{"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:00512699","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512699","name":"Obec Plavsko","short_name":"Plavsko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":509078},"amounts":{"revenue_approved":18851587,"revenue_adjusted":21521296.6,"revenue_actual":21090852.42,"expense_approved":18851587,"expense_adjusted":22360472.89,"expense_actual":13495954.17,"tax_revenue":12857037.75,"nontax_revenue":7138340.47,"capital_revenue":20045,"transfer_revenue":1075429.2,"current_expense":12124059.55,"capital_expense":1371894.62,"budget_balance":7594898.25,"cash_current":50725144.05,"cash_previous":43022574.12},"ratios":{"revenue_execution":0.97999915,"expense_execution":0.603563,"balance_to_revenue":0.3601039,"cash_to_expense":3.75854448,"cash_yoy":0.17903554,"capital_expense_share":0.10165229,"transfer_revenue_share":0.05099031},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512699/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512699"},"seo":{"slug":"plavsko","path":"/cz/municipalities/plavsko/"},"population":{"value":484,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18851587,"expenditure_czk":18851587,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":21521296.6,"expenditure_czk":22360472.89,"financing_czk":839176.29,"balance_czk":-839176.29},{"stage":"actual","revenue_czk":21090852.42,"expenditure_czk":13495954.17,"financing_czk":-7594898.25,"balance_czk":7594898.25}],"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",9083912],["5169",2366650.34],["5011",1140000],["5023",1070000],["5331",1000000],["5365",951000],["5171",733000],["5154",564000],["5139",478500],["5031",414000],["5032",180000],["5163",174000],["5153",143000],["5362",100000],["5021",91000],["5137",53000],["5175",48000],["5156",36000],["5136",32000],["5168",31036],["5222",26000],["5364",21718.66],["5329",16800],["5162",15000],["5336",15000],["5194",12000],["5173",11000],["5134",8000],["5167",7000],["5221",6000],["5038",5000],["5179",5000],["5229",4500],["5132",4000],["5161",2000],["5164",1470],["5321",1000],["5363",1000]],"economic_expenditure_total_czk":18851587,"economic_revenue":[["1211",5435154],["2111",5246000],["1121",2768103],["1111",2024243],["1511",828000],["1122",750000],["1113",350073],["2141",350000],["1345",306000],["2132",239652],["1112",166014],["4112",110000],["2131",92348],["1386",60000],["1387",40000],["1342",30000],["2119",20000],["3111",20000],["1341",11000],["1361",5000]],"economic_revenue_total_czk":18851587,"purpose_expenditure":[["3412",6520000],["1032",1500000],["1070",1493912],["6112",1350000],["3113",1230000],["1037",1100000],["6171",1071456.34],["3745",1000000],["6399",1000000],["3612",500000],["2310",410000],["3722",410000],["3392",200000],["3723",151000],["3631",150000],["5512",120000],["6320",98000],["3613",90000],["2321",70000],["2212",60000],["3726",51000],["3111",50000],["3314",45000],["1036",28500],["6402",21718.66],["3319",20000],["3399",20000],["3419",20000],["3421",20000],["5511",20000],["4379",12000],["6310",12000],["6409",6000],["5212",1000]],"purpose_expenditure_total_czk":18851587,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",9422967],["5169",3169901.87],["5171",1359564.86],["5011",1210259],["5023",1100768],["5331",1050000],["5336",685449.2],["5362",645883.4],["5154",641686.79],["5139",632275.63],["5365",492000],["5031",473317],["6122",318749],["5032",205798],["5163",176140],["5137",128990.69],["5021",126094],["5153",118323.4],["5156",59350],["5175",50857.78],["5136",36663],["5194",35018],["5168",31036],["5329",28675],["5222",26000],["5364",21718.66],["5134",19874.85],["5221",17600],["5173",15853],["5162",15000