{"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:00250627","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250627","name":"Město Prachatice","short_name":"Prachatice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Prachatice","municipality_code":550094},"amounts":{"revenue_approved":424669000,"revenue_adjusted":474713534.5,"revenue_actual":509773764.13,"expense_approved":546216000,"expense_adjusted":627651809.65,"expense_actual":543435902.31,"tax_revenue":286013927.68,"nontax_revenue":69942823.93,"capital_revenue":2299086.2,"transfer_revenue":151517926.32,"current_expense":304682268.83,"capital_expense":238753633.48,"budget_balance":-33662138.18,"cash_current":184362598.62,"cash_previous":220818142.98},"ratios":{"revenue_execution":1.07385555,"expense_execution":0.86582384,"balance_to_revenue":-0.06603348,"cash_to_expense":0.33925362,"cash_yoy":-0.16509307,"capital_expense_share":0.43934093,"transfer_revenue_share":0.29722582},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250627/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250627"},"seo":{"slug":"prachatice","path":"/cz/municipalities/prachatice/"},"population":{"value":11026,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":424669000,"expenditure_czk":546216000,"financing_czk":121547000,"balance_czk":-121547000},{"stage":"revised","revenue_czk":474713534.5,"expenditure_czk":627651809.65,"financing_czk":152938275.15,"balance_czk":-152938275.15},{"stage":"actual","revenue_czk":509773764.13,"expenditure_czk":543435902.31,"financing_czk":33662138.18,"balance_czk":-33662138.18}],"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",233248000],["5011",71868000],["5169",66670980],["5331",62549000],["5171",21760000],["5031",18905000],["5365",12000000],["5229",8506000],["5032",6860000],["5154",5133000],["5499",3715000],["5139",3186000],["5023",3110000],["5362",3000000],["5168",2361000],["5137",2203000],["5152",2172000],["5021",2115000],["5161",2098000],["5166",1980000],["5164",1932000],["6122",1750000],["5163",1583000],["5167",1298000],["6111",735000],["5660",700000],["5156",552000],["5132",510000],["5162",482520],["5213",465000],["5151",426000],["5175",402500],["5173",365000],["5194",344500],["5038",287000],["5179",208500],["6322",150000],["5172",115000],["6125",80000],["5192",60000],["5136",55000],["6130",50000],["5222",45000],["5329",45000],["5019",25000],["5133",25000],["5141",25000],["5339",25000],["5039",10000],["5901",10000],["5903",10000],["5029",5000]],"economic_expenditure_total_czk":546216000,"economic_financing":[["8115",125147000],["8124",-3600000]],"economic_financing_total_czk":121547000,"economic_revenue":[["1211",105000000],["4216",70483000],["1121",50000000],["1111",38500000],["4112",29800000],["2132",22018000],["4131",20658000],["1122",15000000],["1511",13000000],["1113",8600000],["2122",8317000],["2212",7110000],["4116",6350000],["2111",5737000],["1345",5000000],["1361",5000000],["2131",3851000],["1112",2500000],["1333",2400000],["1385",2000000],["4213",1296000],["1381",400000],["1341",330000],["1342",300000],["2119",200000],["2460",161000],["1343",150000],["1353",130000],["2324",120000],["3111",100000],["1356",80000],["2133",65000],["1335",7000],["1334",4000],["1344",1000],["2310",1000]],"economic_revenue_total_czk":424669000,"purpose_expenditure":[["3314",148079000],["6171",102382000],["2212",42840000],["3612",27758000],["3412",20442000],["3113",18115000],["3613",18005000],["3745",17400000],["3319",17114000],["5311",17093000],["6399",15000000],["3729",13560000],["3723",11375000],["3111",7452000],["2321",7170000],["2219",6634000],["4339",6531000],["3639",5954000],["3631",5005000],["6112",4656000],["3726",3350000],["2310",3270000],["3635",3220000],["4379",2563000],["3419",2500000],["2223",1959000],["3399",1932000],["3722",1800000],["3349",1670000],["3632",1630000],["6320",1533000],["2333",1230000],["2143",1123000],["4351",1100