{"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:00270733","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270733","name":"Obec Prachovice","short_name":"Prachovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572071},"amounts":{"revenue_approved":35733328,"revenue_adjusted":41337098.96,"revenue_actual":46920735.72,"expense_approved":53625117,"expense_adjusted":80587001.31,"expense_actual":44639472.94,"tax_revenue":38037026.04,"nontax_revenue":5819809.47,"capital_revenue":1064800,"transfer_revenue":1999100.21,"current_expense":33314956.82,"capital_expense":11324516.12,"budget_balance":2281262.78,"cash_current":41742126.51,"cash_previous":39291279.61},"ratios":{"revenue_execution":1.13507568,"expense_execution":0.55392895,"balance_to_revenue":0.0486195,"cash_to_expense":0.93509452,"cash_yoy":0.06237636,"capital_expense_share":0.25368839,"transfer_revenue_share":0.0426059},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270733/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270733"},"seo":{"slug":"prachovice","path":"/cz/municipalities/prachovice/"},"population":{"value":1422,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35733328,"expenditure_czk":53625117,"financing_czk":17891789,"balance_czk":-17891789},{"stage":"revised","revenue_czk":41337098.96,"expenditure_czk":80587001.31,"financing_czk":39249902.35,"balance_czk":-39249902.35},{"stage":"actual","revenue_czk":46920735.72,"expenditure_czk":44639472.94,"financing_czk":-2281262.78,"balance_czk":2281262.78}],"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",14420000],["5011",7800000],["5331",5359000],["5171",4951000],["5169",4684000],["5023",2400000],["5031",2316000],["5021",1750000],["6123",1500000],["5032",973000],["5153",950000],["5151",789000],["5137",777000],["5139",731000],["5154",666000],["5222",644000],["5499",493000],["5163",390500],["5156",301000],["5168",252000],["5166",200000],["6122",165000],["5321",150500],["5162",131000],["5194",130000],["5164",129000],["5175",93000],["5167",72000],["5131",56000],["5329",54280],["5903",50000],["5132",43000],["5038",35000],["5136",33000],["5199",27000],["5161",26000],["5134",20000],["5179",20000],["5364",16837],["5041",12000],["5173",7000],["5339",5000],["5138",2000],["5133",1000]],"economic_expenditure_total_czk":53625117,"economic_financing":[["8115",17891789]],"economic_financing_total_czk":17891789,"economic_revenue":[["1211",14203100],["1121",7233600],["1111",5291700],["2132",2019400],["2111",1722730],["1356",1500000],["1345",1030000],["1113",914800],["2324",894198],["1112",433800],["4112",363000],["2131",48000],["1341",45000],["4121",24000],["1361",10000]],"economic_revenue_total_czk":35733328,"purpose_expenditure":[["3113",9270000],["3639",8187780],["4351",7049500],["6171",5200500],["3111",3309000],["6112",3120500],["3613",2730000],["3612",2248000],["3722",1627000],["5512",1321000],["3631",1033000],["3412",975000],["3725",823000],["3633",800000],["3392",685000],["2219",675000],["2212",650000],["3419",455000],["3341",447000],["3745",390000],["3699",350000],["3632",310000],["3421",303000],["3399",279000],["1031",270000],["6320",200000],["3429",189000],["5399",150000],["5213",110000],["3314",89000],["3349",80000],["2321",50000],["3733",50000],["6310",50000],["3721",40000],["6114",35000],["3326",27000],["1014",20000],["6402",16837],["2333",10000]],"purpose_expenditure_total_czk":53625117},"revised":{"economic_expenditure":[["6121",17640000],["6130",13836249.08],["5171",8492000],["5011",7800000],["5331",5759000],["5169",5533944.27],["5023",2381000],["5031",2316000],["5021",1966500],["5137",1706921],["6123",1560000],["5336",1361600.21],["5365",1347730],["5153",1262175.45],["5032",973000],["5222",932000],["5139",924900],["5154",781864.3],["5151",780200],["5163",504500],["5499",493000],["5156",304000],["5168",252000],["5166",216000],["5321",150500],["6122",149600],["5164",139300],["5162",131000],["5194",130000],["5175",90000],["5329",84280],["5909",83221],["5167",77000],["5136",72500],["5903",50000],["5132",43000],["5131",42100],["5199",36000],["5038",35000],["6111",30000],["5161",27000],["5134",20000],["5179