{"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:00303127","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303127","name":"Obec Palonín","short_name":"Palonín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":540595},"amounts":{"revenue_approved":11749757,"revenue_adjusted":12318481.9,"revenue_actual":11890576.6,"expense_approved":14610753,"expense_adjusted":15179477.9,"expense_actual":10419520.64,"tax_revenue":7884370.15,"nontax_revenue":2868421.51,"capital_revenue":0,"transfer_revenue":1137784.94,"current_expense":10310992.64,"capital_expense":108528,"budget_balance":1471055.96,"cash_current":5910528.98,"cash_previous":4690677.02},"ratios":{"revenue_execution":0.96526315,"expense_execution":0.68642154,"balance_to_revenue":0.12371612,"cash_to_expense":0.56725536,"cash_yoy":0.26005883,"capital_expense_share":0.01041583,"transfer_revenue_share":0.09568795},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303127/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303127"},"seo":{"slug":"palonin","path":"/cz/municipalities/palonin/"},"population":{"value":346,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11749757,"expenditure_czk":14610753,"financing_czk":2860996,"balance_czk":-2860996},{"stage":"revised","revenue_czk":12318481.9,"expenditure_czk":15179477.9,"financing_czk":2860996,"balance_czk":-2860996},{"stage":"actual","revenue_czk":11890576.6,"expenditure_czk":10419520.64,"financing_czk":-1471055.96,"balance_czk":1471055.96}],"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",3017290],["5011",1850000],["5171",1343905.12],["5169",1225000],["5151",950000],["5023",938000],["5138",700000],["5031",672000],["5154",502000],["5021",388000],["5362",354500],["5153",349000],["5178",327451.32],["5032",285000],["5137",260000],["5139",237000],["5222",137000],["5179",125200],["5166",110000],["5156",100000],["5903",100000],["5168",97000],["5163",73000],["5162",70000],["5323",70000],["5194",58000],["5329",40200],["5364",32606.56],["5141",30000],["5175",30000],["5229",26100],["5019",26000],["5136",15000],["5167",15000],["5038",10000],["5039",8000],["5133",7000],["5173",6000],["5223",6000],["5161",5000],["5132",3000],["5134",3000],["5041",2000],["5321",2000],["5339",2000],["5365",2000],["5165",500]],"economic_expenditure_total_czk":14610753,"economic_financing":[["8115",3121000],["8124",-260004]],"economic_financing_total_czk":2860996,"economic_revenue":[["1211",3160000],["1121",1612000],["4116",1250000],["1111",1158000],["2112",1100000],["1511",900000],["2111",898600],["2324",361000],["1122",260000],["1345",210000],["1113",203000],["4112",144400],["2329",130000],["1112",96000],["2132",93300],["2226",48657],["1386",35000],["4111",32000],["2131",23000],["1387",18000],["1341",6000],["1381",5000],["1361",3000],["2310",2000],["1343",500],["2141",300]],"economic_revenue_total_czk":11749757,"purpose_expenditure":[["4339",4142290],["2310",1510000],["6171",1294500],["6112",1226000],["3399",1052000],["3745",906000],["3722",520000],["2321",510000],["3633",508905.12],["3613",413000],["3639",399952],["6399",350000],["3723",250000],["3631",241799.32],["3392",234000],["3412",186000],["5512",173000],["5213",100000],["2212",90000],["3419",81000],["2292",70000],["6409",51500],["6320",50000],["3314",37000],["6402",32606.56],["6114",32000],["6310",30200],["3319",24000],["3429",22000],["3721",20000],["3725",20000],["2219",15000],["3421",13000],["3632",5000]],"purpose_expenditure_total_czk":14610753},"revised":{"economic_expenditure":[["6121",2697921.77],["5011",2022000],["5169",1340781.62],["5171",1239352.02],["5151",950000],["5023",938000],["5138",724000],["5031",702200],["5139",500272.38],["5021",496515],["5362",454550],["5154",422000],["5153",349000],["5178",327451.32],["5032",294000],["5137",276469],["5222",137000],["5179",125200],["5166",125000],["5163",123