{"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:00288659","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288659","name":"Statutární město Prostějov","short_name":"Prostějov","entity_type":"statutory_city","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589250},"amounts":{"revenue_approved":1483699589.19,"revenue_adjusted":1572530829.34,"revenue_actual":1567697316.31,"expense_approved":1722887993.74,"expense_adjusted":2068007431.35,"expense_actual":1765336547.3,"tax_revenue":1110428934.87,"nontax_revenue":213896110.26,"capital_revenue":17365210,"transfer_revenue":226007061.18,"current_expense":1220829340.51,"capital_expense":544507206.79,"budget_balance":-197639230.99,"cash_current":593796461.75,"cash_previous":789550893.81},"ratios":{"revenue_execution":0.99692628,"expense_execution":0.8536413,"balance_to_revenue":-0.12606976,"cash_to_expense":0.33636445,"cash_yoy":-0.24793137,"capital_expense_share":0.30844385,"transfer_revenue_share":0.14416499},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288659/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288659"},"seo":{"slug":"prostejov","path":"/cz/municipalities/prostejov/"},"population":{"value":43281,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1483699589.19,"expenditure_czk":1722887993.74,"financing_czk":239188404.55,"balance_czk":-239188404.55},{"stage":"revised","revenue_czk":1572530829.34,"expenditure_czk":2068007431.35,"financing_czk":495476602.01,"balance_czk":-495476602.01},{"stage":"actual","revenue_czk":1567697316.31,"expenditure_czk":1765336547.3,"financing_czk":197639230.99,"balance_czk":-197639230.99}],"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",421020000],["5169",313653034],["5011",213232000],["5331",152659880],["5171",93338527.12],["5213",76570512.62],["5031",57744616],["5901",56550000],["6125",42141525],["5362",36422000],["5222",23270000],["5154",21969930],["5032",21542087],["5023",16700000],["5152",16560000],["5909",14860570],["5151",13205005],["6351",9656680],["5323",9194110],["5139",9030890],["5168",8969690],["5163",7539950],["5157",7500000],["6130",7200000],["5153",6125000],["5021",5455000],["5499",5432000],["6122",5263000],["5161",4823500],["5137",4751700],["5179",3690600],["5041",3652700],["5166",2856450],["6119",2784900],["5164",2750300],["5167",2494600],["5134",2427950],["5492",1689400],["5136",1578350],["6111",1450000],["5175",1435800],["5162",1370050],["5221",1300000],["5199",1190000],["5156",1035000],["5038",1014287],["5024",1000000],["5173",836000],["5493",730000],["5194",677700],["5026",600000],["5192",450000],["5229",450000],["5321",440000],["5132",369000],["5172",300000],["5660",300000],["5122",200000],["5363",200000],["5903",200000],["5212",190000],["5123",183800],["5339",180000],["5019",145000],["5195",100000],["6127",70000],["5138",50000],["5219",50000],["5223",30000],["5133",24000],["5029",5000],["5142",3000],["5131",2900]],"economic_expenditure_total_czk":1722887993.74,"economic_financing":[["8115",239188404.55]],"economic_financing_total_czk":239188404.55,"economic_revenue":[["1211",458000000],["1121",225000000],["1111",175000000],["4216",144587000],["4112",69526900],["2132",65937539],["1511",58000000],["2111",52245000],["1345",30000000],["1113",29000000],["1122",24000000],["1361",23453000],["2122",21262740.19],["4116",18818000],["2212",16500000],["1387",15000000],["1112",11000000],["2324",9120000],["2131",6200000],["1386",5000000],["2139",4453010],["1343",3000000],["2141",3000000],["3111",3000000],["2142",2500000],["1334",1700000],["2119",1550000],["4111",1384000],["2133",1350000],["1341",1300000],["4121",1020000],["4122",602400],["2322",400000],["1359",390000],["2310",120000],["2112",100000],["2329",90000],["2460",90000]],"economic_revenue_total_czk":1483699589.19,"purpose_expenditure":[["6171",368070365],["2219",247936660],["3113",109764341],["6409",92344797.12],["3722",78918813],["3745",78263182],["3412",69526181],["5311",66880300],["2292",59867622.62],["3111",59848208],["3419",57647000],["3612",56300000],["3631",44058818],["2212",36200000],["6399",36025000],["3319",23843420],["3233",21204488],["6112",20995000],["3632",18780000],["3121",16244516],["3639",15155716],["3311",14725320],["3619",13806554],["3314",13310000],["5512",11276790],["3322",10200000],["3539",10000000],["3313",8233503],["3421",7300000],["3793",7200000],["4349",6580000],["6320",5110950],["4339",3832043],["2419",3300000],["2333",2900000],["3635",2869900],["3341",2600574],["3122",2500000],["5273",2217350],["4