{"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:00512010","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512010","name":"Obec Paseky","short_name":"Paseky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":562254},"amounts":{"revenue_approved":7425900,"revenue_adjusted":8191644,"revenue_actual":7935582.92,"expense_approved":7425900,"expense_adjusted":11585894,"expense_actual":8204401.15,"tax_revenue":6271467.51,"nontax_revenue":1407702.41,"capital_revenue":0,"transfer_revenue":256413,"current_expense":4036001.15,"capital_expense":4168400,"budget_balance":-268818.23,"cash_current":7576971.51,"cash_previous":4345789.74},"ratios":{"revenue_execution":0.96874119,"expense_execution":0.70813708,"balance_to_revenue":-0.03387505,"cash_to_expense":0.92352524,"cash_yoy":0.74352004,"capital_expense_share":0.50806877,"transfer_revenue_share":0.0323118},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512010/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512010"},"seo":{"slug":"paseky","path":"/cz/municipalities/paseky/"},"population":{"value":189,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7425900,"expenditure_czk":7425900,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8191644,"expenditure_czk":11585894,"financing_czk":3394250,"balance_czk":-3394250},{"stage":"actual","revenue_czk":7935582.92,"expenditure_czk":8204401.15,"financing_czk":268818.23,"balance_czk":-268818.23}],"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":[["5171",1105000],["6121",1105000],["5169",1005000],["5154",891320],["5011",790000],["6122",500000],["5023",476800],["5021",303113],["5166",250000],["5031",238000],["5139",166880],["5032",129000],["5137",93387],["5163",79000],["5175",61000],["6130",50000],["5364",44100],["5156",22000],["5168",22000],["5162",20000],["5329",20000],["5194",16500],["5131",10000],["5903",10000],["5222",6000],["5038",5700],["5339",3000],["5161",1100],["5164",1000],["5365",1000]],"economic_expenditure_total_czk":7425900,"economic_revenue":[["1211",2626000],["1121",1230000],["2111",1065400],["1111",912000],["1511",650000],["1113",211000],["1345",192000],["2132",154000],["2324",84000],["4112",71800],["1112",68000],["2131",35500],["1386",35000],["2119",30000],["1122",20000],["1387",20000],["2321",12000],["1341",8200],["1361",500],["2141",500]],"economic_revenue_total_czk":7425900,"purpose_expenditure":[["3745",1491067],["2142",1238800],["3612",1160000],["6171",590000],["6112",530300],["2310",406000],["2212",255900],["3326",250000],["3399",200000],["3722",200000],["3723",200000],["3631",163000],["2341",150000],["2321",122620],["2141",100000],["3639",73000],["6320",70000],["6402",44100],["3721",40000],["5512",38000],["3419",25000],["3314",20000],["6115",13113],["3421",10000],["3726",10000],["5213",10000],["6310",9000],["3113",3000],["3741",3000]],"purpose_expenditure_total_czk":7425900,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",4606600],["5169",1273429],["5171",1227808],["5154",932720],["6122",630000],["5011",510000],["5021",489596],["5023",476800],["5166",374370],["5031",240378],["5139",188380],["5032",129396],["5137",93387],["5163",79000],["5175",64776],["5364",57982],["6130",50000],["5156",22000],["5168",22000],["5194",21500],["5162",20000],["5329",20000],["5131",10000],["5492",10000],["5903",10000],["5222",6000],["5038",5750],["5141",4841],["5179",3000],["5339",3000],["5161",1181],["5164",1000],["5365",1000]],"economic_expenditure_total_czk":11585894,"economic_financing":[["8115",3394250]],"economic_financing_total_czk":3394250,"economic_revenue":[["1211",2644738],["1121",1414252],["2111",1120904],["1111",957662],["1511",718201],["1113",211000],["1345",192000],["2132",164000],["4122",139000],["2324",106895],["2322",95795],["1112",92216],["4112",71800],["2131",54816],["1386",53000],["4111",45613],["2119",30000],["1387",24000],["2321",22000],["1122",20000],["1341",8200],["1334",4000],["1361",500],["2141",500],["1381",423],["2329",112],["1382",17]],"economic_revenue_total_czk":8191644,"purpose_expenditure":[["2141",3608600],["3745",1584703],["2142",1239240],["3612",1160000],["6171",657684],["6112",530300],["2310",444000],["3326",396000],["2212",255900],["2341",212350],["3399",205000],["3722",203574],["3723",200000],["3631",163000],["2321",123620],["3726",119493],["3639",73000],["6320",70000],["5512",59166],["6402",57982],["3721",40000],["6114",32500],["3729",30000],["3421",28828],["3419",25000],["3314",20000],["6310",13841],["6115",13113],["5213",10000],["3113",3000],["3741",3000],["6409",3000]],"purpose_expenditure_total_czk":11585894},"actual":{"economic_expenditure":[["6121",3576400],["5169",1043205.36],["5154",700573.82],["6122",592000],["5023",439940],["5021",435167],["5171",397602.74],["5011",276094],["5166",124370],["5031",113653],["5139",108234.78],["5032",81620],["5163",67549.8],["5364",57982],["5175",45347],["5137",24833],["5168",20461],["5156",20255],["5329",20000],["5194",16150],["5162",15962.18],["5492",10000],["5141",4840.69],["5222",3000],["5339",3000],["5179",2853.78],["5038",2016],["5365",900],["5161",390]],"economic_expenditure_total_czk":8204401.15,"economic_financing":[["8123",3500000],["8115",-3231181.77]],"economic_financing_total_czk":268818.23,"economic_revenue":[["1211",2644737.87],["1121",1414251.12],["2111",983192],["1111",957661.07],["1511",718200.12],["1113",187085.93],["1345",175425],["2132",153375],["4122",139000],["2324",106895],["1112",92215.67],["2322",86943],["4112",71800],["2131",54816],["1386",51517.4],["4111",45613],["2321",22000],["1387",20196.43],["1341",5600],["1334",3887.7],["1381",422.71],["2141",369.41],["1361",250],["2329",112],["1382",16.49]],"economic_revenue_total_czk":7935582.92,"purpose_expenditure":[["2141",3562078.27],["3745",854056.64],["2142",707733.55],["6171",599314.74],["6112",489010.4],["2310",288024.43],["3326",257215.28],["3722",203573.11],["3723",173057],["3399",158984],["2341",127957.5],["3726",119382.13],["3612",113303.61],["3631",84884.81],["2212",84622.16],["6320",59035],["6402",57982],["2321",52118.14],["5512",47677.38],["3721",26472.07],["3421",25845.6],["3639",20000],["3314",18360],["6114",15961],["3729",15229.06],["6310",13355.49],["6115",13113],["3419",7201],["3113",3000],["3741",3000],["6409",2853.78]],"purpose_expenditure_total_czk":8204401.15}},"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."}}}}