000],["3741",861000],["3611",500000],["2292",465000],["3322",393000],["5512",335000],["4312",225000],["3724",205000],["5213",160000],["4372",155000],["3523",150000],["4350",150000],["4359",150000],["6409",107000],["3421",105000],["4376",100000],["5511",100000],["4349",95000],["6310",85000],["4374",80000],["4329",75000],["5212",65000],["4371",60000],["3716",50000],["4377",50000],["3315",25000],["5273",25000]],"purpose_expenditure_total_czk":546216000},"revised":{"economic_expenditure":[["6121",242514858.79],["5169",75820040.19],["5011",70369266.9],["5331",66548460.09],["5171",23835575.2],["6351",21529410.94],["5031",18773403.6],["5365",12002500],["5336",8801648.01],["5229",8398000],["6130",7847510],["5032",6798946],["5154",5449074],["6111",4640500],["5139",4590861.83],["5137",3968158.56],["5166",3787910],["6122",3749543.18],["5499",3708202],["5021",3594423],["5168",3492850],["5023",3113708],["6356",2929497.09],["5362",2785583.75],["5152",2316472],["5161",2101409],["5164",2086214.2],["5163",1664570.45],["5167",1175870],["5175",973412.61],["5493",906000],["5024",721260],["5660",700000],["5132",590399],["5173",551089],["5151",546766],["5162",541130.5],["5213",467450],["5156",452672],["5492",350000],["5038",301502],["6119",300000],["5179",262503.8],["5194",254404],["5223",232000],["6322",150000],["5192",129997],["5041",122950.23],["5172",105000],["5123",90000],["5364",68384.13],["5122",67600],["5136",65000],["5142",59405],["5222",45000],["5329",45000],["5019",26856],["5133",25000],["5339",25000],["5141",20005],["5039",10627],["5366",10011.6],["5176",10000],["5901",10000],["5903",10000],["5138",9397],["5029",1292],["5191",121],["5363",108]],"economic_expenditure_total_czk":627651809.65,"economic_financing":[["8115",197231164.15],["8118",-45380000],["8117",4730000],["8124",-3642889]],"economic_financing_total_czk":152938275.15,"economic_revenue":[["1211",105000000],["4216",71873941.97],["1121",58273528.32],["1111",39796000],["4112",29944928],["2132",22175400],["4131",21614560.15],["4116",21292588.23],["1122",15000000],["2122",14696690.84],["1511",13015064],["1113",8204574],["2111",7418404],["2212",7330181],["1345",5000000],["1361",5000000],["2131",3820809],["2229",3146757.06],["1112",2895426],["4213",2858486.03],["1333",2401401],["3112",2109366],["4122",2051394.9],["1386",2000000],["2141",1813149],["4171",1273581],["2324",977009],["2322",507658],["1387",381656.96],["1341",330000],["4111",312500],["1342",300000],["1343",268000],["4152",200598.04],["2119",200000],["2328",182324],["2460",145936],["1353",130000],["2329",128200],["2142",126000],["3111",100000],["4113",95348],["1356",80000],["2133",69829],["2321",46515],["2211",40000],["2143",20309],["1381",18345],["2140",13676],["2112",13609],["2310",8772],["1335",7000],["1334",2599],["1344",1000],["1382",420]],"economic_revenue_total_czk":474713534.5,"purpose_expenditure":[["3314",150116000],["6171",106900350],["3113",43148187.32],["2212",32164866],["3412",30947126.1],["3639",25198577],["3319",20796688.3],["3612",19140364.15],["3613",18382550],["3745",17400000],["5311",17328427],["6399",14761583.75],["3729",13752400],["2219",12850701.35],["3723",11686000],["2321",10584635],["3111",8756760.56],["4339",6942200],["3631",6920249.65],["2310",5697503],["3741",5487779],["3299",4967820.74],["6112",4656000],["3322",4621547],["2333",4020000],["3726",3350000],["4379",2674874],["3419",2500000],["3399",2282000],["3635",2124690],["1036",2121989.1],["2223",1959000],["3722",1800000],["3349",1670000],["3632",1630000],["6320",1533000],["2143",1213600],["4351",1100000],["3611",500000],["2292",467450],["6221",413600],["5512",335000],["6114",312500],["4312",225000],["3724",205000],["6310",185000],["5213",160000],["4372",155000],["3523",150000],["4350",150000],["4359",150000],["6409",108000],["3421",105000],["4376",100000],["5511",100000],["4349",95000],["4329",94406.5],["4374",80000],["6402",68384.13],["