{"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:00544566","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00544566","name":"Obec Pravčice","short_name":"Pravčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588890},"amounts":{"revenue_approved":53626864,"revenue_adjusted":60109781.6,"revenue_actual":59848887.9,"expense_approved":64626864,"expense_adjusted":99474626.6,"expense_actual":68875381.26,"tax_revenue":15937493.9,"nontax_revenue":1993808.24,"capital_revenue":0,"transfer_revenue":41917585.76,"current_expense":14721659.43,"capital_expense":54153721.83,"budget_balance":-9026493.36,"cash_current":29268351.72,"cash_previous":12294845.08},"ratios":{"revenue_execution":0.99565971,"expense_execution":0.69239145,"balance_to_revenue":-0.1508214,"cash_to_expense":0.42494649,"cash_yoy":1.38053847,"capital_expense_share":0.78625658,"transfer_revenue_share":0.70039039},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00544566/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00544566"},"seo":{"slug":"pravcice","path":"/cz/municipalities/pravcice/"},"population":{"value":716,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":53626864,"expenditure_czk":64626864,"financing_czk":11000000,"balance_czk":-11000000},{"stage":"revised","revenue_czk":60109781.6,"expenditure_czk":99474626.6,"financing_czk":39364845,"balance_czk":-39364845},{"stage":"actual","revenue_czk":59848887.9,"expenditure_czk":68875381.26,"financing_czk":9026493.36,"balance_czk":-9026493.36}],"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",52734664],["5169",2843200],["5331",1500000],["5011",1300000],["5023",1000000],["6901",800000],["5031",580000],["5154",575000],["5171",445000],["5151",400000],["5153",285000],["5365",240000],["5021",231000],["5032",230000],["5137",170000],["6122",152000],["5168",130000],["5222",130000],["5139",113000],["5362",104000],["5323",75000],["5166",70000],["5194",70000],["5229",68000],["5163",66000],["5173",40000],["5221",40000],["5136",39000],["5138",30000],["5329",30000],["5167",25000],["5132",20000],["5162",20000],["5223",20000],["5364",18000],["5175",13000],["5903",10000],["5038",5000],["5161",3000],["5164",2000]],"economic_expenditure_total_czk":64626864,"economic_financing":[["8117",6000000],["8115",5000000]],"economic_financing_total_czk":11000000,"economic_revenue":[["4213",37663564],["1211",6300000],["1121",3100000],["1111",2300000],["1511",1500000],["2111",707000],["1345",440000],["1113",410000],["1122",240000],["2132",223000],["1112",190000],["4112",164300],["2324",150000],["2131",80000],["1381",75000],["2112",35000],["4111",32000],["1341",14000],["1361",3000]],"economic_revenue_total_czk":53626864,"purpose_expenditure":[["2321",51264664],["6171",2811200],["3412",2150000],["3113",1900000],["6112",1360000],["3745",1125000],["3722",750000],["2310",501000],["3631",450000],["3613",400000],["6399",344000],["3399",216000],["2212",200000],["3723",190000],["5512",165000],["2219",140000],["6409",93000],["3419",90000],["3341",80000],["2292",75000],["3314",65000],["3639",50000],["3349",40000],["3632",40000],["3721",40000],["6117",32000],["3612",20000],["6402",18000],["5212",10000],["6310",7000]],"purpose_expenditure_total_czk":64626864},"revised":{"economic_expenditure":[["6121",82337334.1],["5169",5346798],["5011",1530000],["5331",1500000],["5023",1119000],["6901",800000],["5031",792000],["5154",613480],["5336",546658.5],["5151",539000],["5171",526100],["6122",462006],["5362",405000],["5032",388700],["5021",345500],["5153",285500],["5141",270000],["5139",253000],["5365",251300],["5168",154000],["5222",153050],["5137",149000],["5