{"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:00270750","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270750","name":"Obec Prosetín","short_name":"Prosetín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572098},"amounts":{"revenue_approved":25439110,"revenue_adjusted":34111710,"revenue_actual":33353708.24,"expense_approved":25439110,"expense_adjusted":38180660,"expense_actual":38818922.83,"tax_revenue":21263926.49,"nontax_revenue":3305052.47,"capital_revenue":4754278,"transfer_revenue":4030451.28,"current_expense":18077026.27,"capital_expense":20741896.56,"budget_balance":-5465214.59,"cash_current":1536544.27,"cash_previous":6153758.86},"ratios":{"revenue_execution":0.97777884,"expense_execution":1.01671691,"balance_to_revenue":-0.16385628,"cash_to_expense":0.03958235,"cash_yoy":-0.75030801,"capital_expense_share":0.53432437,"transfer_revenue_share":0.12083968},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270750/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270750"},"seo":{"slug":"prosetin","path":"/cz/municipalities/prosetin/"},"population":{"value":796,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25439110,"expenditure_czk":25439110,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":34111710,"expenditure_czk":38180660,"financing_czk":4068950,"balance_czk":-4068950},{"stage":"actual","revenue_czk":33353708.24,"expenditure_czk":38818922.83,"financing_czk":5465214.59,"balance_czk":-5465214.59}],"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",11296320],["5331",2800000],["5169",2500500],["5011",2200000],["5023",1206000],["5154",1015900],["5141",1000000],["5031",745000],["5139",553770],["5171",315000],["5032",290000],["5021",212000],["5178",179150],["5168",175530],["5166",140000],["5163",131800],["5156",130000],["5321",99000],["5151",62100],["5137",60000],["5194",57000],["5162",46200],["5339",37000],["5175",30500],["5138",30000],["5229",25000],["5222",21200],["5038",13000],["5179",13000],["5136",11000],["5161",11000],["5329",8500],["5132",8000],["5364",5640],["5167",5000],["5173",3000],["5133",1000],["5903",1000]],"economic_expenditure_total_czk":25439110,"economic_financing":[["8115",1452000],["8124",-1452000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",9210700],["1121",4691000],["1111",3308800],["4213",2700000],["2111",1750930],["1511",720000],["1113",593300],["1345",566800],["2324",405500],["1112",383100],["2132",347700],["4112",188100],["3112",100980],["1356",100000],["1386",100000],["2131",88000],["1387",50000],["1381",35000],["2112",30000],["1334",25000],["3111",20000],["1341",14000],["1361",10000],["1343",200]],"economic_revenue_total_czk":25439110,"purpose_expenditure":[["3412",8111500],["2321",5433820],["6171",3861100],["3113",2880000],["6112",1516000],["3639",785500],["3613",515000],["3722",501000],["3631",426250],["2411",336130],["3723",321000],["5512",131000],["3745",104770],["5311",84000],["3612",56400],["2115",50000],["3111",42000],["3632",38900],["6409",33200],["4351",32000],["3319",28000],["3314",24400],["3399",23500],["3721",23000],["1014",12000],["1070",10000],["4356",10000],["3900",9500],["3341",6000],["6310",6000],["6402",5640],["3429",5000],["4379",5000],["3421",3000],["4359",3000],["3326",2500],["2212",2000],["5213",1000]],"purpose_expenditure_total_czk":25439110},"revised":{"economic_expenditure":[["6121",20669260],["5169",2935320],["5331",2800000],["5011",2286020],["5023",1591130],["5154",1071770],["5336",958600],["5141",924000],["5031",875340],["5365",531930],["5139",476970],["5137",464330],["5171",443600],["5032",366130],["5222",269890],["5021",229100],["5163",201580],["5168",189530],["5178",179150],["5156",108000],["5321",99000],["5151",70500],["5166",67800],["5175",49550],["5194",49000],["5162",46400],["5339",37000],["6127",30000],["6130",26400],["5138",26000],["5223",25000],["5329",17500],["5038",13000],["5229",13000],["5167",8700],["5364",5640],["5179",5300],["5136",4800],["5161",4020