{"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:00581836","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581836","name":"Obec Petříkov","short_name":"Petříkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535699},"amounts":{"revenue_approved":12128029,"revenue_adjusted":13930909.9,"revenue_actual":12128642.53,"expense_approved":11831725,"expense_adjusted":18634605.9,"expense_actual":15488537.91,"tax_revenue":9552229.06,"nontax_revenue":957564.57,"capital_revenue":50000,"transfer_revenue":1568848.9,"current_expense":10087048.61,"capital_expense":5401489.3,"budget_balance":-3359895.38,"cash_current":1861753.8,"cash_previous":517953.18},"ratios":{"revenue_execution":0.87062817,"expense_execution":0.83117067,"balance_to_revenue":-0.27702155,"cash_to_expense":0.12020204,"cash_yoy":2.59444419,"capital_expense_share":0.34874107,"transfer_revenue_share":0.12935074},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581836/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581836"},"seo":{"slug":"petrikov-00581836","path":"/cz/municipalities/petrikov-00581836/"},"population":{"value":319,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12128029,"expenditure_czk":11831725,"financing_czk":-296304,"balance_czk":296304},{"stage":"revised","revenue_czk":13930909.9,"expenditure_czk":18634605.9,"financing_czk":4703696,"balance_czk":-4703696},{"stage":"actual","revenue_czk":12128642.53,"expenditure_czk":15488537.91,"financing_czk":3359895.38,"balance_czk":-3359895.38}],"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",2465000],["5011",1220000],["5139",1102375],["5169",983500],["5137",935000],["5154",799900],["5023",760000],["5031",465000],["6119",300000],["6122",290000],["5331",250000],["5156",238000],["6121",200000],["5175",199000],["5194",185000],["5032",179400],["5365",168000],["5141",119350],["5173",116000],["5179",106400],["5131",105000],["5155",100000],["5021",96800],["5163",66400],["5132",65000],["5162",65000],["5168",60900],["5164",55100],["6130",40000],["5222",25000],["5229",19000],["5167",14500],["5492",7000],["5362",6000],["5038",5100],["5176",5000],["5909",5000],["5133",3500],["5161",2000],["5136",1500],["5321",1000],["5903",1000]],"economic_expenditure_total_czk":11831725,"economic_financing":[["8124",-296304]],"economic_financing_total_czk":-296304,"economic_revenue":[["1211",4159000],["1121",2118000],["2322",1550000],["1111",1494000],["2111",787100],["1511",450000],["1113",267000],["2132",236001],["1345",201900],["4213",192439],["1122",150000],["2324",121500],["1112",120000],["4112",71800],["1386",40000],["4111",35000],["1342",30000],["4113",29589],["1387",20000],["2119",20000],["1381",15000],["1334",5000],["1361",5000],["2329",5000],["1341",4700]],"economic_revenue_total_czk":12128029,"purpose_expenditure":[["3639",2113000],["6171",1194100],["3113",1121400],["6112",1111000],["2212",1023325],["3745",1000000],["3399",763500],["3392",573800],["3612",545000],["5512",517000],["3722",461000],["3631",345000],["3635",300000],["2310",195800],["6399",150000],["3412",137400],["3725",71000],["3419",64000],["6320",44000],["6114",35000],["4369",20000],["3513",15000],["6310",12900],["3239",5000],["3421",5000],["6409",5000],["1070",2500],["5213",1000]],"purpose_expenditure_total_czk":11831725},"revised":{"economic_expenditure":[["6121",3965200],["5171",2567954],["5169",1387000],["6130",1254500],["5139",1237990],["5011",1220000],["5137",975758],["5154",826600],["5023",760000],["5336",604524.9],["5031",465000],["6122",301290],["6119",300000],["5331",250000],["