{"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:00277240","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277240","name":"Obec Pustá Rybná","short_name":"Pustá Rybná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578649},"amounts":{"revenue_approved":5628500,"revenue_adjusted":6225000,"revenue_actual":9235525.69,"expense_approved":7628500,"expense_adjusted":8674600,"expense_actual":4840591.98,"tax_revenue":5023156.1,"nontax_revenue":589736.59,"capital_revenue":3333333,"transfer_revenue":289300,"current_expense":4021303.97,"capital_expense":819288.01,"budget_balance":4394933.71,"cash_current":12786647.47,"cash_previous":8392088.76},"ratios":{"revenue_execution":1.48361858,"expense_execution":0.55801904,"balance_to_revenue":0.47587261,"cash_to_expense":2.64154622,"cash_yoy":0.52365494,"capital_expense_share":0.16925368,"transfer_revenue_share":0.03132469},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277240/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277240"},"seo":{"slug":"pusta-rybna","path":"/cz/municipalities/pusta-rybna/"},"population":{"value":164,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5628500,"expenditure_czk":7628500,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"revised","revenue_czk":6225000,"expenditure_czk":8674600,"financing_czk":2449600,"balance_czk":-2449600},{"stage":"actual","revenue_czk":9235525.69,"expenditure_czk":4840591.98,"financing_czk":-4394933.71,"balance_czk":4394933.71}],"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",2640000],["5169",867000],["5023",850000],["5171",795000],["5011",660000],["5031",383500],["5154",287000],["5021",237000],["5032",175000],["5139",174000],["5137",95000],["5168",60000],["5329",60000],["5163",45000],["5229",44000],["5156",40000],["5213",34000],["5167",30000],["5162",20000],["5222",20000],["5903",20000],["5362",15000],["5019",14000],["5155",10000],["5194",10000],["5339",10000],["5175",9400],["5038",6000],["5039",5500],["5161",5000],["5134",4000],["5136",2000],["5221",1100]],"economic_expenditure_total_czk":7628500,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",2109900],["1121",1074600],["1111",770200],["1511",450000],["2141",320000],["2111",273000],["1113",135900],["1345",135700],["2329",72000],["4112",71800],["1112",64400],["1122",40000],["1342",30000],["1381",24000],["1386",20000],["1335",10000],["1387",10000],["2132",7500],["2131",6000],["2119",2000],["1341",1500]],"economic_revenue_total_czk":5628500,"purpose_expenditure":[["3612",2002000],["6112",1152000],["3639",1084600],["3722",833000],["6171",701900],["2212",575000],["5512",529000],["3631",315000],["1031",93000],["2310",93000],["3745",60000],["3314",39000],["6320",37000],["3399",20000],["4319",20000],["5213",20000],["3412",15000],["3632",15000],["3113",10000],["4359",10000],["6310",4000]],"purpose_expenditure_total_czk":7628500},"revised":{"economic_expenditure":[["6121",2664000],["5169",871000],["5023",857000],["5011",839000],["5171",795000],["6130",577000],["5031",395500],["5154",287000],["5139",250500],["5021",249000],["5032",201000],["5137",110000],["5168",60000],["5329",60000],["5229",51000],["5163",48000],["5364",43000],["5156",41000],["5213",34000],["5167",30000],["5131",28000],["5175",25400],["5162",20000],["5222",20000],["5903",20000],["5339",18600],["5362",15000],["5019",14000],["5155",10000],["5194",10000],["5038",7000],["5039",5500],["5161",5000],["5134",4000],["5136",2000],["5365",2000],["5221",1600],["5173",1500],["5164",1000],["5321",1000]],"economic_expenditure_total_czk":8674600,"economic_financing":[["8115",2449600]],"economic_financing_total_czk":2449600,"economic_revenue":[["1211",2109900],["1121",1074600],["1111",770200],["1511",451000],["2111",336000],["2141",330000],["4121",185000],["3111",162000],["1113",145900],["1345",135700],["2329",106000],["4112",71800],["1342",71000],["1112",64400],["1386",42000],["1122",40000],["4111",32500],["1381",24000],["2132",20500],["1387",16000],["2131",14000],["1335",10000],["2322",5600],["2119",5000],["1341",1500],["2324",300],["1334",100]],"economic_revenue_total_czk":6225000,"purpose_expenditure":[["3612",2007000],["3639",1920600],["6112",1159000],["3722",851000],["6171",702900],["2212",575000],["5512",565000],["3631",315000],["1031",93000],["2310",93000],["3745",60000],["6402",43000],["6320",41000],["3314",39000],["3412",35000],["6114",34500],["2141",31000],["3399",20000],["4319",20000],["5213",20000],["3113",18600],["3632",15000],["4359",10000],["6310",4000],["6399",2000]],"purpose_expenditure_total_czk":8674600},"actual":{"economic_expenditure":[["5023",856021],["5011",836251],["6130",576584],["5169",543892.17],["5031",364322],["6121",242704.01],["5171",233663.58],["5154",217667.06],["5021",194242],["5139",159916.28],["5032",153205],["5168",58042.24],["5329",56501.5],["5229",51212.83],["5364",42849.91],["5163",42135.65],["5137",41212.07],["5213",34000],["5131",26558.5],["5156",25472],["5167",21780],["5339",18550],["5162",11543.38],["5194",7501],["5175",6334.8],["5038",6002],["5019",3840],["5161",3194],["5039",1299],["5221",1127],["5365",1050],["5136",788],["5321",500],["5173",380],["5164",250]],"economic_expenditure_total_czk":4840591.98,"economic_financing":[["8115",-4394933.71]],"economic_financing_total_czk":-4394933.71,"economic_revenue":[["3112",3171333],["1211",2124352.73],["1121",1138462.23],["1111",771469.99],["1511",509123.73],["2141",324907.8],["4121",185000],["3111",162000],["1113",150386.56],["1345",124800],["2111",118282],["2329",105037],["1112",74189.09],["4112",71800],["1342",70380],["1386",41471.01],["4111",32500],["2132",17450],["1387",16254.95],["2131",13164],["2322",5600],["2119",5000],["1122",1050],["1341",850],["1381",323.41],["2324",295.79],["1334",42.4]],"economic_revenue_total_czk":9235525.69,"purpose_expenditure":[["3639",1805833.59],["6112",1094234],["6171",531412.67],["3722",422593.31],["5512",353795.91],["2212",242922.02],["3631",59764],["6402",42849.91],["6320",38643],["2310",37675.42],["2141",29195.5],["3412",27896],["3314",27000],["3745",22048],["1031",21850],["4319",20000],["3113",18550],["6114",14211],["3612",13740],["4359",8000],["3419",5000],["6310",2327.65],["6399",1050]],"purpose_expenditure_total_czk":4840591.98}},"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."}}}}