{"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:00842206","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00842206","name":"Obec Písečné","short_name":"Písečné","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596434},"amounts":{"revenue_approved":6250740,"revenue_adjusted":7917432.74,"revenue_actual":7222428.45,"expense_approved":6250740,"expense_adjusted":9564163.13,"expense_actual":7212423.5,"tax_revenue":5875854.38,"nontax_revenue":450090.88,"capital_revenue":0,"transfer_revenue":896483.19,"current_expense":5013765.86,"capital_expense":2198657.64,"budget_balance":10004.95,"cash_current":1419874.65,"cash_previous":1409869.7},"ratios":{"revenue_execution":0.91221848,"expense_execution":0.75410921,"balance_to_revenue":0.00138526,"cash_to_expense":0.19686512,"cash_yoy":0.00709637,"capital_expense_share":0.30484311,"transfer_revenue_share":0.1241249},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00842206/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00842206"},"seo":{"slug":"pisecne-00842206","path":"/cz/municipalities/pisecne-00842206/"},"population":{"value":196,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6250740,"expenditure_czk":6250740,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7917432.74,"expenditure_czk":9564163.13,"financing_czk":1646730.39,"balance_czk":-1646730.39},{"stage":"actual","revenue_czk":7222428.45,"expenditure_czk":7212423.5,"financing_czk":-10004.95,"balance_czk":10004.95}],"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",1590000],["5137",958000],["5169",657320],["5023",500000],["5331",450000],["5171",320000],["5153",310000],["5021",281600],["6122",250000],["5154",235000],["5139",230680],["5229",80000],["5329",73640],["5032",60000],["5151",45500],["5163",38000],["5031",35000],["5194",25000],["5175",22500],["5168",20000],["5162",15000],["5041",12000],["5167",10000],["5492",9000],["5156",7000],["5019",5000],["5164",4500],["5136",2000],["5161",2000],["5038",1000],["5039",1000]],"economic_expenditure_total_czk":6250740,"economic_revenue":[["1211",2350000],["1121",1150000],["1111",800000],["1511",300000],["2149",220000],["2132",211356],["1113",192000],["1345",162000],["2321",150000],["4222",150000],["2111",94000],["4112",71800],["4122",60000],["2131",50484],["2324",50100],["1112",50000],["2141",50000],["4111",31500],["1386",30000],["1344",25000],["1342",16000],["1387",15000],["1341",11000],["1381",10000],["1361",500]],"economic_revenue_total_czk":6250740,"purpose_expenditure":[["3319",1243000],["3113",1108600],["3429",975500],["6171",890180],["6112",545000],["3612",354000],["3745",282000],["3722",220000],["2212",125000],["2321",90000],["3725",89000],["3399",73000],["5512",63000],["4379",50000],["2141",35000],["6114",31500],["2310",23640],["3631",20000],["3412",13000],["3314",8000],["3392",5000],["3639",5000],["3341",1320]],"purpose_expenditure_total_czk":6250740,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3118826.63],["5169",945669.82],["5137",909210.78],["5336",575183.19],["5023",505000],["6341",500000],["5331",450000],["5154",396893.7],["5153",395630],["5021",281580],["5171",281047.46],["6122",245000],["5365",228900],["5139",205864.45],["5229",80000],["5329",73640],["5032",60500],["5151",52845],["5163",35800],["5031",35000],["5194",30740],["5362",26076],["5164",22650],["5175",22172.7],["5168",16000],["5162",15400],["5041",11600],["5492",9000],["5167",8700],["5156",7500],["5019",7000],["5123",3416],["5136",2000],["5161",2000],["5909",1229.4],["5039",1088],["5038",1000]],"economic_expenditure_total_czk":9564163.13,"economic_financing":[["8115",1646730.39]],"economic_financing_total_czk":1646730.39,"economic_revenue":[["1211",2468000],["1121",1322820],["1111",903800],["4116",577183.19],["1511",426873.15],["1122",228900],["2149",220000],["4122",215000],["2132",213456.68],["1113",192000],["1345",165968],["2324",157234.35],["2321",152000],["4222",150000],["2111",96250],["1112",86200],["4112",71800],["2131",51647],["2141",50000],["1386",48245.37],["4111",32500],["1344",25000],["1387",18900],["1342",16000],["1341",12400],["1381",10000],["2329",4690],["1361",500],["1339",65]],"economic_revenue_total_czk":7917432.74,"purpose_expenditure":[["3113",2039165.65],["2333",1833480.1],["3319",1178201.52],["6171",809332.6],["6112",553128],["3632",500000],["3429",490650],["3612",428974.71],["3745",425091],["6399",254976],["3722",218000],["2212",100800],["3111",100000],["3725",100000],["3399",89400.15],["2141",83363],["2321",73500],["5512",63000],["3392",57114],["4379",50000],["6114",32960],["3631",27600],["2310",23640],["3412",10000],["3314",9000],["3613",5237],["3639",5000],["3341",1320],["6409",1229.4]],"purpose_expenditure_total_czk":9564163.13},"actual":{"economic_expenditure":[["6121",1497595.64],["5169",792912.56],["5137",694204.67],["5336",575183.19],["5023",504936],["6341",500000],["5331",450000],["5153",385010],["5154",347518.8],["5021",268662],["5365",228900],["5171",204769.17],["6122",201062],["5139",157869.92],["5032",57431],["5329",46840],["5151",46660],["5229",42000],["5031",33042],["5194",30736.18],["5163",29414.8],["5362",22862],["5164",21376],["5168",13072.79],["5162",12678.08],["5175",12145.5],["5041",9310],["5156",7382.2],["5492",6000],["5167",5515],["5123",3416],["5019",1857],["5161",916],["5039",628],["5038",517]],"economic_expenditure_total_czk":7212423.5,"economic_financing":[["8115",-10004.95]],"economic_financing_total_czk":-10004.95,"economic_revenue":[["1211",2467990.85],["1121",1322812.06],["1111",903723.66],["4116",577183.19],["1511",426859.15],["1122",228900],["4122",215000],["2132",207432.68],["1113",174721.89],["1345",165936],["2324",157233.56],["1112",86199.08],["4112",71800],["2111",67562.92],["1386",48185.33],["4111",32500],["1387",18886.87],["1342",14300],["1341",12400],["2321",6000],["2141",5524.72],["2329",4690],["1344",4400],["2131",1647],["1381",374.49],["1361",100],["1339",65]],"economic_revenue_total_czk":7222428.45,"purpose_expenditure":[["3113",2014788.1],["2333",787285.64],["6171",714634.04],["3319",695755.11],["6112",552862],["3632",500000],["3745",415302.6],["3612",350157.71],["6399",251762],["3722",192188.24],["3429",117818.7],["3725",93037.43],["2212",79829.68],["3399",77749.16],["2141",74923.92],["3111",71561.91],["3392",52114],["2321",46512.4],["5512",34995.42],["3631",27600],["4379",25000],["6114",21818.44],["3314",8950],["3613",5237],["3341",540]],"purpose_expenditure_total_czk":7212423.5}},"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."}}}}