{"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:00580791","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580791","name":"OBEC PASEKY NAD JIZEROU","short_name":"PASEKY NAD JIZEROU","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":547476},"amounts":{"revenue_approved":22684928,"revenue_adjusted":23953406.2,"revenue_actual":22771541.06,"expense_approved":28815050,"expense_adjusted":31165729.85,"expense_actual":23154015.91,"tax_revenue":10313566.04,"nontax_revenue":11139268.02,"capital_revenue":518992,"transfer_revenue":799715,"current_expense":11291956.74,"capital_expense":11862059.17,"budget_balance":-382474.85,"cash_current":29076998.79,"cash_previous":36444314.24},"ratios":{"revenue_execution":0.95065983,"expense_execution":0.74293193,"balance_to_revenue":-0.01679618,"cash_to_expense":1.25580802,"cash_yoy":-0.20215267,"capital_expense_share":0.51231109,"transfer_revenue_share":0.03511905},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580791/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580791"},"seo":{"slug":"paseky-nad-jizerou","path":"/cz/municipalities/paseky-nad-jizerou/"},"population":{"value":252,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22684928,"expenditure_czk":28815050,"financing_czk":6130122,"balance_czk":-6130122},{"stage":"revised","revenue_czk":23953406.2,"expenditure_czk":31165729.85,"financing_czk":7212323.65,"balance_czk":-7212323.65},{"stage":"actual","revenue_czk":22771541.06,"expenditure_czk":23154015.91,"financing_czk":382474.85,"balance_czk":-382474.85}],"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",12720000],["5365",3369000],["5171",2270000],["5166",2200000],["5163",1341200],["5169",1333000],["5011",1010000],["5023",660000],["5154",647000],["5139",572000],["5031",414480],["6123",400000],["5331",220000],["5362",206000],["5339",170000],["5156",160000],["5021",158000],["5032",150900],["5499",114620],["6119",80000],["5167",75000],["5168",75000],["5137",65000],["5329",55000],["5213",52000],["5323",51200],["5175",42000],["5162",38000],["5321",38000],["5364",28400],["5194",26000],["5492",20000],["5903",20000],["5136",10000],["5173",8000],["5038",4250],["5161",4000],["5179",4000],["5222",3000]],"economic_expenditure_total_czk":28815050,"economic_financing":[["8115",10689114],["8124",-4558992]],"economic_financing_total_czk":6130122,"economic_revenue":[["2133",4890117],["1122",4347000],["2132",3560585],["1211",2975856],["1121",1515592],["2131",1501030],["2111",1200000],["1111",1170220],["1511",700000],["1113",191672],["2324",120200],["1342",110000],["1112",90896],["1345",90000],["4112",71800],["3122",43560],["4131",39000],["4111",32000],["1386",10000],["1387",10000],["2141",10000],["1341",3400],["1361",2000]],"economic_revenue_total_czk":22684928,"purpose_expenditure":[["2279",10165000],["6409",3365000],["3722",2488000],["2212",2450000],["6171",2271910],["2310",1880000],["2321",1600000],["6112",1014340],["3639",920000],["1032",500000],["3613",405000],["3745",310000],["3111",220000],["6399",200000],["3631",185000],["3315",170000],["1036",140000],["5512",104000],["3635",80000],["4351",52000],["2292",51200],["6223",45000],["3612",40000],["6114",32000],["6402",28400],["3399",21000],["5213",20000],["3341",16000],["3721",15000],["2143",10000],["3322",10000],["3632",5000],["6310",1200]],"purpose_expenditure_total_czk":28815050},"revised":{"economic_expenditure":[["6121",13040053.2],["5171",2473836],["5166",2203000],["5365",2115075.65],["5362",1651000],["5169",1420000],["5163",1341200],["5011",1040000],["6130",975000],["5139",735435],["5023",660000],["6123",655000],["5154",616810],["5031",421920],["5331",220000],["5339",170000],["5156",160000],["5021",158000],["5032",153600],["5499",114620],["5168",95000],["5142",80000],["6