{"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:00667129","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667129","name":"Obec Řepeč","short_name":"Řepeč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":553034},"amounts":{"revenue_approved":15297500,"revenue_adjusted":26116217.88,"revenue_actual":26246754.16,"expense_approved":16357500,"expense_adjusted":19932080,"expense_actual":19561331.1,"tax_revenue":8249216.42,"nontax_revenue":4703779.86,"capital_revenue":7992620,"transfer_revenue":5301137.88,"current_expense":9461005.7,"capital_expense":10100325.4,"budget_balance":6685423.06,"cash_current":21692480.87,"cash_previous":15014356.65},"ratios":{"revenue_execution":1.00499828,"expense_execution":0.98139939,"balance_to_revenue":0.25471428,"cash_to_expense":1.10894707,"cash_yoy":0.44478258,"capital_expense_share":0.51634142,"transfer_revenue_share":0.20197308},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667129/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667129"},"seo":{"slug":"repec","path":"/cz/municipalities/repec/"},"population":{"value":284,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15297500,"expenditure_czk":16357500,"financing_czk":1060000,"balance_czk":-1060000},{"stage":"revised","revenue_czk":26116217.88,"expenditure_czk":19932080,"financing_czk":-6184137.88,"balance_czk":6184137.88},{"stage":"actual","revenue_czk":26246754.16,"expenditure_czk":19561331.1,"financing_czk":-6685423.06,"balance_czk":6685423.06}],"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",6200000],["5169",3251000],["5362",1700000],["5171",1220000],["5023",864000],["6123",820000],["5021",303000],["5011",291000],["5909",250000],["5154",234000],["5139",229000],["5222",175000],["5032",105000],["5156",103000],["5163",84300],["5194",78000],["5175",75000],["5168",65000],["5031",58000],["5137",50000],["6130",40000],["5162",30000],["5166",22000],["5164",21000],["5364",21000],["5019",18000],["5136",11000],["5901",10000],["6122",10000],["5039",5000],["5179",4100],["5161",3000],["5167",3000],["5173",3000],["5038",1100]],"economic_expenditure_total_czk":16357500,"economic_financing":[["8115",1060000]],"economic_financing_total_czk":1060000,"economic_revenue":[["3111",4000000],["2111",3315400],["1211",3100000],["1121",1600000],["1111",1100000],["1511",700000],["2132",407000],["2324",250000],["1113",220000],["1345",215000],["2141",125000],["1112",80000],["4112",72000],["2131",47000],["1386",40000],["1387",20000],["1341",6100]],"economic_revenue_total_czk":15297500,"purpose_expenditure":[["2310",6009000],["1032",2485000],["6399",1700000],["2212",1083000],["6112",964000],["3745",951000],["6171",770100],["2321",422000],["3722",300000],["3723",280000],["3631",200000],["3639",180000],["3392",165000],["3612",150000],["5512",150000],["3429",90000],["3412",81000],["3399",77000],["2141",69000],["6320",42000],["3314",35000],["3419",35000],["3726",30000],["6402",21000],["3326",18000],["3341",11000],["3421",10000],["5212",10000],["6310",9000],["3319",5000],["6409",4100],["2219",1300]],"purpose_expenditure_total_czk":16357500},"revised":{"economic_expenditure":[["6121",8616000],["5169",3275000],["5171",1630500],["6123",1263000],["5365",953180],["5023",893000],["5362",600000],["5011",405000],["5139",320000],["5021",269000],["5154",236000],["5137",185000],["5222",175000],["6130",143000],["5032",116000],["6122",104000],["5163",94800],["5175",88100],["5031",86000],["5194",86000],["5168",65000],["5155",54000],["5156",41000],["5162",34100],["5