{"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:00581852","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581852","name":"Obec Planá","short_name":"Planá","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535176},"amounts":{"revenue_approved":17975300,"revenue_adjusted":27272343,"revenue_actual":27568504.38,"expense_approved":46745000,"expense_adjusted":100962600,"expense_actual":73519612.83,"tax_revenue":18640915.18,"nontax_revenue":6576746.2,"capital_revenue":1700000,"transfer_revenue":650843,"current_expense":11568901.92,"capital_expense":61950710.91,"budget_balance":-45951108.45,"cash_current":5772770.32,"cash_previous":11634524.42},"ratios":{"revenue_execution":1.0108594,"expense_execution":0.7281866,"balance_to_revenue":-1.66679729,"cash_to_expense":0.07852014,"cash_yoy":-0.50382413,"capital_expense_share":0.84264196,"transfer_revenue_share":0.02360821},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581852/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581852"},"seo":{"slug":"plana-00581852","path":"/cz/municipalities/plana-00581852/"},"population":{"value":262,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17975300,"expenditure_czk":46745000,"financing_czk":28769700,"balance_czk":-28769700},{"stage":"revised","revenue_czk":27272343,"expenditure_czk":100962600,"financing_czk":73690257,"balance_czk":-73690257},{"stage":"actual","revenue_czk":27568504.38,"expenditure_czk":73519612.83,"financing_czk":45951108.45,"balance_czk":-45951108.45}],"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",34900000],["5169",2273000],["5213",1800000],["5011",1710000],["5023",850000],["5154",808000],["5139",608000],["5171",605000],["5031",586000],["5222",350000],["5365",300000],["5137",255000],["5032",234000],["5151",206000],["6130",200000],["5163",150000],["5156",125000],["5166",100000],["5168",90000],["5153",80000],["5162",70000],["5175",60000],["5499",60000],["5194",57000],["5364",40000],["5903",35000],["5132",32000],["5134",30000],["5021",20000],["5136",20000],["5164",20000],["5167",20000],["5173",10000],["5321",10000],["5362",9500],["5329",6000],["5038",5000],["5161",5000],["5179",5000],["5165",500]],"economic_expenditure_total_czk":46745000,"economic_financing":[["8115",29969700],["8228",-1200000]],"economic_financing_total_czk":28769700,"economic_revenue":[["1387",8000000],["1511",3000000],["1211",2200000],["1121",1100000],["2131",1000000],["1111",850000],["2111",585000],["2132",374500],["1122",300000],["1113",150000],["1345",100000],["2321",78000],["4112",71800],["2324",60000],["1112",50000],["1361",20000],["1386",20000],["1341",9000],["1343",4000],["1342",3000]],"economic_revenue_total_czk":17975300,"purpose_expenditure":[["3745",15050000],["3111",10000000],["3639",5610500],["3412",3170000],["2212",2360000],["2292",1800000],["6171",1709000],["3319",1637000],["2310",1260000],["6112",1108000],["3723",410000],["3722",360000],["2321",330000],["6399",302500],["3419",260000],["5512",242000],["3631",240000],["3399",170000],["2219",130000],["3612",100000],["3635",100000],["6320",100000],["3429",55000],["6402",40000],["5213",35000],["3326",30000],["3632",26000],["3421",25000],["3721",20000],["3314",16000],["4379",16000],["3349",11000],["6310",10000],["1014",6000],["3541",4000],["2115",2000]],"purpose_expenditure_total_czk":46745000},"revised":{"economic_expenditure":[["6121",85174000],["5169",2787000],["5213",1820000],["5011",1805500],["6122",1650000],["5154",1089000],["5171",1016000],["5023",915000],["5137",793000],["5031",628000],["5139",480000],["5151",387000],["5222",341000],["5365",300000],["5141",245000],["5032",244500],["5163",184000],["5162",121500],["6130",100000],["5909",98100],["5175",96000],["5156",85000],["5166",83000],["5153",70000],["5499",60000],["5194",40200],["5168",40000],["5364",40000],["5903",35000