{"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:00239666","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00239666","name":"Obec Poříčany","short_name":"Poříčany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":537705},"amounts":{"revenue_approved":40002072,"revenue_adjusted":201227009.86,"revenue_actual":203397591.76,"expense_approved":72362949.73,"expense_adjusted":233587887.59,"expense_actual":49357715.25,"tax_revenue":38169286.85,"nontax_revenue":3960141.05,"capital_revenue":156098040,"transfer_revenue":5170123.86,"current_expense":23524236.38,"capital_expense":25833478.87,"budget_balance":154039876.51,"cash_current":187663901.75,"cash_previous":29887880.5},"ratios":{"revenue_execution":1.01078673,"expense_execution":0.21130255,"balance_to_revenue":0.75733383,"cash_to_expense":3.80211889,"cash_yoy":5.27892974,"capital_expense_share":0.52339292,"transfer_revenue_share":0.02541881},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00239666/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00239666"},"seo":{"slug":"poricany","path":"/cz/municipalities/poricany/"},"population":{"value":1585,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40002072,"expenditure_czk":72362949.73,"financing_czk":32360877.73,"balance_czk":-32360877.73},{"stage":"revised","revenue_czk":201227009.86,"expenditure_czk":233587887.59,"financing_czk":32360877.73,"balance_czk":-32360877.73},{"stage":"actual","revenue_czk":203397591.76,"expenditure_czk":49357715.25,"financing_czk":-154039876.51,"balance_czk":154039876.51}],"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",37330000],["5901",10881450.73],["5169",5251000],["5331",3400000],["5171",2665000],["5011",2400000],["5023",1750000],["5222",1280000],["6122",1000000],["5031",850000],["5021",555000],["6123",500000],["5154",463000],["5137",460000],["5032",370000],["5141",365000],["5323",350000],["5139",333000],["5163",323100],["5223",300000],["6130",240000],["5164",211500],["5168",210000],["5365",188730],["5156",105000],["5194",100000],["5153",75000],["5321",60000],["5166",58000],["5151",42000],["5162",35500],["5041",30000],["5903",30000],["6125",30000],["5132",25000],["5175",22000],["5131",17000],["5038",10000],["5362",8500],["5167",8000],["5161",7200],["5133",6500],["5173",6000],["5138",5000],["5136",3000],["5909",2469]],"economic_expenditure_total_czk":72362949.73,"economic_financing":[["8117",16200000],["8115",13239154.73],["8123",7500000],["8124",-4650000],["8901",71723]],"economic_financing_total_czk":32360877.73,"economic_revenue":[["1211",16000000],["1121",8200000],["1111",5500000],["1345",1860000],["1511",1700000],["1113",1250000],["4121",1050000],["4216",900000],["2132",765000],["4112",362400],["2324",359300],["1112",350000],["2111",271151],["1386",250000],["2141",250000],["2131",189611],["1122",183730],["2139",150000],["2420",108000],["1387",100000],["1341",70000],["2119",52480],["4111",31000],["1361",22000],["2112",20000],["1343",5000],["3111",2400]],"economic_revenue_total_czk":40002072,"purpose_expenditure":[["3613",16252469],["6171",13622950.73],["2212",9945000],["3113",6948600],["3745",4591500],["5512",4037700],["2219",3053000],["6112",2160000],["3636",2041500],["3723",1392000],["3419",1140000],["3639",1100000],["3722",950000],["3399",676000],["3322",605000],["3631",455000],["6310",381000],["2292",350000],["3330",301000],["3635",300000],["3316",280000],["2221",250000],["2321",200000],["6399",183730],["3429",175000],["6320",166000],["3421",165500],["3612",100000],["1037",60000],["3721",60000],["2310",50000],["3119",50000],["3632",50000],["3341",45000],["5311",38000],["6114",31000],["1014",30000],["4199",30000],["5213",30000],["3412",24000],["3511",22000],["1032",10000],["3111",10000]],"purpose_expenditure_total_czk":72362949.73},"revised":{"economic_expenditure":[["5901",160247739.73],["6121",41370000],["5169",6014000],["5331",3400000],["5336",3144748.45],["5171",2705000],["5011",2400000],["5023",1750000],["5222",1529000],["6122",1480000],["6423",1400000],["5031",850000],["5137",795000],["5021",604314],["6123",500000],["5154",475000],["5139",472969],["6130",452000],["5163",383100],["5032",370000],["5141",365000],["5365",362000],["5323",350000],["5223",300000],["5166",268000],["5164",262000],["5168",213678.4],["6356",200013.01],["5156",105000],["5136",103000],["5041",100000],["5153",87000],["6127",83000],["5194",82000],["5321",60000],["5151",45000],["5162",35500],["5903",30000],["6125",30000],["5132",25000],["5221",20000],["5131",17000],["5212",15