{"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:00654451","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00654451","name":"Městys Velké Poříčí","short_name":"Velké Poříčí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":547646},"amounts":{"revenue_approved":55900000,"revenue_adjusted":58555187.54,"revenue_actual":62635145.12,"expense_approved":59100000,"expense_adjusted":63027279.54,"expense_actual":56160365.74,"tax_revenue":52733046.93,"nontax_revenue":6655665.45,"capital_revenue":135379.4,"transfer_revenue":3111053.34,"current_expense":44635590.61,"capital_expense":11524775.13,"budget_balance":6474779.38,"cash_current":25242685.87,"cash_previous":18549108.88},"ratios":{"revenue_execution":1.06967713,"expense_execution":0.89104855,"balance_to_revenue":0.10337294,"cash_to_expense":0.4494751,"cash_yoy":0.36085707,"capital_expense_share":0.2052119,"transfer_revenue_share":0.04966945},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00654451/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00654451"},"seo":{"slug":"velke-porici","path":"/cz/municipalities/velke-porici/"},"population":{"value":2322,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":55900000,"expenditure_czk":59100000,"financing_czk":3200000,"balance_czk":-3200000},{"stage":"revised","revenue_czk":58555187.54,"expenditure_czk":63027279.54,"financing_czk":4472092,"balance_czk":-4472092},{"stage":"actual","revenue_czk":62635145.12,"expenditure_czk":56160365.74,"financing_czk":-6474779.38,"balance_czk":6474779.38}],"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":[["5171",13090000],["5011",10002500],["6121",8890000],["5169",6950000],["5331",5100000],["5031",2966000],["5023",2330000],["5032",1130500],["5154",957000],["5365",932200],["5139",682000],["5153",449000],["5168",439000],["5163",403000],["5137",380300],["5156",351000],["6122",320000],["5151",300000],["5339",277000],["5499",257000],["5362",254000],["5321",246000],["5132",220000],["5222",193000],["5021",192000],["5136",160000],["5175",147000],["5194",136000],["5179",123130],["5162",117000],["5167",117000],["5164",111000],["5492",99000],["5166",84000],["5042",80000],["5172",65000],["5199",65000],["6322",65000],["6123",55000],["5909",54000],["5903",50000],["5038",40000],["5223",35000],["5138",25000],["5141",24000],["5173",23000],["5161",19000],["5176",16370],["5041",16000],["5019",15000],["5192",15000],["5131",10000],["5133",9000],["5134",8000],["5039",5000]],"economic_expenditure_total_czk":59100000,"economic_financing":[["8118",-13000000],["8117",10000000],["8115",6200000]],"economic_financing_total_czk":3200000,"economic_revenue":[["1211",22900000],["1121",11300000],["1111",8700000],["1511",2750000],["2132",1824450],["1345",1500000],["1113",1400000],["1122",907200],["2111",793000],["2324",700000],["1112",600000],["4112",577600],["2412",525000],["2141",350550],["1386",260000],["4216",213000],["2451",150000],["1387",130000],["4111",63000],["1341",60000],["2131",55000],["1361",40000],["2310",35000],["2119",30000],["2142",13000],["2229",10900],["2112",7300],["2133",5000]],"economic_revenue_total_czk":55900000,"purpose_expenditure":[["3639",7802300],["2219",7356000],["6171",7132000],["3113",6500000],["3613",4332000],["2212",4230000],["6112",3155000],["3111",3110000],["3612",2552000],["3722",2160000],["3314",1316000],["3631",1260000],["6399",1157200],["3723",950000],["3745",885000],["3319",652000],["3412",565000],["5512",411000],["4359",375000],["2321",315000],["3632",305000],["6320",270000],["5311",190000],["3419",183000],["3725",181500],["2229",140000],["3429",140000],["3421",134000],["4357",130000],["2333",120000],["3635",100000],["3326",95000],["4379",86000],["3349",83000],["3231",80000],["3721",75000],["3399",74000],["6114",63000],["2143",60000],["3141",55000],["2142",52000],["1014",50000],["5213",50000],["6310",50000],["3742",40000],["3525",30000],["2115",24000],["2221",20000],["3744",4000]],"purpose_expenditure_total_czk":59100000},"revised":{"economic_expenditure":[["6121",12394000],["5171",10862532.28],["5011",10001314],["5169",7339290.87],["5331",5100000],["5031",2965325.87],["5023",2330000],["5032",1130118.26],["5336",1114757.54],["5154",957000],["5365",951730],["6122",937092],["5139",764702],["5153",449000],["5168",439000],["5163",411000],["5137",387600],["5166",334000],["5156",328000],["5362",314000],["5151",300000],["5339",277000],["5499",263000],["5321",246000],["5021",210256],["5222",195000],["5194",166000],["5136",160000],["5492",150600],["5175",146408],["5179",123130.16],["5162",117000],["5167",117000],["5164",111000],["5132",100000],["5042",80000],["5172",65000],["5199",65000],["6322",65000],["6123",55000],["5909",54000],["5138",50000],["5903",50000],["5038",40000],["5364",39667.56],["5223",35000],["5123