119",80000],["5167",73200],["5323",66200],["5213",62000],["5137",56000],["5321",53000],["5329",49000],["5162",43000],["5175",42000],["5364",28400],["5194",26000],["5492",20000],["5903",20000],["6349",14000],["5136",10000],["5173",8000],["5038",4380],["5161",4000],["5179",4000],["5222",3000]],"economic_expenditure_total_czk":31165729.85,"economic_financing":[["8115",11771315.65],["8124",-4558992]],"economic_financing_total_czk":7212323.65,"economic_revenue":[["2133",4890117],["2132",3560585],["1122",3273060],["1211",2975856],["1121",1515592],["2131",1501030],["2111",1235000],["1111",1170220],["1511",875000],["4213",695353.2],["4116",608345],["3113",476000],["1113",191672],["2324",185200],["2141",164000],["1342",110000],["1345",95000],["1112",90896],["4112",71800],["4122",66700],["1386",55600],["3122",43560],["4131",39000],["4111",32500],["1387",21000],["1341",3400],["1361",3000],["1335",2814],["1334",1106]],"economic_revenue_total_czk":23953406.2,"purpose_expenditure":[["2279",10816000],["2212",2653836],["3722",2478000],["6171",2322925],["3639",2153000],["6409",2111075.65],["2310",1880000],["6399",1645000],["2321",1290053.2],["6112",1014340],["1032",500000],["3613",405000],["3745",344000],["3111",220000],["5512",191200],["3631",185000],["3315",170000],["1036",140000],["6310",81200],["3635",80000],["2141",75000],["4351",52000],["2292",51200],["3723",49000],["6223",45000],["3612",40000],["6114",32500],["6402",28400],["3341",21000],["3399",21000],["5213",20000],["3721",15000],["2143",10000],["3322",10000],["4344",10000],["3632",5000]],"purpose_expenditure_total_czk":31165729.85},"actual":{"economic_expenditure":[["6121",10141677.65],["5365",2111075.65],["5362",1641723.07],["5163",1213905.28],["5011",1028125],["6130",975000],["5169",818306.38],["5171",717100.52],["6123",653400],["5023",649920],["5166",539210],["5139",442084.41],["5031",415666],["5154",309476.58],["5331",220000],["5339",170000],["5032",150843],["5156",109765.92],["5021",105760],["5499",83446.28],["6119",78650],["5168",77911.08],["5142",77101.15],["5323",66200],["5213",62000],["5329",46475.28],["5321",46000],["5167",42154.8],["5162",40297.95],["5175",31176],["5364",28400],["6349",13331.52],["5194",12772],["5136",8623],["5492",8400],["5137",4990],["5038",4259],["5179",3532.39],["5161",2212],["5222",1976],["5173",1068]],"economic_expenditure_total_czk":23154015.91,"economic_financing":[["8118",-18000000],["8115",16941466.85],["8117",6000000],["8124",-4558992]],"economic_financing_total_czk":382474.85,"economic_revenue":[["2133",4889717],["2132",3558162.87],["1122",3273060],["1211",2870458.3],["1121",1537206.87],["2131",1524261.2],["1111",1124619.02],["1511",927330.22],["2111",755240.12],["4116",608345],["3113",475432],["2324",245369.21],["1113",203154.93],["2141",166517.62],["1112",100193.12],["1345",97200],["1342",90856],["4112",71800],["4122",66700],["1386",56004.5],["3122",43560],["4111",32500],["1387",21949.57],["4131",20370],["1361",3770],["1341",3400],["1335",2813.56],["1334",1105.8],["1381",444.15]],"economic_revenue_total_czk":22771541.06,"purpose_expenditure":[["2279",10157407.2],["6409",2111075.65],["6171",2001776.63],["3639",1903431.4],["6399",1639077.07],["2321",1058516.49],["6112",967552.33],["2212",890355.97],["3722",508342.74],["3745",321043],["2310",251680],["3111",220000],["3315",170000],["3613",130867.6],["1036",97220],["3631",93080.48],["5512",91472.01],["3635",78650],["6310",77596.75],["2141",75000],["4351",52000],["2292",51200],["3723",48278.83],["6223",29809],["6402",28400],["6114",22911],["3341",16707.11],["3612",14665.63],["3399",12772],["4344",10000],["3322",9588.24],["3721",7368.78],["1032",6170]],"purpose_expenditure_total_czk":23154015.91}},"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."}}}}