],["5173",3400],["5132",3000],["5213",3000],["5903",1000]],"economic_expenditure_total_czk":38180660,"economic_financing":[["8115",4020950],["8113",3600000],["8114",-2100000],["8124",-1452000]],"economic_financing_total_czk":4068950,"economic_revenue":[["1211",9260700],["1121",4962100],["3111",3500000],["1111",3418000],["4213",2700000],["2111",2174000],["3121",1500000],["4116",1011620],["1511",997400],["2324",773450],["1113",656000],["1345",575250],["1122",515130],["1112",383100],["2132",347700],["1356",275000],["1386",200000],["4112",188100],["3112",161500],["4222",120000],["2131",113000],["1387",80000],["2112",56000],["4122",49000],["4111",32500],["2119",20610],["1361",15000],["1341",13400],["1342",6300],["1334",5000],["1381",1500],["1343",200],["2149",150]],"economic_revenue_total_czk":34111710,"purpose_expenditure":[["3412",13861240],["2321",8258860],["6171",3989150],["3113",3981340],["6112",2013690],["3639",1431610],["5512",756350],["6399",515130],["3722",496500],["3421",478000],["3723",446850],["2411",398880],["3631",279150],["2212",219300],["3745",205210],["3633",110770],["3635",98010],["3111",88800],["5311",84000],["2341",71520],["3612",69560],["3326",32780],["6114",32500],["4351",32000],["3721",31850],["3319",26000],["3632",23400],["6409",19890],["3313",18600],["3330",15000],["3900",15000],["1014",12000],["6310",11800],["3399",11600],["3314",11410],["4341",10000],["6402",5640],["3429",5000],["4379",5000],["2141",3000],["4359",3000],["5213",1000],["3341",270]],"purpose_expenditure_total_czk":38180660},"actual":{"economic_expenditure":[["6121",20685496.56],["5169",2934843.18],["5331",2800000],["5011",2298966],["5023",1591127],["5154",1073718.73],["5336",958603.21],["5141",926434.88],["5031",875262],["5362",608964],["5365",531930],["5139",477051.45],["5137",464193.45],["5171",442853.56],["5032",366122],["5222",269438],["5021",229176],["5163",201328],["5168",189252.27],["5178",179147.16],["5156",107984.6],["5321",98700],["5151",70503.8],["5166",67711.6],["5175",49170.15],["5194",48939],["5162",46348.96],["5339",36812],["6127",30000],["6130",26400],["5138",26076.86],["5223",25000],["5329",17452],["5038",13705.08],["5229",12990],["5167",8692.5],["5364",5635.83],["5179",5300],["5136",4581],["5161",3974],["5173",3038],["5132",3000],["5213",3000]],"economic_expenditure_total_czk":38818922.83,"economic_financing":[["8113",3600000],["8115",3419020.28],["8124",-1452000],["8114",-1300000],["8125",1198194.31]],"economic_financing_total_czk":5465214.59,"economic_revenue":[["1211",9260005.05],["1121",4962054.01],["1111",3417740.02],["3111",3353278],["4213",2629230.07],["2111",2053019.68],["3121",1241125],["4116",1011621.21],["1511",997369.16],["2324",727247.75],["1113",655510.04],["1345",575241],["1122",515130],["2132",341710],["1112",323365.87],["1356",266972.36],["4112",188100],["1386",180764.04],["3112",159875],["4222",120000],["2131",109501.98],["1387",70848.75],["2112",55727.01],["4122",49000],["4111",32500],["2119",17666],["1361",14220],["1341",13400],["1342",6300],["1334",3453.35],["1381",1412.84],["2149",180.05],["1343",140]],"economic_revenue_total_czk":33353708.24,"purpose_expenditure":[["3412",13860710.79],["2321",8277725.84],["6171",4001968.56],["3113",3981256.81],["6112",2013660],["3639",1432429.86],["6399",1124094],["5512",755828.97],["3722",496490.09],["3421",478641.55],["3723",446765.26],["2411",398807.38],["3631",279518.16],["2212",219252],["3745",205122],["3633",110770],["3635",98010],["3111",88409.49],["5311",84000],["2341",71511],["3612",69546.45],["3326",32780],["4351",32000],["3721",31833],["6114",31808.79],["3319",26000],["3632",23631],["6409",19878],["3313",18600],["3330",15000],["3900",14605],["1014",12000],["6310",11629],["3399",11589],["3314",11145],["4341",10000],["6402",5635.83],["3429",5000],["4379",5000],["2141",3000],["4359",3000],["3341",270]],"purpose_expenditure_total_czk":38818922.83}},"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."}}}}