{"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:00291277","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291277","name":"Obec Prakšice","short_name":"Prakšice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592536},"amounts":{"revenue_approved":28827596.54,"revenue_adjusted":36863281.14,"revenue_actual":35622373.72,"expense_approved":23591500,"expense_adjusted":27572367.36,"expense_actual":16893388.22,"tax_revenue":24362584.34,"nontax_revenue":3401432.17,"capital_revenue":6156910,"transfer_revenue":1701447.21,"current_expense":13848619.51,"capital_expense":3044768.71,"budget_balance":18728985.5,"cash_current":77298199.21,"cash_previous":58657996.71},"ratios":{"revenue_execution":0.96633758,"expense_execution":0.6126927,"balance_to_revenue":0.52576467,"cash_to_expense":4.57564807,"cash_yoy":0.31777769,"capital_expense_share":0.18023434,"transfer_revenue_share":0.04776344},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291277/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291277"},"seo":{"slug":"praksice","path":"/cz/municipalities/praksice/"},"population":{"value":996,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28827596.54,"expenditure_czk":23591500,"financing_czk":-5236096.54,"balance_czk":5236096.54},{"stage":"revised","revenue_czk":36863281.14,"expenditure_czk":27572367.36,"financing_czk":-9290913.78,"balance_czk":9290913.78},{"stage":"actual","revenue_czk":35622373.72,"expenditure_czk":16893388.22,"financing_czk":-18728985.5,"balance_czk":18728985.5}],"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",7440000],["5169",3215900],["5331",2115000],["5023",1500000],["5362",1401000],["5011",1400000],["5171",1180000],["5031",950000],["5365",600000],["5154",537000],["5032",440000],["5139",369500],["5153",302000],["6122",300000],["5151",189000],["5021",188000],["5222",180000],["5137",165000],["5156",153000],["5499",132000],["5163",123600],["5323",103600],["5909",76000],["5168",74000],["5175",65000],["5162",50000],["5194",46000],["5492",40000],["5223",35000],["5172",30000],["5339",30000],["5167",25000],["5042",18000],["5136",18000],["5221",15000],["5321",15000],["5901",11000],["5161",10500],["5133",10000],["5903",10000],["5132",6400],["5038",6000],["5179",6000],["5166",5000],["5173",3000],["5131",2000]],"economic_expenditure_total_czk":23591500,"economic_financing":[["8115",-5236096.54]],"economic_financing_total_czk":-5236096.54,"economic_revenue":[["1211",9000000],["3111",6000000],["1121",4000000],["1111",3000000],["4116",1018896.54],["1511",1000000],["2132",735000],["1113",600000],["1122",600000],["2141",500000],["2111",433000],["1345",411000],["4112",391200],["1112",370000],["2324",188000],["1387",140000],["2131",120700],["1386",120000],["1334",50000],["2310",41000],["2142",33000],["1341",32000],["1361",16000],["2112",10000],["2119",10000],["1343",4000],["2133",3800]],"economic_revenue_total_czk":28827596.54,"purpose_expenditure":[["3113",3379000],["6171",3014400],["3612",3010000],["2212",2753000],["6112",2391000],["6399",2000000],["2219",1400000],["3722",1200000],["2321",500000],["3316",400000],["3613",389000],["3745",347500],["3639",340000],["3631",320000],["3632",313000],["3399",306000],["1032",255100],["3729",232500],["3419",229500],["5512",136000],["2292",103600],["3636",100000],["6320",60000],["1036",50000],["4359",50000],["3349",30000],["4350",30000],["1037",25000],["1070",25000],["2144",25000],["3314",23000],["3392",20000],["3721",20000],["3726",20000],["5213",18000],["6310",18000],["3728",11000],["1014",10000],["3744",10000],["5212",10000],["1019",5000],["3421",5000],["3725",4900],["3319",1000],["5272",1000]],"purpose_expenditure_total_czk":23591500},"revised":{"economic_expenditure":[["6121",8687000],["5169",3002800],["5331",2252000],["5171",1620000],["5023",1520000],["5011",1450000],["5362",1403000],["5336",1109235.21],["5031",950000],["5365",726000],["5154",612000],["6122",480000],["5032",440000],["5139",423800],["5153",302000],["5021",266400],["5137",230000],["5194",196000],["5222",191000],["5151",189000],["5156",153000],["5138",150000],["5499",142000],["5163",138600],["5123",110000],["5168",109000],["5323",103600],["5223",85000],["5909",81000],["5175",69500],["5162",50000],["5172",40000],["5492",40000],["5166",35000],["5364",25632.15],["5167",25000],["5339",20000],["5042",18000],["5136",18000],["5221",15000],["5321",15000],["5161