{"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:00258989","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00258989","name":"Obec Podmokly","short_name":"Podmokly","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":560081},"amounts":{"revenue_approved":6385130,"revenue_adjusted":7467290,"revenue_actual":7444335.45,"expense_approved":7695000,"expense_adjusted":6041780,"expense_actual":5607672.96,"tax_revenue":6208748.13,"nontax_revenue":579312.32,"capital_revenue":0,"transfer_revenue":656275,"current_expense":4468536.96,"capital_expense":1139136,"budget_balance":1836662.49,"cash_current":10391432.21,"cash_previous":8554769.72},"ratios":{"revenue_execution":0.99692599,"expense_execution":0.92814915,"balance_to_revenue":0.24671947,"cash_to_expense":1.85307387,"cash_yoy":0.21469456,"capital_expense_share":0.20313881,"transfer_revenue_share":0.08815763},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00258989/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00258989"},"seo":{"slug":"podmokly","path":"/cz/municipalities/podmokly/"},"population":{"value":253,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6385130,"expenditure_czk":7695000,"financing_czk":1309870,"balance_czk":-1309870},{"stage":"revised","revenue_czk":7467290,"expenditure_czk":6041780,"financing_czk":-1425510,"balance_czk":1425510},{"stage":"actual","revenue_czk":7444335.45,"expenditure_czk":5607672.96,"financing_czk":-1836662.49,"balance_czk":1836662.49}],"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",1736000],["5171",1340000],["6121",800000],["5321",673000],["5023",550000],["5139",463000],["5011",420000],["5154",355000],["5021",236000],["5137",220000],["5229",152300],["5031",101000],["5163",100000],["5032",97000],["5499",74000],["5168",55000],["5364",44600],["5156",41000],["5175",32500],["5329",30000],["5213",25000],["5194",20000],["5222",20000],["5323",16000],["5167",14000],["5173",12000],["5179",11300],["5134",10000],["5162",10000],["5172",10000],["5903",10000],["5161",4500],["5136",4000],["5132",3000],["5038",2000],["5221",1500],["5151",1000],["5365",300]],"economic_expenditure_total_czk":7695000,"economic_financing":[["8115",1309870]],"economic_financing_total_czk":1309870,"economic_revenue":[["1211",2500000],["1121",1200000],["1111",800000],["1511",700000],["1345",230000],["2111",213000],["1113",190000],["2131",178870],["2132",149560],["2324",60000],["1112",58000],["4111",31000],["1386",30000],["1387",15000],["4121",12000],["1341",7000],["1381",5000],["2112",5000],["1361",700]],"economic_revenue_total_czk":6385130,"purpose_expenditure":[["6171",1150300],["2321",655000],["6112",610000],["3399",570000],["3632",558000],["3725",542000],["2341",500000],["3392",476000],["1031",370000],["5512",340000],["2212",297000],["2221",200000],["3722",200000],["3745",190000],["3326",160000],["3314",133000],["3639",120300],["3113",100000],["3631",95000],["3612",70000],["3419",50000],["6402",44600],["3319",32000],["6114",31000],["3539",30000],["3723",25000],["3341",21000],["3429",20000],["6320",18000],["3421",17000],["2292",16000],["3721",15000],["6409",11300],["5213",10000],["2310",7000],["2399",5000],["6310",3000],["4359",1500],["3741",1000]],"purpose_expenditure_total_czk":7695000},"revised":{"economic_expenditure":[["5169",988100],["6130",916500],["5171",610000],["5023",550000],["5011",427000],["5154",416200],["5139",354700],["6121",262600],["5021",224500],["5137",159480],["5229",156000],["5321",156000],["5175",112500],["5031",105000],["5032",98100],["5163",91500],["5365",75900],["5168",55000],["5364",44600],["