{"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:00250023","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250023","name":"Město Protivín","short_name":"Protivín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549771},"amounts":{"revenue_approved":169816760,"revenue_adjusted":175525097.63,"revenue_actual":175525097.63,"expense_approved":181933300,"expense_adjusted":215647662.92,"expense_actual":215647662.92,"tax_revenue":121917580.2,"nontax_revenue":41488873.6,"capital_revenue":879468,"transfer_revenue":11239175.83,"current_expense":113334072.46,"capital_expense":102313590.46,"budget_balance":-40122565.29,"cash_current":45093481.72,"cash_previous":49732191.19},"ratios":{"revenue_execution":1,"expense_execution":1,"balance_to_revenue":-0.22858592,"cash_to_expense":0.20910721,"cash_yoy":-0.09327378,"capital_expense_share":0.47444794,"transfer_revenue_share":0.06403173},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250023/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250023"},"seo":{"slug":"protivin","path":"/cz/municipalities/protivin/"},"population":{"value":4724,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":169816760,"expenditure_czk":181933300,"financing_czk":12116540,"balance_czk":-12116540},{"stage":"revised","revenue_czk":175525097.63,"expenditure_czk":215647662.92,"financing_czk":40122565.29,"balance_czk":-40122565.29},{"stage":"actual","revenue_czk":175525097.63,"expenditure_czk":215647662.92,"financing_czk":40122565.29,"balance_czk":-40122565.29}],"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",28020000],["5011",26617000],["5331",20400000],["6901",20000000],["5169",16492000],["6123",10500000],["5171",8212000],["5031",6622000],["5153",5462000],["5365",4025000],["5139",4006000],["6122",3983000],["5164",3782000],["5151",3369000],["5362",3015000],["5032",2516000],["5154",2250000],["5222",2150000],["5163",1700000],["5137",1044000],["5021",1034000],["5166",1000000],["5162",973000],["5156",863000],["5141",843300],["5175",537000],["5168",416000],["6130",300000],["5167",270000],["5179",250000],["5329",202000],["5499",200000],["5132",185000],["5038",120000],["5138",100000],["6111",100000],["5136",73000],["5172",50000],["5199",38000],["5173",35000],["5152",33000],["5192",30000],["5194",25000],["5134",20000],["5660",20000],["5029",18000],["5041",15000],["5161",10000],["5039",8000]],"economic_expenditure_total_czk":181933300,"economic_financing":[["8115",22773092],["8124",-10656552]],"economic_financing_total_czk":12116540,"economic_revenue":[["1211",51050000],["1221",25930000],["1111",19500000],["2133",14672460],["2111",14040000],["1511",7000000],["2132",6700000],["1385",5000000],["4216",4000000],["1122",3600000],["1345",3300000],["1113",3160000],["4112",3017300],["1381",1800000],["1112",1460000],["2310",1000000],["2131",700000],["4122",650000],["2141",500000],["3121",500000],["4111",500000],["1361",400000],["3111",400000],["4222",300000],["2119",200000],["4116",200000],["1341",130000],["2460",30000],["1342",20000],["2112",20000],["1334",10000],["1343",10000],["2139",10000],["2212",7000]],"economic_revenue_total_czk":169816760,"purpose_expenditure":[["6171",28038300],["3639",25974000],["2212",17600000],["3612",16038000],["5512",12350000],["3722",10500000],["3634",10000000],["3392",8500000],["3113",7000000],["6399",7000000],["3745",5500000],["3111",4900000],["3631",4500000],["2219",3200000],["2310",2675000],["4351",2581000],["3399",2299000],["3319",2060000],["6112",2000000],["6320",1700000],["3412",1500000],["3419",1500000],["3421",1320000],["5311",1000000],["2321",650000],["3632",638000],["6114",500000],["3669",202000],["5213",100000],["1039",80000],["3341",25000],["3429",3000]],"purpose_expenditure_total_czk":181933300},"revised":{"economic_expenditure":[["6121",76031106.2],["5011",24605213],["5331",19950000],["6122",13346878.01],["5169",13009886.41],["6123",11068906.25],["5171",6919324.23],["5031",6033278],["5153",5489625.82],["5164",3983403.5],["5362",3475991],["5151",3105729],["5365",2956390],["5139",2889042.78],["5032",2852202],["5222",2552000],["5336",1894415.9],["5154",1825159.17],["5023",1456251],["5141",1271962.88],["5166",1177739.5],["5163",1148612.5],["5021",1122582],["6130",1016700],["5156",1014655.19],["5137",996994.31],["5168",490152.63],["6351",450000],["5167",419864.37],["5175",404025.59],["5162",368957.61],["5364",338910],["6322",314000],["5499",240595],["5132",176699.05],["5179",167762.63],["5194",158309.91],["5161",137755],["5136",117571.01],["5038",103894],["5660",100000],["6356",86000],["5329",77588],["5138",70761.3],["5492",51000],["5173",41553],["5199",36264],["5029",21662.11],["5152",20700],["5041",12862.78],["5363",10750],["5192",10000],["