{"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:00287580","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287580","name":"Obec Pačlavice","short_name":"Pačlavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588849},"amounts":{"revenue_approved":39516900,"revenue_adjusted":52687654.99,"revenue_actual":52473249.47,"expense_approved":57639284,"expense_adjusted":75339038.99,"expense_actual":60115264.36,"tax_revenue":20322744.08,"nontax_revenue":7554981.4,"capital_revenue":350,"transfer_revenue":24595173.99,"current_expense":41983725.91,"capital_expense":18131538.45,"budget_balance":-7642014.89,"cash_current":35787681.79,"cash_previous":45473188.53},"ratios":{"revenue_execution":0.99593063,"expense_execution":0.7979298,"balance_to_revenue":-0.1456364,"cash_to_expense":0.59531771,"cash_yoy":-0.21299379,"capital_expense_share":0.30161289,"transfer_revenue_share":0.46871833},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287580/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287580"},"seo":{"slug":"paclavice","path":"/cz/municipalities/paclavice/"},"population":{"value":839,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":39516900,"expenditure_czk":57639284,"financing_czk":18122384,"balance_czk":-18122384},{"stage":"revised","revenue_czk":52687654.99,"expenditure_czk":75339038.99,"financing_czk":22651384,"balance_czk":-22651384},{"stage":"actual","revenue_czk":52473249.47,"expenditure_czk":60115264.36,"financing_czk":7642014.89,"balance_czk":-7642014.89}],"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",21100000],["5336",17100000],["5901",2130000],["5011",1980000],["6122",1900000],["6123",1900000],["5169",1880000],["5171",1861000],["5023",1250000],["5137",1064000],["5031",709000],["5331",706132],["5365",650000],["5154",386000],["5222",299552],["5139",295000],["5032",292000],["5153",271000],["5021",268000],["5362",210500],["5156",201000],["5499",200000],["5163",159280],["5329",100000],["5323",88000],["5151",66000],["5364",56720],["5175",56500],["5166",45000],["5162",42000],["5194",40000],["5136",34000],["5167",34000],["5192",26000],["5141",25000],["5179",25000],["5164",20500],["5132",20000],["5168",20000],["5172",20000],["5212",20000],["5903",20000],["5321",15000],["5038",11000],["5221",10000],["5173",9500],["5138",8000],["5229",7100],["5161",3000],["5176",2000],["5131",1000],["5165",1000],["5133",500]],"economic_expenditure_total_czk":57639284,"economic_financing":[["8115",19122392],["8124",-1000008]],"economic_financing_total_czk":18122384,"economic_revenue":[["4116",17100000],["1211",8400000],["1121",4250000],["1111",3149000],["1511",2300000],["1122",650000],["1345",589000],["1113",542000],["2141",500000],["4112",386900],["2111",308500],["2132",293800],["2324",254000],["1112",250000],["1386",140000],["2131",130000],["4111",94500],["2310",55000],["1381",35000],["1387",35000],["1341",20700],["2142",16000],["2112",6500],["1361",5000],["2119",5000],["2133",1000]],"economic_revenue_total_czk":39516900,"purpose_expenditure":[["4357",23125000],["3633",10000000],["3631",4260000],["3745",3690000],["3341",1964000],["2341",1800000],["6171",1667000],["6112",1626000],["2219",1350000],["3421",911000],["6399",850000],["1070",835000],["3722",750000],["3639",718000],["3111",706132],["3723",535000],["3613",345000],["3612",323000],["6409",304552],["2212",300000],["5512",289000],["2411",262000],["3419",180000],["3392",176000],["6114",94500],["6320",91280],["2292",88000],["3399",86000],["3314",80000],["6402",56720],["2310",50000],["3349",35000],["3632",23000],["1037",20000],["5213",20000],["6310",11000],["4359",7100],["3511",5000],["3721",5000]],"purpose_expenditure_total_czk":57639284},"revised":{"economic_expenditure":[["5336",24265754.99],["6121",20918598.59],["5171",5686000],["5651",4500000],["6130",3622000],["5011",2425000],["5331",2011803.84],["5169",1902900],["6123",1900000],["5023",1314000],["6351",970000],["5031",797000],["5365",660000],["6122",629682],["5154",386000],["5222",376672],["5032",320100],["5139",310000],["5137",285000],["5021",225000],["5153",221000],["5362",210500],["5156",201000],["5499",200000],["5163",161780],["5329",100000],["5323",88000],["5151",66000],["5364",56721.41],["5175",56500],["5162",42000],["5194",40000],["5168",35000],["5136",34000],["5167",34000