3723",1215000],["3117",1150000],["3722",850000],["2115",800000],["2212",660000],["2411",627000],["2219",610000],["3636",500000],["3612",442000],["3631",410000],["3319",400000],["3419",400000],["3613",341000],["3421",335000],["3745",260000],["3412",200000],["3611",200000],["2292",164000],["3399",150000],["3429",150000],["3312",105000],["1037",85000],["1070",80000],["6320",80000],["3349",67000],["3314",65000],["3329",60000],["3330",60000],["2143",50000],["6114",35000],["3316",30000],["3744",30000],["6310",30000],["3341",28000],["1019",25000],["2310",10000],["6402",10000],["6409",10000],["5212",5000],["5213",5000],["5272",5000]],"purpose_expenditure_total_czk":53930000},"revised":{"economic_expenditure":[["6121",25250000],["5169",5410000],["5011",4740000],["5331",2454000],["5023",1910000],["6123",1600000],["5031",1417000],["5171",1319800],["5365",1315000],["5154",1131000],["5222",910000],["5021",812000],["5032",651000],["5137",585000],["5152",525000],["6130",500000],["5199",442000],["5336",403940],["5362",400000],["5139",393000],["5499",282000],["5156",215000],["5166",200000],["6379",200000],["5323",164000],["5168",160000],["5909",150000],["5163",112000],["5175",105000],["5492",100000],["5223",90000],["5138",75000],["5229",65000],["5151",60000],["5162",55000],["5167",44000],["5321",40000],["5194",37000],["5164",35000],["5173",35000],["5132",34000],["5041",30000],["5131",22000],["5038",20000],["5172",20000],["5179",20000],["5903",20000],["5136",18000],["5161",12000],["5329",10000],["5364",10000]],"economic_expenditure_total_czk":54608740,"economic_financing":[["8117",15500000],["8115",-1877000]],"economic_financing_total_czk":13623000,"economic_revenue":[["1211",14500000],["1121",7000000],["1111",4600000],["2111",3587000],["4213",2800000],["1511",2000000],["1122",1300000],["2132",974000],["1113",900000],["1345",750000],["4216",552000],["4116",403940],["4112",374800],["1112",300000],["1386",200000],["2141",110000],["4222",105000],["1387",100000],["1381",60000],["1341",50000],["1342",50000],["2112",50000],["2131",49000],["4111",35000],["1361",25000],["1343",20000],["2119",20000],["2142",20000],["3111",20000],["4122",20000],["2322",5000],["2324",5000]],"economic_revenue_total_czk":40985740,"purpose_expenditure":[["3115",17500000],["3639",4829000],["3392",4091000],["4351",3284000],["6112",2775000],["6171",2564000],["5512",1820000],["6399",1700000],["2321",1574000],["3111",1554000],["3117",1553940],["3749",1500000],["3723",1215000],["3722",850000],["2115",800000],["2212",789800],["2411",627000],["2219",610000],["3636",500000],["3612",442000],["3631",410000],["3319",400000],["3419",400000],["3613",341000],["3412",300000],["3421",295000],["3745",260000],["3611",200000],["2292",164000],["3399",150000],["3429",150000],["1037",115000],["3312",110000],["3330",90000],["1070",80000],["6320",80000],["3349",67000],["3314",65000],["3329",60000],["2143",50000],["6114",35000],["3316",30000],["3744",30000],["6310",30000],["3341",28000],["1019",25000],["5213",20000],["3769",15000],["2310",10000],["6402",10000],["6409",10000]],"purpose_expenditure_total_czk":54608740},"actual":{"economic_expenditure":[["6121",15329569.25],["5011",4279803],["5169",3911376.71],["5331",2454000],["5023",1743634],["5365",1309319],["5031",1279544],["5171",1242045.64],["5021",915802],["5222",907000],["5154",854417.88],["5137",578130.5],["5139",561891.28],["6130",561299],["5032",561004],["5199",452080],["5336",403940],["5152",402802.1],["6122",288735.29],["5499",246882],["5168",238092.81],["5156",214655.28],["5323",160700],["5229",138239],["5163",128425.19],["5166",107410.55],["5194",103400.58],["5362",-102419],["6127",94985],["5138",92148.04],["5223",90000],["5175",89703.81],["5151",76617],["5162",74632.56],["5321",59068],["5164",56532.54],["5123",47059],["5132",38082],["6123",30250],["5492",30000],["5041",25411],["5167",24597.22],["5029",22554],["5131",22232.4],["5038",17729],["5136",15187.54],["5173",11930.43],["5178",11275.31],["5161",10401],["5179",9321],["5329",6428],["5364",2513],["5363",698],["5019",464],["5039",137]],"economic_expenditure_total_czk":40231736.91,"economic_financing":[["8115",-4224753.92],["8901",-32065.34]],"economic_financing_total_czk":-4256819.26,"economic_revenue":[["1211",14758070.19],["1121",7896326.98],["1111",5496826.27],["2111",4018007.57],["4213",2797626.7],["1511",2339227.94],["1122",1294230],["1113",1044176.69],["2132",989013],["1345",756600.97],["4216",551236.05],["1112",514795.97],["4116",403940],["4112",374800],["1386",287680.3],["2141",173249.55],["1387",112759.16],["4222",105000],["2112",101720],["2322",98717],["1334",59089.2],["1341",50200],["2131",43692],["4111",41135],["1342",36160],["2229",32065.19],["1361",24850],["1343",22325],["4122",20000],["2142",19616.6],["2119",6050],["3113",5420],["3111",5368],["2324",5000],["1381",2329.1],["2133",1210],["1382",41.74]],"economic_revenue_total_czk":44488556.17,"purpose_expenditure":[["3115",13406122.17],["3639",4983013.83],["6171",2532297.5],["6112",2523632.46],["2321",1795391.44],["3117",1453940],["3111",1404000],["3723",1361645.87],["4351",1294346.31],["6399",1189371],["2115",1140621.07],["3392",806612.32],["3722",662599.07],["2411",543327.55],["3412",522837.37],["5512",462553.86],["3612",441084],["3419",400000],["2212",362837.72],["3613",348302.88],["3421",288756.2],["3749",264413.94],["3745",263315],["3319",259191.41],["2143",222644],["2292",160700],["3399",118434.61],["1037",115000],["3312",110000],["3329",101995.74],["3330",90000],["1070",80000],["3349",72361.92],["6320",70667],["3636",70000],["3631",69960.36],["3314",57745.73],["6114",36564],["6310",25673.99],["2223",23595],["1019",22000],["3769",15089],["3744",14010.59],["2310",13372],["2219",12000],["3341",8376],["6409",6428],["6402",2513],["4339",2393]],"purpose_expenditure_total_czk":40231736.91}},"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."}}}}
