{"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:00236357","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236357","name":"Obec Petrovice II","short_name":"Petrovice II","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534323},"amounts":{"revenue_approved":5549000,"revenue_adjusted":6830805.7,"revenue_actual":7476657.89,"expense_approved":6789050,"expense_adjusted":10986125.7,"expense_actual":4992132.8,"tax_revenue":5730242.08,"nontax_revenue":674960.11,"capital_revenue":779270,"transfer_revenue":292185.7,"current_expense":4896432.8,"capital_expense":95700,"budget_balance":2484525.09,"cash_current":9808983.25,"cash_previous":7313648.16},"ratios":{"revenue_execution":1.09454993,"expense_execution":0.45440339,"balance_to_revenue":0.33230424,"cash_to_expense":1.96488828,"cash_yoy":0.34118883,"capital_expense_share":0.01917016,"transfer_revenue_share":0.03907972},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236357/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236357"},"seo":{"slug":"petrovice-ii","path":"/cz/municipalities/petrovice-ii/"},"population":{"value":152,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5549000,"expenditure_czk":6789050,"financing_czk":1240050,"balance_czk":-1240050},{"stage":"revised","revenue_czk":6830805.7,"expenditure_czk":10986125.7,"financing_czk":4155320,"balance_czk":-4155320},{"stage":"actual","revenue_czk":7476657.89,"expenditure_czk":4992132.8,"financing_czk":-2484525.09,"balance_czk":2484525.09}],"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":[["5171",2370000],["5169",1225000],["5021",800000],["5023",591000],["6121",340000],["5154",260000],["5139",187000],["5362",111000],["5137",105000],["5032",82000],["5156",70000],["6122",70000],["5031",55000],["5163",55000],["5173",55000],["5222",52000],["5365",50000],["5166",35000],["5329",31000],["5168",30000],["5162",25000],["5175",25000],["5151",20000],["5492",20000],["6129",20000],["5194",15000],["6130",15000],["5903",13000],["5164",12050],["5138",10000],["5167",10000],["5172",10000],["5133",6000],["5179",5000],["5136",3000],["5132",2000],["5161",2000],["5038",1000],["5321",1000]],"economic_expenditure_total_czk":6789050,"economic_financing":[["8115",1240050]],"economic_financing_total_czk":1240050,"economic_revenue":[["1211",1650000],["1121",900000],["1511",700000],["1111",600000],["3111",600000],["2111",277000],["1345",260000],["1113",160000],["1122",80000],["2324",80000],["2131",51000],["4112",50000],["1112",40000],["4111",30000],["1335",15000],["1386",15000],["1381",10000],["1387",10000],["2112",7000],["2132",7000],["2119",3000],["1341",2500],["1361",1000],["2141",500]],"economic_revenue_total_czk":5549000,"purpose_expenditure":[["6171",1622000],["2212",1590000],["6112",695000],["2321",535000],["3722",400000],["3631",325000],["3745",320000],["2310",250000],["3723",200000],["1031",126000],["3326",121000],["3639",115000],["3399",107000],["3392",60000],["6399",60000],["1014",50000],["3632",50000],["6320",50000],["2292",30000],["2221",25000],["5213",20000],["3421",15000],["3721",10000],["3319",6050],["6310",5000],["4379",2000]],"purpose_expenditure_total_czk":6789050},"revised":{"economic_expenditure":[["5171",5671000],["5169",1296000],["5021",814757],["5023",591000],["6119",500000],["6121",340000],["5154",260000],["5139",220129.7],["5365",209580],["5362",132560],["5137",107000],["5032",82000],["6130",72000],["5156",70000],["6122",70000],["5031",55000],["5163",55000],["5173",55000],["5222",52000],["5166",43000],["5329",42000],["5168",30000],["5175",26480],["5162",25000],["5151",20000],["5492",20000],["6129",20000],["5194",15000],["5321",13150],["5903",13000],["5164",12050],["5138",10000],["5167",10000],["5172",10000],["5133",6000],["5179",5000],["5136",3000],["5229",2800],["5132",2300],["5161",2136],["5038",1000],["5019",659],["6413",300],["5039",224]],"economic_expenditure_total_czk":10986125.7,"economic_financing":[["8115",4155320]],"economic_financing_total_czk":4155320,"economic_revenue":[["1211",1740000],["1511",983000],["1121",900000],["3111",780000],["1111",605000],["1345",341000],["2111",313500],["1122",209580],["4222",200000],["1113",160000],["2324",140000],["4112",71800],["2149",67000],["1112",55000],["2131",53000],["2321",40000],["1386",39000],["2141",35500],["4111",20385.7],["1335",15000],["1387",15000],["1334",11000],["1381",10000],["2112",7000],["2132",7000],["2119",5000],["2310",3540],["1341",2500],["1361",1000]],"economic_revenue_total_czk":6830805.7,"purpose_expenditure":[["2212",4590000],["6171",1661950],["6112",695000],["2321",617000],["3635",500000],["3631",495000],["3722",400000],["3745",321300],["2310",270300],["6399",241140],["3326",241000],["3723",200000],["3639",172000],["1031",126000],["3399",107000],["3392",60000],["1014",55000],["3632",50000],["6320",50000],["2292",30000],["2221",25000],["6114",20385.7],["5213",20000],["3421",15000],["3721",10000],["3319",6050],["6310",5000],["4379",2000]],"purpose_expenditure_total_czk":10986125.7},"actual":{"economic_expenditure":[["5171",1562070.64],["5169",1170162.37],["5023",561938],["5021",521357],["5365",209580],["5154",201577.34],["5139",125396.99],["6130",71200],["5032",66854],["5362",54357.88],["5137",51402],["5163",51214.46],["5194",50715],["5031",44826],["5173",42304],["5329",41168],["5166",37670],["5156",31958.7],["6119",24200],["5162",21043.89],["5168",13358.4],["5321",13150],["5175",9045],["5164",6050],["5229",2702.13],["5222",2000],["5161",1393],["5138",1200],["5038",756],["5019",659],["6413",300],["5132",299],["5039",224]],"economic_expenditure_total_czk":4992132.8,"economic_financing":[["8118",-20897375],["8117",14897375],["8115",3504664.91],["8901",10810]],"economic_financing_total_czk":-2484525.09,"economic_revenue":[["1211",1926235.88],["1511",1202318.71],["1121",1033200.89],["3111",779270],["1111",711145.45],["1345",369400],["2111",263361.2],["1122",209580],["4222",200000],["2324",188962.71],["1113",136402.69],["2321",95000],["4112",71800],["1112",67313.54],["2149",66125],["2131",52166],["1386",37631.74],["4111",20385.7],["1387",14750.92],["1334",10891.77],["1335",8233.15],["2119",4840],["2310",3540],["1341",2400],["2112",551],["1361",450],["2132",366],["1381",287.34],["2141",48.2]],"economic_revenue_total_czk":7476657.89,"purpose_expenditure":[["2212",1076779],["6171",845982.09],["6112",654828],["3722",416274.94],["2321",389884.63],["3631",307282.67],["6399",239727],["3723",219135.64],["3745",213195.74],["2310",151962.11],["3326",148136],["3639",95360.88],["3399",77049],["6320",46495],["2292",25330],["3635",24200],["6114",20385.7],["1014",11181.5],["1031",8280],["3721",7893.44],["3319",6050],["6310",4719.46],["4379",2000]],"purpose_expenditure_total_czk":4992132.8}},"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."}}}}