{"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:00524760","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00524760","name":"Obec Provodín","short_name":"Provodín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":561983},"amounts":{"revenue_approved":16532500,"revenue_adjusted":18814026.15,"revenue_actual":24057215.26,"expense_approved":26796950,"expense_adjusted":29078476.15,"expense_actual":16104163.5,"tax_revenue":17826362.58,"nontax_revenue":2468733.09,"capital_revenue":1803191,"transfer_revenue":1958928.59,"current_expense":11059447.85,"capital_expense":5044715.65,"budget_balance":7953051.76,"cash_current":45508046.27,"cash_previous":37554994.51},"ratios":{"revenue_execution":1.27868512,"expense_execution":0.55381731,"balance_to_revenue":0.33058904,"cash_to_expense":2.82585595,"cash_yoy":0.21177081,"capital_expense_share":0.31325537,"transfer_revenue_share":0.0814279},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00524760/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00524760"},"seo":{"slug":"provodin","path":"/cz/municipalities/provodin/"},"population":{"value":730,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16532500,"expenditure_czk":26796950,"financing_czk":10264450,"balance_czk":-10264450},{"stage":"revised","revenue_czk":18814026.15,"expenditure_czk":29078476.15,"financing_czk":10264450,"balance_czk":-10264450},{"stage":"actual","revenue_czk":24057215.26,"expenditure_czk":16104163.5,"financing_czk":-7953051.76,"balance_czk":7953051.76}],"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",5060000],["5169",4616000],["5011",3410000],["5171",2772000],["6122",1210000],["5023",1200000],["5031",1140000],["5331",900000],["5154",788000],["5032",590000],["5139",539000],["6119",500000],["5365",400000],["5137",395000],["5021",356000],["5339",309750],["6130",300000],["6451",300000],["5499",214000],["5024",170000],["5222",165000],["5151",160000],["5323",143600],["5321",120800],["5168",114500],["5163",110800],["5153",90000],["5156",75000],["5194",70000],["5038",57000],["5362",54500],["5167",50000],["5903",50000],["5175",47500],["5162",40000],["5172",40000],["5492",32000],["5166",30000],["5134",26000],["5136",22000],["5138",20000],["5909",20000],["5364",19000],["5132",14000],["5329",12000],["5223",10000],["5229",10000],["5133",7500],["5161",7000],["5041",5000],["5173",4000]],"economic_expenditure_total_czk":26796950,"economic_financing":[["8115",10264450]],"economic_financing_total_czk":10264450,"economic_revenue":[["1211",6420000],["1121",3100000],["1111",1800000],["1511",1000000],["2141",830000],["2111",510500],["2131",500000],["1113",450000],["1345",450000],["1122",400000],["2451",300000],["4112",232900],["2324",180000],["1112",120000],["1356",100000],["1386",60000],["1387",30000],["1334",20000],["1335",10000],["3111",10000],["2119",5000],["1361",3000],["2132",1000],["2321",100]],"economic_revenue_total_czk":16532500,"purpose_expenditure":[["2321",4292500],["3639",4183800],["6171",3425000],["3113",1982750],["6112",1627000],["3111",1552000],["3631",1122000],["3722",1085000],["3723",960000],["2310",865000],["2212",850000],["2411",734000],["3745",505000],["3635",500000],["3399",456000],["2333",406000],["6399",400000],["3421",334000],["1032",260000],["2292",143600],["3419",142000],["3632",95000],["2229",80000],["6320",75000],["4359",72800],["3319",71500],["3314",71000],["2219",70000],["3724",70000],["3726",60000],["4341",60000],["5213",50000],["6114",47000],["3741",40000],["1014",20000],["6310",20000],["6402",19000],["5212",15000],["3330",10000],["6409",10000],["5512",8000],["4329",7000]],"purpose_expenditure_total_czk":26796950},"revised":{"economic_expenditure":[["6121",5235223.1],["5169",4826157.6],["5011",3425000],["5171",2960776.9],["6122",1360347],["5023",1200000],["5031",1140000],["6123",949221],["5154",944947.56],["5331",900000],["5032",590000],["5139",540360.3],["6119",500000],["5021",485471.7],["5137",396847],["5365",368340],["5336",307237.59],["5339",300365.5],["6451",300000],["6130",293000],["5499",214000],["5024",170000],["5222",165000],["5151",160000],["5323",143