400],["5364",102915.79],["5194",101700],["5903",100000],["5156",99390],["5168",97000],["5162",76000],["5323",70000],["5329",40200],["5321",35000],["5175",30480],["5229",30100],["5141",30000],["5164",21098],["5019",17195],["5136",15200],["5038",10000],["5167",10000],["5133",7000],["5134",6900],["5161",6400],["5173",6286],["5223",6000],["5039",3000],["5132",3000],["6130",3000],["5041",2000],["5339",2000],["5365",2000],["5165",500]],"economic_expenditure_total_czk":15179477.9,"economic_financing":[["8115",3121000],["8124",-260004]],"economic_financing_total_czk":2860996,"economic_revenue":[["1211",3160000],["1121",1660000],["4116",1250000],["2112",1184000],["1111",1158000],["1511",1004000],["2111",976198],["2324",368000],["1122",358050],["1113",220000],["1345",210000],["2329",206570],["4112",144400],["1112",109000],["2132",93600],["1386",65000],["2226",41462.9],["4111",32500],["1387",25000],["2131",23651],["4122",10000],["2310",8230],["1341",6000],["1361",3000],["1381",1000],["1343",500],["2141",300],["1382",20]],"economic_revenue_total_czk":12318481.9,"purpose_expenditure":[["4339",4169390],["2310",1532000],["6171",1364100],["3399",1331298],["6112",1226000],["3745",1162300],["3639",576952],["3722",520000],["6399",448050],["3613",383000],["3392",357499],["3633",324352.02],["3631",258799.32],["3723",250000],["2321",221541],["5512",150390],["2212",108000],["3412",106000],["5213",100000],["6320",100000],["3419",81000],["2292",70000],["6409",51500],["3314",39000],["3721",34000],["6402",32606.56],["6114",32500],["6310",30200],["3319",25000],["3429",22000],["3725",20000],["2339",19000],["2219",15000],["3421",13000],["3632",5000]],"purpose_expenditure_total_czk":15179477.9},"actual":{"economic_expenditure":[["5011",2017086],["5169",1028985.88],["5023",933728],["5151",748292],["5138",723116.17],["5031",680894],["5021",451793],["5139",418492.2],["5171",378155.89],["5362",353245],["5178",327451.32],["5154",293973.48],["5153",292558.29],["5032",265454],["5137",193097],["5166",124235],["5179",123679.13],["5163",116904.93],["5222",108000],["6121",105728],["5364",102915.79],["5194",99419.2],["5156",88784.25],["5168",88615.86],["5162",75584.34],["5323",69420.3],["5321",34190],["5229",30047],["5329",23841],["5141",22321.05],["5175",22068],["5164",21098],["5136",15008],["5038",8052],["5134",6803.23],["5161",6302],["5167",5439],["5173",4202],["5019",4179.03],["6130",2800],["5041",1381.7],["5039",1008.6],["5165",500],["5133",471],["5132",150],["5365",50]],"economic_expenditure_total_czk":10419520.64,"economic_financing":[["8115",-1211071.96],["8124",-259984]],"economic_financing_total_czk":-1471055.96,"economic_revenue":[["1211",3102189.68],["1121",1659545.42],["2112",1183073],["1111",1133016.62],["1511",1003233.1],["4116",950884.94],["2111",946659.18],["2324",367503.14],["1122",358050],["1113",219476.11],["1345",208500],["2329",206570],["4112",144400],["1112",108198.05],["2132",91024],["1386",60458.45],["2226",41462.9],["4111",32500],["1387",23698.57],["2131",23651],["4122",10000],["2310",8230],["1341",5300],["1361",1930],["1381",491.44],["1343",270],["2141",248.29],["1382",12.71]],"economic_revenue_total_czk":11890576.6,"purpose_expenditure":[["4339",1603666.94],["3399",1271495.43],["6171",1255346.52],["6112",1205542],["3745",1083956.77],["2310",960763.18],["3639",542417.98],["3722",394282.14],["6399",349702],["3392",296057.09],["3723",245510.39],["3631",224609.88],["3613",181346.76],["2212",99187],["6320",97447],["2321",85507.1],["5512",73592.63],["3412",73304.92],["2292",69420.3],["3419",55000],["3314",38052],["6409",34999.13],["3721",33896.69],["6402",32606.56],["3319",24510],["6310",22457.85],["2339",18918],["3429",18000],["6114",15718.38],["3421",7526],["3632",4680]],"purpose_expenditure_total_czk":10419520.64}},"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."}}}}
