{"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:00293385","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00293385","name":"Obec Práče","short_name":"Práče","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594679},"amounts":{"revenue_approved":23398600,"revenue_adjusted":25576640,"revenue_actual":23551061.08,"expense_approved":34153700,"expense_adjusted":36322340,"expense_actual":20795430.1,"tax_revenue":18650374.79,"nontax_revenue":3439339.89,"capital_revenue":25058,"transfer_revenue":1436288.4,"current_expense":12204153.1,"capital_expense":8591277,"budget_balance":2755630.98,"cash_current":23852802.57,"cash_previous":20619331.85},"ratios":{"revenue_execution":0.92080356,"expense_execution":0.57252452,"balance_to_revenue":0.11700666,"cash_to_expense":1.14702136,"cash_yoy":0.15681743,"capital_expense_share":0.41313293,"transfer_revenue_share":0.06098614},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00293385/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00293385"},"seo":{"slug":"prace-00293385","path":"/cz/municipalities/prace-00293385/"},"population":{"value":805,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23398600,"expenditure_czk":34153700,"financing_czk":10755100,"balance_czk":-10755100},{"stage":"revised","revenue_czk":25576640,"expenditure_czk":36322340,"financing_czk":10745700,"balance_czk":-10745700},{"stage":"actual","revenue_czk":23551061.08,"expenditure_czk":20795430.1,"financing_czk":-2755630.98,"balance_czk":2755630.98}],"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",18169500],["5331",2561000],["5011",2155000],["5169",1857400],["6123",1800000],["6130",1500000],["5023",1200000],["5154",776200],["5031",700000],["5171",562000],["5139",350700],["5032",289000],["5499",282200],["5321",206200],["5137",190000],["5153",190000],["5021",161500],["5163",136500],["5229",130000],["5156",118500],["5166",100000],["5222",100000],["5167",96000],["5365",86900],["5323",80500],["5175",56000],["5362",50100],["5173",41000],["5162",28000],["5172",25000],["5038",20000],["5179",20000],["5194",20000],["5903",20000],["5364",17300],["5151",16500],["5165",16000],["5134",11000],["5161",5000],["5492",4000],["5131",1000],["5132",1000],["5136",1000],["5909",1000],["5164",700]],"economic_expenditure_total_czk":34153700,"economic_financing":[["8115",10755100]],"economic_financing_total_czk":10755100,"economic_revenue":[["1211",7900000],["1121",4100000],["1111",2800000],["1511",2000000],["3111",1790000],["2111",1345200],["1345",606200],["1113",510000],["2131",330200],["2329",304100],["2132",270200],["2229",257900],["1112",241700],["4112",220700],["2226",120000],["4121",115100],["2321",110000],["1381",109000],["1386",90000],["1387",44100],["4111",31500],["1343",28000],["1122",22300],["1341",20800],["1361",12000],["2119",10000],["2112",5500],["2139",2000],["1334",1000],["1349",1000],["1382",100]],"economic_revenue_total_czk":23398600,"purpose_expenditure":[["2310",8038400],["2321",7349000],["3639",2890200],["3111",2702000],["6171",2459600],["5512",2013000],["6112",1616200],["3113",1465000],["2212",1051000],["2219",1000000],["3392",901000],["3723",600000],["3722",530000],["3631",450000],["3399",210000],["3419",135200],["6320",120000],["2292",80500],["3749",75200],["6399",67300],["3141",63700],["4359",62500],["3721",32600],["6114",31500],["3632",29500],["3429",25000],["1019",20000],["3322",20000],["3421",20000],["3745",20000],["5213",20000],["6402",17300],["1070",10000],["3314",10000],["3341",8800],["6310",7200],["3326",1000],["3349",1000]],"purpose_expenditure_total_czk":34153700},"revised":{"economic_expenditure":[["6121",18100200],["5331",2561000],["5169",2299800],["5011",2203300],["6123",1800000],["6130",1500000],["5023",1200000],["5154",828400],["5031",730300],["5171",702300],["5336",642200],["6122",442800],["5139",433400],["5137",337440],["5499",319900],["5032",298400],["5321",221200],["5153",193000],["5021",159700],["5229",154200],["5163",136700],["5156",118500],["5222",110000],["5167",105800],["5166",100000],["5365",86900],["5323",80500],["5362",68100],["5172",65700],["5175",59900],["5173",44