{"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:00277185","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277185","name":"Obec Pomezí","short_name":"Pomezí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578584},"amounts":{"revenue_approved":38705456,"revenue_adjusted":45217554.87,"revenue_actual":52222620.62,"expense_approved":42898000,"expense_adjusted":57051167.25,"expense_actual":43638951.65,"tax_revenue":34844361.96,"nontax_revenue":8192512.79,"capital_revenue":120481,"transfer_revenue":9065264.87,"current_expense":34163204.92,"capital_expense":9475746.73,"budget_balance":8583668.97,"cash_current":81846288.38,"cash_previous":73262619.41},"ratios":{"revenue_execution":1.15491916,"expense_execution":0.76490901,"balance_to_revenue":0.16436688,"cash_to_expense":1.87553287,"cash_yoy":0.11716301,"capital_expense_share":0.21713965,"transfer_revenue_share":0.17358885},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277185/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277185"},"seo":{"slug":"pomezi","path":"/cz/municipalities/pomezi/"},"population":{"value":1319,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":38705456,"expenditure_czk":42898000,"financing_czk":4192544,"balance_czk":-4192544},{"stage":"revised","revenue_czk":45217554.87,"expenditure_czk":57051167.25,"financing_czk":11833612.38,"balance_czk":-11833612.38},{"stage":"actual","revenue_czk":52222620.62,"expenditure_czk":43638951.65,"financing_czk":-8583668.97,"balance_czk":8583668.97}],"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",14410000],["5169",5831000],["5011",3100000],["5171",2600000],["5331",2490000],["5151",2063000],["5023",1700000],["6122",1500000],["5031",1070000],["5154",1070000],["5362",1000000],["5365",1000000],["5139",860000],["5329",700000],["5153",658000],["5021",460000],["5032",450000],["5163",382000],["5137",330000],["5229",285000],["5156",225000],["5168",150000],["5499",100000],["5903",100000],["5223",85000],["5364",80000],["5162",73000],["5194",27000],["5222",25000],["5167",15000],["5038",14000],["5136",10000],["5161",10000],["5164",10000],["5175",10000],["5132",5000]],"economic_expenditure_total_czk":42898000,"economic_financing":[["8115",4192544]],"economic_financing_total_czk":4192544,"economic_revenue":[["1211",12500000],["1121",6500000],["1111",4500000],["2111",4500000],["4216",3169556],["1511",2500000],["1122",1000000],["1113",900000],["1345",850000],["2141",500000],["4112",336400],["2132",323000],["1112",300000],["2324",300000],["2131",250000],["1386",100000],["1387",100000],["3111",50000],["1341",20000],["1343",5000],["1361",1500]],"economic_revenue_total_czk":38705456,"purpose_expenditure":[["2219",10400000],["3639",5750000],["6171",3020000],["2321",3000000],["3113",2440000],["3631",2100000],["6112",2100000],["6399",2000000],["3722",1400000],["3111",1350000],["2212",1120000],["3141",1023000],["1032",1000000],["5512",960000],["3900",800000],["2342",500000],["3392",500000],["3412",400000],["6320",350000],["1031",300000],["3635",300000],["3745",300000],["4351",250000],["1036",200000],["2310",200000],["3419",200000],["3632",105000],["3725",100000],["5213",100000],["6402",80000],["3399",75000],["6114",70000],["3341",60000],["4345",60000],["3429",50000],["3612",50000],["3314",40000],["3349",40000],["3369",25000],["3319",20000],["3613",20000],["3729",20000],["6310",20000]],"purpose_expenditure_total_czk":42898000},"revised":{"economic_expenditure":[["6121",16480000],["5171",7554000],["5169",6011000],["5329",4996797],["5011",3100000],["5331",2490000],["5151",2063000],["5365",1952790],["5023",1810000],["6122",1545000],["5336",1115580.25],["5154",1072000],["5031",1070000],["5362",1000000],["5139",890000],["5153",658000],["5137",480000],["5021",460000],["5032",450000],["5163",382000],["5229",310000],["5156",225000],["5168",150000],["5223",130000],["6322",105000],["5499",100000],["5903",100000],["5364",80000],["5162",73000],["5222",50000],["5172",