{"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:00666491","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00666491","name":"Obec Polště","short_name":"Polště","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":562459},"amounts":{"revenue_approved":2931800,"revenue_adjusted":4305725,"revenue_actual":4217772.12,"expense_approved":2931800,"expense_adjusted":5394089,"expense_actual":5150701.52,"tax_revenue":2645533.49,"nontax_revenue":496009.63,"capital_revenue":0,"transfer_revenue":1076229,"current_expense":5150701.52,"capital_expense":0,"budget_balance":-932929.4,"cash_current":4516221.47,"cash_previous":5579275.03},"ratios":{"revenue_execution":0.97957304,"expense_execution":0.95487885,"balance_to_revenue":-0.22119009,"cash_to_expense":0.87681677,"cash_yoy":-0.19053615,"capital_expense_share":0,"transfer_revenue_share":0.25516528},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00666491/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00666491"},"seo":{"slug":"polste","path":"/cz/municipalities/polste/"},"population":{"value":102,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2931800,"expenditure_czk":2931800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4305725,"expenditure_czk":5394089,"financing_czk":1088364,"balance_czk":-1088364},{"stage":"actual","revenue_czk":4217772.12,"expenditure_czk":5150701.52,"financing_czk":932929.4,"balance_czk":-932929.4}],"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":[["5171",960700],["5169",584600],["5021",491100],["5023",280000],["5154",130200],["5155",95000],["5139",56000],["5031",50000],["5032",43800],["5163",41700],["5213",33000],["5364",31700],["5168",30000],["5362",20000],["5137",12000],["5151",12000],["5156",11000],["5175",11000],["5221",8000],["5167",6000],["5173",6000],["5179",5000],["5903",5000],["5194",4000],["5136",2000],["5321",1000],["5161",500],["5162",500]],"economic_expenditure_total_czk":2931800,"economic_revenue":[["1211",1109000],["1121",565000],["1111",400000],["1511",227000],["2111",175500],["1345",126000],["1113",70000],["2141",55000],["2132",54800],["2131",45300],["2324",42000],["1112",33000],["1386",18000],["1387",6000],["1381",4000],["1341",1000],["1361",200]],"economic_revenue_total_czk":2931800,"purpose_expenditure":[["2212",877700],["6171",545800],["6112",314000],["2321",276300],["3722",150000],["3745",108000],["3726",93800],["3725",80000],["2141",76200],["2310",62000],["3631",39500],["6320",35200],["3399",35000],["3612",32000],["3314",31800],["6402",31700],["6399",20000],["4359",19000],["2341",18000],["3721",15000],["3613",13200],["3421",10000],["3639",10000],["4349",8000],["6310",6500],["3723",6000],["5213",5000],["5512",5000],["6409",5000],["3319",1500],["3341",600]],"purpose_expenditure_total_czk":2931800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",3025779],["5169",691993],["5021",564208],["5023",315258],["5154",140816],["5155",91593],["5031",75042],["5139",72267],["5137",66420],["5032",62739],["5163",48700],["5365",40320],["5213",33000],["5364",31700],["5168",31607],["5362",20000],["5175",15552],["5221",13000],["5156",10722],["5173",7640],["5151",6800],["5172",6550],["5903",5000],["5179",4892],["5194",3120],["5039",2750],["5167",1998],["5136",1515],["5161",1000],["5321",1000],["5162",500],["5192",500],["5329",108]],"economic_expenditure_total_czk":5394089,"economic_financing":[["8115",1088364]],"economic_financing_total_czk":1088364,"economic_revenue":[["1211",1109000],["4122",971929],["1121",576792],["1111",400000],["1511",286868],["2111",194330],["2141",183660],["1345",126000],["1113",76309],["4112",71800],["2132",56336],["2324",55353],["2131",45300],["1122",40320],["1112",37611],["4111",32500],["1386",21011],["1387",8238],["2119",4360],["1381",4000],["2321",1700],["1334",1100],["1341",1000],["1361",200],["1382",8]],"economic_revenue_total_czk":4305725,"purpose_expenditure":[["2212",2748750],["6171",698715],["6112",351654],["2321",276300],["3639",266226],["3722",150000],["3745",108000],["3726",101984],["3725",97807],["2141",76200],["2310",62000],["6399",60320],["3631",45701],["6320",42200],["3613",38540],["3399",35000],["6114",32500],["3612",32000],["3314",31800],["6402",31700],["4359",19000],["2341",18000],["3721",15118],["3421",10000],["4349",8000],["5512",6824],["6310",6500],["3723",6000],["3749",5000],["5213",5000],["6409",5000],["3319",1650],["3341",600]],"purpose_expenditure_total_czk":5394089},"actual":{"economic_expenditure":[["5171",2922252.64],["5169",660100.74],["5021",543455],["5023",315258],["5154",130114.5],["5031",75042],["5155",68321],["5137",64418.59],["5139",56042.12],["5032",55626],["5163",47914],["5365",40320],["5213",32134.64],["5168",31606.36],["5364",31605.2],["5362",18242],["5221",13000],["5175",12056],["5156",9347],["5172",6549.73],["5151",4856],["5179",4824],["5039",2750],["5194",2600],["5161",993],["5173",475],["5136",440],["5321",250],["5329",108]],"economic_expenditure_total_czk":5150701.52,"economic_financing":[["8117",2000000],["8115",-1067070.6]],"economic_financing_total_czk":932929.4,"economic_revenue":[["1211",1078789.31],["4122",971929],["1121",576791.66],["1111",396119.45],["1511",286867.06],["2141",183659.46],["2111",162048.02],["1345",121200],["1113",76308.71],["4112",71800],["2132",54595.7],["2324",54427.2],["1122",40320],["1112",37610.92],["2131",35261.25],["4111",32500],["1386",21010.3],["1387",8237.06],["2119",4356],["2321",1662],["1334",1027.2],["1341",871],["1361",200],["1381",172.95],["1382",7.87]],"economic_revenue_total_czk":4217772.12,"purpose_expenditure":[["2212",2748702.64],["6171",673172.11],["6112",343656],["2321",234445.23],["3639",233681],["3722",147710.4],["3726",100608.9],["3725",97806.75],["3745",88348],["2141",63842.16],["6399",58562],["2310",57909.76],["3631",44700.62],["6320",42146],["3613",38534.01],["3399",33021],["6402",31605.2],["3314",23640],["3612",22918],["6114",18130],["3721",15117.74],["4349",8000],["5512",6824],["6310",5768],["3749",5000],["6409",4932],["3319",1650],["3341",270]],"purpose_expenditure_total_czk":5150701.52}},"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."}}}}
