{"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:00876003","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00876003","name":"Obec Podmoky","short_name":"Podmoky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":599590},"amounts":{"revenue_approved":9536400,"revenue_adjusted":9965761,"revenue_actual":8852468.27,"expense_approved":9086800,"expense_adjusted":12516710,"expense_actual":9948268.16,"tax_revenue":6456363.11,"nontax_revenue":520727.86,"capital_revenue":0,"transfer_revenue":1875377.3,"current_expense":8853184.45,"capital_expense":1095083.71,"budget_balance":-1095799.89,"cash_current":7167491.57,"cash_previous":8263291.46},"ratios":{"revenue_execution":0.88828824,"expense_execution":0.79479897,"balance_to_revenue":-0.12378467,"cash_to_expense":0.72047631,"cash_yoy":-0.13261058,"capital_expense_share":0.11007782,"transfer_revenue_share":0.21184796},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00876003/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00876003"},"seo":{"slug":"podmoky-00876003","path":"/cz/municipalities/podmoky-00876003/"},"population":{"value":196,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9536400,"expenditure_czk":9086800,"financing_czk":-449600,"balance_czk":449600},{"stage":"revised","revenue_czk":9965761,"expenditure_czk":12516710,"financing_czk":2550949,"balance_czk":-2550949},{"stage":"actual","revenue_czk":8852468.27,"expenditure_czk":9948268.16,"financing_czk":1095799.89,"balance_czk":-1095799.89}],"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":[["6122",2188000],["5169",1684500],["5171",1218000],["5011",799000],["5023",595000],["5139",426500],["5137",388300],["5154",250000],["6121",230000],["5031",190000],["5362",182000],["5021",171600],["5032",134000],["5175",79000],["5229",64000],["5168",60000],["5156",50000],["5162",40000],["5167",40000],["5323",40000],["5163",32000],["5321",31000],["5903",30000],["5222",26000],["5132",20000],["5166",20000],["5339",20000],["5041",19000],["5173",11500],["5038",10000],["5151",10000],["5172",10000],["5134",5000],["5179",5000],["5136",3400],["5221",2000],["5161",1000],["5363",1000]],"economic_expenditure_total_czk":9086800,"economic_financing":[["8115",-449600]],"economic_financing_total_czk":-449600,"economic_revenue":[["1211",2179200],["1511",1418300],["4213",1396600],["2111",1226300],["1121",1109800],["1111",954800],["4122",200000],["4116",179700],["2131",166400],["1345",165000],["1113",140400],["1122",75000],["4112",71800],["1112",66500],["2132",57700],["2324",50000],["1381",25000],["1386",18000],["1387",10000],["1341",7600],["1361",7500],["2119",5500],["2142",2500],["1334",2200],["2141",600]],"economic_revenue_total_czk":9536400,"purpose_expenditure":[["3745",1784000],["6171",1694000],["3631",1440000],["3421",847300],["6112",670000],["3639",562000],["3722",500000],["1031",463000],["2219",200000],["3612",200000],["6399",170000],["3319",84000],["3721",75000],["2321",50000],["5269",50000],["2292",40000],["3429",40000],["3341",30000],["3412",30000],["5512",30000],["6320",23000],["3113",20000],["3723",20000],["5213",20000],["3314",13000],["3725",12500],["5212",10000],["6310",9000]],"purpose_expenditure_total_czk":9086800},"revised":{"economic_expenditure":[["5171",2952000],["6122",2481000],["5169",2379440],["5011",829000],["5023",676000],["5139",586000],["5137",406300],["5362",292000],["5154",250000],["6121",240000],["5021",236600],["5031",190000],["5032",134000],["5168",110000],["5365",100000],["5175",89000],["5229",79000],["5163",62400],["5156",50000],["5323",43470],["5162",40000],["5167",40000],["5222",36000],["5321",31000],["5903",30000],["5132",20000],["5166",20000],["5339",20000],["5041",19000],["5173",15500],["5038",10000],["5151",10000],["5172",10000],["5136",9400],["5161",6000],["5179",5200],["5134",5000],["5221",2000],["5363",1000],["5133",400]],"economic_expenditure_total_czk":12516710,"economic_financing":[["8115",2550949]],"economic_financing_total_czk":2550949,"economic_revenue":[["1211",2179200],["1511",1418300],["4213",1396600],["2111",1226300],["1121",1109800],["1111",954800],["4116",259405],["4122",200000],["4222",200000],["1345",188120],["2131",168640],["1113",151959],["1122",75000],["1112",74924],["4112",71800],["2132",57700],["2324",51111],["1386",41874],["2119",40414],["4111",32500],["1381",25000],["1387",16412],["1341",7600],["1361",7500],["2329",5500],["2142",2500],["1334",2200],["2141",600],["1382",2]],"economic_revenue_total_czk":9965761,"purpose_expenditure":[["6171",4159300],["3745",1784000],["3631",1440000],["3421",997300],["6112",781000],["3722",746240],["3639",562000],["1031",463000],["6399",380000],["2219",200000],["3612",200000],["2321",135000],["3429",115000],["3319",84000],["3721",75000],["6320",53400],["5269",50000],["2292",43470],["3314",34000],["6114",32500],["3341",30000],["3412",30000],["5512",30000],["3113",20000],["3723",20000],["5213",20000],["3725",12500],["5212",10000],["6310",9000]],"purpose_expenditure_total_czk":12516710},"actual":{"economic_expenditure":[["5169",2651152.66],["5171",2402840.73],["5011",801813],["6121",745027],["5139",732610.15],["5023",693694],["6122",350056.71],["5365",251790],["5137",200282.24],["5031",173220],["5154",162426.08],["5168",138788.72],["5032",131143],["5021",128596],["5163",60119.46],["5362",46283],["5323",43470],["5162",30384],["5321",30000],["5156",27745],["5222",25000],["5339",20000],["5173",19276],["5134",17767.16],["5151",13819],["5167",11740.15],["5136",9224],["5041",6840],["5179",6309.1],["5166",6000],["5038",4160],["5132",2295],["5172",1699],["5161",1091],["5229",1000],["5133",606]],"economic_expenditure_total_czk":9948268.16,"economic_financing":[["8115",1095799.89]],"economic_financing_total_czk":1095799.89,"economic_revenue":[["1211",2147582.88],["1511",1641531.18],["4213",1308327],["1121",1149299.07],["1111",783876.46],["4116",264685],["1122",251790],["2111",238250.05],["4222",200000],["1345",188118],["2131",168640],["1113",151958.24],["1112",74923.72],["4112",71800],["2324",45547.3],["1386",41873.39],["2119",40414],["4111",30565.3],["2132",21800],["1387",16411.65],["1341",6250],["2329",5500],["1361",2410],["2141",576.51],["1381",337.42],["1382",1.1]],"economic_revenue_total_czk":8852468.27,"purpose_expenditure":[["6171",4016193.05],["3745",1726745.97],["3421",973734.69],["6112",779982],["3722",746230.39],["1036",371621.45],["6399",344083],["2231",204110],["1031",160119],["2321",124887.73],["3631",114226.73],["3429",97629.16],["6320",53350],["2292",43470],["6114",30565.3],["5512",30000],["3314",26516],["3113",20000],["3635",19130],["3612",17579.67],["3312",14200],["2219",9907],["3639",7865],["6310",6769.46],["3349",5766.56],["3632",2145],["3741",1171],["3341",270]],"purpose_expenditure_total_czk":9948268.16}},"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."}}}}