{"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:00304204","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00304204","name":"Obec Pozděchov","short_name":"Pozděchov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":544655},"amounts":{"revenue_approved":16279000,"revenue_adjusted":27074206.4,"revenue_actual":26685629.91,"expense_approved":28001000,"expense_adjusted":39733206.4,"expense_actual":23216314.09,"tax_revenue":14780510.37,"nontax_revenue":2246214.84,"capital_revenue":150000,"transfer_revenue":9508904.7,"current_expense":10613146.32,"capital_expense":12603167.77,"budget_balance":3469315.82,"cash_current":36738594.88,"cash_previous":33269279.06},"ratios":{"revenue_execution":0.98564772,"expense_execution":0.58430507,"balance_to_revenue":0.13000689,"cash_to_expense":1.58244736,"cash_yoy":0.10427986,"capital_expense_share":0.54285826,"transfer_revenue_share":0.35633053},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00304204/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00304204"},"seo":{"slug":"pozdechov","path":"/cz/municipalities/pozdechov/"},"population":{"value":590,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16279000,"expenditure_czk":28001000,"financing_czk":11722000,"balance_czk":-11722000},{"stage":"revised","revenue_czk":27074206.4,"expenditure_czk":39733206.4,"financing_czk":12659000,"balance_czk":-12659000},{"stage":"actual","revenue_czk":26685629.91,"expenditure_czk":23216314.09,"financing_czk":-3469315.82,"balance_czk":3469315.82}],"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",15772000],["5171",1929500],["5169",1715000],["5331",1600000],["5023",1200000],["5011",1000000],["5139",614000],["5901",577000],["6122",480000],["5154",450000],["5031",421000],["5137",395000],["5153",235000],["5329",211000],["5032",209000],["5222",170000],["5194",107000],["5163",104500],["5156",100000],["5166",100000],["5021",95000],["5175",95000],["5179",90000],["5223",60000],["5323",60000],["5362",47000],["5162",30000],["5167",29000],["5164",25000],["5168",20000],["5134",15000],["5041",10000],["5136",10000],["5364",8000],["5321",6000],["5038",5000],["5161",5000],["5165",1000]],"economic_expenditure_total_czk":28001000,"economic_financing":[["8115",11722000]],"economic_financing_total_czk":11722000,"economic_revenue":[["1211",6600000],["1121",3400000],["1111",2300000],["2141",1000000],["2111",906500],["1113",500000],["1345",500000],["1511",500000],["1112",170000],["4112",141200],["1386",80000],["2132",66000],["1387",40000],["1381",30000],["1122",13000],["1341",13000],["1343",10000],["1361",6000],["2112",3300]],"economic_revenue_total_czk":16279000,"purpose_expenditure":[["2219",14922000],["6171",2000000],["3117",1900000],["6112",1500000],["2212",1000000],["3631",1000000],["2310",800000],["3639",700000],["3722",700000],["2321",650000],["3632",600000],["6409",400000],["3412",300000],["3723",300000],["3399",250000],["5512",200000],["3392",100000],["3745",100000],["1031",80000],["2292",60000],["3314",60000],["3421",55000],["3330",50000],["3341",50000],["3613",50000],["3721",50000],["4359",36000],["3419",20000],["5213",20000],["6399",13000],["3729",10000],["6310",8000],["6402",8000],["3635",5000],["3349",2000],["4339",2000]],"purpose_expenditure_total_czk":28001000},"revised":{"economic_expenditure":[["6121",24691236],["5169",2242500],["5171",1865500],["5331",1600000],["5023",1199000],["5011",977000],["5139",957838],["5336",879970.4],["6122",777000],["5901",577000],["5137",528000],["5154",486000],["5031",422000],["5222",402000],["5021",320590],["5153",237000],["5329",211000],["5032",209500],["5175",127072],["5163",110000],["5166",109000],["5156",108500],["5223",100000],["5179",89500],["5194",87000],["6125",80000],["5323