5212",65000],["4371",60000],["3716",50000],["4377",50000],["1014",30000],["3315",25000],["5273",25000]],"purpose_expenditure_total_czk":627651809.65},"actual":{"economic_expenditure":[["6121",199647669.62],["5011",68595292],["5331",66548460.09],["5169",59571523.52],["6351",21529410.94],["5171",18524031.96],["5031",17888816],["5365",11395119],["5336",8801648.01],["5229",8351626],["6130",7319250],["5032",6641157],["6111",4369392.16],["5154",4263318.89],["5362",-4263239.87],["5139",3913871.71],["5137",3791264.63],["5499",3619655],["5021",3579569],["5166",3223273.83],["5168",3143799.69],["5023",3113708],["6356",2929497.09],["6122",2509543.67],["5164",2046348.4],["5152",1649914.26],["5161",1371566.66],["5163",1113756.31],["5175",947732.78],["5493",906000],["5024",721260],["5167",706341.3],["5162",469716.21],["5213",467448],["5173",457916.65],["5151",422021.91],["5132",415865.34],["5156",331409.38],["5038",301502],["6119",298870],["5492",290000],["5179",261352.12],["5223",232000],["6322",150000],["5194",139271.9],["5041",122950.23],["5123",88137],["5192",78576],["5364",68384.13],["5122",66537.26],["5142",59394.08],["5136",56852.78],["5222",45000],["5329",45000],["5339",25000],["5141",20004.47],["5660",20000],["5366",10011.6],["5176",9994.6],["5138",9397],["5019",1856],["5039",627],["5191",121],["5363",108]],"economic_expenditure_total_czk":543435902.31,"economic_financing":[["8117",101736000],["8118",-97006000],["8115",32575027.18],["8124",-3642889]],"economic_financing_total_czk":33662138.18,"economic_revenue":[["1211",115965200.79],["4216",71873941.97],["1121",62040632.06],["1111",45384231.23],["4112",29944928],["2132",22405529.39],["4131",21614560.15],["4116",21292588.23],["1122",17888010],["2122",14696690.84],["1511",13180580.02],["2212",8763802.54],["2111",8718246.09],["1113",8204574.2],["1361",6820122],["2141",5115904.49],["1345",5061186.16],["1112",4044817.88],["2131",3973219.15],["2229",3146757.06],["4213",2858486.03],["1333",2666166.6],["1386",2260218.66],["3112",2109366.2],["4122",2051394.9],["4171",1273581],["2324",1036122.23],["1387",885945.4],["2119",767856.32],["2322",507658],["1342",399178],["1343",342942],["1341",340102.4],["4111",312500],["1356",297824.04],["4152",200598.04],["3111",189720],["1353",185500],["2328",182324.96],["2460",145936.82],["2329",128200],["2142",126000],["4113",95348],["2133",69829.1],["2321",46515.96],["2211",40000],["2112",29472.17],["1335",23131.2],["2143",20309.6],["1381",18345.12],["2140",13676.71],["2310",8772.5],["1334",2599.5],["1344",2200],["1382",420.42]],"economic_revenue_total_czk":509773764.13,"purpose_expenditure":[["3314",132869239.48],["6171",99664681.69],["3113",43148187.32],["2212",27671973.09],["3412",25739373.87],["3319",20787644.57],["3613",18237847.55],["3612",18129472.04],["5311",16835006.41],["3639",14930793.88],["3745",14506466.94],["3729",12656199.97],["2219",10034308.26],["3723",9826365.29],["3111",8730782.56],["6399",7105739.13],["3631",5903526.69],["4339",5688743.1],["2321",5631605.24],["3299",4967820.74],["2310",4518039.07],["3322",4466327.75],["6112",3975117.39],["3726",3136666.95],["3741",2605924.58],["3419",2500000],["3399",2103328.2],["2223",1880944],["4379",1690455.04],["3632",1518237.38],["3349",1400191.77],["1036",1273581],["3722",1232041.36],["2143",1185677.13],["4351",1100000],["2333",987239.45],["6320",983244],["2292",467448],["3635",408980],["6114",311567.75],["6221",290589.93],["5512",253620.69],["4312",225000],["6310",183930.41],["4372",155000],["3724",152975.17],["3523",150000],["4350",150000],["4359",150000],["6409",107794.5],["3421",105000],["4376",100000],["5511",100000],["4349",94080.34],["4374",80000],["4329",76238.5],["6402",68384.13],["4371",60000],["4377",50000],["3315",25000],["1014",23050],["5273",13320],["3716",7700],["5212",3430]],"purpose_expenditure_total_czk":543435902.31}},"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."}}}}