",20000],["5364",16837],["5041",12000],["5172",7300],["5173",7000],["5339",5000],["5138",2000],["5133",1000],["5362",500],["5366",279]],"economic_expenditure_total_czk":80587001.31,"economic_financing":[["8115",39249902.35]],"economic_financing_total_czk":39249902.35,"economic_revenue":[["1211",14203100],["1121",7233600],["1111",5291700],["1356",2075000],["2132",2037200],["2111",2025393],["4116",1442181.71],["1122",1346730],["2324",1084658.75],["1345",1030000],["1113",914800],["3111",664500],["1112",433800],["3121",400000],["4112",363000],["1386",200000],["2321",200000],["4122",117418.5],["2310",57480],["2131",48000],["1341",45000],["2322",44800],["4111",32500],["4121",24000],["1361",10000],["2212",7808],["1334",3000],["2119",1000],["2229",279],["2112",150]],"economic_revenue_total_czk":41337098.96,"purpose_expenditure":[["3639",22262529.08],["3113",10571732.4],["4351",7167524],["6171",5264300],["3412",4505000],["3111",3908867.81],["3613",3160200],["6112",3123000],["3392",2422000],["3612",2344197],["2219",1909000],["3722",1677180],["5512",1624225.02],["2212",1500000],["6399",1346730],["3631",1078000],["3725",823000],["3633",800000],["3419",720000],["3699",542000],["3421",473000],["3341",447000],["3745",390000],["1031",380000],["3632",370000],["2221",300000],["3399",297100],["6320",240000],["3429",209000],["5399",150000],["5213",110000],["3314",89000],["3349",80000],["3733",50000],["6310",50000],["2321",47000],["3721",40000],["6114",35000],["3326",27300],["1014",20000],["6402",17116],["2333",10000],["2310",3000],["4379",3000]],"purpose_expenditure_total_czk":80587001.31},"actual":{"economic_expenditure":[["6121",9701849.31],["5331",5759000],["5011",5338982],["5169",3480214.23],["5171",2316775.86],["5023",2274691],["5031",1593856],["6123",1544385.81],["5021",1470077],["5336",1361600.21],["5365",1347730],["5153",1175174.58],["5137",1162344.59],["5222",932000],["5154",731810.89],["5032",717479],["5151",665017.13],["5139",598547.93],["5163",459900.39],["5499",436010],["5156",204337.42],["5168",192629.29],["5321",143800],["5164",118931.45],["5362",113933.64],["5162",99297.81],["5194",89905],["5909",79352],["5329",67981.15],["5167",57521],["6122",56622],["5166",56095],["5175",51291.9],["5136",36959.22],["5199",36000],["5131",35736.3],["5038",22560],["6111",21659],["5132",20998],["5161",18616],["5364",16837],["5179",15758.14],["5172",7240.64],["5339",4326],["5041",1980.05],["5173",1380],["5366",279]],"economic_expenditure_total_czk":44639472.94,"economic_financing":[["8115",-2450846.9],["8901",169584.12]],"economic_financing_total_czk":-2281262.78,"economic_revenue":[["1211",14300473.14],["1121",7663773.74],["1111",5426320.87],["1511",3984516.46],["1356",2296130.78],["2132",2188591.98],["2111",2085725.7],["4116",1462181.71],["1122",1346730],["2324",1166685.49],["1345",1042935],["1113",1012355.13],["3111",664800],["1112",499417.78],["3121",400000],["4112",363000],["1386",279181.72],["2321",200000],["4122",117418.5],["1387",109423.29],["2310",57480],["2322",56000],["2131",53984],["1341",43963],["4111",32500],["4121",24000],["1361",18050],["2212",9852],["1349",6174],["1334",4434.06],["1381",2177.07],["2119",1000],["1343",670],["1344",300],["2229",279],["2112",200],["2141",11.3]],"economic_revenue_total_czk":46920735.72,"purpose_expenditure":[["3113",10456523.25],["3639",6301360.61],["3111",3888867.81],["6171",3698892.58],["6112",2986725],["4351",2406578.98],["3392",2177275.58],["3722",1466120.67],["6399",1460253.64],["3612",1201849.04],["5512",1088880.69],["3613",821072.13],["3631",763686.31],["3412",753247.47],["3419",720000],["2212",704505],["3725",605067.47],["2219",577943],["3699",443393.59],["3421",380879.69],["2221",256386.92],["6320",222775],["3429",209000],["3399",199403.14],["3745",150731.3],["5399",143700],["1031",117489],["3314",75889.32],["3632",73864],["3349",63877],["3341",43962.8],["3733",43535.8],["6310",39120.39],["6114",32560],["3721",24467.87],["6402",17116],["3326",10632.6],["2321",5227.29],["4379",3000],["2310",2662],["1014",950]],"purpose_expenditure_total_czk":44639472.94}},"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."}}}}