{"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:00515922","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00515922","name":"Obec Pavlov","short_name":"Pavlov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":561916},"amounts":{"revenue_approved":2771500,"revenue_adjusted":3031800,"revenue_actual":3031047.85,"expense_approved":2771500,"expense_adjusted":2106429,"expense_actual":2105407.08,"tax_revenue":2550257.31,"nontax_revenue":221490.54,"capital_revenue":0,"transfer_revenue":259300,"current_expense":1800755.14,"capital_expense":304651.94,"budget_balance":925640.77,"cash_current":4910047.54,"cash_previous":3984406.77},"ratios":{"revenue_execution":0.99975191,"expense_execution":0.99951486,"balance_to_revenue":0.30538639,"cash_to_expense":2.33211315,"cash_yoy":0.23231583,"capital_expense_share":0.14469978,"transfer_revenue_share":0.08554797},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00515922/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00515922"},"seo":{"slug":"pavlov-00515922","path":"/cz/municipalities/pavlov-00515922/"},"population":{"value":115,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2771500,"expenditure_czk":2771500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3031800,"expenditure_czk":2106429,"financing_czk":-925371,"balance_czk":925371},{"stage":"actual","revenue_czk":3031047.85,"expenditure_czk":2105407.08,"financing_czk":-925640.77,"balance_czk":925640.77}],"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",730000],["5023",450000],["6121",270000],["5171",248500],["5154",187000],["5139",170000],["5011",160000],["5137",124000],["6122",100000],["5021",87500],["5032",65000],["5168",60000],["5031",35000],["5321",26000],["5163",23000],["5019",15000],["5162",10000],["5175",7500],["5039",1500],["5499",1500]],"economic_expenditure_total_czk":2771500,"economic_revenue":[["1211",1050000],["1121",550000],["1111",400000],["1511",200000],["2111",200000],["1345",100000],["1113",90000],["4112",71800],["1112",35000],["4111",33000],["1386",15000],["1387",8000],["1334",5000],["1381",5000],["2132",5000],["1341",3000],["2141",700]],"economic_revenue_total_czk":2771500,"purpose_expenditure":[["6112",500000],["3399",355000],["5512",346000],["6171",320000],["3412",188000],["2310",170000],["3722",150000],["3631",145000],["3745",115000],["3319",110000],["2212",88500],["2341",70000],["2321",64000],["3639",60000],["6114",33000],["3113",20000],["6320",15000],["6310",8000],["3111",6000],["3723",5000],["2141",3000]],"purpose_expenditure_total_czk":2771500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",654555],["5023",346000],["6121",215000],["5171",160000],["5154",138800],["5011",131000],["5137",89100],["5139",83255],["5021",59457],["5168",53800],["5032",48700],["5163",35100],["5031",35000],["5321",23900],["5019",15000],["5162",10000],["5175",5521],["5499",1500],["5039",741]],"economic_expenditure_total_czk":2106429,"economic_financing":[["8115",-925371]],"economic_financing_total_czk":-925371,"economic_revenue":[["1211",1084300],["1121",580000],["1111",407800],["1511",239100],["4222",155000],["2111",153200],["1345",91500],["1113",76800],["4112",71800],["2119",51700],["1112",37900],["4111",32500],["1386",21200],["2132",14100],["1387",8300],["1341",2900],["2321",2100],["1334",700],["2141",500],["1381",200],["1361",100],["1382",100]],"economic_revenue_total_czk":3031800,"purpose_expenditure":[["6112",379700],["5512",351100],["6171",250800],["2310",227100],["2321",138400],["3722",124200],["3639",122600],["3399",83200],["3319",79500],["3631",77600],["3745",70100],["2341",43400],["3723",34300],["6320",28300],["3412",26500],["6114",23429],["3113",17900],["2212",12800],["6310",6800],["3111",6000],["2141",2700]],"purpose_expenditure_total_czk":2106429},"actual":{"economic_expenditure":[["5169",566194.24],["5023",345608],["6121",304651.94],["5171",141150.2],["5011",130864],["5154",118031.91],["5139",87380.52],["5137",82529.74],["5021",75017],["5032",42891],["5168",41240.39],["5163",35241.2],["5031",32465],["5321",25836],["5365",17600],["5222",10200],["5175",8894],["5194",8438],["5162",7581.69],["5019",5788],["5123",4106],["5179",3851.25],["5151",3510],["5039",2122],["5492",2000],["5499",1230],["5156",655],["5161",330]],"economic_expenditure_total_czk":2105407.08,"economic_financing":[["8115",-925640.77]],"economic_financing_total_czk":-925640.77,"economic_revenue":[["1211",1084209.51],["1121",579936.82],["1111",407753.94],["1511",239098.99],["4222",155000],["2111",153123],["1345",91466],["1113",76703.28],["4112",71800],["2119",51696.5],["1112",37811.63],["4111",32500],["1386",21126.93],["2132",12300],["1387",8281.68],["1341",2900],["2321",2100],["2133",1800],["1334",691.8],["2141",471.04],["1381",172.22],["1361",100],["1382",4.51]],"economic_revenue_total_czk":3031047.85,"purpose_expenditure":[["6112",379654],["5512",351080.75],["6171",250755.08],["2310",227009.14],["2321",138303.04],["3722",124127.9],["3639",122557.81],["3399",83112],["3319",79496.72],["3631",77520.6],["3745",70075],["2341",43346.5],["3723",34299.84],["6320",28215],["3412",26450],["6114",23429],["3113",17836],["2212",12790],["6310",6728.2],["3111",6000],["2141",2620.5]],"purpose_expenditure_total_czk":2105407.08}},"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."}}}}
