{"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:00380849","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00380849","name":"Obec Prasklice","short_name":"Prasklice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":587397},"amounts":{"revenue_approved":5822200,"revenue_adjusted":6234700,"revenue_actual":6344635.79,"expense_approved":7322200,"expense_adjusted":7486700,"expense_actual":4565042.08,"tax_revenue":5699809.79,"nontax_revenue":284096,"capital_revenue":8430,"transfer_revenue":352300,"current_expense":4210754.08,"capital_expense":354288,"budget_balance":1779593.71,"cash_current":13051315.64,"cash_previous":11271721.93},"ratios":{"revenue_execution":1.01763289,"expense_execution":0.60975357,"balance_to_revenue":0.28048792,"cash_to_expense":2.85896941,"cash_yoy":0.15788126,"capital_expense_share":0.07760892,"transfer_revenue_share":0.05552722},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00380849/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00380849"},"seo":{"slug":"prasklice","path":"/cz/municipalities/prasklice/"},"population":{"value":249,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5822200,"expenditure_czk":7322200,"financing_czk":1500000,"balance_czk":-1500000},{"stage":"revised","revenue_czk":6234700,"expenditure_czk":7486700,"financing_czk":1252000,"balance_czk":-1252000},{"stage":"actual","revenue_czk":6344635.79,"expenditure_czk":4565042.08,"financing_czk":-1779593.71,"balance_czk":1779593.71}],"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":[["5901",1500000],["5171",1070000],["5169",878000],["5023",650000],["5011",600000],["5137",520000],["5021",307000],["5139",305000],["6121",250000],["5031",210000],["5154",160000],["5032",134000],["5153",110000],["6123",100000],["5365",65000],["5175",56000],["5364",42000],["5222",40000],["5163",37000],["5229",36200],["5339",35000],["5329",34000],["5156",30000],["5194",30000],["5323",26000],["5162",21000],["5172",15000],["5151",11000],["5136",7000],["5173",7000],["5131",6000],["5132",6000],["5166",5000],["5179",5000],["5038",4000],["5164",3000],["5167",3000],["5161",2000],["5362",1000],["5903",1000]],"economic_expenditure_total_czk":7322200,"economic_financing":[["8115",1500000]],"economic_financing_total_czk":1500000,"economic_revenue":[["1211",2324000],["1121",1183000],["1111",800000],["1511",756000],["1113",160000],["1345",153000],["4112",71800],["1112",70000],["2131",61000],["2324",60000],["1122",32000],["4111",32000],["2111",30000],["1386",20000],["1387",20000],["2310",20000],["1381",10000],["2132",6000],["1341",5000],["1334",2000],["2112",2000],["2133",2000],["2141",1400],["1361",1000]],"economic_revenue_total_czk":5822200,"purpose_expenditure":[["3639",1890000],["6409",1534000],["6171",757000],["6112",710000],["3745",340000],["3722",300000],["2219",250000],["3399",223000],["3412",200000],["2212",170000],["3421",159000],["3723",103000],["5512",102000],["2321",90000],["2341",70000],["6399",65000],["3636",50000],["3631",45000],["6402",42000],["3111",35000],["4350",35000],["6114",32000],["2292",26000],["3314",20000],["6320",20000],["2310",10000],["3632",10000],["3721",10000],["6310",7000],["1019",5000],["1037",5000],["3429",5000],["1014",1200],["5213",1000]],"purpose_expenditure_total_czk":7322200},"revised":{"economic_expenditure":[["5901",1262500],["5171",981700],["5169",866600],["5023",651300],["5011",640000],["6121",605000],["5137",501400],["5139",350000],["5021",311000],["5031",211300],["5154",176500],["5032