{"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:00662933","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00662933","name":"Obec Počaply","short_name":"Počaply","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":564214},"amounts":{"revenue_approved":4314000,"revenue_adjusted":4523360,"revenue_actual":3961530.32,"expense_approved":7376000,"expense_adjusted":7718000,"expense_actual":5440800.09,"tax_revenue":3393566.34,"nontax_revenue":446497.98,"capital_revenue":310,"transfer_revenue":121156,"current_expense":4639422.39,"capital_expense":801377.7,"budget_balance":-1479269.77,"cash_current":5053791.16,"cash_previous":6467505.37},"ratios":{"revenue_execution":0.87579373,"expense_execution":0.70494948,"balance_to_revenue":-0.37340867,"cash_to_expense":0.92886911,"cash_yoy":-0.21858725,"capital_expense_share":0.14729041,"transfer_revenue_share":0.03058313},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00662933/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00662933"},"seo":{"slug":"pocaply","path":"/cz/municipalities/pocaply/"},"population":{"value":99,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4314000,"expenditure_czk":7376000,"financing_czk":3062000,"balance_czk":-3062000},{"stage":"revised","revenue_czk":4523360,"expenditure_czk":7718000,"financing_czk":3194640,"balance_czk":-3194640},{"stage":"actual","revenue_czk":3961530.32,"expenditure_czk":5440800.09,"financing_czk":1479269.77,"balance_czk":-1479269.77}],"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",3500000],["5171",1090000],["5169",1032200],["5023",350000],["5139",328500],["6119",200000],["5021",148000],["5154",130000],["5137",125000],["6371",120000],["5194",60000],["5175",36400],["5365",35000],["5032",32000],["5163",29000],["5172",25000],["5222",25000],["5321",22000],["5168",20000],["5903",20000],["5019",13500],["5162",6000],["5329",6000],["5039",5000],["5221",5000],["5041",3500],["5164",2000],["5167",2000],["5136",1000],["5161",1000],["5362",1000],["5499",1000],["5173",500],["5038",400]],"economic_expenditure_total_czk":7376000,"economic_financing":[["8115",3062000]],"economic_financing_total_czk":3062000,"economic_revenue":[["1211",1288200],["2111",762000],["1121",656000],["1511",580000],["1111",501000],["1345",97000],["1113",83000],["4112",71800],["2141",50000],["2324",47000],["2131",45000],["1112",39000],["1122",35000],["4111",25000],["1386",20000],["1387",10000],["2139",3000],["1361",1000]],"economic_revenue_total_czk":4314000,"purpose_expenditure":[["2212",3080000],["3639",615000],["6112",412000],["1032",392000],["6171",324000],["2219",300000],["1031",295000],["3745",290000],["2321",240000],["3421",240000],["5512",211000],["3635",200000],["3722",150000],["3399",80000],["3631",80000],["3412",75000],["3419",60000],["3723",59000],["3749",50000],["6399",35000],["2310",30000],["6114",22000],["3429",20000],["5213",20000],["1036",16000],["3721",15000],["6409",11000],["2223",10000],["2341",10000],["5311",10000],["6310",7000],["6320",7000],["3632",5000],["3543",3000],["4379",2000]],"purpose_expenditure_total_czk":7376000},"revised":{"economic_expenditure":[["6121",3500000],["5171",1088000],["5169",1036980],["5139",358500],["5023",350000],["6122",240000],["6119",200000],["5021",148000],["5154",130000],["5137",125000],["6371",120000],["5194",80000],["5365",70000],["5163",44000],["5175",36400],["5032",32000],["5172",25000],["5222",25000],["5321",20420],["5168",20000],["5903",20000],["5019",13500],["5221",7000],["5162",6000],["5039",5000],["5329",4800],["5041",3500],["5164",2000],["5167",2000],["5136",1000],["5161",1000],["5362",1000],["5499",1000],["5173",500],["5038",400]],"economic_expenditure_total_czk":7718000,"economic_financing":[["8115",3194640]],"economic_financing_total_czk":3194640,"economic_revenue":[["1211",1288200],["2111",762000],["1121",656000],["1511",580000],["1111",501000],["2321",150000],["1345",97000],["1113",83000],["4112",71800],["1122",70000],["2141",50000],["2324",47000],["2131",45000],["1112",39000],["4116",33350],["1386",20000],["4111",16010],["1387",10000],["2139",3000],["1361",1000]],"economic_revenue_total_czk":4523360,"purpose_expenditure":[["2212",3080000],["3639",615000],["6112",412000],["1032",392000],["6171",354000],["2219",300000],["1031",295000],["3745",290000],["2321",240000],["3421",240000],["5212",240000],["5512",211000],["3635",200000],["3722",150000],["3399",80000],["3631",80000],["3412",75000],["6399",70000],["3419",60000],["3723",59000],["3749",50000],["2310",30000],["6114",22000],["6320",22000],["2143",20000],["3429",20000],["5213",20000],["1036",16000],["3721",15000],["6409",11000],["2223",10000],["2341",10000],["5311",10000],["6310",7000],["3632",5000],["3543",3000],["3900",2000],["4379",2000]],"purpose_expenditure_total_czk":7718000},"actual":{"economic_expenditure":[["5171",2446827.23],["5169",948185.71],["6121",415024.5],["5023",349128],["6122",231013.2],["5139",175262.45],["6119",149000],["5021",115328],["5154",81613.4],["5365",69720],["5168",57000.4],["5192",53845],["5137",53573.29],["5175",44135.31],["5194",38006.89],["5163",37070.01],["5032",31452],["5166",23394.14],["5222",22000],["5321",20415],["5164",18005.4],["5123",15851],["5019",13816],["5221",7000],["6130",6340],["5162",5190.16],["5329",4800],["5039",4672],["5362",1504],["5131",795],["5161",432],["5038",400]],"economic_expenditure_total_czk":5440800.09,"economic_financing":[["8115",1479269.77]],"economic_financing_total_czk":1479269.77,"economic_revenue":[["1211",1241664.55],["1511",678775.97],["1121",663521.85],["1111",481415.6],["2111",195050],["2321",150000],["1345",92874],["1113",87813.81],["4112",71800],["1122",69720],["2324",49965.5],["1112",43272.59],["2141",43047.48],["4116",33350],["1386",24166.6],["4111",16006],["1387",9476.08],["2131",6512],["2139",1286],["1361",650],["2132",387],["3111",310],["2212",250],["1381",201.36],["1382",13.93]],"economic_revenue_total_czk":3961530.32,"purpose_expenditure":[["2212",2802657.1],["6112",412510.5],["6171",342101.58],["1031",237718.22],["5212",231013.2],["3749",177009.84],["3635",149000],["1037",128000],["1032",127321.7],["3745",112371.14],["3631",106503.3],["3722",89654.72],["6399",69720],["3723",55523.33],["3639",50733],["3399",43682.92],["2310",38813.12],["3419",36092.18],["3429",35337],["3421",32701],["2341",28000],["6320",16248.51],["2321",16110.5],["6114",16006],["1036",15299.24],["5512",10755],["3721",10754.82],["6409",9800],["6310",6624],["5311",6415],["2143",5800],["3412",4842],["3632",4567.17],["3729",4114],["3543",3000],["3900",2000],["4379",2000]],"purpose_expenditure_total_czk":5440800.09}},"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."}}}}