{"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:00640131","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640131","name":"Obec Popovičky","short_name":"Popovičky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":599221},"amounts":{"revenue_approved":17328000,"revenue_adjusted":17818500,"revenue_actual":15669412.52,"expense_approved":18924000,"expense_adjusted":18956500,"expense_actual":14690783.08,"tax_revenue":11581433.04,"nontax_revenue":3039142.28,"capital_revenue":47200,"transfer_revenue":1001637.2,"current_expense":8808778.09,"capital_expense":5882004.99,"budget_balance":978629.44,"cash_current":35394275.83,"cash_previous":34415646.39},"ratios":{"revenue_execution":0.8793901,"expense_execution":0.77497339,"balance_to_revenue":0.06245476,"cash_to_expense":2.40928449,"cash_yoy":0.0284356,"capital_expense_share":0.40038744,"transfer_revenue_share":0.06392309},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640131/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640131"},"seo":{"slug":"popovicky","path":"/cz/municipalities/popovicky/"},"population":{"value":481,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17328000,"expenditure_czk":18924000,"financing_czk":1596000,"balance_czk":-1596000},{"stage":"revised","revenue_czk":17818500,"expenditure_czk":18956500,"financing_czk":1138000,"balance_czk":-1138000},{"stage":"actual","revenue_czk":15669412.52,"expenditure_czk":14690783.08,"financing_czk":-978629.44,"balance_czk":978629.44}],"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",7415000],["5169",4949000],["6122",2960000],["5171",1960000],["6119",500000],["5023",450000],["5321",290000],["5362",200000],["5163",80000],["5903",70000],["5323",40000],["6130",10000]],"economic_expenditure_total_czk":18924000,"economic_financing":[["8115",1596000]],"economic_financing_total_czk":1596000,"economic_revenue":[["1211",4100000],["2324",2485000],["1121",2000000],["1111",1500000],["2141",1100000],["1511",1000000],["2131",1000000],["1345",700000],["4216",668000],["3111",500000],["4222",483000],["2139",407000],["1113",330000],["1122",200000],["2451",120000],["1112",90000],["4112",90000],["2310",80000],["1334",70000],["1335",70000],["4111",70000],["2111",60000],["1386",40000],["1341",35000],["2119",32000],["1356",30000],["1342",20000],["1381",20000],["1387",20000],["1361",5000],["2112",3000]],"economic_revenue_total_czk":17328000,"purpose_expenditure":[["2219",3000000],["3613",2500000],["6171",2067000],["2321",1915000],["3745",1280000],["5512",1150000],["2212",1000000],["3399",670000],["3631",640000],["3723",550000],["3421",530000],["3722",502000],["3635",500000],["6112",450000],["3632",360000],["2229",300000],["5311",220000],["2341",200000],["6399",200000],["3113",160000],["3349",160000],["3111",130000],["3729",120000],["3326",80000],["5213",70000],["6320",70000],["2221",40000],["2310",20000],["3721",20000],["3639",10000],["6310",10000]],"purpose_expenditure_total_czk":18924000},"revised":{"economic_expenditure":[["6121",5459462.8],["5169",5392000],["6122",2960000],["5171",2400000],["5023",1165000],["5362",680390],["5321",470000],["6119",200000],["5163",81500],["5903",70000],["5323",40000],["5021",28147.2],["6130",10000]],"economic_expenditure_total_czk":18956500,"economic_financing":[["8115",1138000]],"economic_financing_total_czk":1138000,"economic_revenue":[["1211",4100000],["2324",2558000],["1121",2000000],["1111",1500000],["2141",1100000],["1511",1000000],["2131",1000000],["1345",700000],["4216",668000],["3111",500000],["4222",483000],["2139",407000],["1113",330000],["1335",270000],["1122",200000],["2451",120000],["2321",115000],["4111",102500],["1112",90000],["4112",89900],["1386",80100],["2310",80000],["1334",70000],["2111",60000],["1387",50000],["1341",35000],["2119",32000],["1356",30000],["1342",20000],["1381",20000],["1361",5000],["2112",3000]],"economic_revenue_total_czk":17818500,"purpose_expenditure":[["6171",2227000],["2321",2155000],["2219",1792000],["3745",1690000],["3613",1537462.8],["6112",1165000],["5512",1150000],["2212",1000000],["6399",680390],["3399",670000],["3723",665000],["3631",640000],["3421",530000],["3722",502000],["3632",360000],["2229",300000],["3113",300000],["3729",238000],["5311",220000],["2341",200000],["3635",200000],["3111",170000],["3349",160000],["3326",80000],["5213",70000],["6320",70000],["3639",65000],["2221",40000],["6114",28147.2],["2310",20000],["3721",20000],["6310",11500]],"purpose_expenditure_total_czk":18956500},"actual":{"economic_expenditure":[["6121",4506343.12],["5169",2623793.37],["5023",1035621],["5171",904484.91],["6123",854805],["5021",847847],["5362",680508],["5166",459313.4],["6122",384546.87],["5321",371240],["5175",322864.43],["5168",223475.75],["5032",154127],["5031",149808],["5139",146436.87],["5492",144000],["5011",136509],["5154",131039.76],["6119",121000],["5137",112945],["5164",83839.93],["5163",70715],["5194",55910.4],["5153",51147.89],["5162",35530.5],["5904",19998.42],["6130",15310],["5173",14464],["5222",10000],["5167",9747.9],["5161",5492],["5156",4052.56],["5038",1158],["5132",1055],["5192",1000],["5151",653]],"economic_expenditure_total_czk":14690783.08,"economic_financing":[["8118",-171200000],["8117",170334837.85],["8115",-113467.29]],"economic_financing_total_czk":-978629.44,"economic_revenue":[["1211",4239181.24],["1121",2273329.71],["1111",1615998.08],["1511",1157311.19],["2141",1050578.32],["2131",917412.26],["1122",680390],["1345",663002],["4216",450000],["4222",433590],["2324",337926.7],["2132",310700],["1113",300167.05],["1335",253711.2],["2451",150000],["1112",148117.29],["2321",140000],["4112",89900],["1386",82806.39],["2133",71000],["1334",60285.1],["3111",47200],["2111",41130],["1387",32456.74],["1341",30900],["4111",28147.2],["1356",19908.48],["1342",19523],["2119",10783],["2139",7632],["1361",3710],["2329",1980],["1381",635.57]],"economic_revenue_total_czk":15669412.52,"purpose_expenditure":[["6171",2295077.89],["2321",2054166.98],["3745",1670866.67],["6112",1149848],["5512",922042.34],["2219",915542.7],["6399",680390],["3723",664028.7],["3631",609952.67],["3399",582227.99],["3421",494278.79],["3722",476585.52],["2212",345510],["3113",291000],["2229",288913.15],["3729",210162],["5311",209270],["3111",166240],["3349",158795.03],["3613",150190],["3639",63668],["3326",63400],["6320",57644],["2341",56870],["3632",52615.73],["6114",28147.2],["3721",13257.72],["6310",11104],["2310",8988]],"purpose_expenditure_total_czk":14690783.08}},"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."}}}}