{"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:00279412","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279412","name":"Obec Pustina","short_name":"Pustina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":580830},"amounts":{"revenue_approved":1614850,"revenue_adjusted":2016640.88,"revenue_actual":1973756.32,"expense_approved":1614850,"expense_adjusted":2176598.88,"expense_actual":2015727.83,"tax_revenue":1760009.32,"nontax_revenue":109447,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1949162.83,"capital_expense":66565,"budget_balance":-41971.51,"cash_current":862821.47,"cash_previous":904792.98},"ratios":{"revenue_execution":0.97873466,"expense_execution":0.92609063,"balance_to_revenue":-0.02126479,"cash_to_expense":0.42804463,"cash_yoy":-0.04638797,"capital_expense_share":0.03302281,"transfer_revenue_share":0.0528434},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279412/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279412"},"seo":{"slug":"pustina","path":"/cz/municipalities/pustina/"},"population":{"value":69,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1614850,"expenditure_czk":1614850,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2016640.88,"expenditure_czk":2176598.88,"financing_czk":159958,"balance_czk":-159958},{"stage":"actual","revenue_czk":1973756.32,"expenditure_czk":2015727.83,"financing_czk":41971.51,"balance_czk":-41971.51}],"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":[["5023",350000],["5171",288880],["5169",255000],["5021",161000],["5153",80000],["6122",78000],["5154",54500],["5366",41270],["5139",40000],["5137",30600],["5032",27000],["5163",26400],["5175",26000],["5168",21000],["5194",20000],["5903",20000],["6129",20000],["5156",17000],["5365",15000],["5151",11000],["5162",6000],["5172",5000],["5223",5000],["5229",5000],["5321",3000],["5136",2000],["5164",2000],["5161",1200],["5167",1000],["5173",1000],["5329",1000]],"economic_expenditure_total_czk":1614850,"economic_revenue":[["1211",688200],["1121",350500],["1111",252100],["1511",130000],["4112",71800],["1113",44300],["2324",21500],["1112",21000],["1345",20000],["1122",6000],["1386",2000],["1387",2000],["1381",1000],["2131",1000],["2132",1000],["3111",1000],["1341",900],["1361",400],["2111",150]],"economic_revenue_total_czk":1614850,"purpose_expenditure":[["3639",379000],["6112",377000],["6171",311800],["3722",132000],["5512",73380],["3399",58000],["3745",58000],["6402",41270],["3631",39000],["6320",25000],["2212",20000],["2310",20000],["5213",20000],["3721",15000],["6399",15000],["3314",12000],["3319",11000],["4359",5000],["6310",1400],["3326",1000]],"purpose_expenditure_total_czk":1614850,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5909",477700],["5169",417963.95],["5023",356700],["5171",195463],["5021",184006.07],["5153",80000],["6122",78000],["5139",58440],["5154",54500],["5366",41270],["5032",32200],["5163",26400],["5137",23972],["5168",22397.68],["5194",20000],["5903",20000],["5175",18622.4],["5156",17200],["5365",15000],["5162",14198.78],["5172",5000],["5229",3315],["5173",3000],["5321",3000],["5136",2000],["5164",2000],["5161",1200],["5329",1050],["5151",1000],["5167",1000]],"economic_expenditure_total_czk":2176598.88,"economic_financing":[["8115",159958]],"economic_financing_total_czk":159958,"economic_revenue":[["1211",685700],["1511",390274.47],["1121",352500],["1111",252100],["4112",71800],["2329",60000],["1113",47300],["2324",38819],["4111",32500],["1112",23000],["1345",21250],["1386",13032.08],["2131",10428],["1122",7980],["1387",5407.33],["1341",1000],["1381",1000],["2132",1000],["3111",1000],["1361",400],["2111",150]],"economic_revenue_total_czk":2016640.88,"purpose_expenditure":[["3633",447700],["6171",413330.34],["6112",388900],["3639",238218.54],["3722",177980],["5512",171980],["3745",69700],["6402",41270],["6114",32500],["6409",30000],["3399",29435],["3721",25500],["6320",25000],["3631",24000],["5213",20000],["6399",15000],["3314",13000],["3319",10685],["6310",1400],["3326",1000]],"purpose_expenditure_total_czk":2176598.88},"actual":{"economic_expenditure":[["5909",477200],["5169",414777.69],["5023",356661],["5171",195234.97],["5021",140392],["6122",66565],["5153",58077.73],["5154",50458.93],["5139",44464.19],["5364",41269],["5032",32104],["5163",24272.4],["5137",23566],["5168",22337.68],["5156",14159.78],["5162",14156.16],["5175",11962.3],["5194",10002],["5365",7980],["5172",4490],["5229",2315],["5329",1008],["5164",873],["5151",621],["5136",440],["5161",340]],"economic_expenditure_total_czk":2015727.83,"economic_financing":[["8115",43872.51],["8901",-1901]],"economic_financing_total_czk":41971.51,"economic_revenue":[["1211",659475.76],["1511",389784.43],["1121",352259.36],["1111",240573.95],["4112",71800],["2329",60000],["1113",46633],["2324",32519],["4111",32500],["1112",22975.82],["1345",21250],["1386",12828.62],["2131",10428],["1122",7980],["2310",6300],["1387",5030.97],["1341",1000],["2132",200],["1381",107.94],["1361",100],["1382",9.47]],"economic_revenue_total_czk":1973756.32,"purpose_expenditure":[["3633",447200],["6112",388765],["6171",359657.79],["3639",222342.96],["3722",177753.09],["5512",171790.49],["3745",55430.45],["6402",41269],["6409",30000],["3721",25364.12],["6320",22924],["3631",22435.53],["3399",16437],["6114",11039],["6399",7980],["3314",7000],["3319",6991],["6310",1348.4]],"purpose_expenditure_total_czk":2015727.83}},"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."}}}}
