{"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:00360392","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00360392","name":"Obec Částkov","short_name":"Částkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592137},"amounts":{"revenue_approved":7360000,"revenue_adjusted":8628000,"revenue_actual":8757154.17,"expense_approved":10640000,"expense_adjusted":9782000,"expense_actual":8564583.95,"tax_revenue":8036653.23,"nontax_revenue":572050.94,"capital_revenue":25050,"transfer_revenue":123400,"current_expense":5339582.95,"capital_expense":3225001,"budget_balance":192570.22,"cash_current":5282521.61,"cash_previous":5980600.39},"ratios":{"revenue_execution":1.01496919,"expense_execution":0.87554528,"balance_to_revenue":0.02199005,"cash_to_expense":0.61678672,"cash_yoy":-0.11672386,"capital_expense_share":0.37655081,"transfer_revenue_share":0.01409134},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00360392/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00360392"},"seo":{"slug":"castkov","path":"/cz/municipalities/castkov/"},"population":{"value":378,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7360000,"expenditure_czk":10640000,"financing_czk":3280000,"balance_czk":-3280000},{"stage":"revised","revenue_czk":8628000,"expenditure_czk":9782000,"financing_czk":1154000,"balance_czk":-1154000},{"stage":"actual","revenue_czk":8757154.17,"expenditure_czk":8564583.95,"financing_czk":-192570.22,"balance_czk":192570.22}],"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",2650000],["5169",1262400],["5023",1127000],["5901",1109000],["5011",805000],["5171",722000],["5154",415000],["5031",361000],["5139",307560],["6130",200000],["5032",175000],["5021",155000],["5153",149000],["5365",144000],["5141",123000],["5137",90000],["6119",90000],["5175",81500],["5492",80000],["5321",78000],["5163",60000],["5499",60000],["5194",52600],["5156",52000],["5213",50000],["5168",47000],["5323",40000],["5162",24440],["5903",23000],["5136",21000],["5151",18000],["5364",18000],["5173",17500],["5179",8000],["5038",5000],["5223",5000],["5167",4000],["5019",3000],["5138",2000],["5161",2000],["5329",2000],["5362",1000]],"economic_expenditure_total_czk":10640000,"economic_financing":[["8115",4271000],["8124",-991000]],"economic_financing_total_czk":3280000,"economic_revenue":[["1211",3000000],["1121",1500000],["1111",1000000],["1511",482500],["2132",266000],["2111",263000],["1113",220000],["1345",193000],["1122",144000],["4112",90900],["1112",80000],["1386",50000],["1387",20000],["3111",19000],["1381",10000],["1341",6500],["2310",5000],["1361",3000],["2112",3000],["2329",1800],["2131",1000],["2139",1000],["2141",200],["1382",100]],"economic_revenue_total_czk":7360000,"purpose_expenditure":[["2212",3000000],["6171",1750000],["6112",1400000],["2321",650000],["2310",600000],["3639",400000],["3631",300000],["3722",300000],["3723",270000],["3613",260000],["3399",250000],["6310",165000],["3412",156000],["6399",145000],["3745",130000],["5512",110000],["3635",90000],["3429",70000],["4359",70000],["3419",65000],["3314",50000],["4349",50000],["1032",40000],["2292",40000],["3721",40000],["2219",38000],["3322",30000],["5213",30000],["3341",22000],["3632",20000],["6402",18000],["3319",10000],["3349",10000],["3636",10000],["6320",10000],["6409",10000],["3728",9000],["2221",5000],["3326",5000],["4341",5000],["5272",5000],["5212",2000]],"purpose_expenditure_total_czk":10640000},"revised":{"economic_expenditure":[["6121",3510000],["5023",1123000],["5169",988270],["5011",596500],["5901",590000],["5154",323822],["5031",306500],["5139",285427],["5365",200000],["5021",174500],["5171",174050],["5032",156000],["5153",150540],["5137",117000],["6119",110000],["5175",109640],["6130",98000],["5141",96000],["5321",73000],["5492",62000],["5168",59000],["5213",50000],["5222