{"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:00254941","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00254941","name":"Obec Pšov","short_name":"Pšov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":555525},"amounts":{"revenue_approved":24570000,"revenue_adjusted":30802220,"revenue_actual":30798252.74,"expense_approved":25500250,"expense_adjusted":24028500,"expense_actual":23988576.1,"tax_revenue":19410186.31,"nontax_revenue":9083592.43,"capital_revenue":162304,"transfer_revenue":2142170,"current_expense":23344578.58,"capital_expense":643997.52,"budget_balance":6809676.64,"cash_current":70838712.91,"cash_previous":64029036.27},"ratios":{"revenue_execution":0.9998712,"expense_execution":0.99833848,"balance_to_revenue":0.22110594,"cash_to_expense":2.95301866,"cash_yoy":0.10635295,"capital_expense_share":0.02684601,"transfer_revenue_share":0.06955492},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00254941/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00254941"},"seo":{"slug":"psov","path":"/cz/municipalities/psov/"},"population":{"value":601,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24570000,"expenditure_czk":25500250,"financing_czk":930250,"balance_czk":-930250},{"stage":"revised","revenue_czk":30802220,"expenditure_czk":24028500,"financing_czk":-6773720,"balance_czk":6773720},{"stage":"actual","revenue_czk":30798252.74,"expenditure_czk":23988576.1,"financing_czk":-6809676.64,"balance_czk":6809676.64}],"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":[["5169",11927900],["5171",3869500],["5011",2380000],["5139",1442000],["5023",1200000],["5031",728000],["5362",720000],["6379",650000],["5032",313400],["5660",300000],["5154",288500],["5156",230000],["5021",200000],["5163",161100],["6121",150000],["5499",130500],["5492",101500],["5137",90000],["5194",80000],["5364",78250],["5166",60000],["5222",60000],["5152",56000],["5136",55100],["5175",50000],["5167",30000],["5138",20000],["5903",20000],["5329",18500],["5151",15000],["5164",13400],["5038",10000],["5161",10000],["5162",8200],["5365",8200],["5178",7200],["5132",7000],["5229",5000],["5179",4000],["5192",2000]],"economic_expenditure_total_czk":25500250,"economic_financing":[["8115",930250]],"economic_financing_total_czk":930250,"economic_revenue":[["1211",8000000],["2111",6016000],["1121",4000000],["1111",2900000],["1511",1700000],["1122",700000],["1113",510000],["1112",240000],["2324",160000],["2460",96000],["2131",81000],["1349",78000],["3111",30000],["2142",15000],["1361",10000],["2212",10000],["2112",8000],["2132",5000],["3121",5000],["2141",4000],["2149",2000]],"economic_revenue_total_czk":24570000,"purpose_expenditure":[["1032",4500000],["6171",2700000],["3745",2600000],["3322",2500000],["1031",2300000],["3412",2000000],["6112",1500000],["1036",1100000],["3722",1000000],["6399",700000],["2321",650000],["2341",640000],["3631",450000],["2212",400000],["3727",350000],["2221",300000],["3312",250000],["3319",250000],["3726",230000],["3314",120000],["1037",100000],["2219",100000],["3326",100000],["3900",100000],["3111",90000],["6402",78250],["3429",60000],["2141",50000],["3392",50000],["3399",50000],["3639",50000],["5171",50000],["3721",45000],["5213",20000],["3632",10000],["6310",7000]],"purpose_expenditure_total_czk":25500250},"revised":{"economic_expenditure":[["5169",11072050],["5171",3058600],["5011",2042000],["5365",1677500],["5023",1199950],["5139",1044700],["5362",720250],["5031",698600],["6122",425000],["5032",297000],["5154",251800],["6121",167000],["5137",157300],["5156",155200],["5163",154800],["5492",143400],["5021",140400],["5222",77000],["5175",69600],["5194",63190],["5152",57700],["6130",53300],["5499",52600],["5136