{"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:00279358","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279358","name":"Obec Písečná","short_name":"Písečná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":580775},"amounts":{"revenue_approved":20443500,"revenue_adjusted":28536760.12,"revenue_actual":31540660.58,"expense_approved":20443500,"expense_adjusted":29292337.78,"expense_actual":21369918.85,"tax_revenue":15087575.21,"nontax_revenue":5793923.98,"capital_revenue":7558370,"transfer_revenue":3100791.39,"current_expense":17447712.37,"capital_expense":3922206.48,"budget_balance":10170741.73,"cash_current":15862252.75,"cash_previous":6181319.99},"ratios":{"revenue_execution":1.10526424,"expense_execution":0.72953955,"balance_to_revenue":0.32246445,"cash_to_expense":0.74227014,"cash_yoy":1.56615946,"capital_expense_share":0.18353867,"transfer_revenue_share":0.09831092},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279358/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279358"},"seo":{"slug":"pisecna","path":"/cz/municipalities/pisecna/"},"population":{"value":586,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20443500,"expenditure_czk":20443500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":28536760.12,"expenditure_czk":29292337.78,"financing_czk":755577.66,"balance_czk":-755577.66},{"stage":"actual","revenue_czk":31540660.58,"expenditure_czk":21369918.85,"financing_czk":-10170741.73,"balance_czk":10170741.73}],"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",4500000],["5171",2575500],["5011",2196900],["6122",2048000],["5154",1372000],["5023",1200000],["5331",1003000],["5169",953000],["5031",791500],["5139",768600],["5021",574000],["5156",381000],["5032",308800],["5365",300000],["5151",282000],["5141",200000],["5168",168000],["5499",160000],["5163",133800],["5194",70000],["5134",57000],["5162",56200],["5175",50000],["5229",50000],["5329",50000],["5223",30000],["5164",28000],["5173",25000],["5167",17000],["5166",15000],["5339",13600],["5221",10000],["5903",10000],["5039",9000],["5492",9000],["5366",6600],["5136",6000],["5362",6000],["5179",5000],["5019",3000],["5161",1000]],"economic_expenditure_total_czk":20443500,"economic_financing":[["8115",590000],["8124",-590000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",5300000],["3111",4000000],["2111",2947000],["1121",2800000],["1111",2100000],["2132",1087000],["1511",600000],["1113",330000],["1122",300000],["1345",200000],["2324",200000],["1112",160000],["4112",136500],["2131",68000],["1342",60000],["1381",50000],["1386",40000],["1387",20000],["2310",20000],["1341",16000],["1361",5000],["1334",2000],["2329",2000]],"economic_revenue_total_czk":20443500,"purpose_expenditure":[["3639",3403000],["6171",2754900],["3613",2200000],["3412",2000000],["3117",1800000],["6112",1600000],["2212",1000000],["2321",1000000],["3612",900000],["2142",800000],["3745",800000],["3722",400000],["1031",300000],["6399",300000],["3399",229000],["6310",210000],["3631",200000],["3392",199000],["5512",125000],["3421",50000],["4359",40000],["6114",35000],["3314",25000],["3419",25000],["3632",15000],["4350",10000],["5213",10000],["6402",6600],["3721",5000],["3319",1000]],"purpose_expenditure_total_czk":20443500},"revised":{"economic_expenditure":[["6121",6785013.44],["6122",3204057.8],["5011",2856172],["5171",2352140.57],["5154",1650866.13],["5169",1622889],["5139",1257659.22],["5023",1200000],["5331",1003000],["5021",920265],["5031",886051],["5365",827190],["5336",688514.39],["5156",662648],["5909",584687.4],["5032",341641],["5175",312829.02],["5151",287355],["5163",215676.84],["5141",200000],["5168",195350],["5499",183120],["5178",146282.5],["5137",142162],["5194",72145.33],["5329",66225],["5222",62987.54],["5229",60500],["5134",57000],["5162",56200],["6119",50000],["6349",47201],["5221",35000],["5223",30000],["5164",28000],["5173",27100],["6123",24200],["5362",17110],["5123",17000.5],["5167",17000],["5166",15000],["5492",15000],["5339",13600],["5039",10