{"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:00297054","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00297054","name":"Obec Palkovice","short_name":"Palkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":598551},"amounts":{"revenue_approved":306845960.86,"revenue_adjusted":132207188.51,"revenue_actual":124445650.91,"expense_approved":293645553.87,"expense_adjusted":131840368.46,"expense_actual":109744293.4,"tax_revenue":87158012.87,"nontax_revenue":19217662.61,"capital_revenue":404873,"transfer_revenue":17665102.43,"current_expense":74730738.21,"capital_expense":35013555.19,"budget_balance":14701357.51,"cash_current":2696794.06,"cash_previous":121528.89},"ratios":{"revenue_execution":0.94129262,"expense_execution":0.83240281,"balance_to_revenue":0.11813476,"cash_to_expense":0.02457343,"cash_yoy":21.19055946,"capital_expense_share":0.3190467,"transfer_revenue_share":0.14195034},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00297054/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00297054"},"seo":{"slug":"palkovice","path":"/cz/municipalities/palkovice/"},"population":{"value":3538,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":306845960.86,"expenditure_czk":293645553.87,"financing_czk":-13200406.99,"balance_czk":13200406.99},{"stage":"revised","revenue_czk":132207188.51,"expenditure_czk":131840368.46,"financing_czk":-366820.05,"balance_czk":366820.05},{"stage":"actual","revenue_czk":124445650.91,"expenditure_czk":109744293.4,"financing_czk":-14701357.51,"balance_czk":14701357.51}],"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",209253341.08],["5169",12642739],["5011",9792000],["6901",6799593.01],["5901",6521383.92],["5331",5150000],["5141",4540000],["5171",4272000],["5154",3997000],["5023",3700000],["6130",3000000],["5031",2895000],["5139",2468500],["5499",1926000],["6122",1850937],["5492",1759700],["5166",1525600],["5153",1301000],["5365",1300000],["5041",1170000],["5032",1154000],["5021",1059000],["5362",-969000],["5321",944000],["5164",723000],["5156",715000],["5163",582518],["5168",508520],["5175",507000],["5192",450000],["5162",339800],["5042",313000],["6119",300000],["5151",292500],["5323",167247.5],["5194",137000],["5137",127000],["5132",105000],["5167",73000],["5329",53000],["5364",44674.36],["5038",42000],["5161",36000],["5179",29000],["5221",24000],["5903",10000],["5136",8500],["5222",5000]],"economic_expenditure_total_czk":293645553.87,"economic_financing":[["8124",-46779451.3],["8123",30461055.67],["8115",3117988.64]],"economic_financing_total_czk":-13200406.99,"economic_revenue":[["4216",184272489.86],["1211",35832258],["4213",20000000],["1121",18249231],["1111",13083629],["1511",10440000],["2111",10234000],["2132",3125000],["1345",2463120],["1113",2307921],["3111",2000000],["1122",1300000],["4112",1100200],["1112",1094478],["1386",450000],["1387",304134],["1381",150000],["2131",97000],["4111",94500],["4222",80000],["1341",75000],["1361",55000],["1334",10000],["1343",10000],["2119",8000],["2324",8000],["1342",1000],["1356",1000]],"economic_revenue_total_czk":306845960.86,"purpose_expenditure":[["3113",95750000],["3314",56693349.56],["2219",54852730.52],["2321",12531000],["3639",11846000],["6171",9892000],["6409",9395976.93],["2212",4964520],["6310",4590000],["6112",4438018],["3613",3965500],["3399",3424800],["3412",3030350],["3723",2850937],["3631",1751000],["3722",1668000],["3699",1650000],["1032",1601000],["2141",1050000],["2292",941247.5],["3612",748000],["5512",684550],["3745",580000],["2333",500000],["3349",470000],["3326",438000],["3319",404900],["3632",392000],["3313",345000],["6399",342000],["3636",300000],["6320",300000],["6223",190000],["3721",151000],["3111",150000],["3429",140000],["4379",135000],["2299",125000],["2341",100000],["6114",94500],["5272",50000],["6402",44674.36],["4357",24000],["3341",18000],["3749",12500],["3421",10000],["5213",10000]],"purpose_expenditure_total_czk":293645553.87},"revised":{"economic_expenditure":[["6121",47160886.6],["5169",16808164.69],["5011",10557286],["5171",6425263.89],["5331",4900000],["5141",4525000],["5154",4301769.69],["5901",4000000],["5023",3350000],["5031",3148133],["5139",2912865.18],["6122",2308577],["5493",2277500],["5492",1821541],["5499",1516000],["5166",1446127.38],["5365",1300400],["5032",1260804],["5041",1165905],["5321",1055779],["5021",1051920],["5153",1045200],["5362",-969000],["5164",962100],["6130",929750],["5222",868200],["5175",831099],["5163",628185],["5156",611685],["5168",567190],["5137",475089],["5151",375547],["5162",346585.17],["5042",341347],["6119",300000],["5221",168000],["5323",167247.5],["5194",151149],["5167",133000],["5132",87582],["5172",84700],["5329",70600],["5123",69