",60000],["5362",48500],["6130",42000],["5168",32000],["5162",30000],["5167",22000],["5909",16000],["5041",10000],["5134",10000],["5136",10000],["5164",10000],["5903",10000],["5364",8000],["5172",7000],["5161",6000],["5321",6000],["5038",5000],["5365",5000],["5165",1000],["5173",500]],"economic_expenditure_total_czk":39733206.4,"economic_financing":[["8115",12659000]],"economic_financing_total_czk":12659000,"economic_revenue":[["4213",8469236],["1211",6600000],["1121",4000000],["1111",2320000],["2111",1199000],["2141",1000000],["4116",758890.4],["1113",500000],["1345",500000],["1511",500000],["1112",195000],["3111",150000],["4112",141200],["1386",131000],["4122",121080],["2324",102000],["2132",69000],["2322",54000],["1387",51000],["2112",33300],["4111",32500],["1381",30000],["2142",29000],["2119",24000],["1343",20000],["1122",13000],["1341",13000],["1334",7000],["1361",6000],["2139",5000]],"economic_revenue_total_czk":27074206.4,"purpose_expenditure":[["2219",23765236],["3117",2779970.4],["6171",2270500],["6112",1493000],["3631",1200000],["2310",1099000],["2212",1000000],["3639",772000],["3722",700000],["2321",660000],["6409",653000],["3412",600000],["3632",600000],["3723",333000],["3399",330000],["1031",300000],["3745",235500],["5512",225000],["3392",173500],["2292",60000],["3314",60000],["3421",55000],["3613",52000],["3330",50000],["3341",50000],["3721",50000],["4359",36000],["6114",32500],["3419",30000],["5213",20000],["6399",13000],["3729",10000],["6310",8000],["6402",8000],["3635",5000],["3349",2000],["4339",2000]],"purpose_expenditure_total_czk":39733206.4},"actual":{"economic_expenditure":[["6121",11982025.96],["5169",1630542.38],["5331",1600000],["5171",1277766.03],["5023",1006052],["5336",879970.4],["5011",744602],["5139",584862.94],["6122",516593.65],["5154",412204.04],["5222",392000],["5031",350309],["5021",277553],["5137",246782.85],["5153",176800],["5329",174607],["5032",173429],["5166",108723],["5163",104539.4],["5179",76372],["5156",69680],["6125",62794.16],["5323",59500],["5223",50000],["5175",48168],["5362",44638],["6130",41754],["5168",32573.15],["5162",16952.09],["5909",15770],["5136",10000],["5364",7286],["5041",6840],["5172",6590],["5194",6418],["5321",6000],["5167",5055],["5161",4908.04],["5038",3095],["5165",1148],["5365",1000],["5173",410]],"economic_expenditure_total_czk":23216314.09,"economic_financing":[["8115",-3469315.82]],"economic_financing_total_czk":-3469315.82,"economic_revenue":[["4213",8455234.3],["1211",6738190.61],["1121",3604642.55],["1111",2477752.99],["2111",1061922],["2141",892015.56],["4116",758890.4],["1511",509933.13],["1345",499009],["1113",476718],["1112",235013.6],["3111",150000],["4112",141200],["1386",131319.63],["4122",121080],["2324",103721.28],["2322",54413],["1387",51474.9],["2132",43902],["2112",34045],["4111",32500],["2142",29806],["2119",22080],["1343",19950],["1122",13440],["1341",12408],["1334",5223],["2139",4310],["1361",4290],["1381",1067.55],["1335",49.6],["1382",27.81]],"economic_revenue_total_czk":26685629.91,"purpose_expenditure":[["2219",11617744.73],["3117",2612340.97],["6171",1794197.94],["6112",1278653],["3631",617895.66],["2212",611199.18],["6409",596764],["2310",519170.29],["3639",515024.29],["3412",471067.4],["3722",404765.06],["3632",342367.46],["3723",317894],["3745",221803],["1031",215981],["2321",214992.82],["5512",212446.64],["3399",158718],["3392",150529.28],["2292",59500],["3314",48531],["3421",43189],["4359",35700],["6114",29557],["3341",27475.03],["3419",25000],["3613",24164],["3721",17010.94],["6399",13440],["6402",7286],["6310",6419.4],["3729",3487],["4339",2000]],"purpose_expenditure_total_czk":23216314.09}},"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."}}}}