{"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:00288675","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288675","name":"Městys Protivanov","short_name":"Protivanov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589926},"amounts":{"revenue_approved":30214555.79,"revenue_adjusted":35613308.43,"revenue_actual":35860575.63,"expense_approved":32982559,"expense_adjusted":47439510.2,"expense_actual":29983528.81,"tax_revenue":28281853.29,"nontax_revenue":3475216.48,"capital_revenue":134955,"transfer_revenue":3968550.86,"current_expense":24042623.85,"capital_expense":5940904.96,"budget_balance":5877046.82,"cash_current":37827380.05,"cash_previous":33158494.16},"ratios":{"revenue_execution":1.00694311,"expense_execution":0.63203707,"balance_to_revenue":0.16388601,"cash_to_expense":1.26160534,"cash_yoy":0.14080512,"capital_expense_share":0.19813895,"transfer_revenue_share":0.11066612},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288675/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288675"},"seo":{"slug":"protivanov","path":"/cz/municipalities/protivanov/"},"population":{"value":1092,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":30214555.79,"expenditure_czk":32982559,"financing_czk":2768003.21,"balance_czk":-2768003.21},{"stage":"revised","revenue_czk":35613308.43,"expenditure_czk":47439510.2,"financing_czk":11826201.77,"balance_czk":-11826201.77},{"stage":"actual","revenue_czk":35860575.63,"expenditure_czk":29983528.81,"financing_czk":-5877046.82,"balance_czk":5877046.82}],"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",11820000],["5169",4627000],["5331",3020000],["6349",2500000],["5011",2218492],["5171",1548000],["5023",1306000],["5031",786354],["5154",644000],["5153",620000],["5139",465000],["5365",403000],["5032",319854],["5136",316000],["5163",240000],["5222",240000],["5323",215000],["6119",193600],["5156",180000],["5362",158000],["5649",148000],["5021",125000],["5329",115810],["5151",109000],["5141",108000],["5166",72600],["5137",60000],["5167",51000],["5175",47500],["5492",40000],["5901",37000],["5168",31300],["5321",30200],["5134",25000],["5132",24000],["5194",20500],["5221",15000],["5364",13699],["5229",12550],["5161",12200],["5162",11900],["5019",10000],["5038",8000],["5133",8000],["5164",7000],["5223",5000],["5339",5000],["5173",4000],["5131",3000],["5039",2000]],"economic_expenditure_total_czk":32982559,"economic_financing":[["8115",4000043.21],["8124",-1232040]],"economic_financing_total_czk":2768003.21,"economic_revenue":[["1211",11500000],["1121",5100000],["1111",3700000],["3111",1643500],["2132",1403580],["4213",1165375.79],["1345",886000],["1113",870000],["1511",850000],["1122",400000],["2111",399400],["4112",394000],["2324",328000],["1112",300000],["2141",256000],["2119",232500],["4216",199500],["2449",148000],["1386",120000],["2131",75000],["2329",60000],["1387",50000],["4111",32000],["1361",30000],["1341",21500],["1343",15000],["1342",14000],["4116",12700],["1334",4000],["1349",2000],["1339",1500],["2112",1000]],"economic_revenue_total_czk":30214555.79,"purpose_expenditure":[["2212",5645000],["3113",2673000],["2219",2620000],["3111",2550000],["2310",2522000],["6171",2235300],["3399",2161000],["6112",1659000],["3639",1613700],["3722",1500000],["3745",1020000],["3314",877050],["3519",845000],["2321",820000],["3723",638000],["3612",576000],["6399",555000],["5512",550400],["3631",307000],["3419",240000],["3725",221810],["2292",215000],["3613",199000],["3319",195000],["3635",193600],["3724",90000],["3632",70000],["4319",49000],["6114",32000],["1032",30000],["3421",26000],["3341",20000],["6402",13699],["5213",10000],["6409",10000]],"purpose_expenditure_total_czk":32982559},"revised":{"economic_expenditure":[["6121",14087906.87],["5169",7754580.42],["5331",3220000],["6349",2500000],["5011",2439054],["5171",2229593.56],["6122",1767944.5],["6130",1500000],["5329",1464541.49],["5023",1337314],["5336",1010404.79],["5139",950451.39],["5031",826331],["5153",696830],["5154",633070],["5365",549420],["5021",506570],["5168",473870],["5136",419500],["5032",338779],["5137",322656],["5222",255000],["5163",240200],["5323",215000],["6119",193600],["5156",189000],["5649",159261.96],["5362",158000],["6123",124450],["5151",119515],["5175",98730],["5141",88000],["5166",84000],["5138",78697.6],["5167",75000.81],["5194",35500],["5492",35000],["5321",30200],