505],["5903",10000],["5138",9438],["5364",6566.1],["5179",6225],["5136",6000],["5019",3000],["5321",2100],["5161",1664]],"economic_expenditure_total_czk":29292337.78,"economic_financing":[["8115",1345577.66],["8124",-590000]],"economic_financing_total_czk":755577.66,"economic_revenue":[["3111",7558370],["1211",5300000],["2111",2984932.55],["1121",2800000],["1111",2100000],["2132",1142000],["4122",1000000],["1122",827190],["4213",779832],["4116",688514.39],["1511",600000],["2324",465663.07],["1345",393102],["4216",343445],["1113",330000],["2131",221182],["1112",160000],["4112",136500],["4222",120000],["2322",111910.19],["2226",107368.92],["2141",81250],["1386",71000],["1342",60000],["1381",50000],["4111",32500],["1387",25000],["2310",20000],["1341",16000],["1361",5000],["1334",2000],["2321",2000],["2329",2000]],"economic_revenue_total_czk":28536760.12,"purpose_expenditure":[["3639",6945598.89],["6171",3946000],["3117",2590804.39],["3613",2356064],["3412",2041145.33],["6112",1622800],["2321",1137016.69],["3745",1065389],["2212",1000000],["3612",900000],["3399",861246.15],["6399",827190],["2142",811990],["3722",697354],["3633",580689.4],["1031",305000],["2115",248050],["3392",241010.8],["3631",216000],["6310",210000],["5512",179801],["2219",120176.49],["3419",98487.54],["4359",65000],["3421",50000],["3635",50000],["6114",32500],["3314",25000],["3632",18655],["3721",10000],["4350",10000],["5213",10000],["3341",7805],["6402",6566.1],["6409",3998],["3319",1000]],"purpose_expenditure_total_czk":29292337.78},"actual":{"economic_expenditure":[["6121",2570031.38],["5011",2336261],["5154",1601049.35],["5169",1491849.14],["5362",1421083.08],["6122",1230774.1],["5023",1162923],["5139",1075252.97],["5171",1005661.23],["5331",1003000],["5365",827240],["5021",787409],["5031",767100],["5336",688514.39],["5909",580689.4],["5156",338530.1],["5175",321501.01],["5032",311862],["5151",262337],["5163",210036.87],["5168",182319.43],["5499",173640],["5141",159205.67],["5178",110366.52],["5137",87136.16],["5329",63375],["5222",62987.54],["5229",60500],["5162",53820.87],["6119",50000],["6349",47201],["5134",42071.39],["5194",39145.33],["5221",35000],["5164",27733.32],["5173",27086],["6123",24200],["5223",20000],["5123",17000.5],["5492",15000],["5167",14845],["5339",13600],["5166",12983],["5039",10050],["5138",9438],["5364",6566.1],["5179",6225],["5321",2100],["5019",1613],["5161",1165],["5136",440]],"economic_expenditure_total_czk":21369918.85,"economic_financing":[["8118",-33000000],["8117",22000000],["8115",1319067.24],["8124",-590004],["8901",100195.03]],"economic_financing_total_czk":-10170741.73,"economic_revenue":[["3111",7558370],["1211",6393158.46],["1121",3428432.04],["2111",3201227.9],["1111",2338496.51],["2132",1068276],["4122",1000000],["1122",827190],["4213",779832],["2324",775473.7],["1511",770545.85],["4116",688514.39],["1113",452685.28],["1345",392677.68],["2131",359215.17],["4216",343445],["1112",223377.28],["2141",143750],["4112",136500],["1386",124881.19],["4222",120000],["2322",111910.19],["2226",107368.92],["1342",60340],["1387",48948.35],["4111",32500],["2310",19101.1],["1341",15360],["1361",7950],["1334",2574.04],["2329",2271],["2112",2120],["2321",2000],["2119",1210],["1381",958.53]],"economic_revenue_total_czk":31540660.58,"purpose_expenditure":[["3639",3982175.36],["6171",3101922.89],["3117",2552624.79],["6399",2231163.08],["6112",1486863],["3412",1045023.82],["3745",1042064.86],["2321",961637.61],["3399",842921.94],["3722",654184.14],["2142",596338.2],["3633",580689.4],["2212",348776.11],["3613",318982.64],["2115",248050],["3392",215405.23],["3612",197940.49],["6310",168594.27],["5512",161043.99],["2219",120176.49],["1031",116933.89],["3419",98487.54],["3631",96294],["4359",55000],["3635",50000],["6114",26813.1],["3314",18099],["3632",16946.49],["4350",10000],["3721",9955.74],["3341",7805],["6402",6566.1],["3421",439.68]],"purpose_expenditure_total_czk":21369918.85}},"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."}}}}