019",29600],["5909",27000],["5164",21000],["5364",21000],["5166",18000],["5136",14000],["5039",10000],["5123",10000],["5132",10000],["5901",10000],["5167",9500],["5172",7000],["5179",5600],["5161",3300],["5321",1500],["5038",1100],["5173",800]],"economic_expenditure_total_czk":19932080,"economic_financing":[["8115",-6184137.88]],"economic_financing_total_czk":-6184137.88,"economic_revenue":[["3111",7992000],["2111",3713400],["4222",3500000],["1211",3059000],["1121",1600000],["1111",1100000],["4213",1022916.88],["1122",950880],["1511",808000],["4122",451001],["2132",446000],["2324",310000],["4116",222920],["1113",220000],["1345",215000],["2141",151000],["1112",106000],["4112",71800],["1386",59000],["2131",47000],["4111",32500],["1387",20000],["1334",10000],["1341",6100],["2119",1200],["1381",500]],"economic_revenue_total_czk":26116217.88,"purpose_expenditure":[["2310",7680000],["1032",2628000],["3745",1696000],["6399",1550880],["2212",1115000],["6112",1003000],["6171",792600],["3631",579000],["3723",399000],["2321",379500],["3722",300000],["3612",281000],["5512",261500],["3639",207300],["3392",195000],["3421",165000],["3399",136000],["3599",104000],["3429",90000],["3412",76000],["2141",59000],["6320",46000],["3314",39000],["3419",35000],["6114",31900],["6402",21000],["3326",18000],["3341",11000],["5212",10000],["6310",10000],["6409",5600],["3319",5000],["2219",1800]],"purpose_expenditure_total_czk":19932080},"actual":{"economic_expenditure":[["6121",8594534.6],["5169",3148206.15],["5171",1604283.58],["6123",1260068],["5365",953180],["5023",893000],["5362",554058],["5011",394102],["5139",278982.01],["5021",259154],["5154",216598.81],["5137",182430.85],["5222",175000],["6130",142050],["5032",115841],["6122",103672.8],["5163",90012.2],["5194",85547.3],["5175",85269],["5031",82436],["5155",52848],["5168",52328.71],["5162",36034.36],["5156",28339.8],["5909",26684],["5019",26124.95],["5364",20890],["5164",20603.88],["5166",14130.4],["5136",12655],["5132",10461],["5039",8846.92],["5123",8341],["5172",6991.38],["5167",6350],["5179",5355],["5161",2247],["5321",1500],["5038",1368],["5173",805.4]],"economic_expenditure_total_czk":19561331.1,"economic_financing":[["8118",-6000000],["8115",-5678124.22],["8117",5000000],["8901",-7298.84]],"economic_financing_total_czk":-6685423.06,"economic_revenue":[["3111",7992620],["2111",3729405.77],["4222",3500000],["1211",3059377.41],["1121",1638271.39],["1111",1157639.16],["4213",1022916.88],["1122",950880],["1511",808387.67],["2132",451474],["4122",451001],["2324",310346.34],["4116",222920],["1113",216520.75],["1345",211725],["2141",150496.75],["1112",106782.26],["4112",71800],["2131",60847],["1386",59687.12],["4111",32500],["1387",23392.79],["1334",9928.8],["1341",6150],["2119",1210],["1381",474.07]],"economic_revenue_total_czk":26246754.16,"purpose_expenditure":[["2310",7679225.34],["1032",2513854.88],["3745",1666083.45],["6399",1504838],["2212",1098775.85],["6112",1001915],["6171",765500.9],["3631",563980.45],["3723",398015.88],["2321",357819.35],["3722",285286.52],["3612",268204.03],["5512",249991.8],["3639",196157.88],["3392",187912.52],["3421",162191.38],["3399",134526.3],["3599",103672.8],["3429",90000],["3412",69716.68],["2141",57275],["6320",45243],["3419",35000],["3314",33325],["6114",31358.77],["6402",20890],["3326",10989],["6310",9329.2],["3341",8101.12],["6409",5355],["3319",5000],["2219",1796]],"purpose_expenditure_total_czk":19561331.1}},"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."}}}}