{"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:00480975","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00480975","name":"Obec Petrohrad","short_name":"Petrohrad","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":566560},"amounts":{"revenue_approved":20100100,"revenue_adjusted":27630702.6,"revenue_actual":23258003.15,"expense_approved":33277700,"expense_adjusted":42354387.38,"expense_actual":29622418.67,"tax_revenue":16805519.66,"nontax_revenue":2611059.89,"capital_revenue":879240,"transfer_revenue":2962183.6,"current_expense":16719675.64,"capital_expense":12902743.03,"budget_balance":-6364415.52,"cash_current":19877718.89,"cash_previous":26037802.79},"ratios":{"revenue_execution":0.84174491,"expense_execution":0.69939434,"balance_to_revenue":-0.27364411,"cash_to_expense":0.67103632,"cash_yoy":-0.23658232,"capital_expense_share":0.43557358,"transfer_revenue_share":0.12736191},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00480975/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00480975"},"seo":{"slug":"petrohrad","path":"/cz/municipalities/petrohrad/"},"population":{"value":617,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20100100,"expenditure_czk":33277700,"financing_czk":13177600,"balance_czk":-13177600},{"stage":"revised","revenue_czk":27630702.6,"expenditure_czk":42354387.38,"financing_czk":14723684.78,"balance_czk":-14723684.78},{"stage":"actual","revenue_czk":23258003.15,"expenditure_czk":29622418.67,"financing_czk":6364415.52,"balance_czk":-6364415.52}],"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",12310000],["5362",4039100],["5169",3194500],["5011",2685000],["5171",1865000],["5331",1780000],["6119",1330000],["5023",1250000],["5139",1233500],["5031",900000],["5154",365000],["5032",345000],["5156",282000],["5222",280000],["6122",200000],["5137",180000],["5159",170800],["5164",150000],["5229",148700],["5163",115000],["5021",81500],["5134",65000],["5162",50000],["5167",39000],["5499",30000],["5151",29500],["5138",25000],["5136",22000],["5168",20000],["5329",20000],["5175",16000],["5132",15000],["5172",14000],["5038",11600],["5161",10500],["5221",5000]],"economic_expenditure_total_czk":33277700,"economic_financing":[["8115",13177600]],"economic_financing_total_czk":13177600,"economic_revenue":[["1211",5800000],["1121",3250000],["1122",3000000],["1111",1900000],["2111",1278500],["4116",950000],["1511",925000],["2131",760000],["2141",655000],["1345",565000],["1113",446000],["1112",160000],["2324",155000],["2132",100100],["1386",60000],["1387",30000],["2112",20000],["1334",15100],["1361",15000],["1341",8000],["2133",5000],["1356",2400]],"economic_revenue_total_czk":20100100,"purpose_expenditure":[["3636",8730000],["6171",4851900],["6399",4000000],["2212",2470000],["2321",2290000],["3113",1780000],["1031",1600000],["6112",1600000],["3722",1150000],["3322",1134000],["3745",840000],["3631",745000],["3399",541000],["3639",422000],["5512",344700],["3723",325000],["3612",247000],["3632",59000],["3341",45100],["3545",30000],["3721",30000],["5213",16500],["3314",10000],["6310",10000],["1012",5000],["5272",1500]],"purpose_expenditure_total_czk":33277700},"revised":{"economic_expenditure":[["6121",15447390],["5169",6174065.75],["5362",4043540],["5011",2707422],["5331",1780000],["6123",1622000],["5171",1423331],["6119",1378400],["5139",1270400],["5023",1250000],["5031",915559],["5336",563950.4],["6130",560000],["5154",427000],["5137",398500],["5032",347019],["5156",282000],["5222",275000],["6122",259000],["5163",195000],["5159",170800],["5164",152000],["5229",138700],["5021",96500],["5134",65000],["5162",62000],["