{"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:00234770","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234770","name":"Obec Pavlov","short_name":"Pavlov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532711},"amounts":{"revenue_approved":13050700,"revenue_adjusted":13536900,"revenue_actual":22920916.1,"expense_approved":26092200,"expense_adjusted":32568500,"expense_actual":15439380.5,"tax_revenue":21457107.58,"nontax_revenue":1226566.78,"capital_revenue":140000,"transfer_revenue":97241.74,"current_expense":6057479,"capital_expense":9381901.5,"budget_balance":7481535.6,"cash_current":47648884.37,"cash_previous":40260345.68},"ratios":{"revenue_execution":1.69321751,"expense_execution":0.47405869,"balance_to_revenue":0.32640648,"cash_to_expense":3.08619147,"cash_yoy":0.18351901,"capital_expense_share":0.60766049,"transfer_revenue_share":0.00424249},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234770/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234770"},"seo":{"slug":"pavlov","path":"/cz/municipalities/pavlov/"},"population":{"value":242,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13050700,"expenditure_czk":26092200,"financing_czk":13041500,"balance_czk":-13041500},{"stage":"revised","revenue_czk":13536900,"expenditure_czk":32568500,"financing_czk":19031600,"balance_czk":-19031600},{"stage":"actual","revenue_czk":22920916.1,"expenditure_czk":15439380.5,"financing_czk":-7481535.6,"balance_czk":7481535.6}],"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",20000000],["5171",1472000],["5023",1325000],["5169",845000],["5901",402000],["5154",368000],["5021",315000],["5011",250000],["5031",229000],["5365",150000],["5032",143000],["5137",100000],["5166",100000],["5139",69000],["5175",45000],["5151",42000],["5162",34000],["5192",30000],["5492",30000],["5163",20000],["5172",20000],["5362",20000],["5903",20000],["5321",15000],["5042",14000],["5156",10000],["5164",8600],["5167",5000],["5136",4000],["5132",3000],["5161",2000],["5038",1100],["5194",500]],"economic_expenditure_total_czk":26092200,"economic_financing":[["8117",15000000],["8118",-15000000],["8115",13041500]],"economic_financing_total_czk":13041500,"economic_revenue":[["1511",8000000],["1211",1794000],["1111",950000],["1121",917000],["2141",300000],["2132",162500],["1122",150000],["2324",150000],["2111",121200],["1113",112000],["1335",107000],["4112",72000],["3122",70000],["1112",42000],["4111",32000],["1381",20000],["1386",20000],["1345",11000],["1387",10000],["1341",9000],["1361",1000]],"economic_revenue_total_czk":13050700,"purpose_expenditure":[["6171",16096100],["2212",6300000],["6112",1687000],["3722",250000],["3745",228000],["3612",220000],["3631",200000],["3725",200000],["6399",170000],["3399",169500],["3723",105000],["3613",100000],["3421",94600],["2219",50000],["2310",50000],["2321",50000],["6114",32000],["3721",20000],["5213",20000],["6310",20000],["3726",15000],["5512",15000]],"purpose_expenditure_total_czk":26092200},"revised":{"economic_expenditure":[["6121",24909858.26],["5171",1605100],["5023",1325000],["5169",1114400],["5137",630493.25],["5154",366600],["5139",288120.75],["5021",285612.74],["5011",283000],["5901",267800],["5031",237200],["6122",210000],["5365",190000],["5032",145500],["6119",140000],["5168",91500],["5166",63000],["5151",51400],["5175",46480],["5163",45000],["5192",37500],["5162",34000],["5492",30000],["5123",28500],["5221",20000],["5362",20000],["5903",20000],["5321",15000],["5042",14000],["5156",10000],["5172",10000],["5194",9500],["5164",8600],["5167",5000],["5136",4000],["5132",3000],["5161",2135],["5038",1200]],"economic_expenditure_total_czk":32568500,"economic_financing":[["8115",19031600],["8117",15000000],["8118",-15000000]],"economic_financing_total_czk":19031600,"economic_revenue":[["1511",8000000],["1211",1794000],["1111",957258.26],["1121",917000],["2141",550900],["3122",210000],["2324",194800],["1122",190000],["2132",162500],["2111",121200],["1113",112000],["1335",107000],["4112",71800],["1112",42000],["1386",30000],["4111",25441.74],["1381",20000],["1345",11000],["1387",10000],["1341",9000],["1361",1000]],"economic_revenue_total_czk":13536900,"purpose_expenditure":[["6171",16597558.26],["2212",10902000],["6112",1687000],["3421",564600],["3725",355000],["3612",275000],["3745",273500],["2321",270000],["3722",250000],["6399",210000],["3631",200000],["3399",169500],["3635",140000],["3419",128900],["2310",120000],["3723",105000],["3613",100000],["2219",50000],["3726",45000],["6310",45000],["6114",25441.74],["3721",20000],["5213",20000],["5512",15000]],"purpose_expenditure_total_czk":32568500},"actual":{"economic_expenditure":[["6121",9078403.67],["5171",1535054.41],["5023",1147872],["5169",929049.1],["5137",592511],["5011",282093],["5021",264278],["6122",193497.83],["5154",191435.09],["5365",189630],["5031",184953],["5139",143782.49],["5032",131286],["6119",110000],["5168",89718.18],["5166",62096],["5163",43837.4],["5192",37326],["5151",31213],["5123",28216],["5492",28000],["5162",27444.88],["5175",26414.72],["5221",20000],["5362",16525.09],["5321",15000],["5042",10677.04],["5194",8934],["5164",8600],["5156",7128.6],["5172",2057],["5161",1183],["5038",1164]],"economic_expenditure_total_czk":15439380.5,"economic_financing":[["8115",-7388538.69],["8901",-92996.91]],"economic_financing_total_czk":-7481535.6,"economic_revenue":[["1511",15418269.17],["1211",2026923.93],["1334",1256844.9],["1111",1170373.81],["1121",1092069.64],["2141",650563.75],["2324",301603.03],["1122",189630],["2132",162140],["1113",143752.26],["3122",140000],["2111",111460],["4112",71800],["1112",71063.2],["1386",39749.65],["4111",25441.74],["1335",24456.8],["1387",15585.46],["1341",7818],["2321",800],["1361",300],["1381",270.76]],"economic_revenue_total_czk":22920916.1,"purpose_expenditure":[["2212",9912487.86],["6171",1688248.54],["6112",1397703.45],["3421",526521.05],["3725",354918.49],["3745",228798.86],["6399",206155.09],["3612",189573.27],["3722",158937.8],["3419",128608.8],["2321",110635.5],["3635",110000],["3399",102402.82],["3723",75835.84],["2310",69483.56],["3631",49602.41],["6310",43837.4],["3726",29105.92],["6114",25441.74],["5512",15000],["3721",12294.1],["2219",3788]],"purpose_expenditure_total_czk":15439380.5}},"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."}}}}