{"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:00283487","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283487","name":"Obec Perná","short_name":"Perná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584789},"amounts":{"revenue_approved":27731700,"revenue_adjusted":31292300,"revenue_actual":26544061.95,"expense_approved":40228800,"expense_adjusted":43416300,"expense_actual":32730424.1,"tax_revenue":18053075.83,"nontax_revenue":4363397.83,"capital_revenue":1410000,"transfer_revenue":2717588.29,"current_expense":15935689.94,"capital_expense":16794734.16,"budget_balance":-6186362.15,"cash_current":23492374.36,"cash_previous":29678736.51},"ratios":{"revenue_execution":0.84826178,"expense_execution":0.7538741,"balance_to_revenue":-0.23306012,"cash_to_expense":0.71775344,"cash_yoy":-0.20844426,"capital_expense_share":0.51312302,"transfer_revenue_share":0.10238027},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283487/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283487"},"seo":{"slug":"perna","path":"/cz/municipalities/perna/"},"population":{"value":795,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27731700,"expenditure_czk":40228800,"financing_czk":12497100,"balance_czk":-12497100},{"stage":"revised","revenue_czk":31292300,"expenditure_czk":43416300,"financing_czk":12124000,"balance_czk":-12124000},{"stage":"actual","revenue_czk":26544061.95,"expenditure_czk":32730424.1,"financing_czk":6186362.15,"balance_czk":-6186362.15}],"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",18050000],["5171",5200000],["6122",4150000],["5169",3587500],["5011",2220000],["5331",1100000],["5023",1000000],["5031",775000],["5154",693500],["5909",450000],["5139",362000],["5032",330000],["5137",330000],["5336",290600],["5222",255500],["5153",254000],["5168",150000],["5166",90000],["5175",84000],["5321",82800],["5156",82000],["5323",80300],["5339",76000],["5163",74500],["5194",62500],["5021",61000],["5167",60000],["5903",40000],["5329",39700],["5151",32500],["5364",31100],["5162",22500],["5173",19500],["5132",15000],["5038",12000],["5492",11000],["5041",10000],["5172",10000],["5229",10000],["5901",10000],["5019",5000],["5161",4000],["5136",3000],["5164",1300],["5133",1000]],"economic_expenditure_total_czk":40228800,"economic_financing":[["8115",12497100]],"economic_financing_total_czk":12497100,"economic_revenue":[["1211",7200000],["3111",4000000],["1121",3600000],["2111",2723500],["1111",2500000],["1511",1900000],["4213",1610000],["1345",600000],["4216",600000],["1113",580000],["4116",540600],["2324",352500],["2132",288800],["1342",250000],["1112",200000],["4112",189700],["2131",182500],["4121",110000],["1386",90000],["1356",50000],["1387",40000],["4111",32000],["1381",30000],["1341",17000],["1343",16000],["1361",12000],["2139",10000],["2119",5000],["2141",2000],["1382",100]],"economic_revenue_total_czk":27731700,"purpose_expenditure":[["2212",15780000],["2321",6990000],["6171",2219000],["5512",2062000],["3632",1643000],["2219",1500000],["3639",1475500],["6112",1406000],["3111",1392100],["2310",1210000],["3392",915000],["3722",852000],["3725",700000],["3633",450000],["3631",200000],["3419",187000],["3745",185000],["3726",130000],["3399",121000],["3429",116000],["3113",104000],["2292",80300],["3635",75000],["4359",60300],["6320",45000],["3319",40500],["3341",40000],["3749",40000],["5213",40000],["6114",32000],["6402",31100],["3511",24000],["3612",20000],["3322",15000],["6310",12000],["5212",10000],["1014",5000],["3727",5000],["3900",5000],["4356",5000],["5519",5000],["2143",1000]],"purpose_expenditure_total_czk":40228800},"revised":{"economic_expenditure":[["6121",18475000],["5171",5217500],["5169",4299000],["6122",3978000],["5011",2342000],["5331",1100000],["5154",1012500],["5023",1005000],["5031",800000],["6130",800000],["5909",450000],["5139",405500],["5137",355500],["5032",336000],["6123",300000],["5336",290600],["5153",256000],["5222",255500],["5365",246000],["5168",199000],["5166",118000],["5021",104000],["5194",88500],["5175",85500],["5321",82800],["5163",82500],["5156",82000],["5323",80300],["5151",76500],["5339",76