{"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:00635782","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635782","name":"Obec Pržno","short_name":"Pržno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":544728},"amounts":{"revenue_approved":17443000,"revenue_adjusted":23115000,"revenue_actual":23539238.43,"expense_approved":23986000,"expense_adjusted":33265000,"expense_actual":24795170.05,"tax_revenue":13624855.68,"nontax_revenue":4378981.55,"capital_revenue":456600,"transfer_revenue":5078801.2,"current_expense":15185643.57,"capital_expense":9609526.48,"budget_balance":-1255931.62,"cash_current":16970828.73,"cash_previous":18226760.35},"ratios":{"revenue_execution":1.01835338,"expense_execution":0.74538314,"balance_to_revenue":-0.05335481,"cash_to_expense":0.68444091,"cash_yoy":-0.06890592,"capital_expense_share":0.38755639,"transfer_revenue_share":0.21575894},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635782/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635782"},"seo":{"slug":"przno-00635782","path":"/cz/municipalities/przno-00635782/"},"population":{"value":605,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17443000,"expenditure_czk":23986000,"financing_czk":6543000,"balance_czk":-6543000},{"stage":"revised","revenue_czk":23115000,"expenditure_czk":33265000,"financing_czk":10150000,"balance_czk":-10150000},{"stage":"actual","revenue_czk":23539238.43,"expenditure_czk":24795170.05,"financing_czk":1255931.62,"balance_czk":-1255931.62}],"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",6588000],["5169",4821000],["6123",2500000],["5011",2232000],["5139",1008000],["6130",970000],["5023",895000],["5171",726000],["5031",635000],["5331",600000],["5154",466000],["5163",270000],["5156",253000],["5032",249000],["5153",241000],["5137",231000],["5901",204000],["5021",181000],["5194",117000],["5362",112000],["5222",109000],["5192",76000],["5179",69000],["5166",67000],["5323",63000],["5329",59000],["5175",53000],["5162",44000],["5151",41000],["5136",33000],["5138",24000],["5167",23000],["5038",10000],["5132",9000],["5321",4000],["5161",2000],["5173",1000]],"economic_expenditure_total_czk":23986000,"economic_financing":[["8115",6543000]],"economic_financing_total_czk":6543000,"economic_revenue":[["1211",5997000],["2111",3192000],["1121",3055000],["1111",2200000],["2132",752000],["4112",603900],["1345",453000],["1113",387000],["1511",370100],["1112",184000],["1386",152000],["1342",36000],["2131",21000],["1343",12000],["1341",10000],["2112",10000],["1361",8000]],"economic_revenue_total_czk":17443000,"purpose_expenditure":[["2212",4940000],["6171",3500000],["5512",2760000],["1031",2000000],["3745",1800000],["3613",1650000],["3639",1200000],["6112",1177000],["3722",800000],["3117",650000],["2321",600000],["3631",500000],["3699",480000],["6320",250000],["1036",220000],["3399",200000],["3612",200000],["3742",200000],["3412",100000],["3727",100000],["6399",100000],["3314",80000],["3429",80000],["6409",80000],["2292",63000],["3392",60000],["3632",60000],["3721",32000],["3723",32000],["3319",25000],["4359",20000],["3419",15000],["3341",5000],["5212",4000],["6310",3000]],"purpose_expenditure_total_czk":23986000},"revised":{"economic_expenditure":[["6121",6924000],["6123",6049000],["5169",5062000],["5011",2420000],["5171",2074000],["5139",1311000],["6130",1150000],["5023",1046000],["5362",812000],["5031",703000],["5331",600000],["5336",571000],["5365",506000],["5154",497000],["5137",461000],["6122",340000],["5032",285000],["5163",284000],["5153",276000],["5156",253000],["5021",218000],["5901",204000],["5329",182000],["5222",159000],["6349",156000],["5194",139000],["5192",76000],["5179",69000],["5166",67000],["5323",63000],["5175",58000],["5151",44000],["5162",44000],["5363",40000],["5136",33000],["5167",