{"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:00236365","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236365","name":"Obec Potěhy","short_name":"Potěhy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534331},"amounts":{"revenue_approved":23616160,"revenue_adjusted":31335477.4,"revenue_actual":31335066.82,"expense_approved":23171704,"expense_adjusted":37851188.29,"expense_actual":37850700.94,"tax_revenue":19388372.81,"nontax_revenue":1390684.61,"capital_revenue":0,"transfer_revenue":10556009.4,"current_expense":14517457.8,"capital_expense":23333243.14,"budget_balance":-6515634.12,"cash_current":17563046.51,"cash_previous":24418982.81},"ratios":{"revenue_execution":0.9999869,"expense_execution":0.99998712,"balance_to_revenue":-0.20793427,"cash_to_expense":0.46400849,"cash_yoy":-0.28076257,"capital_expense_share":0.61645472,"transfer_revenue_share":0.33687528},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236365/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236365"},"seo":{"slug":"potehy","path":"/cz/municipalities/potehy/"},"population":{"value":645,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23616160,"expenditure_czk":23171704,"financing_czk":-444456,"balance_czk":444456},{"stage":"revised","revenue_czk":31335477.4,"expenditure_czk":37851188.29,"financing_czk":6515710.89,"balance_czk":-6515710.89},{"stage":"actual","revenue_czk":31335066.82,"expenditure_czk":37850700.94,"financing_czk":6515634.12,"balance_czk":-6515634.12}],"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",12290000],["5331",3500000],["5169",1673000],["5011",950000],["5023",760000],["5365",650000],["5171",574914],["5153",500000],["5154",295000],["5021",255900],["5031",200000],["5137",195000],["5032",182000],["5139",168000],["5222",135000],["5168",102000],["5194",100000],["5329",94240],["5151",86000],["5156",85000],["5041",60000],["5163",49000],["5362",37500],["5167",35500],["5175",27100],["5019",25000],["5162",17500],["5229",15000],["5339",15000],["5492",15000],["5179",10550],["5172",10000],["5903",10000],["5039",9500],["5173",9000],["5141",8000],["5038",7000],["5138",6000],["5161",3000],["5164",3000],["5136",2000],["5221",1000]],"economic_expenditure_total_czk":23171704,"economic_financing":[["8124",-444456]],"economic_financing_total_czk":-444456,"economic_revenue":[["1211",8100000],["1121",4000000],["4216",3738000],["1111",2900000],["1511",1100000],["1122",650000],["2111",588200],["1345",530000],["1113",520000],["2141",500000],["2132",419860],["1112",230000],["4112",125100],["1386",100000],["1387",50000],["1334",30000],["1341",14000],["1361",10000],["4121",5000],["1343",2000],["2112",2000],["2119",1000],["2321",1000]],"economic_revenue_total_czk":23616160,"purpose_expenditure":[["6171",12837414],["3113",3959400],["3722",1203000],["6112",870500],["3745",739000],["2219",720000],["6399",650000],["5512",375000],["4351",368000],["2141",280000],["3631",200000],["3399",195000],["2341",140000],["3421",110000],["2292",82740],["1036",80000],["3419",80000],["3723",80000],["3639",38000],["6320",37000],["3314",24650],["3612",20000],["2212",18000],["6310",12000],["3329",10000],["5213",10000],["2321",8000],["3632",8000],["3721",8000],["3613",5000],["3319",3000]],"purpose_expenditure_total_czk":23171704},"revised":{"economic_expenditure":[["6121",20906855],["5331",3520000],["6122",2426490],["5362",1945445],["5169",1832463.5],["5336",981950.4],["5023",858550],["5011",846875.96],["5365",800890],["5171",757754],["5137",669239.2],["5154",396130],["5021",309023],["5031",208548.76],["5139",165872.3],["5222",155000],["5032",152957.17],["5153",142980],["5163",102960],["5329",96830],["5194",