42000],["5194",27000],["5167",15000],["5175",15000],["5038",14000],["5136",10000],["5161",10000],["5164",10000],["5132",5000]],"economic_expenditure_total_czk":57051167.25,"economic_financing":[["8115",11833612.38]],"economic_financing_total_czk":11833612.38,"economic_revenue":[["1211",12500000],["1121",6500000],["1111",4500000],["2111",4500000],["4213",3656228],["4216",2906166.01],["1511",2500000],["1122",1952790],["4116",1898413.36],["1113",900000],["1345",850000],["2141",500000],["4112",336400],["2132",323000],["1112",300000],["2324",300000],["2131",250000],["4222",120000],["1386",100000],["1387",100000],["4122",83057.5],["4111",65000],["3111",50000],["1341",20000],["1343",5000],["1361",1500]],"economic_revenue_total_czk":45217554.87,"purpose_expenditure":[["2219",10400000],["3639",10141797],["2212",4120000],["3631",3800000],["6171",3470000],["2321",3100000],["3113",2973572.35],["6399",2952790],["6112",2210000],["3111",1913950.4],["3722",1550000],["3632",1305000],["5512",1184000],["3141",1076057.5],["1032",1000000],["3900",950000],["3412",830000],["2342",500000],["3392",500000],["6320",350000],["1031",300000],["3635",300000],["3745",300000],["4351",250000],["3419",225000],["1036",200000],["2310",200000],["3725",100000],["5213",100000],["3314",82000],["3399",80000],["6402",80000],["3429",75000],["3369",70000],["6114",70000],["3341",60000],["4345",60000],["3612",50000],["3349",40000],["3613",22000],["3319",20000],["3729",20000],["6310",20000]],"purpose_expenditure_total_czk":57051167.25},"actual":{"economic_expenditure":[["6121",7266263.78],["5171",5027174.47],["5329",4737828.5],["5169",4724051.59],["5011",3150137],["5331",2490000],["5365",1958390],["5023",1778486],["5151",1629574.04],["6122",1592300],["5336",1115580.25],["5031",1099062],["5154",1098178.84],["5362",947659],["5139",815081.31],["5021",488290],["5032",464618],["6123",417450],["5166",387200],["5153",321825.32],["5163",307394.87],["5229",305000],["5137",263152.96],["5168",184050.76],["5156",162856.4],["5499",133564],["5223",120000],["6322",105000],["6130",94732.95],["5162",77261.34],["5175",71799.2],["5172",54362],["5222",45880],["5364",38459],["5194",34586.3],["5167",33630],["5132",26183.92],["5161",14995.6],["5038",13917],["5221",10736],["5339",10000],["5164",8440],["5179",8418],["5321",3000],["5136",2375.25],["5363",6]],"economic_expenditure_total_czk":43638951.65,"economic_financing":[["8115",-8598554.97],["8901",14886]],"economic_financing_total_czk":-8583668.97,"economic_revenue":[["1211",14141852.24],["1121",7574320.35],["2111",5577550.79],["1111",5224258.8],["4213",3656228],["1511",2991721.25],["4216",2906166.01],["1122",1952790],["4116",1898413.36],["2141",1233662.37],["1345",1047753],["1113",1000925.26],["2324",744773.96],["1112",493666.89],["4112",336400],["2132",325915],["1386",275947.14],["2131",259387],["3111",120481],["4222",120000],["1387",108151.5],["4122",83057.5],["4111",65000],["2310",33540.3],["1341",22215],["2119",17683.37],["1343",5050],["1381",2181.81],["1335",1423.22],["1334",1255.5],["1361",850]],"economic_revenue_total_czk":52222620.62,"purpose_expenditure":[["3639",10102914.86],["2219",5806467.58],["6171",3042064.62],["6399",2900249],["2212",2887358.35],["2321",2674474.06],["3113",2540657.73],["6112",2204265],["3722",1518861],["3111",1496949.25],["5512",1137738.43],["3141",1056725.5],["3632",1024163],["3631",953006.62],["1032",882873],["3412",802290.58],["3900",636061.32],["6320",273938],["3419",225000],["1031",209263.75],["1036",177469],["3392",144645.92],["3745",137715.04],["2342",118000],["3399",75597.3],["3314",72104],["3369",70000],["3429",63880],["6114",53376],["4345",50000],["3725",46144.03],["3341",42725],["6402",38459],["3349",34902.73],["5213",32670],["4351",25670],["3613",21492.17],["3612",18314.41],["6310",17156.4],["3319",12000],["2310",8671],["3729",2638]],"purpose_expenditure_total_czk":43638951.65}},"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."}}}}