5329",33000],["5499",30000],["5156",27000],["5213",25000],["5323",16000],["5222",15200],["5194",15000],["5162",14600],["5179",13800],["5167",13600],["5173",11000],["5136",5400],["5164",5000],["5041",4000],["5161",3500],["5038",2000],["5131",1500],["5221",1500],["5138",1000]],"economic_expenditure_total_czk":6041780,"economic_financing":[["8115",-1425510]],"economic_financing_total_czk":-1425510,"economic_revenue":[["1211",2546300],["1121",1363000],["1111",927000],["1511",730000],["1345",230000],["4116",222300],["4122",217680],["1113",190000],["2131",162950],["2132",156060],["2324",117900],["4222",100000],["2321",90000],["1112",88900],["1122",75600],["4112",71800],["1386",50000],["4111",32500],["2111",29500],["2141",22500],["1387",19500],["4121",12000],["1341",7000],["2112",3600],["1361",800],["1381",400]],"economic_revenue_total_czk":7467290,"purpose_expenditure":[["6171",1003400],["3639",990500],["3399",629000],["6112",610000],["3392",492600],["1031",270000],["2212",265000],["5512",264680],["3725",261000],["3322",204000],["3722",200000],["3113",111000],["3745",110500],["3631",100000],["6399",75600],["2321",75000],["6402",44600],["3612",42000],["3319",34500],["6114",33000],["3419",30000],["3539",30000],["3632",30000],["3723",25000],["3314",23400],["6320",18200],["2292",16000],["3721",15000],["6409",13800],["2341",6000],["2310",3500],["6310",3300],["3429",2400],["2221",2000],["2399",2000],["3421",2000],["4359",1500],["3741",1000],["3341",300]],"purpose_expenditure_total_czk":6041780},"actual":{"economic_expenditure":[["6130",916305],["5169",836612.11],["5171",553405.77],["5023",549047],["5011",426053],["5154",389750.93],["5139",307902.68],["6121",222831],["5021",193553],["5229",155595],["5321",151759.76],["5137",146178.91],["5031",104781],["5175",94586],["5032",87785],["5163",77006],["5365",75800],["5168",52094.51],["5364",44558.4],["5329",32890],["5499",29301],["5213",25000],["5156",23107.3],["5323",15939],["5222",15150],["5179",13624.61],["5167",13510],["5194",13500],["5162",12289.98],["5173",7805],["5136",5191],["5164",5000],["5041",3796],["5038",1764],["5221",1500],["5131",1119],["5161",981],["5138",600]],"economic_expenditure_total_czk":5607672.96,"economic_financing":[["8117",3000000],["8118",-3000000],["8115",-1836662.49]],"economic_financing_total_czk":-1836662.49,"economic_revenue":[["1211",2546288.29],["1121",1363281.77],["1111",926750.82],["1511",729743.06],["4116",222300],["1345",221344],["4122",217675],["1113",180197.39],["2131",162954],["2132",156028],["2324",117813.32],["4222",100000],["2321",90000],["1112",88862.62],["1122",75600],["4112",71800],["1386",49667.56],["4111",32500],["2111",26487],["2141",22500],["1387",19466.52],["4121",12000],["1341",6350],["2112",3530],["1361",800],["1381",396.1]],"economic_revenue_total_czk":7444335.45,"purpose_expenditure":[["3639",986345],["6171",980228.28],["6112",598807],["3399",497085.05],["3392",473069.87],["5512",234173.78],["1031",230035.8],["2212",223187.11],["3725",220905],["3322",203039],["3722",195891.74],["3113",109259.76],["3745",103649],["3631",75642.31],["6399",75600],["2321",65955.24],["6402",44558.4],["3612",36306.2],["3319",31731.6],["3539",30000],["3632",30000],["3419",26528.19],["3314",21232],["3723",19209],["6320",18175],["2292",15939],["6114",15162.48],["6409",13624.61],["3721",10021.08],["2341",6000],["6310",3204],["2310",3056.46],["2399",2000],["3429",1980],["2221",1801],["3421",1500],["4359",1500],["3741",1000],["3341",270]],"purpose_expenditure_total_czk":5607672.96}},"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."}}}}