5213",10000],["5039",7086.78],["5134",5781.5],["5131",3108]],"economic_expenditure_total_czk":215647662.92,"economic_financing":[["8123",46041210.73],["8124",-10918054],["8115",4999408.56]],"economic_financing_total_czk":40122565.29,"economic_revenue":[["1211",49933077.99],["1121",26727616.78],["2132",23103209.73],["1111",18686579.33],["2111",13494065.4],["1511",9496202.36],["4216",4086000],["1387",3555195.83],["1113",3533401.51],["1345",3402987],["4112",3017300],["1122",2948820],["4116",2204438.9],["1112",1742298.14],["2229",1442314.93],["2310",1164098.84],["2119",1063515.5],["1386",971197.44],["4122",747000],["2131",620524.22],["4111",445743.93],["4113",436693],["3121",363309],["1385",361915.54],["1361",349630],["3111",341809],["2141",315656.21],["4222",300000],["3113",174350],["1341",125095],["2322",117366],["2112",84005],["2321",36300.01],["2460",25000],["1342",24750],["1349",20567],["1343",16600],["2329",10000],["1335",9091.6],["1381",7809.88],["2324",5600],["1334",4744.8],["2139",4152.78],["2212",3064.98],["4121",2000]],"economic_revenue_total_czk":175525097.63,"purpose_expenditure":[["3113",55124271.1],["6171",26037896.83],["3612",18513238.44],["2212",15043022.68],["5512",12437622.36],["3722",11511180.78],["2310",9136308.01],["3392",8586000],["3634",7535449.1],["3639",7361777.45],["6399",6372763],["3111",6285152.39],["3631",4242952.78],["3745",4162215.1],["3421",3433159.73],["2219",3357424.24],["4351",2469404.24],["3399",2326969.83],["3419",2079000],["6112",2016273],["3319",1977471.91],["3412",1272761.93],["6320",1116793],["2321",930611.5],["5311",702816.14],["3632",562025.81],["6114",388064.16],["6402",338910],["3429",88785],["3669",77588],["3341",57780.68],["5272",32504.23],["1039",31900],["6310",31819.5],["6409",5750]],"purpose_expenditure_total_czk":215647662.92},"actual":{"economic_expenditure":[["6121",76031106.2],["5011",24605213],["5331",19950000],["6122",13346878.01],["5169",13009886.41],["6123",11068906.25],["5171",6919324.23],["5031",6033278],["5153",5489625.82],["5164",3983403.5],["5362",3475991],["5151",3105729],["5365",2956390],["5139",2889042.78],["5032",2852202],["5222",2552000],["5336",1894415.9],["5154",1825159.17],["5023",1456251],["5141",1271962.88],["5166",1177739.5],["5163",1148612.5],["5021",1122582],["6130",1016700],["5156",1014655.19],["5137",996994.31],["5168",490152.63],["6351",450000],["5167",419864.37],["5175",404025.59],["5162",368957.61],["5364",338910],["6322",314000],["5499",240595],["5132",176699.05],["5179",167762.63],["5194",158309.91],["5161",137755],["5136",117571.01],["5038",103894],["5660",100000],["6356",86000],["5329",77588],["5138",70761.3],["5492",51000],["5173",41553],["5199",36264],["5029",21662.11],["5152",20700],["5041",12862.78],["5363",10750],["5192",10000],["5213",10000],["5039",7086.78],["5134",5781.5],["5131",3108]],"economic_expenditure_total_czk":215647662.92,"economic_financing":[["8117",169000000],["8118",-169000000],["8123",46041210.73],["8124",-10918054],["8115",4638709.47],["8901",360699.09]],"economic_financing_total_czk":40122565.29,"economic_revenue":[["1211",49933077.99],["1121",26727616.78],["2132",23103209.73],["1111",18686579.33],["2111",13494065.4],["1511",9496202.36],["4216",4086000],["1387",3555195.83],["1113",3533401.51],["1345",3402987],["4112",3017300],["1122",2948820],["4116",2204438.9],["1112",1742298.14],["2229",1442314.93],["2310",1164098.84],["2119",1063515.5],["1386",971197.44],["4122",747000],["2131",620524.22],["4111",445743.93],["4113",436693],["3121",363309],["1385",361915.54],["1361",349630],["3111",341809],["2141",315656.21],["4222",300000],["3113",174350],["1341",125095],["2322",117366],["2112",84005],["2321",36300.01],["2460",25000],["1342",24750],["1349",20567],["1343",16600],["2329",10000],["1335",9091.6],["1381",7809.88],["2324",5600],["1334",4744.8],["2139",4152.78],["2212",3064.98],["4121",2000]],"economic_revenue_total_czk":175525097.63,"purpose_expenditure":[["3113",55124271.1],["6171",26037896.83],["3612",18513238.44],["2212",15043022.68],["5512",12437622.36],["3722",11511180.78],["2310",9136308.01],["3392",8586000],["3634",7535449.1],["3639",7361777.45],["6399",6372763],["3111",6285152.39],["3631",4242952.78],["3745",4162215.1],["3421",3433159.73],["2219",3357424.24],["4351",2469404.24],["3399",2326969.83],["3419",2079000],["6112",2016273],["3319",1977471.91],["3412",1272761.93],["6320",1116793],["2321",930611.5],["5311",702816.14],["3632",562025.81],["6114",388064.16],["6402",338910],["3429",88785],["3669",77588],["3341",57780.68],["5272",32504.23],["1039",31900],["6310",31819.5],["6409",5750]],"purpose_expenditure_total_czk":215647662.92}},"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."}}}}