5156",241500],["5175",240780],["5365",233460],["5141",205350],["5131",200744],["5194",186200],["5155",180000],["5032",179400],["5021",148232],["5173",115488],["5179",113400],["5168",80900],["5163",73450],["5162",70000],["5132",65000],["5164",57285],["5222",45000],["5229",19000],["5167",14500],["5492",7000],["5136",6500],["5176",6000],["5362",6000],["5038",5100],["5909",5000],["5133",3500],["5144",3000],["5172",3000],["5161",2000],["5321",1000],["5903",1000]],"economic_expenditure_total_czk":18634605.9,"economic_financing":[["8123",5000000],["8124",-296304]],"economic_financing_total_czk":4703696,"economic_revenue":[["1211",4248000],["1121",2201000],["2322",1550000],["1111",1494000],["4116",882424.9],["2111",822100],["4213",552534],["1511",545000],["1113",302000],["2132",236001],["1122",215460],["1345",205800],["2324",168000],["1112",120000],["1386",82000],["4112",71800],["3113",50000],["1342",35500],["4111",32500],["1387",32100],["4113",29590],["2119",20000],["1381",15000],["1361",5400],["1334",5000],["2329",5000],["1341",4700]],"economic_revenue_total_czk":13930909.9,"purpose_expenditure":[["3639",7390690],["3113",1783924.9],["6171",1263100],["3745",1250000],["3399",1210544],["6112",1112000],["2212",921679],["3392",651800],["3612",511700],["3722",461000],["3631",345000],["2310",336800],["3412",334658],["3635",300000],["5512",229700],["6399",215460],["3725",74000],["3419",64600],["6320",44000],["6114",32500],["4369",20000],["6310",17950],["3421",15000],["3513",15000],["1019",10000],["3341",10000],["3239",5000],["6409",5000],["1070",2500],["5213",1000]],"purpose_expenditure_total_czk":18634605.9},"actual":{"economic_expenditure":[["6121",3885699.3],["6130",1214500],["5169",1179123.72],["5011",1149059],["5139",1096430.35],["5171",1032707.71],["5154",817590.86],["5023",757850],["5336",604524.9],["5137",497184.76],["5031",446135],["6122",301290],["5331",250000],["5365",233086],["5141",201198.71],["5156",200799.16],["5175",189298.74],["5131",188216.44],["5155",179547],["5032",171618],["5194",145523.27],["5021",135557],["5173",110077],["5179",106796.5],["5162",68851.4],["5168",65873.21],["5163",65461.8],["5132",64167.94],["5164",42111.14],["5222",40000],["5229",12550],["5167",7690],["5492",7000],["5176",5751],["5136",4930],["5038",4772],["5144",2581],["5172",2057],["5161",928]],"economic_expenditure_total_czk":15488537.91,"economic_financing":[["8123",5000000],["8115",-1343800.62],["8124",-296304]],"economic_financing_total_czk":3359895.38,"economic_revenue":[["1211",4198488.34],["1121",2250374.31],["1111",1523862.52],["4116",882424.9],["2111",576718],["4213",552534],["1511",549891.98],["1113",297234.5],["2132",234733],["1122",215460],["1345",205800],["1112",146641.63],["2324",136913.57],["1386",81976.37],["4112",71800],["3113",50000],["1342",35280],["4111",32500],["1387",32130.38],["4113",29590],["2119",9200],["1361",5295],["1334",4657.2],["1341",4500],["1381",636.83]],"economic_revenue_total_czk":12128642.53,"purpose_expenditure":[["3639",7064482.32],["6112",1102557.82],["6171",1066518.98],["3113",1020906.95],["3399",1018138.13],["3745",946738.2],["2212",734142.32],["3722",455589.32],["3612",414790.23],["2310",324787.67],["3392",267647.87],["3631",264819.34],["3412",230937.46],["6399",215460],["3725",73385.5],["5512",71606],["3419",61672],["6320",43318],["6114",32500],["4369",18440],["6310",14859.8],["3513",12550],["3421",11615],["1019",10000],["3341",9075],["1070",2000]],"purpose_expenditure_total_czk":15488537.91}},"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."}}}}
