{"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:00301701","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00301701","name":"Obec Partutovice","short_name":"Partutovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":516686},"amounts":{"revenue_approved":15803600,"revenue_adjusted":19065028.89,"revenue_actual":18763348.17,"expense_approved":9520000,"expense_adjusted":14882055.73,"expense_actual":14032622.72,"tax_revenue":11998894.43,"nontax_revenue":3647338.66,"capital_revenue":26900,"transfer_revenue":3090215.08,"current_expense":13731316.41,"capital_expense":301306.31,"budget_balance":4730725.45,"cash_current":10831459.5,"cash_previous":7686445.14},"ratios":{"revenue_execution":0.98417623,"expense_execution":0.94292233,"balance_to_revenue":0.25212587,"cash_to_expense":0.77187706,"cash_yoy":0.4091637,"capital_expense_share":0.02147185,"transfer_revenue_share":0.16469422},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00301701/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00301701"},"seo":{"slug":"partutovice","path":"/cz/municipalities/partutovice/"},"population":{"value":526,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15803600,"expenditure_czk":9520000,"financing_czk":-6283600,"balance_czk":6283600},{"stage":"revised","revenue_czk":19065028.89,"expenditure_czk":14882055.73,"financing_czk":-4182973.16,"balance_czk":4182973.16},{"stage":"actual","revenue_czk":18763348.17,"expenditure_czk":14032622.72,"financing_czk":-4730725.45,"balance_czk":4730725.45}],"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":[["5331",1300000],["5169",1171000],["5011",1150000],["5141",1000000],["5023",850000],["5154",745000],["5031",530000],["5021",402000],["5171",355000],["5032",330000],["6322",200000],["5156",170000],["5139",141000],["5137",120000],["5153",118000],["5175",116000],["5323",106000],["5194",100000],["6121",100000],["5164",93000],["5163",92000],["5365",80000],["5362",60000],["5162",50000],["5168",40000],["5222",28000],["5167",13000],["5132",10000],["5138",10000],["5903",10000],["5038",7000],["5165",6000],["5041",4000],["5492",4000],["5173",3000],["5136",2000],["5161",2000],["5179",2000]],"economic_expenditure_total_czk":9520000,"economic_financing":[["8115",-5350240],["8124",-933360]],"economic_financing_total_czk":-6283600,"economic_revenue":[["1211",5300000],["1121",2700000],["2111",2380000],["1111",1900000],["4216",1400000],["1511",600000],["1113",340000],["1345",340000],["2324",130000],["4112",123600],["2119",121000],["1112",120000],["2132",116000],["1122",50000],["1381",50000],["2131",50000],["4111",32000],["4122",25000],["1341",12000],["1361",5000],["2112",5000],["2329",3000],["2141",1000]],"economic_revenue_total_czk":15803600,"purpose_expenditure":[["6171",1751000],["2321",1361000],["3745",1360000],["3119",1300000],["6112",1240000],["3722",684000],["2310",368000],["3631",300000],["3399",264000],["3727",202000],["5512",112000],["2292",106000],["6320",85000],["3613",80000],["6399",50000],["3721",40000],["1070",35000],["3412",35000],["6115",32000],["2212",30000],["3341",20000],["3612",20000],["4359",10000],["5213",10000],["3632",7000],["6310",7000],["3419",6000],["3314",5000]],"purpose_expenditure_total_czk":9520000},"revised":{"economic_expenditure":[["5169",1697200],["5171",1479983],["5331",1300000],["5194",1196400],["5141",1170000],["5336",1105794.73],["5023",982000],["5011",970000],["5154",878754],["5021",603800],["5031",581000],["5138",579000],["5032",286000],["5166",216590],["6322",200000],["5492",170000],["5139",151500],["6121",130000],["5164",121500],["5323",106600],["5175",105000],["5137",100000],["5222",95000],["5163",92600],["5156",86000],["5162",80000],["5365",