{"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:00572276","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572276","name":"Obec Pařezov","short_name":"Pařezov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":599182},"amounts":{"revenue_approved":3593000,"revenue_adjusted":4572646.7,"revenue_actual":5600135.82,"expense_approved":5641000,"expense_adjusted":6321500,"expense_actual":2999672.14,"tax_revenue":4236178.73,"nontax_revenue":361510.39,"capital_revenue":0,"transfer_revenue":1002446.7,"current_expense":2677062.93,"capital_expense":322609.21,"budget_balance":2600463.68,"cash_current":9578792.18,"cash_previous":6978328.5},"ratios":{"revenue_execution":1.22470337,"expense_execution":0.47451904,"balance_to_revenue":0.46435725,"cash_to_expense":3.19327971,"cash_yoy":0.3726485,"capital_expense_share":0.10754816,"transfer_revenue_share":0.179004},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572276/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572276"},"seo":{"slug":"parezov","path":"/cz/municipalities/parezov/"},"population":{"value":216,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3593000,"expenditure_czk":5641000,"financing_czk":2048000,"balance_czk":-2048000},{"stage":"revised","revenue_czk":4572646.7,"expenditure_czk":6321500,"financing_czk":1748853.3,"balance_czk":-1748853.3},{"stage":"actual","revenue_czk":5600135.82,"expenditure_czk":2999672.14,"financing_czk":-2600463.68,"balance_czk":2600463.68}],"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",900000],["5169",736000],["5171",697000],["5023",600000],["5011",400000],["5137",326000],["6123",200000],["5139",195000],["5154",160000],["5021",147000],["5032",140000],["5123",135000],["5163",110000],["5365",110000],["6119",100000],["5156",81000],["5168",61000],["5031",60000],["5194",55000],["5175",51000],["5132",44000],["5364",40000],["5362",32000],["5903",30000],["5151",25000],["5162",21000],["5229",20000],["5321",20000],["5323",20000],["5039",12000],["5155",12000],["5161",11000],["5173",11000],["5038",10000],["5136",10000],["5164",10000],["5167",10000],["5179",10000],["5329",10000],["5019",6000],["5133",4000],["5222",4000],["5363",3000],["5041",1000],["5165",1000]],"economic_expenditure_total_czk":5641000,"economic_financing":[["8115",2048000]],"economic_financing_total_czk":2048000,"economic_revenue":[["1211",1400000],["1121",800000],["1111",500000],["1345",160000],["1511",155000],["1113",113000],["1122",100000],["2324",79200],["4112",70800],["2132",64000],["4111",32000],["1112",30000],["2141",20000],["1386",14000],["2131",14000],["1341",10000],["1381",10000],["2119",10000],["1387",6000],["1334",2000],["1356",2000],["1361",1000]],"economic_revenue_total_czk":3593000,"purpose_expenditure":[["6171",1400000],["6112",700000],["3639",650000],["2310",400000],["2212",350000],["2321",300000],["3631",300000],["3722",250000],["3635",200000],["3612",150000],["3725",130000],["3399",120000],["3745",100000],["5512",100000],["6320",100000],["6399",100000],["3721",50000],["2341",40000],["6402",40000],["3412",32000],["6114",32000],["5213",30000],["2292",20000],["3421",10000],["3613",10000],["5269",10000],["6310",10000],["6409",3000],["3341",2000],["3543",2000]],"purpose_expenditure_total_czk":5641000},"revised":{"economic_expenditure":[["6121",1500000],["5169",735000],["5171",682000],["5023",600000],["5011",400000],["5137",324500],["5021",217000],["6123",200000],["5139",198000],["5154",160000],["5032",140000],["5123",135000],["5163",110000],["5365",110000],["6119",100000],["5156",81000],["5168",61000],["5031",60000],["5194",55000],["5175",51000],["5132",44000],["5364",40000],["5362",32000],["5903",30000],["5151",25000],["5162",21000],["5229",20000],["5321",20000],["5323",20000],["5172",15000],["5039",12000],["5155",12000],["5161",11000],["5173",11000],["5038",10000],["5138",10000],["5164",10000],["5167",10000],["5179",10000],["5329",10000],["5136",8000],["5019",6000],["5133",4000],["5222",4000],["5041",3000],["5363",3000],["5165",1000]],"economic_expenditure_total_czk":6321500,"economic_financing":[["8117",4000000],["8118",-4000000],["8115",1748853.3]],"economic_financing_total_czk":1748853.3,"economic_revenue":[["1211",1400000],["1121",800000],["4213",608146.7],["1111",500000],["4222",290000],["1345",160000],["2324",158700],["1511",155000],["1113",113000],["1122",100000],["4112",71800],["2132",64000],["4111",32500],["1112",30000],["2141",20000],["1386",14000],["2131",14000],["1341",10000],["1381",10000],["2119",10000],["1387",6000],["1334",2000],["1356",2000],["1361",1000],["2322",500]],"economic_revenue_total_czk":4572646.7,"purpose_expenditure":[["6171",1400000],["3639",1250000],["6112",700000],["2310",400000],["2212",350000],["3631",310000],["2321",300000],["3722",250000],["3635",200000],["3612",150000],["3745",150000],["3725",130000],["3399",120000],["5512",120000],["6320",100000],["6399",100000],["3721",50000],["2341",40000],["6402",40000],["6114",32500],["3412",30000],["5213",30000],["2292",20000],["3421",10000],["3613",10000],["5269",10000],["6310",10000],["3341",4000],["6409",3000],["3543",2000]],"purpose_expenditure_total_czk":6321500},"actual":{"economic_expenditure":[["5169",597244.45],["5023",484077],["5171",329810.08],["6121",322609.21],["5011",293602],["5137",129394],["5154",106203.26],["5365",88200],["5168",86252.12],["5163",81176.2],["5021",75031],["5139",71627.2],["5032",67979],["5031",56964],["5194",39800.8],["5123",38989],["5364",34883.77],["5172",14441.35],["5156",12827.1],["5323",11067],["5162",10969.6],["5175",10540.69],["5321",9000],["5138",7644],["5179",5151],["5329",4884],["5151",1857],["5161",1758],["5041",1369.36],["5038",1292],["5155",1169.95],["5222",1000],["5019",471],["5173",228],["5039",159]],"economic_expenditure_total_czk":2999672.14,"economic_financing":[["8118",-4000000],["8117",2172904.5],["8115",-773368.18]],"economic_financing_total_czk":-2600463.68,"economic_revenue":[["1211",1871381.05],["1121",1002953.44],["1111",678352.29],["4213",608146.7],["4222",290000],["1345",167183],["1511",163147.67],["2324",161571.4],["1113",132481.03],["1122",88200],["2322",81665],["4112",71800],["2132",71600],["1112",65357.44],["1386",36534.48],["4111",32500],["2141",30524.99],["1387",14320.09],["2131",14149],["1341",11967],["1356",3060.73],["2119",2000],["1361",950],["1381",284.51],["1334",6]],"economic_revenue_total_czk":5600135.82,"purpose_expenditure":[["6171",708181.73],["6112",526170],["3639",352113.95],["2310",257077.05],["3722",180962.87],["3631",142884.87],["3745",139271.05],["2212",113585],["3725",102875.42],["6399",88200],["6320",79509],["5512",77173.28],["3399",65127.58],["3612",44611],["6402",34883.77],["3721",22894.76],["6114",18708.95],["2321",16211.64],["2292",11067],["2341",7563],["3613",6023.66],["3341",1909.36],["6310",1667.2],["3543",1000]],"purpose_expenditure_total_czk":2999672.14}},"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."}}}}
