{"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:00378330","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378330","name":"Obec Pucov","short_name":"Pucov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591491},"amounts":{"revenue_approved":5571000,"revenue_adjusted":6027175,"revenue_actual":5695961.16,"expense_approved":6497000,"expense_adjusted":6905182.04,"expense_actual":3697787.09,"tax_revenue":4080256.78,"nontax_revenue":344159.38,"capital_revenue":0,"transfer_revenue":1271545,"current_expense":2911391.49,"capital_expense":786395.6,"budget_balance":1998174.07,"cash_current":5914801.35,"cash_previous":3916627.25},"ratios":{"revenue_execution":0.94504659,"expense_execution":0.53550899,"balance_to_revenue":0.35080542,"cash_to_expense":1.59955163,"cash_yoy":0.51017724,"capital_expense_share":0.21266654,"transfer_revenue_share":0.22323625},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378330/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378330"},"seo":{"slug":"pucov","path":"/cz/municipalities/pucov/"},"population":{"value":170,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5571000,"expenditure_czk":6497000,"financing_czk":926000,"balance_czk":-926000},{"stage":"revised","revenue_czk":6027175,"expenditure_czk":6905182.04,"financing_czk":878007.04,"balance_czk":-878007.04},{"stage":"actual","revenue_czk":5695961.16,"expenditure_czk":3697787.09,"financing_czk":-1998174.07,"balance_czk":1998174.07}],"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":[["6123",1500000],["5169",1135200],["6121",813000],["5011",560000],["5171",558000],["5023",350000],["5021",298000],["5154",196000],["5139",173000],["5031",138000],["5151",100000],["6122",90000],["5032",81000],["5162",52000],["5168",45000],["5194",45000],["5492",44000],["5365",41000],["5137",40000],["5175",34800],["5156",33000],["5153",27000],["5163",20000],["5213",20000],["5042",17000],["5321",16000],["5164",12000],["5166",10000],["5339",10000],["5134",6000],["5167",5000],["5903",5000],["5229",4000],["5038",3000],["5132",3000],["5222",3000],["5329",2800],["5173",2200],["5362",2000],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":6497000,"economic_financing":[["8115",926000]],"economic_financing_total_czk":926000,"economic_revenue":[["1211",1583000],["1121",806000],["1111",586000],["4213",568000],["1511",499700],["4216",450000],["4112",285300],["2111",166000],["1345",146000],["1113",102000],["4116",92000],["2324",80000],["1112",48000],["1122",40000],["4111",32000],["2131",27000],["1386",23000],["1387",11000],["2321",10000],["1341",5000],["2132",5000],["1334",2000],["2119",2000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":5571000,"purpose_expenditure":[["5512",1528000],["3745",732000],["6171",573000],["3429",540000],["1032",425000],["6112",382000],["2212",376000],["3613",314000],["3412",263000],["2310",221000],["3723",170000],["3635",103000],["3399",102000],["3631",100000],["2341",88000],["3722",86000],["3725",80000],["3421",60000],["1070",57000],["6399",40000],["3419",31000],["3721",30000],["2141",24000],["3341",22000],["3313",21000],["6114",17000],["3314",16000],["4359",16000],["4357",10000],["6310",10000],["6320",10000],["1014",9000],["3349",9000],["3726",8000],["3727",8000],["3639",5000],["5213",5000],["3900",3000],["6409",2000],["4379",1000]],"purpose_expenditure_total_czk":6497000},"revised":{"economic_expenditure":[["6123",1500000],["5169",1222822],["6121",812156.7],["5171",577335.5],["5011",560864],["5023",350000],["5021",316557],["5154",196000],["5139",178855],["6122",155219],["5031",138000],["5151",100000],["5032",81055],["5137",66471.9],["5168",53000],["5162",52600],["5026",51000],["5492",50000],["5194",46326],["5042",43121],["5365",41000],["5175",40264],["5156",35000],["5153",34000