{"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:00278181","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278181","name":"MĚSTO PEC POD SNĚŽKOU","short_name":"PEC POD SNĚŽKOU","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579581},"amounts":{"revenue_approved":76701100,"revenue_adjusted":118245710,"revenue_actual":123595154.36,"expense_approved":141370680,"expense_adjusted":108861300,"expense_actual":104714854.14,"tax_revenue":53031415.06,"nontax_revenue":66638700.84,"capital_revenue":477204.4,"transfer_revenue":3447834.06,"current_expense":85638967.23,"capital_expense":19075886.91,"budget_balance":18880300.22,"cash_current":121569747.64,"cash_previous":114790788.92},"ratios":{"revenue_execution":1.04524007,"expense_execution":0.96191074,"balance_to_revenue":0.15275923,"cash_to_expense":1.16095991,"cash_yoy":0.0590549,"capital_expense_share":0.18216983,"transfer_revenue_share":0.02789619},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278181/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278181"},"seo":{"slug":"pec-pod-snezkou","path":"/cz/municipalities/pec-pod-snezkou/"},"population":{"value":700,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":76701100,"expenditure_czk":141370680,"financing_czk":64669580,"balance_czk":-64669580},{"stage":"revised","revenue_czk":118245710,"expenditure_czk":108861300,"financing_czk":-9384410,"balance_czk":9384410},{"stage":"actual","revenue_czk":123595154.36,"expenditure_czk":104714854.14,"financing_czk":-18880300.22,"balance_czk":18880300.22}],"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":[["5171",34562000],["6121",17415000],["6123",12400000],["5365",9406000],["5011",8560000],["5362",7079000],["6142",7000000],["5169",6742000],["6122",6100000],["5141",4308000],["5154",3111000],["5331",3079000],["5031",2393000],["5139",1806000],["5192",1772000],["5222",1700000],["5321",1560000],["5021",1273000],["5023",1240000],["5213",1190000],["6130",1000000],["5032",951000],["5156",820000],["5339",813000],["5163",728000],["5137",630000],["5166",600000],["5164",537000],["5153",492000],["5168",216000],["5612",200000],["5162",189000],["5329",177000],["5499",175000],["5134",150000],["5223",125000],["5172",100000],["5167",80000],["5179",79000],["5212",76000],["5175",75000],["5178",54000],["5161",50000],["5132",48000],["5194",47000],["5364",43680],["5199",38000],["5038",37000],["5221",30000],["5151",26000],["5492",20000],["5136",15000],["5173",15000],["5133",10000],["5138",10000],["5019",8000],["5029",6000],["5039",3000],["5903",1000]],"economic_expenditure_total_czk":141370680,"economic_financing":[["8115",76941580],["8124",-12272000]],"economic_financing_total_czk":64669580,"economic_revenue":[["2111",27100000],["1122",9406000],["1511",9010000],["1342",7500000],["1211",7480000],["2131",3460000],["1121",3300000],["2132",2891000],["1111",2300000],["1346",1400000],["1345",1000000],["1113",450000],["4112",264100],["1361",200000],["2324",200000],["1112",170000],["1343",150000],["1381",100000],["2119",83000],["2141",50000],["2212",50000],["1386",40000],["1341",36000],["1387",20000],["1335",16000],["1349",10000],["1334",9000],["2321",4000],["2112",2000]],"economic_revenue_total_czk":76701100,"purpose_expenditure":[["2219",26913000],["6399",16406000],["5512",14608000],["2212",14150000],["3639",13986000],["2272",9556000],["6171",9228000],["3745",8096000],["3113",3302000],["3631",3000000],["2143",2544000],["2411",2256000],["3419",2174000],["3722",2060000],["3635",2000000],["6112",1945000],["3612",1858000],["2144",1750000],["5311",1500000],["3319",1300000],["4359",890000],["3326",778000],["3118",300000],["6409",200000],["3613",173000],["3330",125000],["6310",80000],["3314",56000],["6402",43680],["3399",36000],["3512",30000],["4339",20000],["1014",5000],["3632",1000],["5213",1000]],"purpose_expenditure_total_czk":141370680},"revised":{"economic_expenditure":[["5171",25005000],["6413",9600000],["5011",9475000],["5365",8043000],["5169",7292000],["6122",6383000],["5141",4308000],["5331",3799000],["6121",3778000],["5362",3582000],["5179",2861000],["5154",2709000],["5031",2663000],["5164",2489000],["5139",2361000],["5321",1460000],["5222",1344000],["5023",1280000],["5021",1264000],["5032",1034000],["5213",885000],["5163",808000],["5137",678000],["5166",657000],["5336",621780],["5339",615000],["5156",600000],["5168",494000],["5153",402000],["5178",216000],["5162",195000],["5329",177000],["5499",165000],["5134",150000],["5221",140000],["5138",136000],["5223",125000],["5493",125000],["5194",112000],["5175",102000],["5364",90520],["5212",76000],["5167",72000],["5172",60000],["5909",56000],["5132",48000],["5038",41000],["5199",38000],["5161