{"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:00285226","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00285226","name":"Obec Prušánky","short_name":"Prušánky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586498},"amounts":{"revenue_approved":58649100,"revenue_adjusted":77623200,"revenue_actual":77648205.09,"expense_approved":58649100,"expense_adjusted":81563340,"expense_actual":77333801.5,"tax_revenue":56902895.76,"nontax_revenue":6982861.42,"capital_revenue":1302303,"transfer_revenue":12460144.91,"current_expense":45574368.45,"capital_expense":31759433.05,"budget_balance":314403.59,"cash_current":39497590.57,"cash_previous":28819796.52},"ratios":{"revenue_execution":1.00032213,"expense_execution":0.94814412,"balance_to_revenue":0.00404908,"cash_to_expense":0.51074161,"cash_yoy":0.37050206,"capital_expense_share":0.41067984,"transfer_revenue_share":0.16046919},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00285226/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00285226"},"seo":{"slug":"prusanky","path":"/cz/municipalities/prusanky/"},"population":{"value":2180,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":58649100,"expenditure_czk":58649100,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":77623200,"expenditure_czk":81563340,"financing_czk":3940140,"balance_czk":-3940140},{"stage":"actual","revenue_czk":77648205.09,"expenditure_czk":77333801.5,"financing_czk":-314403.59,"balance_czk":314403.59}],"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",11904200],["5011",9620000],["5169",6992000],["5164",5460000],["5331",3660000],["5031",3006000],["5023",2300000],["5229",2200000],["5021",1975000],["5139",1535000],["5032",1167000],["6122",1050000],["5154",880000],["5171",870000],["5137",507000],["5151",502000],["5141",500000],["5362",500000],["5365",500000],["6130",500000],["5179",335000],["5153",327000],["5156",322000],["5321",308000],["5163",292000],["5166",250000],["5323",217000],["5175",216000],["5329",180900],["5136",132000],["5167",110000],["5162",93000],["5132",90000],["5039",40000],["5194",35000],["5161",23000],["5492",20000],["5138",15000],["5173",14000],["5903",1000]],"economic_expenditure_total_czk":58649100,"economic_revenue":[["1211",21500000],["1121",11000000],["1111",7350000],["1511",3600000],["1356",2800000],["1113",1750000],["1345",1640000],["4121",1600000],["2132",1387000],["2111",1012000],["4112",729500],["1112",550000],["2131",530000],["1122",500000],["2141",500000],["2112",390000],["2324",350000],["1386",200000],["3111",200000],["2212",170000],["1381",155000],["1342",100000],["1387",100000],["2329",100000],["1343",85000],["1361",78000],["1334",70000],["2119",65000],["2133",50000],["1341",45000],["2142",42600]],"economic_revenue_total_czk":58649100,"purpose_expenditure":[["3113",17794200],["6171",9828000],["3745",6178000],["5311",2993000],["6112",2947000],["3722",2300000],["3239",2117000],["3319",1905000],["2212",1900000],["6399",1308000],["3723",1149000],["3141",990000],["3631",770000],["3421",749400],["4351",727000],["1012",600000],["3314",534600],["2310",510000],["3111",510000],["5512",500000],["6310",500000],["3349",430000],["3729",350000],["2321",310000],["2221",217000],["3639",180900],["3632",161000],["3511",85000],["3721",55000],["2141",20000],["3612",14000],["3341",10000],["6409",5000],["5213",1000]],"purpose_expenditure_total_czk":58649100,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",35026550],["5011",9105100],["5169",5997110],["5164",5460800],["5331",3599000],["5031",2967600],["5021",2256400],["5023",2155400],["5229",2138500],["5365",1493200],["5336",1210700],["5032",1094300],["5362",1004800],["5171",968800],["5139",848140],["5154",722400],["5179",598500],["5153",477800],["5141",467900],["5151",410300],["5137",401900],["6130",400800],["5156",311100],["5321",308000],["5329",258090],["5166",217800],["5323",217000],["5175",189700],["6142",172500],["6122",156800],["5136",134600],["5364",115700],["6342",101900],["5162",98300],["5167",80600],["5132",70900],["6123",70000],["6349",55400],["5039",42000],["5163",32900],["5161",29850],["5194",27200],["5172",26900],["5019",19600],["5138",11400],["5122",5400],["5173",2700],["5903",1000]],"economic_expenditure_total_czk":81563340,"