",50000],["5499",47000],["5323",39000],["5194",30150],["5156",26000],["5163",25638],["5136",25000],["5223",25000],["5138",23500],["5162",23140],["5903",23000],["5132",21000],["5364",18000],["5173",11500],["5151",9823],["5179",9200],["5167",6000],["5161",5000],["5038",4000],["5019",3000],["5329",1800],["5362",1000],["5369",1000]],"economic_expenditure_total_czk":9782000,"economic_financing":[["8115",2046000],["8124",-852000],["8901",-40000]],"economic_financing_total_czk":1154000,"economic_revenue":[["1211",3454500],["1121",1798000],["1111",1237700],["1511",555500],["2111",313600],["1113",240000],["2132",234000],["1122",198100],["1345",193000],["1112",100000],["4112",90900],["1386",70000],["4111",32500],["1387",27000],["3111",25000],["2141",19200],["1334",19000],["1341",6500],["2112",4000],["1361",3200],["2310",3200],["1381",1000],["2131",1000],["2324",1000],["1382",100]],"economic_revenue_total_czk":8628000,"purpose_expenditure":[["2219",1493000],["2212",1438000],["6171",1433000],["6112",1395000],["3631",595000],["2321",400000],["2310",341000],["3722",292000],["3723",265000],["3639",262000],["6399",200000],["3412",176000],["3399",160000],["5512",138000],["3429",115000],["3745",111000],["3635",110000],["6310",102000],["3341",80000],["3612",80000],["3419",65000],["4359",65000],["3314",50000],["1032",45000],["4349",44000],["3721",42000],["2292",39000],["3613",33000],["6114",32500],["5213",30000],["3632",26500],["3322",25000],["4341",25000],["6402",18000],["6409",11000],["6320",10000],["3728",9000],["3319",8000],["3636",8000],["5272",5000],["3326",2000],["5212",2000],["3349",1000]],"purpose_expenditure_total_czk":9782000},"actual":{"economic_expenditure":[["6121",3017848],["5023",1122856],["5169",949974.7],["5011",591494.28],["5154",314577.09],["5031",303433],["5139",274728.96],["5365",199030],["5171",170182.36],["5021",168449],["5032",153347],["5153",149020.5],["5137",115820.9],["6119",110000],["5175",107631.32],["6130",97153],["5141",94926.85],["5321",72470],["5492",61200],["5168",58262.04],["5213",50000],["5222",50000],["5499",46625.72],["5323",38100],["5194",29784.51],["5223",25000],["5156",24208],["5163",23874.4],["5162",22574.8],["5138",21315.36],["5132",20969],["5136",19697.45],["5364",17151.74],["5151",9601],["5179",9126.97],["5173",8494],["5167",4880],["5038",3401],["5161",3053],["5019",2725],["5329",1524],["5362",73]],"economic_expenditure_total_czk":8564583.95,"economic_financing":[["8117",2500000],["8115",-1801921.22],["8124",-850649],["8901",-40000]],"economic_financing_total_czk":-192570.22,"economic_revenue":[["1211",3472001.22],["1121",1858881.59],["1111",1264699.63],["1511",560338.79],["2111",311116.5],["1113",245707.64],["2132",234000],["1122",198030],["1345",192584],["1112",121167.7],["4112",90900],["1386",67726.49],["4111",32500],["1387",26543.3],["3111",25050],["1334",18972.6],["2141",18755.44],["1341",6300],["2112",3675],["1361",3160],["2310",3060],["2131",983],["1381",540.27],["2324",461]],"economic_revenue_total_czk":8757154.17,"purpose_expenditure":[["6171",1397719.87],["6112",1392288.12],["2219",1311683.8],["2212",1155630.87],["3631",555379.79],["3722",291715.71],["3723",263832.74],["3639",252656.36],["6399",198103],["3412",172376.32],["3399",159085.1],["5512",136809.17],["3429",113879],["3635",110000],["3745",108675.47],["6310",100624.25],["2321",98429],["3612",80000],["3341",77720],["3419",64903],["4359",64770],["2310",55876],["3314",46797.45],["4349",43200],["1032",42478.84],["3721",41645.78],["2292",38100],["3613",31166.37],["4341",25000],["3322",24286],["3632",23997.89],["6114",21111.34],["6402",17151.74],["6409",10650.97],["6320",9730],["3728",8349],["3319",8000],["3636",7865],["3326",2000],["3349",896]],"purpose_expenditure_total_czk":8564583.95}},"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."}}}}