",135800],["5153",115500],["6123",100000],["5365",65000],["5175",56600],["5194",45000],["5364",42000],["5222",40000],["5163",37000],["5229",36200],["5339",35000],["5329",34000],["5138",32000],["5156",30000],["5162",27000],["5323",26000],["5151",11000],["5172",8000],["5136",7000],["5131",6000],["5132",6000],["5166",6000],["5179",5600],["5173",5500],["5038",4000],["5164",3000],["5167",3000],["5123",2300],["5161",2000],["5321",1500],["5903",1000],["5362",400]],"economic_expenditure_total_czk":7486700,"economic_financing":[["8115",1252000]],"economic_financing_total_czk":1252000,"economic_revenue":[["1211",2324000],["1121",1183000],["1111",800000],["1511",756000],["4222",248000],["1113",160000],["1345",153000],["2321",120000],["4112",71800],["1112",70000],["2131",61000],["2324",60000],["2111",50000],["1386",38000],["4111",32500],["1122",32000],["1387",20000],["2310",20000],["3111",9000],["2112",7000],["2132",6000],["1341",5000],["1334",2000],["1381",2000],["2133",2000],["2141",1400],["1361",1000]],"economic_revenue_total_czk":6234700,"purpose_expenditure":[["3639",1890000],["6409",1296500],["6171",764000],["6112",710000],["3421",514000],["3745",340000],["3722",300000],["2219",250000],["3399",223000],["3412",200000],["2212",170000],["3723",103000],["5512",102000],["2321",90000],["2341",70000],["6399",65000],["3631",50000],["3636",50000],["6402",42000],["6114",40000],["3721",37000],["3111",35000],["4350",35000],["2292",26000],["3314",20000],["6320",20000],["2310",10000],["3632",10000],["6310",7000],["1019",5000],["1037",5000],["3429",5000],["1014",1200],["5213",1000]],"purpose_expenditure_total_czk":7486700},"actual":{"economic_expenditure":[["5169",663063.99],["5023",651216],["5011",639841],["5171",449887.97],["6121",354288],["5137",284198.8],["5021",271210],["5139",219038.37],["5031",209823],["5154",156139.41],["5032",134370],["5153",109030],["5364",41496],["5175",39042.13],["5229",36200],["5222",35000],["5339",35000],["5329",33067.98],["5138",29246],["5194",27211],["5323",25700],["5162",24870.93],["5156",21170],["5163",17482.4],["5365",13320],["5172",6642.9],["5132",5875],["5179",5544],["5166",5130],["5136",4859],["5038",3496],["5151",3073.2],["5173",2673],["5123",2299],["5131",1650],["5321",1500],["5161",1332],["5362",55]],"economic_expenditure_total_czk":4565042.08,"economic_financing":[["8115",-1779593.71]],"economic_financing_total_czk":-1779593.71,"economic_revenue":[["1211",2269324.76],["1121",1213663.46],["1511",903774.21],["1111",843864.66],["4222",248000],["1113",160536.9],["1345",149650],["2321",120000],["1112",79133.59],["4112",71800],["2324",58578],["1386",44211.87],["2131",41382],["2111",36242],["4111",32500],["2310",17734],["1387",17331.72],["1122",13320],["3111",8430],["2112",6060],["1341",4325],["2132",4100],["1381",361.66],["1361",300],["1382",11.96]],"economic_revenue_total_czk":6344635.79,"purpose_expenditure":[["3639",1530352.67],["6171",724726.51],["6112",709440],["3421",354288],["3722",275354.49],["3745",212927.65],["3399",143456.73],["2321",87010.36],["3723",86090.02],["5512",56637.66],["3631",48618.28],["6402",41496],["3111",35000],["4350",35000],["6409",33067.98],["2341",31669],["3412",28734.16],["3721",26385.17],["2292",25700],["6114",20468],["3314",19154],["6399",13320],["6320",5002],["1019",5000],["1037",5000],["3429",5000],["6310",2686.4],["3636",1210],["1014",1200],["2212",1047]],"purpose_expenditure_total_czk":4565042.08}},"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."}}}}