",35000],["5133",33000],["5660",30000],["5151",28000],["5192",22000],["6130",20000],["5136",15000],["5173",13000],["5189",13000],["5019",10000],["5041",9000],["5123",7000],["5494",6000],["5039",4000],["5903",1000]],"economic_expenditure_total_czk":108861300,"economic_financing":[["8124",-12472000],["8115",3087590]],"economic_financing_total_czk":-9384410,"economic_revenue":[["2111",49405000],["1342",12700000],["1511",9010000],["1211",8510000],["1122",8043000],["2132",5044000],["1121",4040000],["2131",3472000],["1111",3450000],["1346",2080000],["2141",1970000],["2324",1656000],["4222",1252000],["2321",1165000],["1345",1100000],["4213",1031830],["4116",819780],["1113",615000],["2322",500000],["1112",465000],["3113",296000],["4112",264100],["1343",228000],["3111",183000],["1386",182000],["1361",170000],["2212",144000],["2119",83000],["1387",75000],["4111",65000],["2112",62000],["2411",40000],["1341",36000],["2229",32000],["1335",25000],["1349",10000],["1334",9000],["2310",5000],["2329",5000],["2139",3000]],"economic_revenue_total_czk":118245710,"purpose_expenditure":[["2212",15160000],["2219",13414000],["3639",12111000],["6399",11543000],["6171",10311000],["2321",9600000],["3745",6175000],["2272",4796000],["3113",4643780],["2143",2668000],["3722",2238000],["3631",2224000],["6112",2003000],["2411",1886000],["2144",1867000],["5512",1718000],["5311",1400000],["3319",1300000],["3612",1034000],["4359",772000],["3419",681000],["3118",350000],["3613",199000],["3635",130000],["3330",125000],["6310",100000],["6402",90520],["3326",83000],["6114",65000],["3314",56000],["3399",36000],["3512",30000],["6409",30000],["1014",10000],["3900",10000],["3632",1000],["5213",1000]],"purpose_expenditure_total_czk":108861300},"actual":{"economic_expenditure":[["5171",23808215.33],["6413",9600000],["5011",9452387],["5365",8043000],["5169",6975485.83],["6122",6266607.4],["5141",4306709.65],["5331",3799000],["6121",3191179.51],["5362",2936311.55],["5179",2854471],["5154",2681945.98],["5031",2661039],["5139",2339977],["5164",1778742.82],["5222",1333973.71],["5321",1302609],["5023",1278012],["5021",1260026.71],["5032",1031728],["5213",884101.89],["5163",793512.62],["5166",734479.85],["5336",621774.99],["5339",615000],["5137",606273.35],["5156",555574.95],["5168",539469.24],["5153",396971.62],["5178",215694.6],["5162",186323.66],["5329",176410],["5499",150731],["5221",140000],["5223",125000],["5493",125000],["5138",115369.03],["5194",100309.26],["5364",90497.18],["5134",79405.07],["5212",76000],["5167",61032.3],["5175",59968.28],["5038",40253.26],["5132",38093],["5199",36804],["5133",32132.66],["5660",30000],["5161",28682],["5909",27686],["5151",26162],["6130",18100],["5192",17100],["5123",12324],["5019",12156.4],["5136",10559.9],["5189",10000],["5041",8070.7],["5494",6000],["5039",3788.6],["5173",3649.24],["5157",2000],["5172",972]],"economic_expenditure_total_czk":104714854.14,"economic_financing":[["8117",20307000000],["8118",-20307000000],["8124",-12469009.98],["8115",-6778958.72],["8901",367668.48]],"economic_financing_total_czk":-18880300.22,"economic_revenue":[["2111",49662237.82],["1342",12869532],["1211",9362475.88],["1511",8940916.4],["1122",8043000],["1121",5000706.92],["2132",4993892.04],["1111",3835976.14],["2324",3713340.72],["2131",3434477.24],["1346",2139565.38],["2141",2002781.08],["2321",1993990],["4222",1251335.65],["1345",1124100],["4213",1031823.42],["4116",835574.99],["1113",662029.72],["2322",450541],["1112",326171.57],["3113",295057.6],["4112",264100],["1343",229080],["3111",182146.8],["1386",182114.06],["2212",172898.1],["1361",172285],["1387",71420.49],["2119",67473.05],["4111",65000],["2112",59158],["2411",40000],["1341",34971],["2229",31378],["1335",24272.64],["1349",10958.29],["2329",7889.5],["2310",6762.99],["2139",1881.3],["1381",1534.09],["1334",159.3],["1382",146.18]],"economic_revenue_total_czk":123595154.36,"purpose_expenditure":[["2212",15147685.27],["2219",12390737.17],["3639",11940906.68],["6399",10898660.55],["6171",10161561.6],["2321",9600000],["3745",5751651.58],["3113",4638265.64],["2272",4070711.81],["2143",2655658.86],["3722",2237315.21],["3631",2082700.42],["6112",1977896.7],["2144",1862730.18],["2411",1830358.43],["5512",1528804.03],["5311",1264965],["3319",1115294.29],["3612",1006781.46],["4359",735942.2],["3419",590317],["3118",343728],["3613",164596.35],["3635",128759.73],["3330",125000],["6310",98386.1],["6402",90497.18],["3326",78170.79],["3314",55121.9],["6114",40841.29],["6409",30000],["3512",28281.72],["3399",24096],["3900",10000],["1014",8360],["3632",71]],"purpose_expenditure_total_czk":104714854.14}},"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."}}}}