5212",45000],["5151",39500],["5167",39000],["5499",30000],["5364",26110.23],["5138",25000],["5136",22000],["5168",20000],["5329",20000],["5175",17500],["5132",15000],["5172",14000],["5038",11600],["5161",11600],["5192",7500],["5221",6000]],"economic_expenditure_total_czk":42354387.38,"economic_financing":[["8115",14723684.78]],"economic_financing_total_czk":14723684.78,"economic_revenue":[["1211",6631000],["1121",3550500],["1122",3000000],["1111",2525000],["4116",1767550.4],["2111",1342800],["1511",1285000],["4222",1051000],["3111",780000],["2131",773500],["2141",655000],["1345",565000],["1334",478100],["1113",469500],["4213",449933.2],["4111",394700],["4112",362200],["2324",346119],["4122",249000],["1112",232000],["3113",157000],["1386",150000],["2132",116400],["1221",80000],["1387",59000],["2322",50400],["2119",45000],["2112",20000],["1361",16000],["1341",8000],["2212",6500],["2149",6000],["2133",5000],["1356",2400],["1381",1100]],"economic_revenue_total_czk":27630702.6,"purpose_expenditure":[["3636",9004000],["6171",5482771],["6399",4000000],["2321",3525000],["3745",3237000],["2212",2872200],["3113",2633950.4],["1031",1900000],["3322",1802055.75],["6112",1610000],["3722",1535000],["3612",1164500],["3631",893000],["1012",567000],["3399",566000],["5512",522700],["3639",422000],["3723",354000],["3632",59000],["3341",45600],["6114",32500],["3721",32000],["3545",30000],["6402",26110.23],["5213",16500],["3314",10000],["6310",10000],["5272",1500]],"purpose_expenditure_total_czk":42354387.38},"actual":{"economic_expenditure":[["6121",10617213.03],["5169",5016332.21],["5011",2475482.7],["5331",1667911],["6123",1621400],["5023",1154114],["5362",996439.41],["5171",944690.79],["5031",820330],["5139",676006.48],["5336",563950.4],["6130",556770],["5154",387244.57],["5032",328858],["5137",297853.69],["5222",271000],["5156",225053.66],["5163",157719.2],["5164",135874.62],["5229",131812.99],["5159",99132.03],["5021",80425],["6122",58960],["6119",48400],["5162",45989.66],["5212",45000],["5151",31655],["5364",26110.23],["5329",18840],["5134",18431],["5167",16060],["5175",15613],["5168",14400],["5136",12633],["5161",10836],["5038",10165],["5138",9586],["5192",7500],["5221",6000],["5132",626]],"economic_expenditure_total_czk":29622418.67,"economic_financing":[["8118",-91500000],["8117",91244482.44],["8115",6619933.08]],"economic_financing_total_czk":6364415.52,"economic_revenue":[["1211",6630900.82],["1121",3550153.38],["1111",2524442.9],["1511",1282947.73],["2111",1173010.6],["4222",1051000],["1122",840210],["4116",817550.4],["2131",760148],["3111",722240],["1345",543824],["1334",477484.45],["1113",469258.62],["4213",449933.2],["4112",362200],["2324",320915.3],["4122",249000],["1112",231409.69],["3113",157000],["2141",138378.14],["1386",129346.17],["2132",103308],["1387",50693.23],["2322",50400],["1221",49538],["2119",44770],["4111",32500],["1361",15855],["2212",6500],["2112",6100.85],["1341",6024],["2149",4793],["2133",2736],["1356",2400],["1381",1031.67]],"economic_revenue_total_czk":23258003.15,"purpose_expenditure":[["6171",4541059.22],["3636",3674037.73],["2321",3249473.5],["3745",3036660.5],["2212",2500675.4],["3113",2231861.4],["1031",1617248.88],["3322",1607747.75],["6112",1491748],["3722",1272723.7],["6399",959059],["3612",932161.12],["1012",562143],["3399",528481.63],["3631",520796.02],["5512",379888.13],["3723",337899.34],["3632",40297.79],["3721",31373.34],["3341",26826.79],["6402",26110.23],["6114",21412],["3639",18840],["3545",11111],["6310",2783.2]],"purpose_expenditure_total_czk":29622418.67}},"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."}}}}