],["5192",26000],["5172",25800],["5141",25000],["5166",25000],["5179",25000],["5164",20500],["5132",20000],["5212",20000],["5903",20000],["5221",17000],["5321",15000],["5038",11000],["5173",9500],["5138",8000],["5229",7100],["5901",4626.16],["5161",3000],["5176",2000],["5131",1000],["5165",1000],["5133",500]],"economic_expenditure_total_czk":75339038.99,"economic_financing":[["8115",19122392],["8117",4529000],["8124",-1000008]],"economic_financing_total_czk":22651384,"economic_revenue":[["4116",17415304.99],["1211",8400000],["4122",6850450],["2451",4500000],["1121",4250000],["1111",3149000],["1511",2300000],["2141",1700000],["1122",650000],["1345",589000],["1113",542000],["4112",386900],["2111",308500],["4222",302000],["2132",293800],["2324",254000],["1112",250000],["1386",140000],["2131",130000],["4111",97500],["2310",55000],["1381",35000],["1387",35000],["1341",20700],["2142",16000],["2112",6500],["1361",5000],["2119",5000],["2133",1000]],"economic_revenue_total_czk":52687654.99,"purpose_expenditure":[["4357",34752368],["3633",10000000],["3639",4538000],["3745",3690000],["1070",2535000],["6171",2067800],["2212",1900000],["6112",1726000],["3631",1706998.59],["2310",1485000],["2219",1350000],["3421",1213000],["3111",1021436.99],["3612",1002600],["6399",850000],["3722",790000],["2321",700000],["3392",671000],["3723",595000],["5512",485000],["3341",421682],["3613",345000],["2411",262000],["3419",218120],["6409",177932],["3632",123000],["2341",100000],["6114",97500],["6320",91280],["2292",88000],["3399",86000],["3314",80000],["6402",56721.41],["3349",35000],["1037",20000],["5213",20000],["6310",13500],["4359",7100],["4344",7000],["3511",5000],["3721",5000]],"purpose_expenditure_total_czk":75339038.99},"actual":{"economic_expenditure":[["5336",23808773.99],["6121",13176495.75],["5651",4500000],["6130",3685380],["5011",2217008],["5331",2005811.94],["5171",1946422.89],["5169",1702298.25],["5023",1313194],["6351",967888.7],["5031",790146],["5365",631350],["5222",393615],["5154",340468.51],["5032",317911],["6122",271524],["5139",244185.32],["5137",179705],["5499",179491],["5021",170354],["5362",146394],["5163",144997.8],["5156",120858.3],["5153",98606.82],["5323",86400],["5329",80832.84],["5151",65345.18],["5364",56721.41],["5168",51169],["5194",47919.95],["5172",45593],["6123",30250],["5166",30000],["5162",28647.25],["5136",27696.26],["5179",25938.68],["5141",20882],["5123",20778.12],["5212",20000],["5164",18082],["5167",16970],["5175",15511],["5192",10548.18],["5321",10500],["5038",8728],["5138",8206.89],["5132",7665.33],["5229",7082],["5221",7000],["5492",4000],["5173",3929],["5161",1731],["5133",1585],["5131",1486],["5165",1186]],"economic_expenditure_total_czk":60115264.36,"economic_financing":[["8117",5000000],["8115",3632600.8],["8124",-1000008],["8901",9422.09]],"economic_financing_total_czk":7642014.89,"economic_revenue":[["4116",16958323.99],["1211",8238931.04],["4122",6850450],["2451",4500000],["1121",4406893.29],["1111",3066479.31],["1511",2293117.4],["2141",1728973.03],["1122",620550],["1113",582867.14],["1345",575473],["4112",386900],["2111",335105.86],["2132",321030],["4222",302000],["2324",299003.09],["1112",287328.58],["1386",160541.35],["2131",155699],["2310",104615],["4111",97500],["1387",62931.88],["2119",47553],["2328",33600],["1341",21100],["2142",16073],["2112",9879],["1361",5180],["2133",3450],["1381",1309.09],["3111",350],["1382",42],["2329",0.42]],"economic_revenue_total_czk":52473249.47,"purpose_expenditure":[["4357",32695948.94],["3633",4583788.24],["3639",4435009.59],["6171",2067754.83],["6112",1707185.65],["3631",1702972.86],["3745",1463998],["1070",1434965.06],["3421",1176538.66],["2310",1126113.94],["3111",1015444.99],["3612",1002524.84],["3722",784045.41],["6399",758661],["2212",624892],["3392",595257.19],["3723",588435],["2321",489208.6],["5512",366430.63],["2411",252543.65],["3419",218120],["3613",206055.95],["6409",163271.52],["2292",86400],["3632",83631],["3399",74435.95],["6114",72619.03],["3314",71471.26],["6320",58400],["6402",56721.41],["3341",42886.86],["3349",33022],["2219",26470],["1037",17000],["6310",13089.8],["4359",7082],["4344",7000],["2341",5868.5]],"purpose_expenditure_total_czk":60115264.36}},"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."}}}}
