{"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:00580031","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580031","name":"Obec Podmoky","short_name":"Podmoky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":548251},"amounts":{"revenue_approved":5017450,"revenue_adjusted":5759887,"revenue_actual":5453868.81,"expense_approved":3371020,"expense_adjusted":3961783.32,"expense_actual":3061132.15,"tax_revenue":4603658.46,"nontax_revenue":638073.35,"capital_revenue":0,"transfer_revenue":212137,"current_expense":2803585.65,"capital_expense":257546.5,"budget_balance":2392736.66,"cash_current":5692104.58,"cash_previous":3870387.92},"ratios":{"revenue_execution":0.9468708,"expense_execution":0.77266521,"balance_to_revenue":0.43872281,"cash_to_expense":1.85947692,"cash_yoy":0.47068064,"capital_expense_share":0.08413439,"transfer_revenue_share":0.03889661},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580031/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580031"},"seo":{"slug":"podmoky","path":"/cz/municipalities/podmoky/"},"population":{"value":152,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5017450,"expenditure_czk":3371020,"financing_czk":-1646430,"balance_czk":1646430},{"stage":"revised","revenue_czk":5759887,"expenditure_czk":3961783.32,"financing_czk":-1798103.68,"balance_czk":1798103.68},{"stage":"actual","revenue_czk":5453868.81,"expenditure_czk":3061132.15,"financing_czk":-2392736.66,"balance_czk":2392736.66}],"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",633000],["5141",571020],["5021",411000],["5171",375000],["5023",300000],["5365",292500],["5137",145000],["5154",140000],["5139",89500],["5151",55000],["5321",52000],["6121",45000],["5179",35000],["5032",28000],["5156",27000],["5153",25000],["5166",21000],["5168",20000],["5162",18000],["5163",18000],["5175",16000],["5194",15000],["5173",12700],["5019",10000],["5221",5300],["5229",4000],["5132",2000],["5362",2000],["5161",1500],["5136",1000],["5363",500]],"economic_expenditure_total_czk":3371020,"economic_financing":[["8115",-1646430]],"economic_financing_total_czk":-1646430,"economic_revenue":[["1211",1600000],["1121",850000],["1511",620000],["1111",550000],["1122",290000],["2131",236000],["2132",211500],["2111",174000],["1113",140000],["1345",135000],["4112",71800],["1112",35000],["2324",25500],["1386",20000],["1381",18000],["4111",17200],["1387",10000],["3111",5000],["1341",3500],["2119",2000],["2141",2000],["1361",500],["2142",450]],"economic_revenue_total_czk":5017450,"purpose_expenditure":[["6310",584020],["6171",578500],["6112",322500],["3722",302000],["6399",290000],["3745",239000],["3631",220000],["5512",162000],["3613",123000],["2310",106000],["2321",91000],["2212",62000],["3723",60000],["3639",35000],["6409",34800],["1031",30000],["3632",22000],["1036",20000],["3399",20000],["6114",17200],["3341",17000],["3319",15000],["1037",10000],["2341",10000]],"purpose_expenditure_total_czk":3371020},"revised":{"economic_expenditure":[["5169",876350],["5141",571020],["5021",410810],["5023",342000],["5171",337500],["5365",292500],["6121",255500],["5137",157000],["5154",142000],["5139",128898],["5151",58500],["5321",55500],["5026",53100],["5166",36000],["5032",29500],["5156",27000],["5162",22300],["5168",20000],["5153",19200],["5163",18600],["5175",15184.32],["5194",15000],["5173",13401],["5179",12000],["5019",10000],["5167",10000],["6130",10000],["5132",5520],["5221",5300],["5229",5000],["5362",4100],["5161",1500],["5136",1000],["5363",500]],"economic_expenditure_total_czk":3961783.32,"economic_financing":[["8115",-1227083.68],["8124",-571020]],"economic_financing_total_czk":-1798103.68,"economic_revenue":[["1211",1728000],["1121",926000],["1511",708000],["1111",623000],["2111",364400],["1122",290000],["2131",237000],["2132",213500],["1113",140000],["1345",135000],["4116",107837],["4112",71800],["1112",60500],["2324",40400],["1386",34000],["4111",32500],["1381",18000],["1387",13500],["3111",5000],["1341",3500],["1334",3000],["2119",2000],["2141",2000],["1361",500],["2142",450]],"economic_revenue_total_czk":5759887,"purpose_expenditure":[["6171",638600],["6310",584020],["6112",417600],["3631",342000],["3722",318000],["6399",290000],["3745",251000],["2321",196000],["5512",165500],["1036",131000],["3613",123000],["2310",106000],["2212",94000],["3723",66000],["1031",55000],["6409",35800],["3639",35000],["3632",22000],["3341",20000],["3399",20000],["6114",16263.32],["3319",15000],["1037",10000],["2341",10000]],"purpose_expenditure_total_czk":3961783.32},"actual":{"economic_expenditure":[["5169",815761.55],["5021",381319],["5023",341016],["5141",293256.87],["5365",252110],["6121",248500],["5154",125123.26],["5139",102436.28],["5137",74744.57],["5171",66886.67],["5151",58295],["5026",53032],["5321",43500],["5166",34761.84],["5032",29409],["5162",22287.54],["5168",17537.58],["5194",12784.7],["5175",10484.54],["5156",10349],["5153",9743.65],["5167",9290],["6130",9046.5],["5163",8738.25],["5173",8512],["5019",5405.09],["5229",4932],["5132",4015.26],["5362",3508],["5221",3210],["5161",1136]],"economic_expenditure_total_czk":3061132.15,"economic_financing":[["8115",-1821716.66],["8124",-571020]],"economic_financing_total_czk":-2392736.66,"economic_revenue":[["1211",1727828.87],["1121",925356.36],["1511",707881],["1111",622451.74],["2111",359071],["1122",250110],["2132",212941],["1345",133950],["1113",122288.65],["4116",107837],["4112",71800],["1112",60312.49],["2131",36821],["1386",33711.4],["4111",32500],["2324",28820],["1387",13212.97],["1341",3400],["1334",2538],["2142",420],["1361",350],["1381",266.98],["2141",0.35]],"economic_revenue_total_czk":5453868.81,"purpose_expenditure":[["6171",573122.22],["6112",409590.94],["3722",317565.22],["6310",299412.12],["6399",250110],["3631",207963.66],["2321",194867.05],["3745",187358],["1036",130704],["2310",93313.61],["5512",79712],["2212",71608],["3723",65022.5],["1031",54465.6],["3613",32274],["3639",26199.34],["3399",17624.7],["6114",16263.32],["3341",14985],["6409",9987],["3319",8983.87]],"purpose_expenditure_total_czk":3061132.15}},"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."}}}}