26000],["5138",24000],["5038",10000],["5132",9000],["5364",7000],["5019",5000],["5321",4000],["5161",3000],["5173",1000]],"economic_expenditure_total_czk":33265000,"economic_financing":[["8115",10150000]],"economic_financing_total_czk":10150000,"economic_revenue":[["1211",5997000],["2111",3221000],["1121",3055000],["1111",2200000],["4216",1849000],["4116",1572000],["4213",776000],["2132",752000],["4112",603900],["1122",506000],["1345",453000],["1113",387000],["3121",381000],["1511",370100],["2321",198000],["4222",196000],["1112",184000],["1386",152000],["3113",60000],["4122",56000],["1342",36000],["4111",33000],["2131",21000],["3111",16000],["1343",12000],["1341",10000],["2112",10000],["1361",8000]],"economic_revenue_total_czk":23115000,"purpose_expenditure":[["1031",6945000],["5512",6632000],["6171",3550000],["3745",1875000],["3613",1650000],["3639",1537000],["6112",1383000],["6399",1306000],["3117",1221000],["3612",1026000],["3722",800000],["2321",719000],["3412",613000],["3699",585000],["3631",500000],["3392",460000],["3742",380000],["2212",290000],["6320",263000],["1036",220000],["3399",216000],["6409",130000],["2115",120000],["3429",117000],["3727",100000],["3314",94000],["2143",78000],["2292",63000],["3632",60000],["3349",56000],["3723",46000],["3721",36000],["3330",35000],["6114",33000],["4199",31000],["3419",30000],["3319",25000],["4359",20000],["6402",7000],["3341",5000],["5212",4000],["6310",4000]],"purpose_expenditure_total_czk":33265000},"actual":{"economic_expenditure":[["6121",4503680.95],["5169",3701625.08],["6123",3642803.79],["5011",2157814],["5139",1072946.55],["6130",1051782],["5023",1045077],["5171",950921.82],["5031",754796],["5331",600000],["5362",574528],["5336",569512.63],["5137",515167.26],["5154",507230.76],["5365",505680],["6122",333456.74],["5021",331317],["5032",285629],["5153",275268.42],["5163",246537.6],["5156",206606],["5329",139956],["5222",139000],["5194",104547.5],["6349",77803],["5192",77636],["5166",74665],["5175",67004.78],["5323",61700],["5162",46568],["5151",45759],["5363",40000],["5138",23595],["5179",18642],["5136",12667.75],["5038",8483.42],["5364",6107],["5167",5324],["5019",4108],["5161",3988],["5132",3175],["5321",2000],["5173",60]],"economic_expenditure_total_czk":24795170.05,"economic_financing":[["8115",1255931.62]],"economic_financing_total_czk":1255931.62,"economic_revenue":[["1211",5871923.62],["2111",3206486.26],["1121",3141068.81],["1111",2167279.55],["4216",1848935.12],["4116",1567396.08],["2132",793655],["4213",775524],["1511",623526.82],["4112",603900],["1122",505680],["1345",459449],["1113",415423.61],["3121",381000],["1112",204792.55],["2321",197895],["4222",195326],["1386",114430],["2324",101980.29],["3113",60000],["4122",55220],["1342",46620],["1387",44855.18],["2131",43452],["4111",32500],["3111",15600],["2322",14783],["2112",13780],["1341",9016],["1334",8162.4],["2329",6950],["1361",6690],["1335",2680.4],["1343",2300],["1381",931.33],["1382",26.41]],"economic_revenue_total_czk":23539238.43,"purpose_expenditure":[["1031",6377117.81],["5512",4441953.27],["6171",2569143.11],["3745",1394951.05],["6112",1378825],["3639",1360474.9],["3117",1217976.92],["6399",1065258],["2321",695118.77],["3722",588682.05],["3699",556799.84],["3412",410532.12],["3631",400931.1],["3612",332617.72],["6320",243285],["1036",217800],["3399",200617.53],["3392",196039],["3742",149600],["2212",143051.03],["2115",118999],["3613",118447.47],["3429",91389],["6409",86500],["3314",72496.75],["2292",61700],["3349",55827],["3723",45026.5],["3721",35346.68],["3330",35000],["6114",32500],["4199",30650],["3419",30000],["3319",24600],["6402",6107],["3632",3651.17],["6310",3252.6],["3341",2902.66]],"purpose_expenditure_total_czk":24795170.05}},"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."}}}}
