{"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:00512702","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512702","name":"Obec Pleše","short_name":"Pleše","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":507628},"amounts":{"revenue_approved":10200000,"revenue_adjusted":10449770,"revenue_actual":10441980.33,"expense_approved":10200000,"expense_adjusted":10449770,"expense_actual":5088202.72,"tax_revenue":5119296.58,"nontax_revenue":552743.75,"capital_revenue":0,"transfer_revenue":4769940,"current_expense":4866221.77,"capital_expense":221980.95,"budget_balance":5353777.61,"cash_current":6785898.29,"cash_previous":1432120.68},"ratios":{"revenue_execution":0.99925456,"expense_execution":0.48692007,"balance_to_revenue":0.51271669,"cash_to_expense":1.33365329,"cash_yoy":3.73835647,"capital_expense_share":0.04362659,"transfer_revenue_share":0.45680415},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512702/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512702"},"seo":{"slug":"plese","path":"/cz/municipalities/plese/"},"population":{"value":183,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10200000,"expenditure_czk":10200000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10449770,"expenditure_czk":10449770,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":10441980.33,"expenditure_czk":5088202.72,"financing_czk":-5353777.61,"balance_czk":5353777.61}],"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":[["5169",2420964.76],["6121",2250000],["5011",1420000],["5171",550000],["5154",494900],["5139",400000],["5031",355000],["5023",282733],["5032",254000],["6119",250000],["5132",160000],["5365",150000],["5137",140000],["5163",125000],["5021",110000],["5166",110000],["5162",105000],["5155",100000],["5168",100000],["5175",80267],["5194",67000],["5123",40000],["5156",30000],["5164",26000],["5222",25000],["5041",23000],["5151",18600],["5364",15535.24],["5167",13000],["5026",12000],["5909",12000],["5038",10000],["5329",10000],["5903",10000],["5161",8000],["5136",5000],["5173",5000],["5133",3000],["5134",3000],["5153",2000],["5339",2000],["5131",1000],["5321",1000]],"economic_expenditure_total_czk":10200000,"economic_revenue":[["4213",4406200],["1211",2000000],["1121",1000000],["1111",750000],["1511",720000],["2111",388957],["1345",171575],["1113",150000],["1122",150000],["2131",117911],["4112",71800],["2132",68160],["1112",50000],["2324",36401],["1386",30000],["2139",27000],["1387",20000],["1381",10000],["3111",10000],["2460",9996],["2119",6000],["1341",3000],["2133",2000],["1361",500],["2141",500]],"economic_revenue_total_czk":10200000,"purpose_expenditure":[["1037",2000000],["1032",1755964.76],["3639",1304000],["6171",1211000],["2141",624000],["6112",420000],["3399",379000],["5512",337000],["3635",250000],["3722",250000],["2310",225000],["2212",200000],["3322",200000],["6399",150000],["3723",140000],["3745",120000],["3319",116000],["3631",114000],["1036",100000],["6320",100000],["2321",40000],["2299",20000],["3726",20000],["4359",20000],["6402",15535.24],["6310",15000],["3421",13000],["3429",12000],["3632",12000],["3721",10000],["5213",10000],["3900",5000],["6409",5000],["3612",4500],["3113",2000]],"purpose_expenditure_total_czk":10200000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",2760964.76],["6121",1800000],["5011",1422700],["5171",669260],["5139",535110],["5154",494900],["5031",355000],["5023",282733],["6119",250000],["5032",219000],["5132",160000],["5137",152100],["5365",151000],["5163",125000],["5021",116100],["5166",111900],["5168",105624],["5162",105000],["5155",100000],["5194",93300],["5175",73643],["6122",58200],["5123",40000],["5134",33