economic_financing":[["8123",13442800],["8115",-6355660],["8124",-3147000]],"economic_financing_total_czk":3940140,"economic_revenue":[["1211",22066000],["1121",11816000],["1111",8086300],["4213",6081400],["1511",4253800],["1356",4016900],["2132",3092900],["4216",1976200],["1345",1631800],["4121",1600000],["1113",1562000],["1122",1489800],["4116",1271700],["3111",1216700],["2111",1171500],["2324",825100],["1112",770200],["4112",729500],["4222",656600],["2112",562600],["1386",430500],["2141",312500],["1334",300000],["2119",244900],["2131",199400],["2212",189300],["1387",168700],["2321",116400],["1342",102100],["1343",81700],["2229",79200],["1361",78000],["4122",70000],["4111",65000],["3121",64600],["2329",59400],["2142",48700],["2133",48300],["1341",42200],["3122",21000],["2322",16800],["1349",4100],["1381",3400]],"economic_revenue_total_czk":77623200,"purpose_expenditure":[["3113",23445800],["2212",15796608],["6171",12606142],["3745",6201410],["5311",3076500],["6112",2838900],["6399",2796800],["3722",2163600],["3239",2107600],["3319",1410900],["3723",1195200],["4351",738640],["3421",688200],["3314",679100],["3111",651800],["5512",638000],["2310",581400],["3141",540000],["3631",518000],["6310",467900],["1012",459300],["3639",333390],["3349",296700],["3429",248500],["2321",233700],["2221",217000],["3636",172600],["3511",122300],["6402",115700],["6114",59150],["3632",48000],["3721",35800],["2115",23700],["3341",21600],["6409",10800],["3612",9400],["2141",7100],["2219",3400],["3729",1700],["5213",1000]],"purpose_expenditure_total_czk":81563340},"actual":{"economic_expenditure":[["6121",30802181.45],["5011",9105072],["5169",5996155.76],["5164",5460846.84],["5331",3599000],["5031",2967524],["5021",2256435],["5023",2155325],["5229",2138484.9],["5365",1493105.45],["5336",1210710.41],["5032",1094343],["5362",1004841],["5171",968732.54],["5139",847917.67],["5154",721924.55],["5179",598504.15],["5153",477740.5],["5141",467822.06],["5151",409958],["5137",401684.5],["6130",400840],["5156",311063.38],["5321",308100],["5329",258051],["5166",217800],["5323",217000],["5175",189576.1],["6142",172425],["6122",156826.6],["5136",134577.67],["5364",115586.48],["6342",101850],["5162",98205.27],["5167",80105.56],["5132",70639.7],["6123",69900],["6349",55410],["5039",41999],["5163",32846.49],["5161",29693],["5194",27136.29],["5172",26886],["5019",19590],["5138",11383.68],["5122",5398.5],["5173",2603]],"economic_expenditure_total_czk":77333801.5,"economic_financing":[["8123",13442753.38],["8115",-10677794.05],["8124",-3146820],["8901",67457.08]],"economic_financing_total_czk":-314403.59,"economic_revenue":[["1211",22066033.8],["1121",11815974.69],["1111",8086251.82],["4213",6081308],["1511",4253835.83],["1356",4016854.7],["2132",3093001],["4216",1976145],["1345",1631825],["4121",1609895],["1113",1561666.04],["1122",1489740],["4116",1271710.41],["3111",1216690],["2111",1171389.1],["2324",825018.15],["1112",770166.86],["4112",729500],["4222",656586.5],["2112",562641],["1386",430492.39],["2141",312500.17],["1334",299935],["2119",244855],["2131",199399],["2212",189300],["1387",168719.9],["2321",116412],["1342",102077],["2229",95158],["1343",81721.1],["1361",77900],["4122",70000],["4111",65000],["3121",64613],["2329",59400],["2142",48688],["2133",48300],["1341",42180],["3122",21000],["2322",16800],["1349",4101],["1381",3420.63]],"economic_revenue_total_czk":77648205.09,"purpose_expenditure":[["3113",23445824.63],["2212",15796441.16],["6171",8381289.5],["3745",6201014.83],["5311",3076215.98],["6112",2838865.38],["6399",2796855],["3722",2163513],["3239",2107565.92],["3319",1410644.57],["3723",1195142.85],["4351",738182.61],["3421",688067.07],["3314",678917.32],["3111",651715.38],["5512",637733.28],["2310",581372.5],["3141",540000],["3631",517889.47],["6310",467822.06],["1012",459257],["3639",333387],["3349",296662.04],["3429",248413],["2321",233667.11],["2221",217000],["3636",172550],["3511",122173.81],["6402",115586.48],["6114",58876.51],["3632",48038],["3721",35733.31],["2115",23700],["3341",21548.7],["6409",10762.95],["3612",9301.63],["2141",7060],["2219",3365.45],["3729",1646]],"purpose_expenditure_total_czk":77333801.5}},"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."}}}}