{"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:45978794","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"45978794","name":"OBEC PUCHLOVICE","short_name":"PUCHLOVICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":573531},"amounts":{"revenue_approved":2717000,"revenue_adjusted":4506327.14,"revenue_actual":4480565.81,"expense_approved":5572500,"expense_adjusted":5915376.73,"expense_actual":5182064.17,"tax_revenue":2739097,"nontax_revenue":103868.81,"capital_revenue":513300,"transfer_revenue":1124300,"current_expense":1696543.16,"capital_expense":3485521.01,"budget_balance":-701498.36,"cash_current":5475384.71,"cash_previous":6176883.07},"ratios":{"revenue_execution":0.9942833,"expense_execution":0.87603282,"balance_to_revenue":-0.15656468,"cash_to_expense":1.05660303,"cash_yoy":-0.11356834,"capital_expense_share":0.67261248,"transfer_revenue_share":0.25092813},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/45978794/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/45978794"},"seo":{"slug":"puchlovice","path":"/cz/municipalities/puchlovice/"},"population":{"value":119,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2717000,"expenditure_czk":5572500,"financing_czk":2855500,"balance_czk":-2855500},{"stage":"revised","revenue_czk":4506327.14,"expenditure_czk":5915376.73,"financing_czk":1409049.59,"balance_czk":-1409049.59},{"stage":"actual","revenue_czk":4480565.81,"expenditure_czk":5182064.17,"financing_czk":701498.36,"balance_czk":-701498.36}],"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",3600000],["5171",542000],["5169",420000],["5023",400000],["5021",120000],["5154",94000],["5365",80000],["5137",57000],["5139",38000],["5032",35000],["5153",32000],["5175",21000],["5903",20500],["5162",20000],["5163",18000],["5364",15000],["5156",8000],["5168",8000],["5329",8000],["5166",7000],["5173",7000],["5194",6000],["5321",4000],["5362",4000],["5155",3000],["5179",3000],["5042",1000],["5161",1000]],"economic_expenditure_total_czk":5572500,"economic_financing":[["8115",2855500]],"economic_financing_total_czk":2855500,"economic_revenue":[["1211",1030000],["1121",514000],["1511",400300],["1111",360000],["1345",86300],["1113",83000],["4112",71800],["1122",57000],["2131",55100],["1112",27000],["1386",12100],["1387",6000],["2142",5500],["1381",4300],["1341",4000],["1361",500],["2141",100]],"economic_revenue_total_czk":2717000,"purpose_expenditure":[["3419",3600000],["2219",500000],["6112",435000],["6171",299000],["3722",260000],["3745",84000],["6399",80000],["3631",67000],["3429",56000],["2321",30000],["3392",29000],["3639",26000],["5213",20500],["3725",18000],["6402",15000],["5512",14000],["6320",13000],["3421",11000],["3399",6000],["6310",5000],["3319",4000]],"purpose_expenditure_total_czk":5572500},"revised":{"economic_expenditure":[["6121",3600000],["5171",689590],["5169",518960],["5023",401000],["5021",130000],["5154",97900],["5365",80000],["5137",75586],["5175",43383],["5139",41100],["5032",36100],["5364",34769],["5153",32000],["5163",22935.73],["5903",20500],["5162",20000],["5194",12900],["5156",8000],["5168",8000],["5329",8000],["5362",7145],["5166",7000],["5173",7000],["5321",4000],["5155",3000],["5179",3000],["5909",1508],["5042",1000],["5161",1000]],"economic_expenditure_total_czk":5915376.73,"economic_financing":[["8115",1409049.59]],"economic_financing_total_czk":1409049.59,"economic_revenue":[["1211",1086324],["4222",1020000],["1121",582720],["3111",513300],["1511",404787],["1111",395521],["1345",88300],["1113",83000],["4112",71800],["1122",57000],["2131",55105],["1112",38000],["4111",32500],["2141",25720.14],["1386",22000],["1387",9100],["2142",5500],["1341",4500],["1381",4300],["2111",3000],["2119",3000],["1361",850]],"economic_revenue_total_czk":4506327.14,"purpose_expenditure":[["3419",3600000],["2219",500000],["6112",445703],["3722",321500],["6171",317586],["2212",108590],["3745",84000],["6399",80000],["3392",68000],["3631",67000],["3429",56000],["3725",48000],["6402",34769],["2321",30000],["3639",26000],["3399",25000],["5213",20500],["5512",18502],["6320",17433.73],["3319",14980],["6114",11160],["3421",11000],["6310",5000],["2310",2000],["6409",1508],["1032",1145]],"purpose_expenditure_total_czk":5915376.73},"actual":{"economic_expenditure":[["6121",3477521.01],["5169",462963.06],["5023",400998],["5171",159284],["5021",131800],["5137",107327.22],["5154",98628.5],["5175",52188],["5139",39001.92],["5032",36092],["5364",34769],["5365",31500],["5153",23271.67],["5163",22877.13],["5162",19020.65],["5194",12727],["5167",9220],["5156",8205],["6130",8000],["5329",7980],["5168",7196.83],["5362",7145],["5166",6534],["5173",6154],["5161",3998],["5321",3570],["5179",2584.18],["5909",1508]],"economic_expenditure_total_czk":5182064.17,"economic_financing":[["8115",701498.36]],"economic_financing_total_czk":701498.36,"economic_revenue":[["1211",1086323.69],["4222",1020000],["1121",582719.81],["3111",513300],["1511",404786.2],["1111",395520.84],["1345",88300],["1113",76927.45],["4112",71800],["2131",55105],["1112",37963.89],["2141",37354.81],["4111",32500],["1122",31500],["1386",21223.9],["1387",8319.4],["2142",5409],["1341",4500],["2111",3000],["2119",3000],["1361",850],["1381",161.82]],"economic_revenue_total_czk":4480565.81,"purpose_expenditure":[["3419",3579908.01],["6112",445693],["6171",309957.66],["3722",275181.34],["2212",108585],["3745",78469],["3392",60727],["3631",44205.75],["3725",42890.89],["6402",34769],["6399",31500],["2321",29025.23],["3639",25250],["3399",24642.05],["5512",17868.89],["6320",17433.73],["3319",14884],["6114",11160],["3429",10948],["3421",5400],["6310",4941.4],["2219",3971.22],["2310",2000],["6409",1508],["1032",1145]],"purpose_expenditure_total_czk":5182064.17}},"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."}}}}