80000],["5153",78000],["5329",61420],["5168",48000],["5167",20000],["5362",18000],["5364",14552],["5132",10000],["5903",10000],["5321",7995],["5179",7660],["5038",7000],["5173",6500],["5123",6107],["5165",6000],["5041",4000],["5192",4000],["5136",3100],["5019",2000],["5161",2000],["5039",1000]],"economic_expenditure_total_czk":14882055.73,"economic_financing":[["8115",-2249613.16],["8124",-1933360]],"economic_financing_total_czk":-4182973.16,"economic_revenue":[["1211",5340000],["1121",2861000],["1111",1969100],["2111",1668500],["4216",1474717.24],["4116",909406.84],["1511",738000],["2112",720800],["2119",517517],["1113",378000],["2229",369022.81],["1345",364000],["4122",349991],["2324",209104],["4222",200000],["1112",186500],["2321",152120],["2132",149000],["4112",123600],["1386",105000],["2131",74100],["1122",50000],["1387",42000],["2329",33000],["4111",32500],["3111",26900],["1341",13800],["1361",5500],["2141",1000],["1381",850]],"economic_revenue_total_czk":19065028.89,"purpose_expenditure":[["2321",3598700],["3119",2405794.73],["6171",1826175],["3745",1567000],["6112",1368000],["3111",779983],["2310",727361],["3722",707000],["3399",385000],["3631",265000],["2115",216590],["3727",202000],["5512",181000],["2292",106600],["6320",85000],["3613",80000],["3721",76200],["1070",41000],["2212",40500],["3412",35000],["6114",32500],["6115",32000],["3341",23500],["4359",18000],["3314",17000],["6402",14552],["3612",11000],["5213",10000],["6310",7600],["3632",7000],["3113",6000],["3419",6000],["3741",3000]],"purpose_expenditure_total_czk":14882055.73},"actual":{"economic_expenditure":[["5169",1570792.52],["5171",1441602.15],["5331",1300000],["5194",1176547.06],["5141",1154133.79],["5336",1105794.73],["5023",981348],["5011",962063],["5154",728043.3],["5138",578136.26],["5031",577357],["5021",432786],["5032",257672],["5166",216590],["6322",178126],["5139",134793.01],["5492",129500],["6121",123180.31],["5164",119276],["5323",106501.3],["5222",83000],["5163",82022.8],["5175",79635],["5365",77260],["5156",66597.84],["5153",66342.42],["5329",61420],["5162",60773.73],["5137",48922],["5168",47204.76],["5362",17481],["5364",14552],["5167",8929.4],["5321",7995],["5179",7232],["5123",6107],["5165",5228],["5038",4223],["5192",3746.27],["5041",3590.19],["5136",2940],["5173",1206],["5161",892],["5019",810],["5039",269.88]],"economic_expenditure_total_czk":14032622.72,"economic_financing":[["8115",-2797365.45],["8124",-1933360]],"economic_financing_total_czk":-4730725.45,"economic_revenue":[["1211",5339148.69],["1121",2860733.4],["1111",1969014.76],["4216",1474717.24],["2111",1456743],["4116",909406.84],["1511",737440.03],["2112",716634],["2119",517517],["1113",377941.68],["2229",369022.81],["1345",363131.3],["4122",349991],["4222",200000],["2324",196207.85],["1112",186432.76],["2321",152120],["2132",132542],["4112",123600],["1386",104216.05],["2131",74084],["1387",40846.22],["4111",32500],["2329",32468],["3111",26900],["1341",13763],["1361",5410],["1381",816.54]],"economic_revenue_total_czk":18763348.17,"purpose_expenditure":[["2321",3507718.02],["3119",2405794.73],["6171",1607044.03],["3745",1497315.12],["6112",1359265.5],["3111",776499.31],["3722",674194.58],["2310",621052.21],["3399",332687.15],["2115",216590],["3631",200399.69],["3727",179698],["2292",106501.3],["5512",99323.4],["3613",77976],["3721",76139.53],["6320",74455],["1070",37089],["2212",36861.44],["3412",28754.44],["6114",25880],["3341",23426.47],["4359",18000],["6402",14552],["3314",12848],["6310",7567.8],["3113",6000],["3632",4800],["3741",3000],["3612",1190]],"purpose_expenditure_total_czk":14032622.72}},"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."}}}}