",35500],["5166",33000],["5364",33000],["5151",20900],["5167",19400],["5329",18410],["5138",14400],["5164",13650],["5192",13000],["5161",12200],["5038",8600],["5162",8200],["5178",7200],["5229",6000],["5179",4000],["5132",1700],["5191",400]],"economic_expenditure_total_czk":24028500,"economic_financing":[["8115",-6773720]],"economic_financing_total_czk":-6773720,"economic_revenue":[["2111",8325600],["1211",7787300],["1121",4170600],["1111",2851900],["1511",1884600],["1122",1672300],["4116",1556000],["1113",551200],["2141",305800],["4222",300000],["1112",272000],["4112",204300],["2324",193360],["3111",161330],["1386",152000],["2460",96000],["2131",78470],["1387",59600],["4122",50000],["4111",32500],["2229",24000],["2132",23000],["2322",19000],["2142",15000],["1361",4800],["2112",4100],["1349",3300],["2149",1700],["1381",1300],["3121",1000],["1335",160]],"economic_revenue_total_czk":30802220,"purpose_expenditure":[["1032",5665300],["1031",2547300],["6399",2378000],["3322",2229000],["3745",1987500],["6171",1897200],["6112",1500000],["3722",962000],["1036",878500],["2341",448000],["2499",443000],["3727",374400],["2212",371100],["3312",329900],["3631",325600],["2221",284000],["3319",181500],["3429",168700],["3726",140000],["3314",115000],["3900",112500],["3111",105400],["3639",93000],["1037",85700],["3392",78700],["2141",77600],["3326",54600],["3721",37200],["3399",37100],["6402",33000],["6114",29000],["1014",21400],["5399",18000],["3699",10000],["6310",7000],["3412",2300]],"purpose_expenditure_total_czk":24028500},"actual":{"economic_expenditure":[["5169",11068275.4],["5171",3056763.74],["5011",2041305],["5365",1677030],["5023",1182702],["5139",1043533.74],["5362",719911],["5031",693653],["6122",424438.97],["5032",295576],["5154",251470.84],["6121",166302.4],["5137",156787.1],["5156",154855],["5163",153883.2],["5492",143334],["5021",140230],["5222",77000],["5175",68861],["5194",63060.8],["5152",57456],["6130",53256.15],["5499",52600],["5136",35387.98],["5166",32670],["5364",32513],["5151",20422.98],["5167",19069],["5329",18410],["5138",14399],["5164",13248],["5192",13000],["5161",12175],["5038",8568],["5162",7824],["5178",7114.8],["5229",5876],["5179",3624],["5132",1623],["5191",366]],"economic_expenditure_total_czk":23988576.1,"economic_financing":[["8115",-6809676.64]],"economic_financing_total_czk":-6809676.64,"economic_revenue":[["2111",8325304.87],["1211",7787267.26],["1121",4170525.08],["1111",2851804.41],["1511",1884539.84],["1122",1672230],["4116",1555370],["1113",551149.73],["2141",305785.46],["4222",300000],["1112",271825.17],["4112",204300],["2324",192414.1],["3111",161304],["1386",151941.94],["2460",96000],["2131",78462],["1387",59550.08],["4122",50000],["4111",32500],["2229",23274],["2132",23000],["2322",19000],["2142",14606],["1361",4770],["2112",4054],["1349",3225],["2149",1692],["1381",1203.4],["3121",1000],["1335",154.4]],"economic_revenue_total_czk":30798252.74,"purpose_expenditure":[["1032",5665234.4],["1031",2547028.83],["6399",2377391],["3322",2228572.86],["3745",1986414.19],["6171",1894079.74],["6112",1478745],["3722",961977.29],["1036",876111.77],["2341",447555.74],["2499",442286.47],["3727",374303.69],["2212",370164.17],["3312",329865.29],["3631",324572.11],["2221",283544.9],["3319",180737.6],["3429",168024.99],["3726",139376],["3314",114863],["3900",112489],["3111",105334],["3639",92904.15],["1037",85668],["3392",78285.26],["2141",76635.47],["3326",54571],["3721",37175.41],["3399",37086.8],["6402",32513],["6114",28427],["1014",21328.99],["5399",17024],["3699",9600],["6310",6453.2],["3412",2231.78]],"purpose_expenditure_total_czk":23988576.1}},"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."}}}}
