{"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:00572381","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572381","name":"Obec Poděvousy","short_name":"Poděvousy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":566365},"amounts":{"revenue_approved":5555000,"revenue_adjusted":7505200,"revenue_actual":7328760.39,"expense_approved":10887000,"expense_adjusted":18204200,"expense_actual":17751018.49,"tax_revenue":5030073.96,"nontax_revenue":1372090.43,"capital_revenue":40700,"transfer_revenue":885896,"current_expense":4388052.53,"capital_expense":13362965.96,"budget_balance":-10422258.1,"cash_current":13182586.88,"cash_previous":23560577.36},"ratios":{"revenue_execution":0.97649102,"expense_execution":0.97510566,"balance_to_revenue":-1.42210381,"cash_to_expense":0.74263834,"cash_yoy":-0.44048116,"capital_expense_share":0.75279996,"transfer_revenue_share":0.12087938},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572381/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572381"},"seo":{"slug":"podevousy","path":"/cz/municipalities/podevousy/"},"population":{"value":241,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5555000,"expenditure_czk":10887000,"financing_czk":5332000,"balance_czk":-5332000},{"stage":"revised","revenue_czk":7505200,"expenditure_czk":18204200,"financing_czk":10699000,"balance_czk":-10699000},{"stage":"actual","revenue_czk":7328760.39,"expenditure_czk":17751018.49,"financing_czk":10422258.1,"balance_czk":-10422258.1}],"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",7225000],["5169",1129500],["5023",424000],["6122",400000],["5021",297500],["5154",250000],["5139",240500],["5171",192000],["5222",111000],["5153",100000],["5137",70000],["5365",50000],["5903",50000],["5362",45000],["5175",43500],["5163",42000],["5032",40000],["5156",30000],["5162",30000],["5168",20000],["5172",20000],["5364",20000],["5194",15000],["5323",13000],["5321",10000],["5363",10000],["5167",5000],["5038",1000],["5136",1000],["5161",1000],["5329",1000]],"economic_expenditure_total_czk":10887000,"economic_financing":[["8115",5332000]],"economic_financing_total_czk":5332000,"economic_revenue":[["1211",2128000],["1121",1084000],["1111",773000],["1511",280000],["2141",250000],["2111",221000],["1345",190000],["1113",137000],["1122",90000],["4112",72000],["2324",70000],["2132",66000],["1112",65000],["2131",40000],["4111",35000],["1386",30000],["1387",20000],["1341",3000],["1361",1000]],"economic_revenue_total_czk":5555000,"purpose_expenditure":[["2310",7165000],["3745",650000],["6171",550000],["3722",490000],["6112",464000],["3723",166000],["1031",160000],["3631",140000],["3319",120000],["1032",100000],["3399",100000],["3419",100000],["3639",100000],["5512",90000],["6399",90000],["1036",70000],["2212",50000],["2321",50000],["5213",50000],["6114",30000],["6320",30000],["3341",20000],["3421",20000],["3429",20000],["6402",20000],["3314",19000],["2292",13000],["6310",10000]],"purpose_expenditure_total_czk":10887000},"revised":{"economic_expenditure":[["6121",13250000],["5169",1379500],["5171",1292000],["5023",424000],["5154",274000],["5021",271500],["5139",204500],["5365",198200],["5362",177000],["6122",150000],["5222",111000],["5153",95000],["5137",70000],["5903",50000],["5163",42000],["5032",40000],["5175",34500],["5166",32000],["5156",20000],["5168",20000],["5364",20000],["5194",15000],["5323",13000],["5162",9000],["5173",2000],["5191",2000],["5223",2000],["5321",2000],["5038",1000],["5136",1000],["5161",1000],["5329",1000]],"economic_expenditure_total_czk":18204200,"economic_financing":[["8115",10699000]],"economic_financing_total_czk":10699000,"economic_revenue":[["1211",2128000],["1121",1149000],["2111",931000],["1111",773000],["4222",650000],["1511",350000],["2141",250000],["1122",193200],["1345",190000],["1113",137000],["2324",135000],["4116",122000],["4112",72000],["2119",70500],["2132",66000],["1112",65000],["1386",40000],["2131",40000],["3122",35000],["4111",32500],["2321",30000],["1387",20000],["4121",12000],["3111",10000],["1341",3000],["1361",1000]],"economic_revenue_total_czk":7505200,"purpose_expenditure":[["2310",12540000],["6171",1612000],["3421",770000],["3722",490000],["6112",464000],["3745",410000],["6399",363200],["1032",260000],["3723",166000],["1031",140000],["3631",140000],["3419",130000],["3319",120000],["3399",100000],["5512",90000],["1036",70000],["2212",50000],["2321",50000],["5213",50000],["6114",30000],["6320",30000],["3721",27000],["3341",20000],["3429",20000],["6402",20000],["3314",19000],["2292",13000],["6310",10000]],"purpose_expenditure_total_czk":18204200},"actual":{"economic_expenditure":[["6121",13215265.96],["5169",1341279.96],["5171",1204952.13],["5023",417982],["5154",258085.46],["5365",198200],["5021",155576],["5362",154127],["6122",147700],["5139",145581.66],["5222",140972],["5153",72910],["5137",68195.15],["5032",39658],["5175",32887],["5166",31339],["5163",24174.68],["5194",23382],["5156",18663],["5168",16921.34],["5323",12342],["5364",11896.09],["5162",7246.44],["5192",2500],["5223",2000],["5321",1850],["5019",1556],["5329",1245],["5191",1221.62],["5038",570],["5039",564],["5161",175]],"economic_expenditure_total_czk":17751018.49,"economic_financing":[["8115",10422258.1]],"economic_financing_total_czk":10422258.1,"economic_revenue":[["1211",2118916.99],["1121",1134677.51],["2111",1037498],["1111",768371.73],["4222",650000],["1511",347899.46],["1122",193200],["1345",181600],["1113",149962.39],["2324",125909.39],["4116",120310],["1112",73957.82],["4112",71800],["2119",70422],["2132",66500],["1386",41337.84],["2131",41261],["3122",35000],["4111",32500],["2321",30000],["1387",16201.97],["4121",11286],["3111",5700],["1341",2870],["1361",750],["2141",500.04],["1381",328.25]],"economic_revenue_total_czk":7328760.39,"purpose_expenditure":[["2310",12490518.91],["6171",1520107.92],["3421",756845.85],["3722",458663.97],["6112",457640],["3745",407963.95],["6399",340977],["1032",254855.52],["3723",160968.1],["3631",137291.4],["1031",135298.8],["3419",128800],["3319",115784.98],["3399",95021.61],["5512",80539.71],["1036",67833],["6114",27106.43],["3721",21154.49],["3314",18133],["6320",15711],["3429",14470.08],["2321",12631],["2292",12342],["6402",11896.09],["6310",8463.68]],"purpose_expenditure_total_czk":17751018.49}},"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."}}}}