{"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:00515965","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00515965","name":"Obec Putimov","short_name":"Putimov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":598755},"amounts":{"revenue_approved":5936000,"revenue_adjusted":6754877,"revenue_actual":6971713.38,"expense_approved":7436000,"expense_adjusted":8254877,"expense_actual":6244530.17,"tax_revenue":5826975.32,"nontax_revenue":737098.06,"capital_revenue":0,"transfer_revenue":407640,"current_expense":4157740.38,"capital_expense":2086789.79,"budget_balance":727183.21,"cash_current":5122353.45,"cash_previous":6395170.24},"ratios":{"revenue_execution":1.03210071,"expense_execution":0.75646556,"balance_to_revenue":0.10430481,"cash_to_expense":0.82029445,"cash_yoy":-0.19902782,"capital_expense_share":0.33417883,"transfer_revenue_share":0.05847056},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00515965/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00515965"},"seo":{"slug":"putimov","path":"/cz/municipalities/putimov/"},"population":{"value":285,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5936000,"expenditure_czk":7436000,"financing_czk":1500000,"balance_czk":-1500000},{"stage":"revised","revenue_czk":6754877,"expenditure_czk":8254877,"financing_czk":1500000,"balance_czk":-1500000},{"stage":"actual","revenue_czk":6971713.38,"expenditure_czk":6244530.17,"financing_czk":-727183.21,"balance_czk":727183.21}],"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",2515000],["5169",1247000],["6130",755500],["5011",540000],["5023",512000],["5171",351000],["5154",293200],["5021",276500],["5139",211700],["5031",131000],["5032",96000],["5153",70000],["5163",60100],["5168",60000],["5137",58500],["5901",50000],["5175",46600],["5194",34000],["5156",25000],["5362",24200],["5162",13000],["5222",12300],["5166",10000],["5167",10000],["5903",10000],["5041",7000],["5019",3000],["5179",3000],["5038",2800],["5173",2200],["5136",2000],["5161",1500],["5039",1200],["5365",700]],"economic_expenditure_total_czk":7436000,"economic_financing":[["8115",1500000]],"economic_financing_total_czk":1500000,"economic_revenue":[["1211",2200000],["1121",1100000],["1111",720000],["2111",485200],["1511",380000],["1345",260000],["2141",171100],["1113",170000],["2324",140000],["2132",95200],["4112",71800],["1112",50000],["1386",20000],["4111",18000],["1381",12000],["1387",10000],["1341",8000],["2139",7500],["2119",5000],["2310",5000],["3111",5000],["2131",1200],["1361",1000]],"economic_revenue_total_czk":5936000,"purpose_expenditure":[["2141",1786000],["2321",1075000],["6171",832500],["6112",560000],["3745",481200],["3725",420000],["3399",392000],["3392",368000],["3722",359000],["2310",353000],["3639",192500],["1032",118800],["2212",95000],["3631",75700],["3113",50000],["3412",44000],["2219",43000],["3341",37000],["6320",32300],["5512",26200],["3319",20000],["6114",18000],["3543",10000],["5213",10000],["3314",6500],["2341",6000],["3421",6000],["3326",5000],["3419",5000],["3721",5000],["6310",3000],["4379",300]],"purpose_expenditure_total_czk":7436000},"revised":{"economic_expenditure":[["6121",2546700],["5169",1529350],["6130",755800],["5011",554500],["5023",512000],["5021",394711],["5154",282300],["5139",259373],["5171",246900],["5137",140900],["5031",131000],["5365",107590],["5032",96000],["5213",86000],["5153",70000],["5175",68976],["5194",67500],["5163",65200],["5168",63000],["5321",59584],["6125",46000],["5499",30000],["5362",24800],["5156",21300],["5222",14300],["5151",13500],["5162",13000],["5903",10000],["5172",8800],["5179",8200],["5041",7000],["5166",5000],["5167",3800],["5019",3000],["5038",2800],["5161",2189],["5136",2000],["5039",1200],["5173",604]],"economic_expenditure_total_czk":8254877,"economic_financing":[["8115",1500000]],"economic_financing_total_czk":1500000,"economic_revenue":[["1211",2322400],["1121",1145000],["1111",842490],["2111",495260],["1511",380000],["1345",263400],["4122",215000],["2141",171100],["1113",170000],["2324",140000],["1122",106890],["2132",95200],["4116",88340],["4112",71800],["1112",70334],["1386",48000],["4111",32500],["2131",19663],["1387",19000],["1334",15000],["1381",12000],["1341",8000],["2139",7500],["2119",5000],["2310",5000],["3111",5000],["1361",1000]],"economic_revenue_total_czk":6754877,"purpose_expenditure":[["2141",1597200],["2321",1075000],["6171",983600],["3392",660200],["3745",627350],["6112",560000],["3725",442000],["3722",374000],["2310",325200],["3639",307000],["3399",263900],["1032",220600],["6399",106890],["2212",95000],["3412",93900],["3631",85800],["3723",60700],["3113",59584],["1014",50000],["5512",49300],["2219",43000],["3341",37000],["6320",32300],["3319",20000],["6114",19153],["3326",12300],["3543",12000],["5213",10000],["3314",6500],["3421",6100],["2341",6000],["3419",5000],["3721",5000],["6310",3000],["4379",300]],"purpose_expenditure_total_czk":8254877},"actual":{"economic_expenditure":[["6121",1845160.79],["5169",1313381.11],["5023",510000],["5011",448338.4],["5021",341371],["5154",281816.6],["5139",198939.95],["6130",195720],["5137",122380],["5365",106890],["5171",89988.1],["5031",88362],["5213",86000],["5032",84232],["5194",63584],["5175",62318.73],["5321",59584],["5163",58980.6],["5168",56852.07],["5153",52931.76],["6125",45909],["5362",24638],["5156",20270],["5499",16851.6],["5151",13483],["5162",12871.93],["5222",12283],["5172",8785],["5179",8179],["5041",6839.53],["5167",3500],["5038",1939],["5161",1246],["5136",800],["5173",104]],"economic_expenditure_total_czk":6244530.17,"economic_financing":[["8117",5000000],["8118",-5000000],["8128",-2000000],["8115",1272816.79]],"economic_financing_total_czk":-727183.21,"economic_revenue":[["1211",2474405.98],["1121",1324790.51],["1111",911539.46],["2111",400095],["1511",394773.98],["1345",263400],["4122",215000],["1113",175110.12],["2324",130720],["1122",106890],["2132",106001],["4116",88340],["1112",86353.74],["2141",72559.06],["4112",71800],["1386",48265.29],["4111",32500],["2131",19593],["1387",18916.9],["1334",14864.4],["1341",7030],["2139",6130],["2119",2000],["1381",384.94],["1361",250]],"economic_revenue_total_czk":6971713.38,"purpose_expenditure":[["2141",1466467.02],["6171",787987.17],["3745",600094],["3392",558939.86],["6112",555900],["3725",349461.94],["3722",319766.7],["3639",294844.93],["3399",226010.73],["1032",218599.2],["2310",168937.37],["6399",106890],["3412",93546.9],["3631",83504.82],["2321",66520],["3723",60429],["3113",59584],["1014",46585],["5512",42956.53],["6320",26717],["3341",24568.45],["6114",19153],["2212",17831.4],["3319",12000],["3543",12000],["3326",8770.55],["3314",6200],["3421",5145],["6310",2586.6],["2219",2250],["4379",283]],"purpose_expenditure_total_czk":6244530.17}},"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."}}}}