500],["5179",56583],["5364",44674.36],["5038",43600],["5223",42000],["5161",36180],["5909",32212],["5122",12510],["5903",10000],["5173",9900],["5136",7189],["5019",5382],["5039",1460]],"economic_expenditure_total_czk":131840368.46,"economic_financing":[["8124",-22426293.95],["8123",21937945.01],["8115",121528.89]],"economic_financing_total_czk":-366820.05,"economic_revenue":[["1211",36069389.62],["4216",20565515.24],["1121",18249231],["1111",13083629],["2111",11292353],["1511",9975000],["4116",3923134.68],["2132",3265000],["1345",2463120],["4113",2400000],["1113",2307921],["3111",2000000],["2324",1378344.97],["1122",1300000],["4112",1100200],["1112",1094478],["1386",530000],["1387",304134],["2322",222963],["1381",150000],["4111",97500],["2131",97000],["4222",80000],["1341",75000],["2119",63525],["1361",55000],["1334",50000],["1343",12700],["1342",1000],["1356",1000],["2141",50]],"economic_revenue_total_czk":132207188.51,"purpose_expenditure":[["3314",16781158.17],["2321",12864050],["3639",11985894],["6171",11544028],["2219",11117348.98],["3113",8300317.5],["3613",7109436.54],["2212",6028992.56],["6310",4590000],["6112",4196602],["3399",4119480],["3723",3320134],["3412",3148460],["1032",2919740],["5213",2287500],["3722",2260363],["5512",1917553.21],["3631",1849330],["3421",1607698],["3612",1578031],["3699",1493741],["3745",1428600],["2141",1116932],["2292",941247.5],["2333",876000],["3326",856594],["3419",593006],["3349",515000],["3319",477073],["2221",458100],["3111",417700],["3313",415600],["6399",342000],["3636",325000],["6320",315667],["3632",268909.39],["3429",214150],["4379",185000],["4359",159000],["3721",136000],["6409",131600],["2299",125000],["6223",102906.25],["2341",100000],["6114",97500],["3341",60251],["5272",50000],["6402",44674.36],["4357",39000],["3749",15000],["4349",9000],["3741",4000]],"purpose_expenditure_total_czk":131840368.46},"actual":{"economic_expenditure":[["6121",31660962.97],["5169",15840521.55],["5011",10511237],["5171",5652848.16],["5331",4900000],["5141",4391906.84],["5154",3950842.42],["5023",3326828],["5031",3106229],["5139",2764583.25],["6122",2308442.22],["5493",2277500],["5492",1817581],["5166",1383320],["5499",1271616],["5032",1247168],["5365",1233020],["5041",1164089.46],["5321",1052220],["5021",1001946],["5164",958494.87],["6130",925750],["5222",868200],["5153",846049.92],["5175",817746],["5156",582802],["5168",566347.21],["5163",553208.43],["5137",457237.31],["5151",368326],["5042",340926.5],["5162",336587.52],["5221",168000],["5323",167247.5],["6119",118400],["5194",113335.09],["5167",87773.22],["5172",84700],["5132",75185.7],["5329",70600],["5123",68698.96],["5179",52043.66],["5364",44674.36],["5038",43539],["5223",42000],["5161",32505.4],["5909",32211.25],["5362",23181.63],["5122",12510],["5173",9856],["5136",6561],["5019",5369],["5039",1364]],"economic_expenditure_total_czk":109744293.4,"economic_financing":[["8124",-21279451.3],["8123",8615647.65],["8118",-2501000],["8901",537026.1],["8115",-73579.96]],"economic_financing_total_czk":-14701357.51,"economic_revenue":[["1211",35864988.84],["1121",19213042.72],["2111",13410578],["1111",13060196.74],["1511",10545948.85],["4216",10064267.75],["2132",4021378.31],["4116",3923134.68],["1113",2538611.01],["4113",2400000],["1345",2255550],["2324",1412042.09],["1112",1252168.1],["1122",1231020],["4112",1100200],["1386",699947.18],["3111",404873],["1387",274332.65],["2322",222963],["4111",97500],["2131",87118.05],["1334",85312.8],["4222",80000],["1341",71472],["2119",63526],["1361",45520],["1343",13440],["1381",5507.96],["1356",954.02],["2141",57.16]],"economic_revenue_total_czk":124445650.91,"purpose_expenditure":[["3314",12587891.73],["3639",11828242.98],["6171",11312745.77],["3113",8300761.16],["3613",6800599.93],["2212",5970234.84],["2321",5855468.69],["6310",4446447.34],["6112",4133888],["3399",3961882.92],["2219",3794452.73],["3723",3094359.16],["1032",2918482.76],["3412",2465949.49],["5213",2277500],["3722",1941110.16],["5512",1787033.12],["3631",1640047.74],["3612",1574778.83],["3699",1493741],["3421",1454634.27],["3745",1292538.73],["6399",1267751.63],["2141",1116267.61],["2292",937688.5],["3419",586571],["3326",563122.4],["3319",466322.16],["3349",465475.96],["3111",417099.22],["3313",413841.01],["2221",407979.06],["2333",375724.36],["6320",315667],["3632",236100.55],["4359",159000],["3429",152040],["3636",143400],["3721",132498.03],["6409",127209.66],["2299",122086.31],["4379",113743.37],["6114",81592.19],["3341",60207.87],["6402",44674.36],["4357",39000],["6223",38944],["3749",14495.8],["4349",9000],["3741",4000]],"purpose_expenditure_total_czk":109744293.4}},"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."}}}}