000],["5156",30000],["5164",26000],["5222",25000],["5151",19300],["5364",15535.24],["5041",14200],["5167",13000],["5026",12000],["5909",12000],["5038",10000],["5329",10000],["5903",10000],["5161",9824],["5173",6000],["5136",5000],["5221",4000],["5019",3700],["5133",3000],["5153",2000],["5339",2000],["5131",1000],["5321",1000],["5039",676]],"economic_expenditure_total_czk":10449770,"economic_revenue":[["4213",4387760],["1211",2035400],["1121",1091100],["1111",757228],["1511",682200],["2111",259674],["4116",207880],["1345",174975],["1113",144099],["2131",117911],["1122",105000],["4112",71800],["1112",71096],["4122",70000],["2132",68660],["1386",42000],["2324",36401.8],["4111",32500],["2212",32451.2],["2139",27000],["1387",15578],["2460",9996],["2133",4000],["1341",3750],["1361",500],["2141",500],["1381",310]],"economic_revenue_total_czk":10449770,"purpose_expenditure":[["1032",1631974.76],["1037",1500000],["3639",1375300],["6171",1213700],["2141",639000],["3729",500000],["3399",424200],["6112",385000],["5512",367000],["3722",300000],["3322",271900],["3635",250000],["2310",225000],["3319",173960],["6399",150000],["3723",140000],["3745",120000],["2212",114000],["3631",114000],["1036",100000],["6320",100000],["2229",50000],["1070",43000],["2321",40000],["6114",32500],["4359",24000],["2299",20000],["3341",20000],["3726",20000],["6402",15535.24],["6310",15000],["3632",13200],["3421",13000],["3429",12000],["3721",10000],["5213",10000],["3900",5000],["6409",5000],["3612",4500],["3113",2000]],"purpose_expenditure_total_czk":10449770,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5011",1368791],["5169",974025.03],["5154",489898],["5171",396195.27],["5031",338656],["5023",282733],["6121",153786.95],["5032",149087],["5365",106000],["5139",98376.41],["5163",85636.8],["5162",83319.23],["5137",71829.7],["5166",66009.95],["5194",59393],["6122",58194],["5021",44800],["5168",44121.44],["5175",37941],["5222",25000],["5164",16355],["5364",15535.24],["5134",13699],["5156",13696],["5041",13242.72],["5026",12000],["5909",11800],["5151",10641],["6119",10000],["5161",7533],["5038",5819],["5329",5683.63],["5167",4640],["5221",4000],["5132",3018.35],["5136",1776],["5019",1665],["5173",1610],["5131",550],["5339",500],["5321",400],["5133",245]],"economic_expenditure_total_czk":5088202.72,"economic_financing":[["8115",-5353777.61]],"economic_financing_total_czk":-5353777.61,"economic_revenue":[["4213",4387760],["1211",2035313.36],["1121",1091075.13],["1111",757169.73],["1511",682166.18],["2111",257735.52],["4116",207880],["1345",173700],["1113",144098.21],["2131",117911],["1122",105000],["4112",71800],["1112",71095.23],["4122",70000],["2132",68660],["1386",39743.07],["2324",36214.07],["4111",32500],["2212",32451.2],["2139",26000],["1387",15577.96],["2460",9996],["1341",3750],["2133",3430],["2141",345.96],["1381",307.71],["1361",300]],"economic_revenue_total_czk":10441980.33,"purpose_expenditure":[["3639",1202723.06],["6171",1023000.55],["2141",474987.85],["3399",340378.02],["6112",320180],["3722",276376.53],["3729",217070.1],["1032",174342.1],["3322",166955.9],["3319",128008.9],["6399",105000],["3723",94564.56],["3631",85359.5],["6320",74172],["5512",65141.45],["1036",58194.95],["2310",45264.02],["1070",42592],["6114",22349.2],["4359",22300],["3341",18570],["2212",17811],["6402",15535.24],["1037",15004],["3726",13915],["3429",11500],["6310",11464.8],["3635",10000],["2229",7502],["2321",6663.47],["6409",5000],["3721",4692.62],["3612",3840],["3632",3455],["3900",2500],["3745",713.9],["2299",575],["3113",500]],"purpose_expenditure_total_czk":5088202.72}},"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."}}}}