",12200],["5901",11000],["5133",10000],["5903",10000],["5173",8000],["5132",6400],["5038",6000],["5179",6000],["5041",4100],["5329",3100],["5131",2000]],"economic_expenditure_total_czk":27572367.36,"economic_financing":[["8115",-9290913.78]],"economic_financing_total_czk":-9290913.78,"economic_revenue":[["1211",10850000],["3111",6260000],["1121",5800000],["1111",3950000],["2141",1590000],["1511",1220000],["4116",1090559.21],["2132",807000],["1113",770000],["1122",726000],["4213",575183.93],["2324",535500],["2111",484000],["1345",411050],["4112",391200],["1112",380000],["1386",215000],["4122",187188],["1387",140000],["2131",120700],["2322",70000],["2112",55000],["1334",50000],["2310",46000],["2142",38000],["4111",32500],["1341",32000],["1361",16000],["2119",10500],["1343",4000],["2133",3800],["1381",2000],["2329",100]],"economic_revenue_total_czk":36863281.14,"purpose_expenditure":[["3113",5191235.21],["3612",3680000],["6171",3144400],["2212",2764000],["6112",2466000],["6399",2126000],["2219",1400000],["3722",1200000],["3745",697500],["2321",503000],["3613",411000],["3639",399000],["3631",390000],["3399",370100],["3632",328000],["3319",326000],["3419",322500],["3316",300000],["3729",292500],["1032",255100],["5512",136000],["2292",103600],["3636",100000],["6320",75000],["1036",50000],["3330",50000],["4359",50000],["3721",40000],["3349",35000],["6114",32500],["6402",25632.15],["1037",25000],["1070",25000],["2144",25000],["3314",23000],["3726",22000],["3392",20000],["4350",20000],["5213",18000],["6310",18000],["3744",17900],["3723",15000],["3728",12400],["4377",11000],["1014",10000],["3341",10000],["5212",10000],["3725",9900],["1019",5000],["3421",5000],["6409",3100],["2310",1000],["2329",1000],["5272",1000]],"purpose_expenditure_total_czk":27572367.36},"actual":{"economic_expenditure":[["6121",2881612.39],["5331",2252000],["5169",2003744.41],["5023",1513920],["5011",1434420],["5336",1109235.21],["5171",753198.95],["5365",725970],["5031",587585],["5362",557653.92],["5154",437284.01],["5032",268449],["5153",193252.18],["5222",191000],["5139",169403.03],["6122",163156.32],["5194",158430],["5151",154280],["5021",147861],["5499",136892],["5138",129999],["5137",125094],["5163",118001],["5323",101100],["5168",94764.15],["5223",85000],["5156",83224.48],["5162",37710.04],["5492",35000],["5175",28350],["5123",26365.9],["5364",25632.15],["5909",24653.27],["5339",20000],["5166",18150],["5167",16665],["5221",15000],["5042",14144.9],["5136",11839.58],["5321",7800],["5161",7103.85],["5038",5965],["5179",5607.07],["5132",4624],["5041",3455.4],["5172",3345.01],["5329",3033],["5173",1986],["5131",428]],"economic_expenditure_total_czk":16893388.22,"economic_financing":[["8115",-68640202.5],["8117",60000000],["8118",-10000000],["8901",-88783]],"economic_financing_total_czk":-18728985.5,"economic_revenue":[["1211",10800023.74],["3111",6156910],["1121",5785191.65],["1111",3937309.94],["2141",1582295.14],["1511",1204937.18],["4116",1090559.21],["2132",791183],["1113",764432.41],["1122",725970],["1345",411008],["4112",391200],["2111",388229.12],["1112",377044.85],["2324",342773.15],["1386",210761.71],["4122",187188],["2131",99233],["1387",82604.14],["2322",68094],["2112",45325],["2142",37243.2],["2310",33260.6],["4111",32500],["1341",31484],["1334",15905.3],["1361",11800],["2119",10102],["2133",3630],["1343",2450],["1381",1661.42],["2329",63.96]],"economic_revenue_total_czk":35622373.72,"purpose_expenditure":[["3113",4788326.87],["6171",2577523.69],["6112",2046348.59],["3612",1661666.82],["6399",1281623.92],["3722",1085129.35],["2212",351802.61],["3745",309251.69],["3632",287628.77],["3399",283099.79],["3613",278077.54],["3316",259998],["3419",237935.74],["3631",226304.83],["3319",136774],["2219",106000],["2292",101100],["1032",87922],["3729",86151.26],["2321",84095],["6320",71291],["3639",52437.49],["3330",50000],["4359",50000],["1036",43200],["5512",34538.76],["3349",32007.36],["6402",25632.15],["1070",25000],["3721",24731.19],["6114",23684.68],["1037",23577],["3314",21354.58],["3726",21300.84],["4350",20000],["2144",17141.95],["3723",12100],["3728",11554.75],["4377",11000],["6310",10268],["3744",7750],["3341",6975],["3725",6050],["1019",5000],["3421",5000],["6409",3033],["2310",1000],["2329",1000]],"purpose_expenditure_total_czk":16893388.22}},"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."}}}}
