{"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:00269301","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269301","name":"OBEC PETROVICE","short_name":"PETROVICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570567},"amounts":{"revenue_approved":16258600,"revenue_adjusted":16570448.9,"revenue_actual":15428606.1,"expense_approved":10808558.4,"expense_adjusted":14470107.3,"expense_actual":14422012.31,"tax_revenue":9831707.27,"nontax_revenue":2598889.93,"capital_revenue":2581860,"transfer_revenue":416148.9,"current_expense":11739110.93,"capital_expense":2682901.38,"budget_balance":1006593.79,"cash_current":20042793.09,"cash_previous":19036199.3},"ratios":{"revenue_execution":0.93109162,"expense_execution":0.99667625,"balance_to_revenue":0.06524204,"cash_to_expense":1.38973624,"cash_yoy":0.05287788,"capital_expense_share":0.18602823,"transfer_revenue_share":0.02697255},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269301/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269301"},"seo":{"slug":"petrovice-00269301","path":"/cz/municipalities/petrovice-00269301/"},"population":{"value":289,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16258600,"expenditure_czk":10808558.4,"financing_czk":-5450041.6,"balance_czk":5450041.6},{"stage":"revised","revenue_czk":16570448.9,"expenditure_czk":14470107.3,"financing_czk":-2100341.6,"balance_czk":2100341.6},{"stage":"actual","revenue_czk":15428606.1,"expenditure_czk":14422012.31,"financing_czk":-1006593.79,"balance_czk":1006593.79}],"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",2750000],["5169",1613000],["5171",1480000],["5023",860000],["5021",775000],["5154",570400],["5365",502500],["5331",485000],["5362",303000],["5139",288000],["5153",209000],["6122",200000],["5032",96000],["5137",90000],["5156",80000],["5151",79500],["5163",73000],["5221",69000],["5175",55000],["5031",50000],["5194",32000],["5168",20000],["5492",20000],["5364",19158.4],["5162",18000],["5329",15000],["5164",13000],["5213",10000],["5339",9000],["5132",7000],["5909",5000],["5179",4000],["5136",2000],["5161",2000],["5167",2000],["5038",1000],["5173",1000]],"economic_expenditure_total_czk":10808558.4,"economic_financing":[["8115",-5450041.6]],"economic_financing_total_czk":-5450041.6,"economic_revenue":[["3111",6000000],["1211",3150000],["1121",1600000],["1111",1100000],["1511",1100000],["2111",950000],["2132",530000],["1122",500000],["2141",370000],["1113",270000],["1345",210000],["2131",176000],["4112",71800],["1112",70000],["2324",70000],["1386",35000],["2142",24000],["1387",17000],["1341",7300],["2310",5000],["1361",2500]],"economic_revenue_total_czk":16258600,"purpose_expenditure":[["3612",1973000],["3632",1040000],["6112",938000],["6171",820000],["2219",800000],["6399",800000],["3111",697000],["1039",615000],["3745",542000],["3412",485000],["2321",414800],["3613",400260],["3722",205000],["3611",200000],["3399",186000],["3631",157840],["3723",133000],["3639",125000],["4359",69000],["6320",60000],["5512",35000],["2310",32500],["3314",20000],["6402",19158.4],["3721",18000],["6310",13000],["3113",5000],["5213",5000]],"purpose_expenditure_total_czk":10808558.4},"revised":{"economic_expenditure":[["5171",3180000],["6121",2750000],["5169",1613000],["5365",1487200],["5362",1033000],["5023",860000],["5021",775000],["5154",570400],["5331",420000],["5336",311848.9],["5139",288000],["5153",209000],["6122",200000],["5032",96000],["5137",90000],["5156",80000],["5151",79500],["5163",73000],["5221",69000],["5175",55000],["5031",50000],["5194",32000],["5168",20000],["5492",20000],["5364",19158.4],["5162",18000],["5329",15000],["5164",13000],["5213",10000],["5339",9000],["5132",7000],["5909",5000],["5179",4000],["5136",2000],["5161",2000],["5167",2000],["5038",1000],["5173",1000]],"economic_expenditure_total_czk":14470107.3,"economic_financing":[["8115",-2100341.6]],"economic_financing_total_czk":-2100341.6,"economic_revenue":[["3111",6000000],["1211",3150000],["1121",1600000],["1111",1100000],["1511",1100000],["2111",950000],["2132",530000],["1122",500000],["2141",370000],["4116",311848.9],["1113",270000],["1345",210000],["2131",176000],["4112",71800],["1112",70000],["2324",70000],["1386",35000],["2142",24000],["1387",17000],["1341",7300],["2310",5000],["1361",2500]],"economic_revenue_total_czk":16570448.9,"purpose_expenditure":[["6399",2514700],["3612",1973000],["2212",1700000],["3632",1040000],["3111",943848.9],["6112",938000],["6171",820000],["2219",800000],["1039",615000],["3745",542000],["3412",485000],["2321",414800],["3613",400260],["3722",205000],["3611",200000],["3399",186000],["3631",157840],["3723",133000],["3639",125000],["4359",69000],["6320",60000],["5512",35000],["2310",32500],["3314",20000],["6402",19158.4],["3721",18000],["6310",13000],["3113",5000],["5213",5000]],"purpose_expenditure_total_czk":14470107.3},"actual":{"economic_expenditure":[["5171",3252408.45],["6121",2568900.38],["5169",1582341.77],["5365",1486700],["5362",1030955],["5021",996909],["5023",856800],["5154",485286.64],["5331",420000],["5336",311848.9],["5139",232102.28],["5153",155696.66],["6122",114001],["5137",111440],["5032",103883],["5163",94284.2],["5194",81233.63],["5031",73776],["5151",70881],["5156",70596],["5221",67185],["5175",62538.05],["5162",38263.07],["5123",32605],["5492",24500],["5168",24021.59],["5364",19158.4],["5329",14630],["5213",10000],["5166",7675],["5164",5929.14],["5339",4000],["5222",3800],["5179",3194.15],["5161",3163],["5038",1206],["5191",100]],"economic_expenditure_total_czk":14422012.31,"economic_financing":[["8115",-1006593.79]],"economic_financing_total_czk":-1006593.79,"economic_revenue":[["1211",3352865.81],["3111",2575810],["1121",1794164.88],["1122",1484700],["1511",1294750.24],["1111",1248298.31],["2111",1187546.71],["2132",645480.1],["2141",337379.01],["4116",311848.9],["1113",237234.52],["1345",203426],["2131",184809],["2229",138379.99],["1112",116965.73],["4112",71800],["1386",65367.06],["2324",61708.76],["4111",32500],["2142",26045],["1387",25620.33],["2310",12682],["3121",6050],["1341",5400],["2119",4859.36],["1361",2380],["1381",527.78],["1382",6.61]],"economic_revenue_total_czk":15428606.1,"purpose_expenditure":[["3612",2657636.73],["6399",2514489],["2212",1624128.55],["3111",1253883.1],["6112",933912],["6171",924321.97],["3639",596203.79],["3745",588819.96],["3412",496429.7],["2219",434848.53],["3613",423255.26],["2321",412310.61],["1039",328190],["3722",295340.13],["3631",245432.78],["3399",215896.75],["3723",133385.73],["5512",88846],["6320",77366],["4359",77185],["6114",23169.7],["3314",22460],["6402",19158.4],["6310",16918.2],["2310",14269.85],["3721",3166.57],["3632",988]],"purpose_expenditure_total_czk":14422012.31}},"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."}}}}