],["5492",10000],["5167",7000],["5229",5925],["5038",5000],["5179",5000],["5132",4000],["5161",2000],["5019",1683.68],["5164",1481],["5321",1000],["5363",1000],["5039",569.08]],"economic_expenditure_total_czk":22360472.89,"economic_financing":[["8115",839176.29]],"economic_financing_total_czk":839176.29,"economic_revenue":[["2111",6363239.94],["1211",5473829.58],["1121",2933531.57],["1111",2024243],["4116",929829.2],["1511",918990.97],["1122",750000],["2141",393497.42],["1113",387504.03],["1345",313603],["2132",254105.99],["1112",191165.77],["2131",147865.99],["4112",113100],["1386",106864.63],["1387",41884.87],["2324",39555.63],["4111",32500],["1342",30000],["3111",20045],["2119",20000],["2112",13480],["1341",11000],["1361",5000],["2322",4527],["2329",1100],["1381",833.01]],"economic_revenue_total_czk":21521296.6,"purpose_expenditure":[["3412",6520687],["1032",1987842.48],["3113",1976682.32],["1070",1524476],["6112",1434809],["6171",1350945.62],["3745",1127997.33],["1037",1100000],["6399",1084883.4],["2310",879100.6],["3612",716401],["3722",488515.33],["3723",419274],["3111",380540.08],["3392",229300.8],["3631",227726],["5512",154990.55],["6320",98000],["3613",90000],["2321",81035.09],["3319",64830],["2212",60000],["3726",56000],["3314",52483],["3399",47749],["1036",28500],["5511",23303.15],["6402",21718.66],["4379",21600],["3421",20984],["6114",20599.76],["3419",20000],["6310",12763],["3724",9982],["2122",9660],["3721",6093.72],["6409",6000],["3639",2000],["3741",2000],["5212",1000]],"purpose_expenditure_total_czk":22360472.89},"actual":{"economic_expenditure":[["5169",3052237.59],["5171",1308649.43],["5011",1210259],["5023",1100768],["6121",1053146.68],["5331",1050000],["5336",670449.2],["5362",645883.4],["5154",624762.56],["5139",496367.76],["5365",485848],["5031",473317],["6122",318747.94],["5032",205798],["5163",165622],["5021",111904],["5153",111478.46],["5137",102990.69],["5156",46995],["5175",38732.75],["5136",35253],["5194",34018],["5364",21718.66],["5222",20000],["5134",19874.85],["5221",17600],["5329",15675.75],["5173",14853],["5162",14117.69],["5492",10000],["5229",5925],["5038",4879],["5167",2640],["5019",1683.68],["5161",1488],["5164",1481],["5039",569.08],["5132",220]],"economic_expenditure_total_czk":13495954.17,"economic_financing":[["8115",-7702569.93],["8901",107671.68]],"economic_financing_total_czk":-7594898.25,"economic_revenue":[["2111",6305952.69],["1211",5473829.58],["1121",2933531.57],["1111",2016700.32],["4116",929829.2],["1511",918990.97],["1122",441000],["2141",393497.42],["1113",387504.03],["1345",313603],["2132",228903.99],["1112",191165.77],["2131",147734.99],["4112",113100],["1386",106864.63],["1387",41884.87],["2324",39555.63],["4111",32500],["3111",20045],["1342",17580],["2112",13480],["1341",8790],["1361",4760],["2119",4688.75],["2322",4527],["1381",833.01]],"economic_revenue_total_czk":21090852.42,"purpose_expenditure":[["3113",1969331.62],["1032",1964791.16],["6112",1419209.98],["6171",1298692.69],["3745",1120217.33],["6399",1084883.4],["2310",871360.21],["3612",698256.57],["1037",516679.68],["3722",488491.94],["3723",380476.01],["3111",360549.62],["3631",204267.86],["3412",203522],["3392",196524.08],["5512",117853.5],["6320",97702],["3319",59510],["2321",56430.78],["3726",55170.18],["3314",50883],["3399",45772],["1070",35564],["3613",31743.03],["1036",28500],["6402",21718.66],["6114",20599.76],["3419",20000],["4379",15600],["5511",15203.15],["6310",12763],["3724",9982],["2122",9660],["3721",6093.72],["2212",2967.24],["3639",2000],["3741",2000],["3421",984]],"purpose_expenditure_total_czk":13495954.17}},"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."}}}}
