{"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:00234842","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234842","name":"Obec Ptice","short_name":"Ptice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":532789},"amounts":{"revenue_approved":21700000,"revenue_adjusted":28046265.24,"revenue_actual":26722385.85,"expense_approved":39700000,"expense_adjusted":46046265.24,"expense_actual":20545244.84,"tax_revenue":21356689.86,"nontax_revenue":2483890.75,"capital_revenue":0,"transfer_revenue":2881805.24,"current_expense":14881110.68,"capital_expense":5664134.16,"budget_balance":6177141.01,"cash_current":32628193.84,"cash_previous":27442920.83},"ratios":{"revenue_execution":0.95279659,"expense_execution":0.446187,"balance_to_revenue":0.23115979,"cash_to_expense":1.58811414,"cash_yoy":0.18894756,"capital_expense_share":0.27569076,"transfer_revenue_share":0.10784236},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234842/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234842"},"seo":{"slug":"ptice","path":"/cz/municipalities/ptice/"},"population":{"value":1009,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21700000,"expenditure_czk":39700000,"financing_czk":18000000,"balance_czk":-18000000},{"stage":"revised","revenue_czk":28046265.24,"expenditure_czk":46046265.24,"financing_czk":18000000,"balance_czk":-18000000},{"stage":"actual","revenue_czk":26722385.85,"expenditure_czk":20545244.84,"financing_czk":-6177141.01,"balance_czk":6177141.01}],"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",17100000],["5169",7030000],["5011",2290000],["5901",2000000],["5023",1850000],["5031",1200000],["6122",900000],["5154",840000],["5321",720000],["5331",650000],["5032",615000],["5171",545000],["5362",505000],["5168",504000],["5139",500500],["5021",489000],["5164",230000],["5499",204000],["5162",195000],["5222",155000],["5323",150000],["5194",132000],["5137",125000],["5141",100000],["5153",100000],["5163",90000],["5175",75500],["5151",55000],["5156",50000],["5166",50000],["5167",50000],["5173",40000],["5221",30000],["5172",27000],["5192",25000],["5132",17000],["5136",17000],["5038",10000],["5179",10000],["5329",10000],["5903",10000],["5161",3000],["5365",1000]],"economic_expenditure_total_czk":39700000,"economic_financing":[["8115",18600000],["8124",-600000]],"economic_financing_total_czk":18000000,"economic_revenue":[["1211",7450000],["1121",4000000],["1111",3000000],["2111",1815000],["1511",1400000],["1345",750000],["2141",701000],["1113",700000],["1122",500000],["1387",500000],["4112",240000],["1112",200000],["1386",100000],["2119",75000],["1334",60000],["3111",50000],["1341",45000],["2132",37000],["2131",25000],["2324",20000],["2112",17000],["1361",15000]],"economic_revenue_total_czk":21700000,"purpose_expenditure":[["3639",5131000],["2219",4850000],["3412",4100000],["2321",4001000],["6171",3706000],["3745",3668000],["2341",3100000],["6112",2537000],["3722",1150000],["3729",1000000],["3723",850000],["3726",850000],["3631",800000],["3111",670000],["3113",510000],["6399",500000],["2212",450000],["3399",319000],["3341",250000],["3721",250000],["3419",195000],["2229",150000],["2292",150000],["2411",130000],["6310",130000],["6320",60000],["2223",50000],["3314",30000],["1014",25000],["3632",20000],["5512",20000],["3319",18000],["3749",10000],["5213",10000],["6409",10000]],"purpose_expenditure_total_czk":39700000},"revised":{"economic_expenditure":[["6121",17861000],["5169",7401150],["5901",5896460],["5011",2319000],["5023",1850000],["5031",1174000],["6122",1070000],["5154",928000],["5321",716000],["5168",704026],["5331",650000],["5171",646100],["5032",615000],["5139",536396.46],["5021",507418.78],["5362",505000],["6130",354100],["5137",268929],["5499",245000],["5164",242000],["5166",189900],["5162",178500],["5222",150000],["5323",150000],["5194",131232