000],["5492",31800],["5162",29200],["5038",20000],["5179",20000],["5194",20000],["5903",20000],["5151",18800],["5364",17300],["5165",16000],["5134",15400],["5161",5500],["5131",1000],["5132",1000],["5136",1000],["5909",1000],["5164",700]],"economic_expenditure_total_czk":36322340,"economic_financing":[["8115",10683200],["8117",10062500],["8118",-10000000]],"economic_financing_total_czk":10745700,"economic_revenue":[["1211",7900000],["1121",4222700],["1111",2863800],["1511",2000000],["3111",1790000],["2111",1498700],["4116",750300],["1345",606200],["1113",558100],["2131",423800],["4213",318000],["2329",314000],["2122",296600],["1112",275300],["2132",270200],["2229",257900],["4112",220700],["1386",153900],["2212",150700],["2226",122100],["4121",115100],["2321",110000],["1381",109000],["1387",60300],["4111",32500],["1343",28000],["1122",22300],["1341",21840],["3121",20000],["2322",18000],["1361",12000],["2119",10000],["2324",10000],["2112",8500],["1334",2900],["2139",2000],["1349",1100],["1382",100]],"economic_revenue_total_czk":25576640,"purpose_expenditure":[["2310",8106600],["2321",7394500],["3111",3047200],["3639",2896100],["6171",2693140],["5512",2182800],["3113",1835500],["6112",1632700],["3392",1041300],["2212",913300],["2219",831500],["3723",789000],["3722",586000],["3421",498700],["3631",438000],["3399",263100],["3745",249900],["3419",166800],["6320",120000],["2292",80500],["3749",75200],["6399",67300],["3141",63700],["4359",62500],["3322",41200],["6114",38700],["3429",37600],["3721",32600],["3632",29500],["1019",20000],["5213",20000],["6402",17300],["3725",12100],["1070",10000],["3314",10000],["3341",8800],["6310",7200],["3326",1000],["3349",1000]],"purpose_expenditure_total_czk":36322340},"actual":{"economic_expenditure":[["6121",6683148.53],["5331",2561000],["5169",2093140.03],["5011",1870943],["6130",1363411.77],["5023",1132114],["5031",670858],["5336",642078.4],["5154",539719.05],["5171",455376.66],["6122",442717.7],["5362",-348527.64],["5139",332876.78],["5499",280280],["5032",269368],["5137",239445.65],["5321",221131],["5229",154163],["5153",143054],["5163",113966.6],["6123",101999],["5156",101239],["5021",100801],["5222",90000],["5365",83278],["5323",80500],["5167",55786.9],["5175",54910.67],["5172",45496],["5166",36673.5],["5173",32784],["5492",31800],["5162",23518],["5364",17199.5],["5194",16080],["5179",15940],["5151",14453],["5165",13262],["5134",9320],["5038",7819],["5161",685],["5131",681],["5164",500],["5136",440]],"economic_expenditure_total_czk":20795430.1,"economic_financing":[["8117",10062500],["8118",-10000000],["8115",-3233470.72],["8901",415339.74]],"economic_financing_total_czk":-2755630.98,"economic_revenue":[["1211",7884835.92],["1121",4222673.63],["1111",2863713.9],["1511",1959418.12],["2111",1480754.52],["4116",750101.4],["1345",594010],["1113",558050.49],["2131",423701.44],["4213",318000],["2329",313219.4],["2122",296498.68],["1112",275225.94],["2229",257763.85],["2132",250595],["4112",220700],["1386",153842.4],["2212",150619],["2226",122026],["4121",114987],["2321",110000],["1387",60294.82],["4111",32500],["1341",21830],["1343",21500],["3121",20000],["1122",18690],["2322",17948],["1361",11170],["2324",10000],["3111",5058],["2112",2870],["1334",2813.4],["2119",2420],["1381",1219.17],["1349",1087],["2139",924]],"economic_revenue_total_czk":23551061.08,"purpose_expenditure":[["2321",4528753.19],["3639",2355460.76],["6171",2198340.78],["2310",2019670.68],["3113",1790308.7],["3111",1749354.83],["6112",1543864.49],["3723",728051.26],["3722",575641.77],["2219",522959],["3421",483165.16],["3392",468859.68],["2212",400055.49],["5512",379179.07],["6399",-352034.64],["3399",252873.28],["3745",247467],["3631",222178.42],["3419",166754],["6320",98072],["2292",80500],["3141",63631],["4359",62500],["3322",41200],["3429",28469],["6114",25782],["3749",24528],["3721",20294.12],["6402",17199.5],["3725",12100],["1019",10000],["3314",9430],["3341",7206.53],["6310",6596.6],["3632",6018.43],["3326",1000]],"purpose_expenditure_total_czk":20795430.1}},"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."}}}}
