{"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:00271977","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271977","name":"Obec Podůlší","short_name":"Podůlší","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573345},"amounts":{"revenue_approved":5047800,"revenue_adjusted":5876713,"revenue_actual":5740068.79,"expense_approved":9768876,"expense_adjusted":10912935,"expense_actual":5936985.42,"tax_revenue":4926917.94,"nontax_revenue":624166,"capital_revenue":84684.85,"transfer_revenue":104300,"current_expense":3549706.25,"capital_expense":2387279.17,"budget_balance":-196916.63,"cash_current":7817941.62,"cash_previous":8014858.25},"ratios":{"revenue_execution":0.97674819,"expense_execution":0.54403196,"balance_to_revenue":-0.03430562,"cash_to_expense":1.31682008,"cash_yoy":-0.02456895,"capital_expense_share":0.40210292,"transfer_revenue_share":0.01817051},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271977/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271977"},"seo":{"slug":"podulsi","path":"/cz/municipalities/podulsi/"},"population":{"value":240,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5047800,"expenditure_czk":9768876,"financing_czk":4721076,"balance_czk":-4721076},{"stage":"revised","revenue_czk":5876713,"expenditure_czk":10912935,"financing_czk":5036222,"balance_czk":-5036222},{"stage":"actual","revenue_czk":5740068.79,"expenditure_czk":5936985.42,"financing_czk":196916.63,"balance_czk":-196916.63}],"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",3300000],["6123",1800000],["5169",1325000],["5171",627591],["5023",500000],["6122",500000],["6119",350000],["5021",195000],["5011",170000],["5154",165000],["5139",115000],["5032",70000],["5137",70000],["5219",50000],["5229",50000],["5365",50000],["5492",50000],["5903",50000],["5031",45000],["5163",45000],["5156",40000],["5364",31285],["5192",30000],["5194",25000],["5136",17000],["5175",15000],["6130",15000],["5164",10000],["5221",10000],["5223",10000],["5329",10000],["5339",6000],["5019",5000],["5041",5000],["5321",5000],["5038",2000],["5173",2000],["5151",1000],["5161",1000],["5362",1000]],"economic_expenditure_total_czk":9768876,"economic_financing":[["8115",4721076]],"economic_financing_total_czk":4721076,"economic_revenue":[["1211",2123000],["1121",1081000],["1111",782000],["1511",250000],["1345",160000],["1113",136000],["2111",93000],["2324",90000],["4112",71800],["1112",64000],["1381",53000],["1122",50000],["2131",30000],["2141",30000],["2119",25000],["1341",5000],["2133",2000],["1361",1000],["2132",1000]],"economic_revenue_total_czk":5047800,"purpose_expenditure":[["5512",1905000],["3631",1300000],["3722",1200000],["6171",1111000],["3745",865000],["2310",721000],["6112",590000],["3419",510000],["2321",442591],["3635",350000],["2212",230000],["2219",100000],["3399",75000],["5213",50000],["5269",50000],["6399",50000],["6320",40000],["3314",38000],["6402",31285],["3429",30000],["3421",25000],["3636",20000],["3319",15000],["3639",15000],["6310",5000]],"purpose_expenditure_total_czk":9768876},"revised":{"economic_expenditure":[["6121",3655516],["6123",1800000],["5169",1341076],["5171",789591],["5023",500000],["6122",482700],["6119",350000],["5021",271136],["5137",225200],["5366",190500],["5365",181860],["5011",170000],["5154",159100],["5139",156683],["5032",70000],["5219",50000],["5229",50000],["5492",50000],["5903",50000],["5031",45000],["5163",45000],["5156",34100],["5364",32215],["5192",30000],["5194",25000],["5175",21000],["5222",20000],["5136",17000],["6130",15000],["5221",12000],["5223",10000],["5329",10000],["6127",10000],["5164",8400],["5339",6000],["5179",5300],["5019",5000],["5041",5000],["5321",5000],["5362",2300],["5173",2092],["5038",2000],["5161",1476],["5151",690]],"economic_expenditure_total_czk":10912935,"economic_financing":[["8115",5036222]],"economic_financing_total_czk":5036222,"economic_revenue":[["1211",2123000],["1121",1120000],["1111",782000],["2212",407663],["1511",272000],["1345",197600],["1122",181860],["1113",148100],["2111",120500],["2324",97800],["3122",84700],["1112",73000],["4112",71800],["1386",41000],["4111",32500],["2131",30000],["2141",30000],["2119",25000],["1387",20600],["1341",5000],["2133",4450],["2132",4400],["1334",2400],["1361",1000],["1381",338],["1382",2]],"economic_revenue_total_czk":5876713,"purpose_expenditure":[["5512",2064900],["3631",1300000],["3722",1207400],["6171",1129110],["3745",865000],["3419",725646],["2310",724000],["6112",590000],["2321",442591],["3635",350000],["2212",241000],["3421",227000],["6402",222715],["6399",181860],["2219",152700],["3399",85000],["3429",82000],["3639",71400],["5213",50000],["5269",50000],["6320",40000],["3314",38000],["3319",31500],["3636",20000],["6114",16113],["6310",5000]],"purpose_expenditure_total_czk":10912935},"actual":{"economic_expenditure":[["6121",2212678.77],["5169",1101920.84],["5023",477600],["5171",446030],["5021",235683],["5366",190289.23],["5365",181860],["5011",161888],["5139",141747.78],["5137",120811],["6122",113425.4],["5154",95797],["5032",59994],["5229",50000],["5492",43000],["5031",40150],["5364",32215],["5163",31305.4],["6119",30000],["5156",22846],["6123",21175],["5175",20724],["5219",17972],["5222",13000],["5221",12000],["5223",10000],["6127",10000],["5136",9811],["5194",9594],["5164",7000],["5339",6000],["5179",5253],["5362",2249],["5329",1255],["5038",682],["5161",607],["5151",330],["5173",92]],"economic_expenditure_total_czk":5936985.42,"economic_financing":[["8115",191717.63],["8901",5199]],"economic_financing_total_czk":196916.63,"economic_revenue":[["1211",2092173.59],["1121",1119628.73],["1111",779863.92],["2212",407662.31],["1511",271739.51],["1345",197600],["1122",181860],["1113",148036.81],["2324",97749.3],["3122",84684.85],["2111",79495],["1112",72989.8],["4112",71800],["1386",40792.24],["4111",32500],["2141",20669.39],["1387",15987.99],["2131",11253],["2132",4384],["1341",3250],["2133",2953],["1334",2365.2],["1381",328.83],["1361",300],["1382",1.32]],"economic_revenue_total_czk":5740068.79,"purpose_expenditure":[["3419",724066.91],["2310",723912.6],["3722",685344.47],["6171",627928.55],["3631",609547.39],["6112",550145],["3745",413231.7],["6402",222504.23],["2212",203828.21],["5512",199096.28],["6399",181860],["2321",174102.31],["3421",129261.28],["2219",107125.5],["3429",78047.99],["3399",62594],["3639",56386],["5269",50000],["3314",30759],["3635",30000],["3319",29825.6],["6320",28561],["6114",16113],["6310",2744.4]],"purpose_expenditure_total_czk":5936985.42}},"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."}}}}