",25000],["5141",24000],["5173",23000],["6130",21500],["5189",20300],["5161",19585],["5176",16370],["5041",16000],["5019",15000],["5192",15000],["5131",10000],["5133",9000],["5134",8000],["5039",5000],["5213",5000],["5221",3000]],"economic_expenditure_total_czk":63027279.54,"economic_financing":[["8118",-30000000],["8117",26000000],["8115",8472092]],"economic_financing_total_czk":4472092,"economic_revenue":[["1211",22900000],["1121",11300000],["1111",8700000],["1511",2750000],["2132",1839450],["1345",1500000],["1113",1400000],["4116",1114757.54],["2111",1034700],["1122",926730],["2324",868600],["2122",700000],["1112",600000],["4112",577600],["2412",525000],["2141",457450],["1386",260000],["4216",213000],["2451",150000],["3111",134000],["1387",130000],["2322",84000],["2310",75000],["4111",65000],["1341",60000],["2131",55000],["2119",45000],["1361",40000],["2112",21000],["2142",13000],["2229",10900],["2133",5000]],"economic_revenue_total_czk":58555187.54,"purpose_expenditure":[["3639",8155332.28],["6171",7457000.16],["3113",7108820],["2219",6556000],["3613",4517000],["3631",3802300],["3111",3615937.54],["3612",3307000],["6112",3155000],["2212",3100000],["3722",2114000],["3314",1329300],["6399",1236730],["3723",950000],["3745",835000],["5512",663092],["3319",652000],["3412",637000],["4359",375000],["2321",315000],["3632",305000],["6320",270000],["3725",227500],["3419",194000],["5311",190000],["3429",145000],["2229",140000],["3326",136600],["4357",130000],["3421",124000],["2333",120000],["3635",110000],["3744",100000],["4379",86000],["3349",83000],["3231",80000],["3141",75000],["3721",75000],["3399",74000],["6114",65000],["2143",60000],["2142",52000],["1014",50000],["5213",50000],["6310",50000],["3742",40000],["6402",39667.56],["3525",30000],["2115",24000],["2221",20000]],"purpose_expenditure_total_czk":63027279.54},"actual":{"economic_expenditure":[["6121",10619038.02],["5171",9759296.55],["5011",9626168],["5169",6042664.59],["5331",5100000],["5031",2793244],["5023",2151277],["5336",1114757.54],["5032",1055916],["5365",930130],["6122",823364.11],["5154",781091.64],["5139",578437.88],["5168",383029.28],["5153",317920.54],["5163",315024.52],["5362",311243],["5339",277000],["5499",276320],["5151",270707],["5137",254686.38],["5321",246000],["5156",232670.2],["5222",181000],["5136",143339.45],["5021",142927],["5492",142021.53],["5179",123079.16],["5194",118917.6],["5175",117993],["5162",94805.54],["5167",92111.19],["5164",84826.26],["5132",74094.39],["5042",70265.8],["5199",63672],["5172",62905.4],["6123",60873],["5364",39667.56],["5038",39225],["5223",35000],["5138",32681],["5141",22849],["5123",22633],["6130",21500],["5189",21357],["5909",19440],["5161",18026],["5173",11520],["5041",10940.61],["5019",8141],["5166",8034],["5213",5000],["5131",4613],["5221",3000],["5039",2752],["5192",1000],["5133",169]],"economic_expenditure_total_czk":56160365.74,"economic_financing":[["8118",-30000000],["8117",25865000],["8115",-2558576.99],["8901",218797.61]],"economic_financing_total_czk":-6474779.38,"economic_revenue":[["1211",22953520.47],["1121",12282510.85],["1111",9056775.56],["1511",2792559.03],["2132",2159734.99],["1113",1624082.82],["1345",1558239],["2111",1164644.4],["4116",1123557.54],["4213",1118895.8],["2324",989317.54],["1122",926730],["1112",800729.28],["2122",700000],["4112",577600],["2412",525217],["2141",474489.87],["1386",447488.46],["4216",213000],["1387",175392.18],["2451",150000],["3111",135379.4],["2149",130000],["2322",84817],["2310",77958.5],["2131",70014],["4111",65000],["1341",60152],["2119",53379.15],["1361",37710],["2112",26413],["2142",13345],["4122",13000],["1343",12136],["2321",11000],["2229",10900],["2133",6658],["2212",6577],["1381",3614.72],["1334",1358.1],["2328",1200],["1382",48.46]],"economic_revenue_total_czk":62635145.12,"purpose_expenditure":[["3639",7339532.58],["3113",6739350.25],["6171",6366683.11],["2219",5874797.24],["3613",4315138.56],["3111",3575582.44],["3631",3186763.27],["3612",2959308.07],["6112",2840748.01],["2212",2689988.93],["3722",1896752.16],["3314",1237223.44],["6399",1234733],["3723",914411.59],["3745",789109.17],["5512",625375.98],["3412",549497.9],["3319",438701.51],["3632",294090.36],["3725",226875],["5311",190000],["3419",182780.38],["4359",173330.15],["6320",171178],["3326",131600],["4357",130000],["3421",105451],["3744",99132.72],["4379",80421.53],["3231",80000],["3429",76000],["3635",72600],["3349",65930],["3141",57059.16],["3399",56163],["2143",54449],["6310",50068.52],["6114",48661.13],["3721",47689.98],["2321",43288.96],["6402",39667.56],["2229",39483],["3525",30000],["3742",20743],["1014",17431.25],["2115",2574.83]],"purpose_expenditure_total_czk":56160365.74}},"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."}}}}