],["5136",28900],["5163",20000],["5213",20000],["5222",18000],["5321",16000],["5164",12000],["5192",11200],["5166",10000],["5339",10000],["5123",9559],["5909",8626.94],["5134",6000],["5167",5000],["5903",5000],["5329",4825],["5229",3769],["5038",3000],["5132",3000],["5173",2366],["5362",2232],["5172",2057],["5161",2000]],"economic_expenditure_total_czk":6905182.04,"economic_financing":[["8115",878007.04]],"economic_financing_total_czk":878007.04,"economic_revenue":[["1211",1583000],["1121",806000],["1111",586000],["4213",539368],["1511",499700],["4216",450000],["4112",285300],["4222",234377],["2111",214580],["4122",155000],["1345",152000],["1113",102000],["4116",92000],["2324",80000],["4111",57500],["1112",48000],["1122",40000],["2131",27000],["1386",25000],["1387",11000],["2119",11000],["2321",10000],["2132",7850],["1341",5000],["1334",2000],["1361",1000],["2141",1000],["2310",1000],["2133",500]],"economic_revenue_total_czk":6027175,"purpose_expenditure":[["5512",1543000],["3745",732055],["6171",651325],["3429",542498.6],["6112",433000],["1032",425000],["2212",376000],["3613",348000],["3412",276559],["2310",221000],["3723",170000],["3399",138080],["3722",115000],["3635",103000],["3631",100000],["2341",88000],["3725",80000],["2223",73144.5],["1070",65512],["3421",61000],["6399",40000],["3419",31000],["3721",30429],["3726",28167],["3314",27500],["2141",24000],["3341",22000],["3313",21000],["3727",18083],["4359",16000],["6114",15773],["6115",13403],["6409",12651.94],["4357",10000],["6310",10000],["6320",10000],["1014",9000],["3349",9000],["3639",6001],["5213",5000],["3900",3000],["4379",1000]],"purpose_expenditure_total_czk":6905182.04},"actual":{"economic_expenditure":[["6121",621098.6],["5011",569092],["5169",536131.09],["5023",327649],["5021",218639],["6122",152097],["5031",138288],["5171",137280.96],["5154",119381],["5139",95091.33],["5151",85536],["5032",79668],["5137",53457.9],["5168",52931.86],["5026",51000],["5162",50725.05],["5492",50000],["5042",42495.23],["5194",37724.1],["5153",33991],["5136",28533],["5175",27859.66],["5213",20000],["5156",18367.9],["5222",18000],["5163",17624.41],["5321",16000],["5365",15540],["6123",13200],["5192",11199],["5164",11000],["5339",10000],["5123",9559],["5909",8626.94],["5329",4825],["5229",2769],["5038",2357],["5362",2232],["5167",2100],["5172",2057],["5132",1354.06],["5173",1335],["5161",971]],"economic_expenditure_total_czk":3697787.09,"economic_financing":[["8115",-1998174.1],["8901",0.03]],"economic_financing_total_czk":-1998174.07,"economic_revenue":[["1211",1638950.11],["1121",879900.41],["1111",604830.84],["1511",566323.03],["4213",539368],["4112",285300],["4222",234377],["2111",208678],["4122",155000],["1345",151701],["1113",116094.99],["2324",78244],["4111",57500],["1112",57311.94],["2131",38673],["1386",32043.86],["1122",15540],["1387",12561.29],["2119",9093],["2132",5851],["1341",4200],["2321",2000],["2310",1000],["2133",500],["1334",360],["1381",239.31],["1361",200],["2141",120.38]],"economic_revenue_total_czk":5695961.16,"purpose_expenditure":[["6171",618401.27],["3429",542498.6],["3745",535116.66],["6112",408136],["3613",257974],["2310",161865],["3399",131972],["3412",130323.79],["3722",107125.82],["2341",83077.24],["3725",78244],["3723",75801.96],["2223",73144.5],["3631",65828],["1070",58512],["3421",44616.4],["5512",40224.4],["3721",30428.11],["3314",27033],["3419",21193],["3726",20167],["2141",20000],["3341",16548.99],["4359",16000],["6114",15773],["6399",15540],["6115",13403],["3313",12830],["6409",12651.94],["3727",10083],["4357",10000],["2212",9689],["6320",9349],["6310",8275.41],["1014",7960],["3639",5001],["3900",3000]],"purpose_expenditure_total_czk":3697787.09}},"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."}}}}