95255],["5168",91735],["5151",87212],["5156",56773],["5041",45845],["5229",32000],["5175",31331],["5492",20000],["5162",18592],["5019",16400],["5339",15000],["5179",11410],["5173",9164],["5167",8120],["5141",7680],["5039",5550],["5138",5450],["5136",4935],["5038",3675],["5164",3160],["5161",2697],["5221",1000],["5909",1000],["5122",390]],"economic_expenditure_total_czk":37851188.29,"economic_financing":[["8117",10000000],["8115",-3039833.11],["8124",-444456]],"economic_financing_total_czk":6515710.89,"economic_revenue":[["1211",8092900],["4213",5418810],["1121",4331600],["4216",3786714],["1111",3039500],["1511",1499800],["4116",1089385.4],["1122",799890],["2111",626360],["1113",572700],["1345",495600],["2132",490135],["1112",282400],["2141",263000],["1386",157820],["4112",123600],["4122",100000],["1387",61860],["4111",32500],["1334",29450],["1341",13200],["2322",10310],["1361",8120],["4121",5000],["1343",2500],["1381",1300],["2112",1020],["1382",3]],"economic_revenue_total_czk":31335477.4,"purpose_expenditure":[["2219",11410310],["6171",10937855],["3113",7391650.4],["6399",2707305],["3722",1254720],["6112",964070],["3745",796635.89],["5512",499887],["4351",306420],["2141",236940],["3631",222860],["2321",218730],["3399",195185],["3723",125195],["3639",118070],["6320",86910],["2292",82740],["3419",80810],["1036",54120],["6114",32500],["3725",26620],["3612",25000],["3721",22150],["6310",16050],["2212",12800],["2341",9080],["3314",6205],["3421",4390],["3319",3000],["3613",2980]],"purpose_expenditure_total_czk":37851188.29},"actual":{"economic_expenditure":[["6121",20906763.44],["5331",3520000],["6122",2426479.7],["5362",1945445],["5169",1832401.34],["5336",981950.4],["5023",858550],["5011",846877],["5365",800890],["5171",757654.55],["5137",669200.16],["5154",396099.42],["5021",309024],["5031",208549],["5139",165854.74],["5222",155000],["5032",152955],["5153",142954],["5163",102952.81],["5329",96824],["5194",95255],["5168",91730.29],["5151",87177.57],["5156",56754.87],["5041",45845],["5229",32000],["5175",31331],["5492",20000],["5162",18589.5],["5019",16401],["5339",15000],["5179",11403.24],["5173",9153],["5167",8120],["5141",7678],["5039",5543.54],["5138",5445],["5136",4933.93],["5038",3673],["5164",3155.76],["5161",2697],["5221",1000],["5909",1000],["5122",389.68]],"economic_expenditure_total_czk":37850700.94,"economic_financing":[["8117",10000000],["8115",-3039909.88],["8124",-444456]],"economic_financing_total_czk":6515634.12,"economic_revenue":[["1211",8092818.99],["4213",5418810],["1121",4331567.18],["4216",3786714],["1111",3039490.91],["1511",1499784.17],["4116",1089385.4],["1122",799890],["2111",626317.34],["1113",572658.05],["1345",495599],["2132",490115.36],["1112",282367.38],["2141",262927.91],["1386",157820.82],["4112",123600],["4122",100000],["1387",61852.74],["4111",32500],["1334",29433.72],["1341",13200],["2322",10306],["1361",8120],["4121",5000],["1343",2500],["1381",1267.5],["2112",1018],["1382",2.35]],"economic_revenue_total_czk":31335066.82,"purpose_expenditure":[["2219",11410237.66],["6171",10937781.47],["3113",7391613.28],["6399",2707305],["3722",1254713.55],["6112",964056.54],["3745",796602.53],["5512",499848.86],["4351",306403.26],["2141",236933],["3631",222849.22],["2321",218650.99],["3399",195180],["3723",125185.27],["3639",118056.68],["6320",86910],["2292",82740],["3419",80805],["1036",54106],["6114",32500],["3725",26618],["3612",24996],["3721",22143.82],["6310",16042.81],["2212",12800],["2341",9075],["3314",6205],["3421",4385],["3319",3000],["3613",2957]],"purpose_expenditure_total_czk":37850700.94}},"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."}}}}