163",78000],["5323",75000],["5194",71000],["5229",68000],["5166",64800],["5156",43600],["5173",40000],["5221",40000],["5136",33000],["5138",30000],["5329",29000],["5167",22400],["5132",20000],["5223",20000],["5364",19000],["5175",15000],["5903",10000],["5162",8500],["5038",7000],["5321",3900],["5041",3000],["5161",3000],["5164",2000],["5179",1000]],"economic_expenditure_total_czk":99474626.6,"economic_financing":[["8123",26000000],["8115",7364845],["8117",6000000]],"economic_financing_total_czk":39364845,"economic_revenue":[["4216",39660059.82],["1211",6300000],["4116",3269088.78],["1121",3100000],["1111",2300000],["1511",1500000],["2111",707000],["4222",656833],["4213",560000],["1345",440000],["1113",410000],["1122",240000],["2132",223000],["1112",190000],["4112",164300],["2324",150000],["2131",80000],["1381",75000],["2112",35000],["4111",32500],["1341",14000],["1361",3000]],"economic_revenue_total_czk":60109781.6,"purpose_expenditure":[["2321",79813522.1],["3412",3861562],["3745",3646206],["6171",3434400],["3113",2446658.5],["6112",1520000],["3722",830000],["6399",655300],["2310",621000],["5512",462578],["3631",450000],["3613",340000],["3399",216000],["3723",201000],["3341",175000],["2219",140000],["2212",100000],["6409",92000],["3419",90000],["2292",75000],["3314",65000],["3639",44500],["3349",40000],["3721",40000],["6114",32500],["3632",26400],["3612",20000],["6402",19000],["5213",10000],["6310",7000]],"purpose_expenditure_total_czk":99474626.6},"actual":{"economic_expenditure":[["6121",53850471.63],["5169",5027262.62],["5011",1528308],["5331",1500000],["5023",993740],["5031",789820],["5336",546658.5],["5151",539335],["5032",387947],["5362",385776],["5021",338628],["5171",305172.74],["6122",303250.2],["5154",281045.1],["5365",267960],["5141",247390],["5139",239802.34],["5153",199424.32],["5168",189409.4],["5222",154550],["5137",145401.03],["5163",71233.27],["5323",69400],["5194",64885.26],["5166",63646],["5229",60000],["5909",58670.58],["5156",41333],["5173",35724],["5136",23871],["5167",21690],["5329",21600],["5223",20000],["5221",19400],["5364",18509],["5138",17514.65],["5175",13340.7],["5162",8316],["5132",7477.99],["5038",7107],["5321",3900],["5161",2433],["5041",2217.93],["5164",1025],["5179",735]],"economic_expenditure_total_czk":68875381.26,"economic_financing":[["8123",26000000],["8115",-22973506.64],["8117",6000000]],"economic_financing_total_czk":9026493.36,"economic_revenue":[["4216",37361452.63],["1211",6459299.37],["1121",3459915.85],["4116",3142500.13],["1111",2416685.08],["1511",1975042.37],["2111",1229492.21],["4222",656833],["4213",560000],["1113",457188.59],["1345",449999],["2324",283094.09],["1122",267960],["1112",225498.83],["4112",164300],["2321",132640],["1386",126049.57],["2132",116667],["2131",106182],["1387",49402.71],["2141",48750],["4111",32500],["2112",31550],["1334",30296.2],["2119",24840],["2212",20592.94],["1341",14442],["1361",4720],["1381",994.33]],"economic_revenue_total_czk":59848887.9,"purpose_expenditure":[["2321",50886729.74],["3745",3560828.29],["3412",3475360.12],["6171",3434393.86],["3113",2439886.53],["6112",1392403],["3722",796525],["6399",653130],["2310",613040.58],["5512",388670.12],["3723",200229.98],["3399",162846.82],["3341",125827.9],["3613",125182.44],["3631",112330.41],["3419",90000],["6409",78100],["2292",69400],["3314",58807],["2219",46918.9],["3721",33688.18],["3349",29862],["6114",25438.8],["3639",21031],["6402",18509],["3612",14957.18],["3632",12312.61],["2212",8800],["6310",171.8]],"purpose_expenditure_total_czk":68875381.26}},"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."}}}}