379",2000000],["3231",1805000],["2411",1440000],["3349",1405000],["6117",1384000],["1014",1210000],["2321",1000000],["3799",1000000],["3299",850000],["4399",828350],["4374",800000],["2223",510000],["4341",500000],["3900",443000],["6310",408000],["2143",400000],["3329",350000],["4359",200732],["5213",200000],["3326",85000],["3613",60000],["2331",50000],["3728",35000],["2310",30000],["1019",25000],["2322",20000],["4329",11500]],"purpose_expenditure_total_czk":1722887993.74},"revised":{"economic_expenditure":[["6121",632100499.36],["5169",354136684.35],["5011",216952351.33],["5331",172188261.12],["5171",124323622.43],["5213",77257810.62],["5031",58280228.2],["5362",36438000],["6125",35292815],["5222",28593719],["5336",23302200.69],["5154",21969930],["5032",21740969.47],["5137",19545570.83],["6351",18880286.54],["5901",17983327],["5023",16670000],["5152",15298000],["5151",13758005],["6122",12569520.07],["6130",10905700],["6111",10650000],["5139",10338791.69],["5168",9794715],["5323",9194110],["5021",7938729],["5157",7500000],["5163",7489130],["5499",6183114],["5909",5530270],["5041",5140388],["5161",4793500],["5153",4751200],["5179",4250600],["6322",3680000],["5321",3638207],["6119",3262300],["5166",2856450],["5167",2833317.78],["5221",2601000],["5134",2427950],["5493",2246000],["5175",2089333],["5136",1789650],["5223",1780750],["5164",1480510],["5162",1400050],["5172",1290605],["6123",1288000],["5492",1247400],["5156",1102000],["5199",1073000],["5038",1021287],["5173",916800],["5194",823400],["5364",660401.82],["5212",645190],["6129",567859.05],["5339",519800],["5192",483496],["5024",450000],["5132",440400],["5660",300000],["5123",208800],["5122",200000],["5363",200000],["5903",200000],["5019",167000],["6127",80000],["5138",59000],["5195",51000],["5219",50000],["5229",50000],["5366",35526],["5133",24000],["5365",19000],["5142",3000],["5131",2900]],"economic_expenditure_total_czk":2068007431.35,"economic_financing":[["8115",495476602.01]],"economic_financing_total_czk":495476602.01,"economic_revenue":[["1211",458000000],["1121",225000000],["1111",175000000],["4216",157167632.26],["4112",69526900],["2132",66080222.2],["4116",60222004.17],["1511",58000000],["2111",53157899.43],["1345",30000000],["1113",29000000],["1122",24000000],["2122",23594513.21],["1361",23453000],["3111",17231710],["2212",16500000],["1387",15000000],["1112",11000000],["2324",10750863.93],["4122",7154288.75],["2131",6436613.67],["1386",5000000],["2139",4453010],["4213",4412509.5],["1343",3000000],["2141",3000000],["2142",2500000],["4222",1861333.05],["2119",1856326.35],["1334",1700000],["2133",1564756.67],["4111",1471045.15],["1341",1300000],["4121",1020000],["2322",913396],["2229",631818],["1359",380000],["2112",379390],["2310",376391],["2321",226366],["2329",90000],["2460",90000],["4113",17640],["1356",10000],["2123",1200]],"economic_revenue_total_czk":1572530829.34,"purpose_expenditure":[["6171",370837751],["2219",355696599.1],["3113",142517123.19],["3111",105356926.41],["3412",104992781.67],["3745",91155743.69],["3419",90646200],["3722",78418813],["5311",67891370],["2292",59867622.62],["3612",58493560],["3619",47011851.26],["6409",45429341.72],["3631",44521179],["3319",40624970],["2212",37190000],["6399",36025000],["3233",29525980.36],["3632",22603114],["3539",21400000],["6112",20925000],["3639",19607313.98],["3121",19542675.19],["3314",17757696],["5512",16876699],["3311",16561738],["3322",14174718],["3421",11550000],["3313",8143847],["4349",6580000],["4379",5577150],["6320",5058580],["4339",4436029],["3793",4400000],["3122",3757775],["5273",3494550],["3799",3470776],["3635",2869900],["3231",2846504],["3341",2600574],["2333",2151000],["3633",1950000],["1014",1894000],["6114",1563000],["3613",1540478.34],["2411",1440000],["3349",1405000],["2419",1300000],["3399",1194270],["4399",1119311],["3429",1087000],["3299",1013350],["2321",1000000],["4374",800000],["6402",714927.82],["4341",650000],["2143",529040],["4351",528000],["2223",510000],["4359",428432],["4376",410000],["6310",408000],["3329",350000],["4354",345750],["4356",310000],["4371",306000],["3315",300000],["4375",250000],["4344",210000],["5213",200000],["3326",184000],["3900",175800],["3316",135000],["4378",130000],["4377",120000],["3522",115000],["4350",104800],["4342",99000],["3728",85000],["3330",70000],["3599",60000],["3519",59000],["3725",50820],["2331",50000],["3533",48000],["2310",30000],["3123",30000],["3124",30000],["1019",25000],["2322",20000],["4329",19000],["4312",12000],["3324",