{"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:00555941","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00555941","name":"Obec Františkov nad Ploučnicí","short_name":"Františkov nad Ploučnicí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":545899},"amounts":{"revenue_approved":10124000,"revenue_adjusted":10837406.54,"revenue_actual":10510958.32,"expense_approved":11982000,"expense_adjusted":12456635.54,"expense_actual":10218525.18,"tax_revenue":9154422.28,"nontax_revenue":769000.5,"capital_revenue":0,"transfer_revenue":587535.54,"current_expense":9616491.09,"capital_expense":602034.09,"budget_balance":292433.14,"cash_current":6138819.7,"cash_previous":5988250.56},"ratios":{"revenue_execution":0.96987764,"expense_execution":0.82032786,"balance_to_revenue":0.02782174,"cash_to_expense":0.60075398,"cash_yoy":0.02514409,"capital_expense_share":0.05891595,"transfer_revenue_share":0.05589743},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00555941/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00555941"},"seo":{"slug":"frantiskov-nad-ploucnici","path":"/cz/municipalities/frantiskov-nad-ploucnici/"},"population":{"value":404,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10124000,"expenditure_czk":11982000,"financing_czk":1858000,"balance_czk":-1858000},{"stage":"revised","revenue_czk":10837406.54,"expenditure_czk":12456635.54,"financing_czk":1619229,"balance_czk":-1619229},{"stage":"actual","revenue_czk":10510958.32,"expenditure_czk":10218525.18,"financing_czk":-292433.14,"balance_czk":292433.14}],"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",3250000],["5171",1900000],["5169",1565000],["5011",1100000],["5023",900000],["5031",610000],["5154",424000],["5139",350000],["5032",302000],["5365",300000],["5492",170000],["5137",140000],["5173",113000],["5175",102000],["5155",100000],["5168",100000],["5194",100000],["5499",76000],["5222",60000],["5151",56000],["5163",51000],["5162",50000],["5021",45000],["5164",38000],["5156",31000],["5364",25000],["5136",7000],["5141",5000],["5329",5000],["5038",3000],["5132",2000],["5161",1000],["5166",1000]],"economic_expenditure_total_czk":11982000,"economic_financing":[["8115",2000000],["8124",-142000]],"economic_financing_total_czk":1858000,"economic_revenue":[["1211",3550000],["1121",1800000],["1111",1300000],["1511",1300000],["1122",600000],["2132",315000],["2111",286000],["1113",270000],["1345",200000],["4112",120000],["1112",100000],["1381",50000],["1386",40000],["2321",40000],["4111",35000],["2329",30000],["2131",22000],["1387",20000],["3111",20000],["2212",10000],["1341",6000],["1342",5000],["1361",5000]],"economic_revenue_total_czk":10124000,"purpose_expenditure":[["2219",3100000],["6171",1971000],["2212",1400000],["6112",1375000],["3745",1007000],["3612",441000],["3399",380000],["3639",353000],["3723",350000],["3631",330000],["3722",250000],["3412",242000],["3635",150000],["3632",100000],["3900",100000],["1031",70000],["3419",60000],["5299",50000],["5512",50000],["3314",47000],["6320",46000],["3721",45000],["6114",30000],["6402",25000],["6310",10000]],"purpose_expenditure_total_czk":11982000},"revised":{"economic_expenditure":[["5169",2331000],["5171",2200000],["6121",1448635.54],["5011",1100000],["5023",1000000],["5139",880000],["5031",610000],["5137",440000],["5154",424000],["5365",400000],["5032",302000],["5175",212000],["5492",170000],["5173",113000],["5155",100000],["5168",100000],["5194",100000],["5499",76000],["5163",61000],["5222",60000],["5151",56000],["5021",55000],["5162",50000],["6122",50000],["5164",38000],["5156",31000],["5364",25000],["5136",7000],["5141",5000],["5329",5000],["5038",3000],["5132",2000],["5161",1000],["5166",1000]],"economic_expenditure_total_czk":12456635.54,"economic_financing":[["8115",1761229],["8124",-142000]],"economic_financing_total_czk":1619229,"economic_revenue":[["1211",3550000],["1121",1800000],["1111",1300000],["1511",1300000],["1122",600000],["2132",315000],["4116",286900],["2111",286000],["2322",278371],["1113",270000],["1345",200000],["4222",136500],["1112",100000],["4112",93500],["1381",50000],["1386",40000],["2321",40000],["4113",38135.54],["4111",35000],["2329",30000],["2131",22000],["1387",20000],["3111",20000],["2212",10000],["1341",6000],["1342",5000],["1361",5000]],"economic_revenue_total_czk":10837406.54,"purpose_expenditure":[["6171",2657500],["2212",1500000],["6112",1475000],["3745",1307000],["2219",1002135.54],["3399",710000],["3412",542000],["3612",441000],["3723",410000],["3639",403000],["3722",368000],["2115",352000],["3631",330000],["3635",150000],["3419",100000],["3632",100000],["3900",100000],["1031",80000],["2221",60000],["6320",56000],["3744",50000],["5213",50000],["5512",50000],["3314",47000],["3721",46000],["6114",30000],["6402",25000],["6310",10000],["6409",5000]],"purpose_expenditure_total_czk":12456635.54},"actual":{"economic_expenditure":[["5171",1984992.13],["5169",1743792.83],["5011",1145801],["5023",896911],["5031",633447],["6121",488610.39],["5139",425657.64],["5137",408280.64],["5154",392286.85],["5365",373170],["5032",306764],["5168",146014.36],["5175",139742.32],["5173",134579],["6122",113423.7],["5155",112944.91],["5192",84500],["5194",82417.75],["5499",67700],["5222",60000],["5162",59873.66],["5123",58305],["5163",54803.06],["5021",52946],["5321",46900],["5179",40382.54],["5164",36200],["5151",32462],["5364",22820],["5156",22673.61],["5166",10075],["5172",6835.93],["5136",5950],["5132",5862.39],["5038",5036],["5329",3965],["5363",3500],["5134",3179],["5362",3000],["5141",1148.47],["5161",1092],["5191",480]],"economic_expenditure_total_czk":10218525.18,"economic_financing":[["8115",-150569.14],["8124",-141864]],"economic_financing_total_czk":-292433.14,"economic_revenue":[["1211",3557765.64],["1121",1907185.63],["1511",1337024.34],["1111",1292592.96],["1122",373170],["2132",295242],["4116",286900],["1113",251884.83],["2322",251871],["1345",200478],["2111",170575.5],["4222",136500],["1112",124274.18],["4112",93500],["1386",69473.47],["2321",40000],["4113",38135.54],["4111",32500],["1387",27230.12],["2131",7912],["1341",7625],["2119",3400],["1361",2780],["1342",2400],["1381",538.11]],"economic_revenue_total_czk":10510958.32,"purpose_expenditure":[["6171",2434548.38],["2212",1488046.08],["6112",1396254],["3745",1241282.29],["3399",667665.6],["3412",500291.82],["3723",362636.7],["3639",345785.18],["2115",328000],["3722",310549.51],["3631",260336.15],["3612",173071.96],["3635",130660],["2219",81010.5],["3419",74059.66],["1031",72207.75],["3900",60000],["2221",58140.5],["6320",50082],["3314",46000],["3721",45481.57],["5512",39900],["6114",23655],["6402",22820],["6310",5488.53],["3632",552]],"purpose_expenditure_total_czk":10218525.18}},"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."}}}}