600],["5321",127800],["5168",120500],["5163",117800],["5153",97000],["5194",77150],["5156",75000],["5038",57000],["5362",54500],["5175",50411],["5162",50000],["5167",50000],["5903",50000],["5172",40000],["5492",32000],["5166",30000],["5134",26000],["5136",22000],["5138",20000],["5909",20000],["5364",18331],["5132",14000],["5329",10950],["5223",10000],["5133",9500],["5161",7910],["5229",5728.9],["5041",5000],["5173",4000]],"economic_expenditure_total_czk":29078476.15,"economic_financing":[["8115",10264450],["8117",10000000],["8118",-10000000]],"economic_financing_total_czk":10264450,"economic_revenue":[["1211",6420000],["1121",3100000],["1111",1800000],["1511",1304150],["4213",1099568],["2141",830000],["2111",571900],["2131",500000],["1113",450000],["1345",450000],["1122",400000],["2324",356947.56],["4116",335960.59],["2451",300000],["4222",270000],["4112",200900],["1112",120000],["1356",100000],["1386",63000],["1387",40000],["4111",32500],["1334",20000],["4121",20000],["1335",10000],["3111",10000],["2119",5000],["1361",3000],["2132",1000],["2321",100]],"economic_revenue_total_czk":18814026.15,"purpose_expenditure":[["3639",5046866.64],["2321",4292500],["6171",3647294.63],["3111",1901387.59],["3113",1687750],["6112",1627000],["2212",1620000],["3631",1194304.52],["3723",960000],["3722",946400],["2310",865000],["3399",756568],["2411",740289.43],["3745",505000],["3635",500000],["2333",406000],["6399",368340],["3421",352592.44],["1032",288723],["2292",143600],["3419",142000],["3741",140000],["3632",95000],["2229",80000],["6320",75000],["3314",74000],["4359",72800],["3319",71500],["2219",70000],["3724",70000],["3726",60000],["4341",60000],["5213",50000],["6114",47500],["1014",40000],["6310",20000],["6402",18331],["5212",15000],["3330",10000],["4329",7000],["6409",5728.9],["5512",5000]],"purpose_expenditure_total_czk":29078476.15},"actual":{"economic_expenditure":[["6121",3287940.65],["5011",2465191],["5169",2057477.51],["5023",1124232],["6123",949221],["5331",900000],["5031",816677],["5154",373440],["5365",368340],["5032",321073],["5336",307237.59],["5339",300365.5],["6451",300000],["5021",270194],["6122",244904],["5171",243318.02],["6119",217800],["5222",165000],["5499",149900],["5323",143600],["5139",132691.9],["5168",114034.47],["5321",111300],["5151",108816],["5163",107028.6],["5137",94603],["5153",83459],["5194",58596],["5156",56771],["6130",44850],["5162",39058.22],["5492",32000],["5175",26844],["5364",18331],["5134",12073.68],["5329",10950],["5038",10277],["5136",10265],["5167",9510],["5229",5728.9],["5161",4178],["5041",3918.46],["5133",1347],["5132",1019],["5173",602]],"economic_expenditure_total_czk":16104163.5,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",-7953051.76]],"economic_financing_total_czk":-7953051.76,"economic_revenue":[["1211",6933602.51],["1121",3710883.27],["1511",2700429.11],["1111",2592439.37],["3119",1803191],["4213",1099568],["2141",1040001.54],["2131",549361.95],["1113",490620.06],["2324",477280.56],["1345",457033],["2111",390280.04],["1122",368340],["4116",335960.59],["4222",270000],["1112",241910.12],["4112",200900],["1386",135204.26],["1356",106418.72],["1387",52989.95],["4111",32500],["4121",20000],["1334",16966.8],["1349",16854],["2322",7709],["2119",4000],["1381",1087.44],["1339",750],["1361",750],["2132",100],["1335",78.8],["1382",5.17]],"economic_revenue_total_czk":24057215.26,"purpose_expenditure":[["2321",3223815.1],["3639",2904328.78],["6171",2338976.17],["3111",1639015.89],["6112",1458108.34],["3723",843267.88],["2411",583741.5],["3722",551804.22],["3113",452549.5],["6399",368340],["3631",341833.13],["3399",273562.46],["3635",217800],["2292",143600],["3419",137000],["2310",123382.55],["4359",72800],["6320",70560],["2212",49267.85],["3421",48960],["3314",39634],["1032",38025],["3741",30670],["6114",28253.3],["2219",26015],["1014",23000],["6402",18331],["3724",16570.9],["6310",13978.6],["3319",8950.45],["6409",5728.9],["5512",5000],["3726",4751.98],["3632",2541]],"purpose_expenditure_total_czk":16104163.5}},"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."}}}}
