{"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:00599671","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599671","name":"Obec Pikárec","short_name":"Pikárec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":549916},"amounts":{"revenue_approved":7269200,"revenue_adjusted":8176473,"revenue_actual":9409734.28,"expense_approved":2863128,"expense_adjusted":5281981,"expense_actual":4881649.47,"tax_revenue":7604553.97,"nontax_revenue":1356480.31,"capital_revenue":0,"transfer_revenue":448700,"current_expense":3783733.47,"capital_expense":1097916,"budget_balance":4528084.81,"cash_current":24689854.65,"cash_previous":20161769.84},"ratios":{"revenue_execution":1.15083047,"expense_execution":0.92420807,"balance_to_revenue":0.48121282,"cash_to_expense":5.05768692,"cash_yoy":0.22458766,"capital_expense_share":0.22490677,"transfer_revenue_share":0.04768466},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599671/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599671"},"seo":{"slug":"pikarec","path":"/cz/municipalities/pikarec/"},"population":{"value":334,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7269200,"expenditure_czk":2863128,"financing_czk":-4406072,"balance_czk":4406072},{"stage":"revised","revenue_czk":8176473,"expenditure_czk":5281981,"financing_czk":-2894492,"balance_czk":2894492},{"stage":"actual","revenue_czk":9409734.28,"expenditure_czk":4881649.47,"financing_czk":-4528084.81,"balance_czk":4528084.81}],"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":[["5169",836500],["5023",687500],["5151",280000],["5011",250000],["5139",172000],["5171",156000],["5154",110000],["5032",78000],["5031",60000],["5156",42000],["5321",40300],["5153",35000],["5021",30000],["5163",29000],["5229",15000],["5194",10000],["5167",8500],["5329",5328],["5138",5000],["5175",5000],["5492",5000],["5136",1000],["5137",1000],["5161",1000]],"economic_expenditure_total_czk":2863128,"economic_financing":[["8115",-4406072]],"economic_financing_total_czk":-4406072,"economic_revenue":[["1211",2700000],["1121",1500000],["1111",900000],["1511",460000],["2111",390000],["1345",280000],["2132",274800],["1122",250000],["1113",220000],["4112",79600],["2324",70000],["1112",65000],["1386",30000],["1387",15000],["1361",10000],["1342",8000],["1341",6800],["2131",5000],["3111",5000]],"economic_revenue_total_czk":7269200,"purpose_expenditure":[["6112",742500],["6171",648500],["2310",373500],["1031",350000],["3722",315000],["5512",83000],["3745",72000],["2212",65000],["3631",55000],["3392",40000],["4351",33300],["3612",23000],["2223",10000],["2322",10000],["3399",10000],["3635",10000],["3721",10000],["3639",5328],["3726",5000],["3421",2000]],"purpose_expenditure_total_czk":2863128},"revised":{"economic_expenditure":[["5169",1173804],["6121",1038503],["5023",702000],["5171",473800],["5011",301100],["5151",280000],["5154",223400],["5365",182490],["5139",181460.46],["5137",96585],["5032",92200],["5213",86000],["5031",77500],["5021",60532],["6122",60075],["5153",52482],["5156",42000],["5321",36300],["5163",29000],["5194",18000],["5138",16200],["5229",16000],["5175",11775],["5167",8500],["5901",6414.54],["5329",5328],["5492",5000],["5363",2500],["5161",1545],["5136",1000],["5173",487]],"economic_expenditure_total_czk":5281981,"economic_financing":[["8115",-2894492]],"economic_financing_total_czk":-2894492,"economic_revenue":[["1211",2700000],["1121",1500000],["1111",900000],["1511",460000],["2141",423800],["2111",390000],["2132",326000],["1345",280000],["1122",250000],["1113",220000],["4222",155000],["2324",93073],["4116",81600],["4122",80000],["4112",79600],["1112",65000],["1386",55000],["4111",32500],["2322",28100],["1387",22000],["1361",10000],["1342",8000],["1341",6800],["2131",5000],["3111",5000]],"economic_revenue_total_czk":8176473,"purpose_expenditure":[["6171",1173288],["6112",765200],["2223",734000],["2310",401200],["3722",370000],["1031",350000],["5512",240575],["6399",182490],["3421",135100],["3392",128800],["3631",128000],["3635",121200],["3745",102000],["3639",91328],["2212",84500],["2321",66400],["3612",42000],["3721",42000],["4351",33300],["6114",33000],["2322",30000],["3399",18000],["3726",7000],["3326",2600]],"purpose_expenditure_total_czk":5281981},"actual":{"economic_expenditure":[["6121",1037841],["5169",959668.54],["5023",702000],["5171",412647.34],["5011",305095],["5151",249645.27],["5154",231440],["5365",182540],["5137",94899.6],["5032",90755],["5139",89527.93],["5213",86000],["5031",75669],["5021",70882],["6122",60075],["5153",51954.78],["5321",36300],["5156",34520],["5163",32833.8],["5194",17169],["5138",16068],["5229",15653.21],["5175",11405],["5329",5328],["5222",5000],["5167",2640],["5363",2500],["5161",1105],["5173",487]],"economic_expenditure_total_czk":4881649.47,"economic_financing":[["8118",-66000000],["8117",62000000],["8115",-528084.81]],"economic_financing_total_czk":-4528084.81,"economic_revenue":[["1211",3190348.11],["1121",1708111.71],["1111",1159936.85],["1511",622906.45],["2141",600298.61],["2132",326372],["1345",283518],["2111",272702.2],["1113",225776.66],["1122",182490],["4222",155000],["1112",111339.61],["4122",100000],["2324",92897.5],["4116",81600],["4112",79600],["1386",62233.21],["4111",32500],["2322",28087],["1387",24390.4],["2112",18880],["2131",17243],["1361",15300],["1341",6700],["1342",6150],["1334",4856.7],["1381",496.27]],"economic_revenue_total_czk":9409734.28,"purpose_expenditure":[["6171",1163309.71],["6112",765180],["2223",723338],["3722",366877.91],["2310",332873.27],["5512",214584.26],["6399",182490],["1031",138320],["3421",133801.28],["3631",124557],["3635",121000],["3392",105025],["3639",91328],["2212",84095],["3745",81406.96],["2321",66400],["3721",38269.76],["4351",33300],["3612",32696.32],["2322",29499.8],["6114",26585.46],["3399",17169],["3726",6961.74],["3326",2581]],"purpose_expenditure_total_czk":4881649.47}},"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."}}}}