],["5132",32000],["5164",32000],["5021",30000],["5134",30000],["5136",20000],["5167",20000],["5161",10500],["5173",10000],["5362",9500],["5221",9000],["5229",8300],["5038",7000],["5329",6000],["5179",5000],["5321",5000],["5165",500]],"economic_expenditure_total_czk":100962600,"economic_financing":[["8123",45400000],["8115",26315542.29],["8117",7174714.71],["8124",-4000000],["8228",-1200000]],"economic_financing_total_czk":73690257,"economic_revenue":[["1387",8000000],["1511",3440000],["2142",2900000],["1211",2200000],["3111",1700000],["1111",1100000],["1121",1100000],["1385",1100000],["2141",1015000],["2131",1000000],["1334",840000],["2111",585000],["4222",531543],["2132",514500],["1122",300000],["2321",278000],["1113",150000],["2324",129000],["1345",100000],["4112",71800],["2329",64000],["1112",50000],["4111",32500],["1361",20000],["1386",20000],["4116",15000],["1341",9000],["1343",4000],["1342",3000]],"economic_revenue_total_czk":27272343,"purpose_expenditure":[["3111",55400000],["3745",15050000],["3639",10588000],["3412",4510000],["2212",2800000],["2292",1820000],["6171",1749000],["3319",1637000],["2310",1443000],["6112",1207500],["3723",910000],["3631",895000],["2321",451000],["3722",360000],["6399",302500],["3419",260000],["6310",255000],["5512",242000],["3612",191100],["3399",175700],["2219",130000],["3635",100000],["6320",100000],["3314",73000],["3429",55000],["6402",40000],["5213",35000],["6114",32500],["3326",30000],["3632",26000],["3421",25000],["3721",20000],["4379",14000],["3349",11000],["6409",10300],["1014",6000],["3541",4000],["2115",2000],["4349",2000]],"purpose_expenditure_total_czk":100962600},"actual":{"economic_expenditure":[["6121",60582551.84],["5169",2502544.65],["5213",1818339],["5011",1802893],["6122",1345528.12],["5154",1035446.5],["5023",914620],["5031",625537],["5171",552426.44],["5222",335819],["5151",253413],["5032",244146],["5141",244037.57],["5137",241083.97],["5163",176529.6],["5139",115679.7],["5909",95792.1],["5175",85886],["5162",81477.85],["5166",80042],["5156",61677.89],["5153",42583.85],["5364",36939.6],["5164",31757.95],["5021",30138],["5168",28545],["5194",28111],["6130",22630.95],["5167",20514.5],["5362",15972],["5499",12500],["5136",11874],["5161",9318],["5221",9000],["5229",8294.75],["5038",7202],["5329",5260],["5321",3000],["5165",500]],"economic_expenditure_total_czk":73519612.83,"economic_financing":[["8123",27669354.35],["8117",17620000],["8115",5861754.1],["8124",-4000000],["8228",-1200000]],"economic_financing_total_czk":45951108.45,"economic_revenue":[["1387",7691496.18],["1511",3715403.13],["2142",2917070.9],["1211",2315505.22],["3111",1700000],["1385",1242248.44],["1121",1237857.85],["1111",1225892.89],["2141",1026473.29],["2131",1008021.5],["1334",873015.22],["4222",531543],["2132",503643],["2111",470326.73],["2321",328000],["2324",184660.22],["1113",163781.06],["2329",138550.56],["1112",80720.01],["4112",71800],["1386",45089.04],["1361",38040],["4111",32500],["4116",15000],["1341",9700],["1343",1574.7],["1381",372.29],["1345",200],["1382",19.15]],"economic_revenue_total_czk":27568504.38,"purpose_expenditure":[["3111",48624050.63],["3639",7889947.47],["3412",3709194.75],["2212",2627077.36],["2292",1818339],["6171",1639678.59],["2310",1420432.25],["6112",1176566.38],["3723",930459.14],["3631",831750.44],["3319",810249.64],["2321",432814.91],["3722",276697.86],["3419",255000],["6310",252448.17],["3399",174129.92],["3745",149843],["6320",96139],["5512",92271],["3612",91022],["3314",41054],["3635",37757],["6402",36939.6],["3429",31185.51],["3326",21910],["2219",14189.36],["6114",10866],["4379",9000],["6409",8064.85],["3541",3819],["6399",2440],["2115",2032],["4349",2000],["3632",244]],"purpose_expenditure_total_czk":73519612.83}},"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."}}}}