10000]],"purpose_expenditure_total_czk":2068007431.35},"actual":{"economic_expenditure":[["6121",480950339.29],["5169",318699623.47],["5011",212199132],["5331",172188261.12],["5171",104879248.61],["5213",74910420.05],["5031",55880498],["5362",40001102.21],["5222",28563440.6],["5336",23302200.69],["5032",20750667],["6351",18880286.54],["5137",18166088.48],["5154",15912544.32],["6125",15579604.34],["5151",13150856.44],["5023",12247943],["6122",10586759.48],["5152",8773821.09],["5323",8665203.5],["5139",8070425.22],["6130",7326325],["5168",7239200.1],["5021",6987472],["5157",5982694.16],["5499",5934814],["5163",5127950.79],["5041",4960032.38],["5161",4700208.44],["5909",4421279],["5179",4098065.31],["6111",3715419.09],["6322",3680000],["5321",3632287],["5153",2940170.34],["5221",2601000],["5167",2477181.55],["5493",2171000],["5175",1933206.45],["5134",1923909.41],["5166",1872370],["6119",1802614],["5223",1780750],["5136",1670404.5],["6123",1338000],["5164",1329092.8],["5162",1168289.7],["5172",1054817.5],["5492",1030759],["5038",938309.69],["5156",871222.37],["5173",846893],["5199",833409.6],["5194",786311.29],["5364",660401.82],["5212",645189],["6129",567859.05],["5339",444697],["5132",381435],["5024",363124],["5019",126994.32],["5660",117218.07],["5123",95872.35],["5192",83712],["6127",80000],["5138",58369.88],["5219",50000],["5229",50000],["5366",35526],["5365",19000],["5133",15645.37],["5122",6836.5],["5131",719],["5142",24.02]],"economic_expenditure_total_czk":1765336547.3,"economic_financing":[["8118",-544400000],["8117",443547747],["8115",296534075.72],["8901",1957408.27]],"economic_financing_total_czk":197639230.99,"economic_revenue":[["1211",452754413.03],["1121",242313796.08],["1111",179794344.51],["4216",80835592.56],["4112",69526900],["2132",66284285.76],["4116",60222004.17],["1511",59302238.79],["2111",49427685.58],["1122",36541980],["1345",35247764.16],["1113",32036721.27],["1361",24512342],["2122",23568961.21],["2324",17697387.8],["3111",17315210],["2212",16341679.93],["1112",15796310.76],["1387",14105711.9],["2141",14050175.83],["1386",8753590.62],["2131",6685823.63],["4122",6551888.75],["2139",6298918.07],["1343",4480803],["4213",4412509.5],["2142",3861126],["2119",3511784.55],["2322",2606197],["4222",1861333.05],["2133",1612256.67],["1334",1571900.96],["4111",1471045.15],["1341",1392179],["1385",1262003.39],["4121",986819],["2229",631818],["2310",501843],["1359",456589.72],["2112",379888],["2321",226366],["2460",125729],["4171",121329],["2329",81677.9],["1381",71018.55],["3113",50000],["1383",26170.16],["4113",17640],["1356",8601.02],["2143",1306.33],["2123",1200],["1382",360.16],["1349",95.79]],"economic_revenue_total_czk":1567697316.31,"purpose_expenditure":[["6171",325727019.23],["2219",282679342.71],["3113",138767205.92],["3111",92666325.98],["3419",82351506.59],["3412",82054711.1],["3745",80950184.88],["3722",74743646.23],["5311",64164461.08],["2292",57797751.07],["3619",46937333.67],["3612",46175842.73],["6399",39582733.21],["3319",36144561.26],["3631",30401864.39],["3233",29525980.36],["6409",22470969.68],["3632",21363416.76],["3539",21011099.71],["3314",17757696],["3311",16561738],["6112",15342572.58],["5512",14700441.86],["3121",11877845.41],["3639",11668478.78],["3322",11231115.68],["3421",10854159.99],["2212",10475088.21],["3313",8005293.04],["4349",5473399.59],["4379",5383688.34],["6320",4707091],["4339",4436024],["3793",3989376.44],["3122",3689052.75],["3799",3470776],["3231",2846504],["3341",2541820.1],["3633",1607979.66],["5273",1576022.58],["6114",1523883.06],["3635",1406526],["1014",1400628],["2333",1396389.89],["3349",1324432],["2411",1204814.86],["3399",1194270],["3429",1086090],["4399",1062752.35],["3299",907968.6],["3613",844427.3],["4374",800000],["6402",714927.82],["4341",650000],["2143",528616],["4351",528000],["2223",415350],["4376",410000],["4359",369907.01],["4354",345750],["4356",310000],["4371",306000],["2321",303044.5],["3315",253126.29],["4375",250000],["4344",210000],["6310",208502.81],["3326",183920],["3900",135884],["3316",135000],["4378",130000],["2419",120846.33],["4377",120000],["3522",115000],["4350",104800],["4342",99000],["3330",70000],["3599",60000],["3519",59000],["3725",50820],["2331",50000],["3533",48000],["3124",30000],["3123",28480.98],["2310",28200],["1019",25000],["3728",20000],["4329",18319.03],["2322",14749.9],["4312",12000],["3324",10000]],"purpose_expenditure_total_czk":1765336547.3}},"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."}}}}
