{"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:00378321","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378321","name":"Obec Pálovice","short_name":"Pálovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":550469},"amounts":{"revenue_approved":4196800,"revenue_adjusted":4405425,"revenue_actual":5418706.49,"expense_approved":5740770,"expense_adjusted":5949395,"expense_actual":3275621.34,"tax_revenue":4574646.16,"nontax_revenue":303190.33,"capital_revenue":31725,"transfer_revenue":509145,"current_expense":2401801.36,"capital_expense":873819.98,"budget_balance":2143085.15,"cash_current":6618773.65,"cash_previous":4850688.5},"ratios":{"revenue_execution":1.23000766,"expense_execution":0.55058058,"balance_to_revenue":0.39549755,"cash_to_expense":2.02061623,"cash_yoy":0.36450189,"capital_expense_share":0.26676465,"transfer_revenue_share":0.09396062},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378321/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378321"},"seo":{"slug":"palovice","path":"/cz/municipalities/palovice/"},"population":{"value":173,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4196800,"expenditure_czk":5740770,"financing_czk":1543970,"balance_czk":-1543970},{"stage":"revised","revenue_czk":4405425,"expenditure_czk":5949395,"financing_czk":1543970,"balance_czk":-1543970},{"stage":"actual","revenue_czk":5418706.49,"expenditure_czk":3275621.34,"financing_czk":-2143085.15,"balance_czk":2143085.15}],"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",2762150],["5169",740000],["5011",430000],["5171",390000],["5023",350000],["5154",270000],["5139",230000],["5031",95000],["5032",70000],["5021",60000],["5141",60000],["5153",60000],["5168",50000],["5137",30000],["5492",30000],["5163",25000],["6119",20000],["5329",17520],["5162",15000],["5156",10000],["6130",7000],["5175",5000],["5221",5000],["5362",3100],["5038",2000],["5173",2000],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":5740770,"economic_financing":[["8115",1918970],["8124",-375000]],"economic_financing_total_czk":1543970,"economic_revenue":[["1211",1500000],["1121",800000],["1511",600000],["1111",450000],["2111",220000],["1345",200000],["2132",134000],["1113",120000],["4112",71800],["2324",40000],["1112",35000],["1386",10000],["1387",10000],["3111",3000],["2131",2000],["1361",500],["2141",500]],"economic_revenue_total_czk":4196800,"purpose_expenditure":[["2321",2687150],["6171",1493000],["6112",380000],["1031",300000],["3722",300000],["2310",250000],["3745",150000],["3631",50000],["3399",30000],["5512",30000],["2292",20000],["3635",20000],["3749",17520],["3636",5000],["6310",5000],["3639",3100]],"purpose_expenditure_total_czk":5740770},"revised":{"economic_expenditure":[["6121",2999150],["5169",798500],["5011",367000],["5023",355000],["5154",340000],["5171",300325],["5139",225000],["5031",103000],["5032",66000],["5153",66000],["5141",58000],["5021",43500],["5168",42000],["5137",30000],["5222",30000],["5492",30000],["5163",20000],["6119",20000],["5329",17520],["5156",10000],["5162",8000],["6130",7000],["5221",5000],["5362",3100],["5161",2300],["5038",2000],["5136",1000]],"economic_expenditure_total_czk":5949395,"economic_financing":[["8115",1918970],["8124",-375000]],"economic_financing_total_czk":1543970,"economic_revenue":[["1211",1421280],["1121",610000],["1511",600000],["1111",450000],["2111",220000],["1345",200000],["4116",194845],["4222",150000],["2132",134000],["1113",120000],["4112",71800],["4122",60000],["3111",43000],["2324",40000],["1112",35000],["4111",32500],["1386",10000],["1387",10000],["2131",2000],["1361",500],["2141",500]],"economic_revenue_total_czk":4405425,"purpose_expenditure":[["2321",2687150],["6171",1661125],["6112",387000],["1031",300000],["3722",300000],["2310",249000],["3745",150000],["3631",50000],["6114",32500],["3399",30000],["5512",30000],["2292",21000],["3635",20000],["3749",17520],["6310",6000],["3636",5000],["3639",3100]],"purpose_expenditure_total_czk":5949395},"actual":{"economic_expenditure":[["6121",873819.98],["5169",627026.47],["5011",367711],["5023",354678],["5154",338989.87],["5031",91196],["5365",83370],["5139",74008.92],["5153",65154.2],["5032",65011],["5171",63408.76],["5021",58890],["5141",46972.73],["5168",43301.13],["5222",30000],["5137",29924],["5163",17761.3],["5329",16300],["5156",9775.4],["5162",7160.75],["5362",3060],["5161",2370],["5175",1933.83],["5221",1780],["5038",1562],["5173",456]],"economic_expenditure_total_czk":3275621.34,"economic_financing":[["8115",-1768085.15],["8124",-375000]],"economic_financing_total_czk":-2143085.15,"economic_revenue":[["1211",1744949.59],["1121",937437.47],["1511",751844.52],["1111",635895.76],["4116",194845],["1345",188400],["2111",151360],["4222",150000],["1113",123631.88],["1122",83370],["2132",73936],["4112",71800],["1112",61048.5],["4122",60000],["2324",45270],["1386",34135.83],["4111",32500],["3111",31725],["2329",16537],["1387",13381.92],["2321",11500],["2131",4025],["2141",562.33],["1361",300],["1381",250.69]],"economic_revenue_total_czk":5418706.49,"purpose_expenditure":[["6171",1454894.05],["2321",531266.63],["6112",386594],["3722",291874.16],["2310",220156.41],["3745",135275.95],["6399",83370],["1031",68108],["6114",23571.98],["2292",20342.32],["3631",16976.54],["5512",16955],["3749",16300],["6310",5096.3],["3639",3060],["3636",1780]],"purpose_expenditure_total_czk":3275621.34}},"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."}}}}