{"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:00268011","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268011","name":"Obec Pavlov","short_name":"Pavlov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569241},"amounts":{"revenue_approved":3419900,"revenue_adjusted":11038547.03,"revenue_actual":10662754.03,"expense_approved":3419900,"expense_adjusted":27030116.61,"expense_actual":22902066.72,"tax_revenue":3272040.41,"nontax_revenue":435459.59,"capital_revenue":16950,"transfer_revenue":6938304.03,"current_expense":2235738.7,"capital_expense":20666328.02,"budget_balance":-12239312.69,"cash_current":1472877.57,"cash_previous":972448.21},"ratios":{"revenue_execution":0.9659563,"expense_execution":0.84727961,"balance_to_revenue":-1.14785661,"cash_to_expense":0.06431199,"cash_yoy":0.51460772,"capital_expense_share":0.9023783,"transfer_revenue_share":0.65070469},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268011/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268011"},"seo":{"slug":"pavlov-00268011","path":"/cz/municipalities/pavlov-00268011/"},"population":{"value":137,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3419900,"expenditure_czk":3419900,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11038547.03,"expenditure_czk":27030116.61,"financing_czk":15991569.58,"balance_czk":-15991569.58},{"stage":"actual","revenue_czk":10662754.03,"expenditure_czk":22902066.72,"financing_czk":12239312.69,"balance_czk":-12239312.69}],"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",1110000],["5169",592000],["5023",310000],["5011",142300],["5021",120000],["5171",120000],["5154",115000],["5132",100000],["5139",100000],["6119",100000],["5162",90000],["5032",60000],["5153",60000],["5163",50600],["5137",50000],["5141",50000],["6130",40000],["5156",35000],["5031",30000],["5175",25000],["5161",20000],["5166",20000],["5155",10000],["5165",10000],["5173",10000],["5221",10000],["5222",10000],["5229",10000],["5329",10000],["5194",5000],["5492",5000]],"economic_expenditure_total_czk":3419900,"economic_revenue":[["1211",1300000],["1121",700000],["1111",480000],["2111",275000],["1511",172000],["1113",105000],["4131",80000],["4112",71800],["1345",54300],["2132",50000],["1112",35000],["2131",30000],["1386",20000],["1381",10000],["1387",10000],["2321",10000],["3111",10000],["1334",5000],["1341",1800]],"economic_revenue_total_czk":3419900,"purpose_expenditure":[["6171",1242300],["3612",900000],["6112",350000],["2310",205000],["1031",150000],["3722",120000],["3111",100000],["5213",100000],["3399",65000],["3723",50000],["6399",50000],["2212",30000],["5512",30000],["3631",10000],["3745",10000],["3314",5000],["3421",2000],["6310",600]],"purpose_expenditure_total_czk":3419900,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",21960942.61],["6123",1100000],["5169",832000],["6122",420000],["5023",380000],["5171",295000],["5011",285732],["5137",212000],["5141",186000],["5154",170000],["5021",131955],["5139",105845],["5132",100000],["6119",100000],["5365",95760],["5162",90000],["5163",86600],["5032",70000],["5153",65000],["5156",65000],["5031",64000],["6130",40000],["5175",36184],["5161",20000],["5166",20000],["5173",10598],["5155",10000],["5165",10000],["5221",10000],["5222",10000],["5229",10000],["5329",10000],["5331",10000],["5194",5500],["5136",5000],["5492",5000],["5321",2000]],"economic_expenditure_total_czk":27030116.61,"economic_financing":[["8115",15991569.58]],"economic_financing_total_czk":15991569.58,"economic_revenue":[["4213",5497572.53],["1211",1400000],["4216",799064.95],["1121",751000],["1111",550000],["2111",435383],["1511",252000],["4116",237366.55],["4131",180000],["4222",155000],["1113",105000],["1122",95760],["2131",77000],["4112",71800],["2132",60000],["1345",54300],["1112",50000],["2310",40000],["4122",40000],["2321",38000],["4111",32500],["1386",30000],["3111",30000],["1381",20000],["1387",15000],["2119",10000],["1334",5000],["2141",5000],["1341",1800]],"economic_revenue_total_czk":11038547.03,"purpose_expenditure":[["3111",14300000],["6171",8837174.61],["5512",1330000],["3612",910000],["6112",420000],["2310",305000],["1031",250000],["3722",180000],["6399",145760],["5213",100000],["3399",85000],["3723",60000],["2212",30000],["6114",21582],["2321",20000],["3314",10000],["3631",10000],["3745",10000],["2292",2000],["3421",2000],["6310",1600]],"purpose_expenditure_total_czk":27030116.61},"actual":{"economic_expenditure":[["6121",19221193.02],["6123",1044230],["5169",632105.01],["6122",399905],["5023",370184],["5011",241035],["5137",190857.92],["5141",185326.34],["5365",95760],["5154",92937.05],["5031",63530],["5139",58958.06],["5032",55822],["5163",49853],["5021",41095],["5156",29497.2],["5162",27334.13],["5153",25915.71],["5175",24516.21],["5166",17112.2],["5171",7647.12],["5194",5182],["5222",5000],["5331",4905],["5221",3984.95],["5161",3539.8],["5329",1350],["5321",1322],["6130",1000],["5173",598],["5136",371]],"economic_expenditure_total_czk":22902066.72,"economic_financing":[["8123",13836370.05],["8124",-1103580],["8127",750000],["8128",-750000],["8115",-490728.36],["8901",-2749]],"economic_financing_total_czk":12239312.69,"economic_revenue":[["4213",5497572.53],["1211",1399425.29],["4216",799064.95],["1121",750329.62],["1111",549620.23],["2111",276781.56],["4116",237366.55],["1511",236920.84],["4222",155000],["4131",105000],["1113",99084.11],["1122",95760],["2131",75667],["4112",71800],["1345",52050],["1112",48889.61],["4122",40000],["2321",38000],["2310",36000],["4111",32500],["1386",27330.46],["3111",16950],["1387",10712.76],["2132",5000],["2119",4000],["1341",1675],["1381",210.69],["1334",31.8],["2141",11.03]],"economic_revenue_total_czk":10662754.03,"purpose_expenditure":[["3111",12510815.09],["6171",8086302.02],["5512",1204423.91],["6112",404312],["1031",180241.4],["2310",142141.04],["3722",134065.29],["6399",95760],["3399",54199.04],["3723",50101.26],["6114",21582],["3631",5523.57],["2321",4424],["3745",2759.1],["3612",2550],["2292",1322],["6310",1174],["3314",371]],"purpose_expenditure_total_czk":22902066.72}},"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."}}}}