["5132",28838],["5042",21889.8],["5134",20000],["5221",20000],["5162",18700],["5364",13699],["5133",13000],["5229",12550],["5164",12499.01],["5161",12200],["5019",11650],["5038",9447],["5901",8815],["5123",7250],["5223",5000],["5339",5000],["5131",3000],["5173",2900],["5039",2000],["5041",2000],["5192",1000],["5191",100]],"economic_expenditure_total_czk":47439510.2,"economic_financing":[["8115",13058241.77],["8124",-1232040]],"economic_financing_total_czk":11826201.77,"economic_revenue":[["1211",11500000],["1121",5275544.28],["1111",3700000],["4213",2592224.38],["4116",1684612.81],["3111",1643500],["2132",1416580],["1511",1116624.02],["4216",1058686.05],["1345",886000],["1113",870000],["2324",580111.16],["1122",546420],["2111",436712.4],["4112",394000],["1112",346253.25],["2119",298687],["2141",282625],["1386",241213.65],["2449",159261.96],["3113",134955],["1387",94540.17],["2131",80297],["2329",69213],["2112",64786],["4111",32500],["1361",30000],["1341",21717],["1343",15000],["1342",14000],["4122",10000],["1334",7887.3],["2321",6000],["1349",2000],["1339",1357]],"economic_revenue_total_czk":35613308.43,"purpose_expenditure":[["2212",5645000],["3399",4334970],["2310",3849000],["3639",3414228],["3113",3343365.59],["3111",3090039.2],["2219",2909392],["6171",2638030.51],["2321",2580000],["5512",2217276.41],["6112",1692694],["3612",1621810],["3722",1555400],["3519",1314000],["3745",1145000],["3314",971753.54],["3723",713000],["6399",701420],["3613",599000],["3341",508316],["3631",475452.5],["2115",444070],["3319",317000],["3419",240000],["3725",239803.45],["2292",215000],["3635",193600],["3632",114850],["3724",111000],["1032",64000],["4319",54000],["6114",32500],["3421",26000],["6409",25000],["3429",15000],["6402",13699],["5213",10000],["3636",4840]],"purpose_expenditure_total_czk":47439510.2},"actual":{"economic_expenditure":[["5169",6561451.08],["5331",3220000],["5011",2378325],["6121",2207675.75],["6349",1845030.71],["6122",1764949.5],["5329",1441625.49],["5171",1407959.4],["5023",1337314],["5336",1010404.79],["5031",804075],["5139",694667.22],["5365",546520],["5021",470530],["5168",465443],["5153",441581.79],["5154",405632.3],["5136",392793],["5032",330689],["5137",295128.37],["5222",255000],["5163",229910.25],["5323",214228.2],["5649",159261.96],["5362",156054],["5156",139089.72],["6123",123249],["5151",95597],["5166",80891.59],["5141",80863.73],["5138",65780.35],["5167",62877.71],["5175",37014],["5492",33000],["5194",28891],["5132",22081],["5042",21489.6],["5321",20257],["5221",20000],["5162",15966],["5364",13699],["5164",12499.01],["5019",11649],["5161",11476],["5229",9610.49],["5038",9447],["5133",7520],["5123",7250],["5223",5000],["5339",5000],["5041",1903.8],["5039",1834],["5173",1324],["5192",1000],["5131",919],["5191",100]],"economic_expenditure_total_czk":29983528.81,"economic_financing":[["8115",-7668885.89],["8117",3000000],["8124",-1232040],["8901",23879.07]],"economic_financing_total_czk":-5877046.82,"economic_revenue":[["1211",12402110.38],["1121",6640642.61],["1111",4676926.52],["4116",1812012.81],["1511",1418598.02],["2132",1415036.95],["4216",1058686.05],["1113",877705.81],["1345",868735],["4213",661352],["2324",610727.73],["1122",546420],["1112",432846.3],["2111",423123.6],["4112",394000],["2119",298112.24],["2141",282625],["1386",241941.63],["2449",159261.96],["3113",134955],["1387",94822.1],["2329",81446],["2131",80297],["2112",74586],["2321",50000],["4111",32500],["1361",25240],["1341",21717],["1343",14690],["4122",10000],["1342",9645],["1334",7887.3],["1381",1925.62]],"economic_revenue_total_czk":35860575.63,"purpose_expenditure":[["3399",3184486.97],["2310",3171451.71],["3113",3151565.59],["6171",2531015.47],["5512",2070813.56],["2321",1702525.6],["6112",1690724.72],["3639",1671061.03],["3722",1555349.6],["3111",1233552.33],["3519",961460.86],["3612",836057.77],["3314",755002.72],["6399",699655],["3723",669373.58],["2219",562266.83],["3613",522643.22],["3341",480481],["2115",444070],["3631",388222.77],["3319",297612.66],["3745",276737],["3419",240000],["3725",239773.45],["2292",214228.2],["3724",110400.4],["1032",62378.4],["3632",62034],["2212",54138.98],["4319",46000],["6114",28685],["6409",25000],["3429",15000],["6402",13699],["3421",11221.39],["3636",4840]],"purpose_expenditure_total_czk":29983528.81}},"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."}}}}