{"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:00583529","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00583529","name":"Obec Polesí","short_name":"Polesí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":561436},"amounts":{"revenue_approved":3206000,"revenue_adjusted":4078423.63,"revenue_actual":3834581.94,"expense_approved":4182000,"expense_adjusted":5929123.63,"expense_actual":4129113.05,"tax_revenue":2822093.21,"nontax_revenue":552633.73,"capital_revenue":35000,"transfer_revenue":424855,"current_expense":3266555.05,"capital_expense":862558,"budget_balance":-294531.11,"cash_current":14912102.86,"cash_previous":15206633.97},"ratios":{"revenue_execution":0.94021178,"expense_execution":0.69641203,"balance_to_revenue":-0.07680918,"cash_to_expense":3.61145425,"cash_yoy":-0.01936859,"capital_expense_share":0.20889668,"transfer_revenue_share":0.11079565},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00583529/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00583529"},"seo":{"slug":"polesi","path":"/cz/municipalities/polesi/"},"population":{"value":110,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3206000,"expenditure_czk":4182000,"financing_czk":976000,"balance_czk":-976000},{"stage":"revised","revenue_czk":4078423.63,"expenditure_czk":5929123.63,"financing_czk":1850700,"balance_czk":-1850700},{"stage":"actual","revenue_czk":3834581.94,"expenditure_czk":4129113.05,"financing_czk":294531.11,"balance_czk":-294531.11}],"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":[["5169",1558900],["6121",500000],["5171",490000],["5023",435000],["5139",398000],["5154",187700],["5011",170000],["5137",67500],["5901",65290],["5032",64600],["5031",40300],["5156",28500],["5134",20000],["5175",18000],["5362",16000],["5168",15000],["5329",14710],["5021",13500],["5223",13500],["5019",13000],["5163",11000],["5222",11000],["5194",10000],["5167",7000],["5039",4400],["5162",3600],["5038",3000],["5164",2000],["5161",500]],"economic_expenditure_total_czk":4182000,"economic_financing":[["8115",976000]],"economic_financing_total_czk":976000,"economic_revenue":[["1211",990000],["1121",550000],["1111",400000],["2141",380000],["1511",300000],["2111",95000],["1345",90000],["1113",86000],["2131",77000],["4112",71800],["2324",50000],["1122",45000],["4111",30000],["1112",25000],["1381",15200],["1361",1000]],"economic_revenue_total_czk":3206000,"purpose_expenditure":[["1032",1500000],["6171",1000000],["6112",500000],["3631",250000],["3722",200000],["2310",155000],["5512",150000],["2212",100000],["3326",50000],["3636",50000],["3725",50000],["3745",40000],["3319",30000],["3399",30000],["3419",30000],["6114",30000],["4379",6000],["6320",6000],["6310",5000]],"purpose_expenditure_total_czk":4182000},"revised":{"economic_expenditure":[["5169",1652400],["6121",1198400],["5171",933900],["5023",437900],["5139",419432],["5154",186200],["5137",167833.63],["5011",150000],["6127",150000],["5365",90090],["5168",64600],["5032",61700],["5362",56000],["5021",43486],["5031",40300],["5901",35290],["5156",33900],["5123",31400],["5222",27000],["5194",24100],["5134",20000],["5175",19182],["5019",18000],["5329",14710],["5223",13500],["5163",11000],["5167",7000],["5039",4400],["5136",4000],["5321",4000],["5162",3600],["5038",3200],["5164",2000],["5161",600]],"economic_expenditure_total_czk":5929123.63,"economic_financing":[["8115",1850700]],"economic_financing_total_czk":1850700,"economic_revenue":[["1211",1152833.63],["1121",616200],["1111",417100],["2141",380000],["1511",311900],["2111",213100],["4116",165600],["4122",155000],["1122",90090],["1345",90000],["1113",86000],["2131",77000],["4112",71800],["2324",63800],["1112",40200],["3112",35000],["4111",32500],["1386",30000],["1387",30000],["1381",15200],["2310",4000],["1361",1000],["1382",100]],"economic_revenue_total_czk":4078423.63,"purpose_expenditure":[["1032",1476400],["6171",1058333.63],["3419",780000],["6112",500000],["2212",403000],["3631",354000],["2310",300200],["3722",200000],["3399",180000],["5512",170500],["6399",130090],["3725",100000],["3745",51000],["3326",50000],["3636",50000],["3319",40000],["6114",32600],["3632",15000],["3723",10000],["3726",10000],["6320",7200],["4379",7000],["6310",3800]],"purpose_expenditure_total_czk":5929123.63},"actual":{"economic_expenditure":[["5169",1343373.4],["6121",712558],["5171",664588.06],["5023",437865],["5362",-170394],["5154",155931.98],["6127",150000],["5011",149068],["5139",137440.78],["5137",129570.63],["5365",90090],["5168",64568.6],["5032",53332],["5031",36975],["5123",31314.8],["5222",27000],["5194",24065],["5156",21466],["5021",14962],["5019",14920],["5329",14650],["5163",9414.8],["5136",4000],["5321",4000],["5039",3624],["5162",2640],["5175",1182],["5038",737],["5161",170]],"economic_expenditure_total_czk":4129113.05,"economic_financing":[["8117",16000000],["8118",-16000000],["8115",294531.11]],"economic_financing_total_czk":294531.11,"economic_revenue":[["1211",1152739.2],["1121",616147.25],["1111",417096.19],["1511",311870.26],["2141",210000],["2111",199450.76],["4116",165555],["4122",155000],["1122",90090],["1113",81531.34],["1345",81000],["2131",75445],["4112",71800],["2324",63737.97],["1112",40180.41],["3112",35000],["4111",32500],["1386",22442.34],["1387",8799.31],["2310",4000],["1381",186],["1382",10.91]],"economic_revenue_total_czk":3834581.94,"purpose_expenditure":[["1032",918521.1],["3419",719862],["6171",485964],["6112",477240],["2212",388484.55],["3631",316111.55],["2310",297306.51],["3399",171995],["3722",130637.95],["6399",-94050],["5512",90562.34],["3725",88674.25],["3319",34200],["3745",18629],["6114",17561],["3326",14989],["3636",14650],["3632",12890],["3726",7260],["6320",7176],["4379",7000],["6310",2238.8],["3723",1210]],"purpose_expenditure_total_czk":4129113.05}},"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."}}}}