],["5141",100000],["5163",90000],["5175",87276],["5153",87000],["5151",55000],["5173",50226],["5156",50000],["5179",50000],["5167",43571],["5221",35000],["5192",22550],["5132",17000],["5136",17000],["5038",14500],["5329",10000],["5903",10000],["5161",6330],["5365",6000],["5339",4000],["5138",1600]],"economic_expenditure_total_czk":46046265.24,"economic_financing":[["8115",18600000],["8124",-600000]],"economic_financing_total_czk":18000000,"economic_revenue":[["1211",9130000],["1121",4882000],["1111",3340000],["4222",2235000],["2111",2005000],["1511",1830000],["1345",750000],["1113",700000],["2141",659800],["1122",500000],["1387",500000],["4116",380000],["1112",318400],["4112",243000],["1386",200000],["2119",75000],["1334",60000],["3111",50000],["1341",45000],["2132",37000],["2131",25000],["4111",23805.24],["2324",23200],["2112",17000],["1361",15000],["1381",2000],["1382",60]],"economic_revenue_total_czk":28046265.24,"purpose_expenditure":[["3639",9947460],["2219",4623500],["2321",4151000],["6171",4139000],["3412",4100000],["2341",3666000],["3745",3652000],["6112",2564000],["3722",1150000],["3729",1000000],["2212",910000],["3726",850000],["3723",843950],["3631",800000],["3111",690000],["3113",510000],["6399",500000],["3399",335000],["3341",250000],["3721",250000],["3419",190000],["2229",150000],["2292",150000],["2411",130000],["6310",130000],["6320",60000],["3725",56050],["2223",50000],["3314",30000],["2221",26500],["1014",25000],["6114",23805.24],["3632",20000],["5512",20000],["3319",18000],["3749",10000],["5213",10000],["6409",10000],["3545",5000]],"purpose_expenditure_total_czk":46046265.24},"actual":{"economic_expenditure":[["6121",4824272.66],["5169",4697738.85],["5011",2122530.22],["5023",1551946],["5031",842579],["5154",807317.92],["5168",666850.95],["5331",650000],["5321",608596.82],["6122",495521.5],["5021",440658.78],["5032",369459],["6130",344340],["5139",268422.8],["5499",224256],["5164",198908.88],["5162",164287.59],["5137",156720],["5323",148092],["5362",130301],["5194",102010.6],["5222",95000],["5171",89817.8],["5166",86688.92],["5141",82987.5],["5153",69270],["5163",61555.5],["5175",55060.87],["5179",45082.21],["5156",26386.95],["5221",25660],["5192",21007.72],["5132",15957.08],["5038",10654],["5167",8836.72],["5329",8000],["5136",5735],["5173",5214],["5151",5025],["5161",4898],["5339",4000],["5365",2000],["5138",1597]],"economic_expenditure_total_czk":20545244.84,"economic_financing":[["8117",58000000],["8118",-40000000],["8115",-23185273.01],["8124",-991668],["8901",-200]],"economic_financing_total_czk":-6177141.01,"economic_revenue":[["1211",9128329.71],["1121",4881930.93],["1111",3339448.4],["4222",2235000],["2111",1978760.48],["1511",1827377.8],["1345",726778],["1113",645756.93],["2141",426587.3],["4116",380000],["1112",318313.13],["4112",243000],["1122",181440],["1386",177841.03],["1387",69716.42],["1341",42102],["2132",34759.67],["4111",23805.24],["2324",23200],["2131",14820],["1361",10400],["1334",5744.6],["2119",2898.3],["2112",2865],["1381",1454.89],["1382",56.02]],"economic_revenue_total_czk":26722385.85,"purpose_expenditure":[["2341",3577504.42],["6171",3529216.5],["6112",1991669.72],["3745",1918841.29],["2321",1767859.07],["3639",1623986.57],["3722",966863.95],["3726",779826.89],["3723",753856.62],["3111",670980.6],["3113",414374],["3631",366058.84],["3399",271856.58],["2219",246150],["3412",228256.04],["3341",219921.3],["3721",179191],["2292",148092],["6399",130051],["2229",129494.2],["2411",125000],["3419",112461],["6310",102760],["2212",71728.8],["6320",41783],["2221",26366],["6114",23805.24],["1014",23650],["3314",19914],["3632",17470],["5512",17000],["3319",15450],["3725",15125],["3749",8000],["6409",5681.21],["3545",5000]],"purpose_expenditure_total_czk":20545244.84}},"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."}}}}