000],["5175",13208],["5362",12500],["5038",10000],["5172",10000],["5161",8510],["5167",8000],["5133",6500],["5173",5638],["5138",5000],["5492",5000],["5909",2469]],"economic_expenditure_total_czk":233587887.59,"economic_financing":[["8117",16200000],["8115",13239154.73],["8123",7500000],["8124",-4650000],["8901",71723]],"economic_financing_total_czk":32360877.73,"economic_revenue":[["3111",156098040],["1211",16000000],["1121",8200000],["1111",5500000],["4116",3144748.45],["1345",1860000],["1511",1700000],["1113",1250000],["4121",974000],["2119",846000],["2132",765000],["2141",750000],["2329",600000],["4112",363400],["2324",359300],["1122",357000],["4113",352400],["1112",350000],["2111",326151],["1386",250000],["2139",250000],["4216",200013.01],["2131",189611],["2420",108000],["1387",100000],["4222",79598],["1341",70000],["2149",48750],["4111",35562.4],["2322",32034],["1361",22000],["4122",20402],["2112",20000],["1343",5000]],"economic_revenue_total_czk":201227009.86,"purpose_expenditure":[["6171",163309239.73],["3613",16252469],["2212",12045000],["3113",10293361.46],["3745",4591500],["5512",4247700],["2219",3053000],["2321",2300000],["6112",2160000],["3636",2041500],["3330",1701000],["3723",1417000],["3631",1255000],["3419",1185000],["3399",1038500],["3722",950000],["3429",623500],["3322",605000],["3729",600000],["6310",381000],["6399",357000],["2292",350000],["3639",315000],["3316",300000],["3635",300000],["2221",250000],["6320",226000],["3314",210000],["3421",180500],["3341",160000],["3612",130000],["3749",120000],["1037",100000],["3721",60000],["3412",56000],["3632",51000],["2310",50000],["3119",50000],["2333",40000],["5311",38000],["6114",35562.4],["1014",30055],["4199",30000],["5213",30000],["3511",22000],["3525",20000],["1032",10000],["3111",10000],["3741",7000]],"purpose_expenditure_total_czk":233587887.59},"actual":{"economic_expenditure":[["6121",22315012.45],["5169",4485450.52],["5331",3400000],["5336",3144748.45],["5011",2284854],["5023",1673016],["5222",1529000],["6122",1413728.41],["6423",1400000],["5171",894384.54],["5031",799886],["5154",514732.73],["5139",503945.9],["5021",441003],["6130",403600],["5137",400556.62],["5163",380784.47],["5365",359000],["5032",356135],["5141",331780.61],["5323",302421],["5223",300000],["5164",264672.05],["5168",218872.29],["6356",200013.01],["5166",176190],["5194",100926.97],["5132",99967.86],["5153",96530.41],["5156",93477],["5041",84853.97],["6127",82975],["5151",40985],["5321",39216],["5162",38648.88],["5175",31693.11],["5221",20000],["6123",18150],["5192",15305],["5131",15013],["5492",15000],["5362",11737],["5212",11500],["5161",10636],["5167",9250],["5038",8981],["5173",7838],["5909",5449],["5136",2614],["5138",2391],["5176",790]],"economic_expenditure_total_czk":49357715.25,"economic_financing":[["8128",-150000000],["8118",-28600000],["8117",22200000],["8123",7500000],["8124",-4413804],["8115",-1526072.51],["8901",800000]],"economic_financing_total_czk":-154039876.51,"economic_revenue":[["3111",156098040],["1211",16673709.22],["1121",8923902.08],["1111",6244728.17],["4116",3144748.45],["1345",1841000.5],["1511",1807850.64],["1113",1179831.61],["4121",974000],["2119",843906.52],["2141",749900.43],["2132",701403],["1112",581741.97],["2324",527866.1],["2111",438704],["4112",363400],["1122",357000],["4113",352400],["1386",325138.85],["2139",254350],["4216",200013.01],["2131",154037],["1387",127429.69],["2420",108000],["4222",79598],["2112",77654],["1341",63900],["2149",48750],["2322",47339],["4111",35562.4],["1361",34525],["4122",20402],["2229",8221],["1334",5903.4],["1381",2614.47],["1382",11.25],["2329",10]],"economic_revenue_total_czk":203397591.76,"purpose_expenditure":[["3613",15650757.21],["3113",7974077],["2212",5780633.85],["3745",3119131.88],["6171",3034065.63],["6112",2056612],["3330",1701000],["3723",1416587.66],["3419",1185000],["3399",1035955.77],["3722",936565.92],["5512",841579.15],["2219",747462.62],["3631",550707.22],["3429",424358.76],["6399",357000],["6310",352007.58],["3639",313907],["2292",302421],["3729",278558],["3316",228565],["6320",225791],["3341",157667.79],["3612",109323.05],["1037",100000],["3749",86200],["3421",80048.5],["3632",50910],["2333",38720],["3412",38578.5],["6114",35562.4],["2321",34550.34],["3721",31383.17],["1014",30055],["3525",20000],["2310",11033],["3741",7000],["3511",6552.25],["5311",5821],["3111",1210],["3636",356]],"purpose_expenditure_total_czk":49357715.25}},"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."}}}}