{"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:00526789","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00526789","name":"Obec Píšťany","short_name":"Píšťany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":542539},"amounts":{"revenue_approved":5224800,"revenue_adjusted":6040310,"revenue_actual":5954525.32,"expense_approved":5224800,"expense_adjusted":5014400,"expense_actual":4738154.53,"tax_revenue":4448030.32,"nontax_revenue":1402195,"capital_revenue":0,"transfer_revenue":104300,"current_expense":3537307.06,"capital_expense":1200847.47,"budget_balance":1216370.79,"cash_current":9506196.85,"cash_previous":8289826.06},"ratios":{"revenue_execution":0.98579797,"expense_execution":0.94490957,"balance_to_revenue":0.2042767,"cash_to_expense":2.0063079,"cash_yoy":0.14673056,"capital_expense_share":0.25344202,"transfer_revenue_share":0.01751609},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00526789/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00526789"},"seo":{"slug":"pistany","path":"/cz/municipalities/pistany/"},"population":{"value":217,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5224800,"expenditure_czk":5224800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6040310,"expenditure_czk":5014400,"financing_czk":-1025910,"balance_czk":1025910},{"stage":"actual","revenue_czk":5954525.32,"expenditure_czk":4738154.53,"financing_czk":-1216370.79,"balance_czk":1216370.79}],"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":[["5169",1467400],["5023",531000],["6121",520000],["5171",391000],["5137",340000],["5021",295000],["5139",295000],["5011",240000],["5154",154000],["5032",119500],["5194",110000],["5031",100000],["5162",100000],["5153",86000],["5175",85000],["5321",54000],["6122",50000],["5156",45000],["5163",40000],["5362",39300],["5499",21000],["5151",20000],["5167",20000],["5222",20000],["5229",19500],["5134",10000],["5329",9500],["5132",6000],["5164",6000],["5038",5500],["5363",5100],["5901",5000],["5039",4000],["5136",4000],["5161",4000],["5221",2500],["5909",500]],"economic_expenditure_total_czk":5224800,"economic_revenue":[["1211",1890000],["1121",1100000],["1111",600000],["2321",600000],["1511",245000],["1113",150000],["1345",140000],["2111",104000],["4112",71800],["2131",52000],["1112",50000],["2132",42000],["1122",36000],["2141",30500],["1381",28000],["1386",22500],["1334",20000],["1342",15000],["1387",11000],["1341",10000],["2119",3000],["1361",2000],["2324",2000]],"economic_revenue_total_czk":5224800,"purpose_expenditure":[["3745",875000],["6171",777000],["3722",622500],["3631",600000],["6112",576000],["3421",424000],["3399",345000],["3725",300000],["3639",294000],["3612",68000],["3113",50000],["6409",44500],["6399",36000],["2219",35000],["2212",30000],["6320",30000],["3726",26500],["5299",20000],["5512",20000],["2321",16000],["6310",10000],["3341",6000],["3111",5000],["3721",5000],["5212",5000],["3723",3000],["2223",1000],["2563",300]],"purpose_expenditure_total_czk":5224800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1323200],["6121",1170000],["5023",667000],["5139",322600],["5011",252500],["5154",121000],["5032",120000],["5137",115100],["5194",110500],["5021",98400],["5175",97700],["5031",80000],["5499",62000],["5163",49000],["5364",48000],["5321",45500],["5362",42300],["5162",40000],["5153",39000],["6122",39000],["5171",27500],["5151",20000],["5156",20000],["5229",19500],["5167",12500],["5164",11000],["5134",10000],["5329",10000],["5901",10000],["5132",6000],["5363",5100],["5222",5000],["5161",4000],["5221",2500],["5909",2500],["5019",2000],["5038",2000],["5039",1000],["5192",1000]],"economic_expenditure_total_czk":5014400,"economic_financing":[["8115",-1025910]],"economic_financing_total_czk":-1025910,"economic_revenue":[["1211",1891500],["1121",1020000],["2321",1000000],["1111",684000],["1511",366000],["2141",165500],["1345",157500],["1113",150000],["2111",138500],["4112",71800],["1112",66000],["2131",62000],["2132",48000],["1122",39000],["1386",37500],["4111",32500],["1381",28000],["1334",26500],["1342",24000],["1387",15000],["1341",10000],["2119",3000],["1361",2000],["2324",2000],["1382",10]],"economic_revenue_total_czk":6040310,"purpose_expenditure":[["6112",727500],["3631",713500],["3421",638500],["3745",632500],["6171",606500],["3725",396000],["3722",322500],["3639",306500],["3399",292000],["6402",48000],["6409",45000],["6399",39000],["6320",34000],["6114",33100],["3612",30000],["3113",27000],["5512",20000],["2219",19000],["3726",16500],["3721",13000],["2229",10000],["6310",10000],["3341",6000],["4359",5000],["5212",5000],["5213",5000],["3727",4000],["1014",3500],["3723",3000],["3729",1500],["2223",1000],["2563",300]],"purpose_expenditure_total_czk":5014400},"actual":{"economic_expenditure":[["5169",1272666.49],["6121",1166847.47],["5023",666906],["5139",303910.08],["5011",252338],["5154",116042.46],["5137",110906.8],["5194",105024],["5175",97059.17],["5021",96498],["5032",84493],["5031",62113],["5364",47682.8],["5499",47000],["5321",44108],["5163",41265.19],["5362",40640],["5153",34449.97],["6122",34000],["5162",30327.37],["5229",19158.66],["5171",14785.07],["5151",13594],["5156",10270],["5329",8350],["5164",6558],["5221",2500],["5019",1977],["5161",1967],["5909",1700],["5192",1000],["5038",898],["5039",669],["5134",450]],"economic_expenditure_total_czk":4738154.53,"economic_financing":[["8117",12000000],["8118",-9000000],["8115",-4216370.79]],"economic_financing_total_czk":-1216370.79,"economic_revenue":[["1211",1891258.57],["1121",1011509.46],["2321",1000000],["1111",683398.87],["1511",356831.42],["2141",165375],["1345",157246],["1113",133793.52],["2111",129053],["4112",71800],["1112",65951.98],["2131",61272],["2132",46116],["1122",38640],["1386",36848.05],["4111",32500],["1334",26177.1],["1342",23520],["1387",14444.8],["1341",7300],["1361",800],["2324",379],["1381",301.15],["1382",9.4]],"economic_revenue_total_czk":5954525.32,"purpose_expenditure":[["6112",727110],["3631",701863.88],["3421",635988],["6171",560103.59],["3745",524433.13],["3725",393885.7],["3722",313810.55],["3639",287734.92],["3399",285519.17],["6402",47682.8],["6399",38640],["6320",33888.19],["6114",32144],["6409",27368.66],["3113",26361],["5512",20000],["2219",18946.18],["3612",17458],["3721",12193.76],["3726",12000],["2229",5445],["3341",4270],["3727",3630],["1014",3485],["6310",2983],["3729",1210]],"purpose_expenditure_total_czk":4738154.53}},"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."}}}}