000],["5167",56000],["5904",53000],["5903",40000],["5329",39700],["5364",31100],["5172",26000],["5123",25000],["5162",22500],["5173",19500],["5179",16000],["5132",15000],["5038",12000],["5492",11000],["5041",10000],["5229",10000],["5901",10000],["5019",6000],["5362",5000],["5161",4000],["5136",3000],["5164",1300],["5133",1000]],"economic_expenditure_total_czk":43416300,"economic_financing":[["8115",12124000]],"economic_financing_total_czk":12124000,"economic_revenue":[["1211",7300000],["3111",5095000],["1121",3910000],["2111",3394600],["1111",2660000],["1511",1920000],["4213",1610000],["1345",600000],["4216",600000],["1113",580000],["4116",540600],["2324",499400],["1342",380000],["3121",300000],["2132",288800],["1112",259000],["1122",246000],["4122",235000],["4112",189700],["2131",184000],["1386",143000],["4121",110000],["1387",60000],["1356",50000],["4111",32500],["1381",30000],["2139",20000],["1341",17000],["1343",16000],["1361",12000],["2119",5000],["2212",2500],["2141",2100],["1382",100]],"economic_revenue_total_czk":31292300,"purpose_expenditure":[["2212",15780000],["2321",7505000],["3639",2450500],["6171",2219000],["5512",2132000],["2310",1879000],["3632",1867000],["2219",1500000],["6112",1414000],["3111",1392100],["3722",982000],["3392",915000],["3725",750000],["3633",450000],["3631",375000],["6399",246000],["3745",240000],["3419",187000],["3399",141000],["2143",121000],["3113",104000],["3612",100000],["2292",80300],["3635",75000],["3429",71000],["4359",60300],["3341",60000],["6320",45000],["3319",41000],["3749",40000],["5213",40000],["6114",32000],["6402",31100],["3511",24000],["3322",15000],["6310",14000],["5212",10000],["5519",8000],["1014",5000],["3727",5000],["3900",5000],["4356",5000]],"purpose_expenditure_total_czk":43416300},"actual":{"economic_expenditure":[["6121",13298442.16],["5169",3798935.83],["5171",2907550.75],["6122",2427992],["5011",2308426],["5331",1100000],["5023",1002461],["5154",993521.09],["5031",776699],["6130",768300],["5139",334125.82],["5032",317009],["6123",300000],["5336",290537.54],["5222",255500],["5137",254651.26],["5365",245910],["5153",245520],["5168",194950.78],["5362",-108543],["5021",98129],["5166",82160],["5163",80300.6],["5323",80300],["5339",75834],["5194",74561.5],["5321",73725],["5156",65842.3],["5175",62621],["5151",56332.5],["5904",52052],["5329",39700],["5364",31031],["5123",24846],["5162",19334.6],["5172",18985],["5179",16000],["5229",9906.11],["5041",9813.46],["5132",9705],["5167",9566],["5038",9236],["5492",7000],["5019",5704],["5161",2999.8],["5164",1208],["5173",885],["5136",657]],"economic_expenditure_total_czk":32730424.1,"economic_financing":[["8115",6186362.15]],"economic_financing_total_czk":6186362.15,"economic_revenue":[["1211",7299900.79],["1121",3906007.48],["2111",3380994.01],["1111",2654840.41],["1511",1918023.26],["4213",1609851.75],["3111",1110000],["1345",599733],["4116",540536.54],["1113",516497.71],["2324",492058.98],["1342",372050],["3121",300000],["2132",286144],["1112",254646.38],["1122",245910],["4122",235000],["4112",189700],["2131",181857],["1386",142305.86],["4121",110000],["1387",55777.36],["1356",48204.61],["4111",32500],["1341",16250],["1343",14280],["2139",13800],["1361",7480],["2119",3993],["2212",2500],["2141",2050.84],["1381",1150.86],["1382",18.11]],"economic_revenue_total_czk":26544061.95,"purpose_expenditure":[["2212",10968899.6],["2321",6513491.16],["3639",2382525.61],["3632",1840215.99],["6171",1760229.59],["2310",1736152.52],["3111",1390537.54],["6112",1361975.86],["3722",953576.13],["3725",741747.88],["3392",648337],["5512",557073.2],["3631",310152.31],["3745",232616.13],["3419",183812],["6399",136367],["3399",131460],["2143",118066.81],["3612",82466],["3113",80766.5],["2292",80300],["2219",63427.6],["3429",63000],["4359",60225],["3341",58023.49],["3635",47795],["6320",43760],["3749",38720],["3319",32077],["6402",31031],["6114",24463],["3511",24000],["6310",13587.6],["5519",6346.98],["4356",5000],["3900",3000],["3322",2753],["3727",2445.6]],"purpose_expenditure_total_czk":32730424.1}},"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."}}}}
