{"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:00667765","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667765","name":"Obec Pivkovice","short_name":"Pivkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":598887},"amounts":{"revenue_approved":2258924,"revenue_adjusted":4442398,"revenue_actual":4430627.66,"expense_approved":1733292,"expense_adjusted":3319665,"expense_actual":3283312.4,"tax_revenue":2229866.59,"nontax_revenue":344166.96,"capital_revenue":0,"transfer_revenue":1856594.11,"current_expense":1802929.72,"capital_expense":1480382.68,"budget_balance":1147315.26,"cash_current":1562177.07,"cash_previous":514857.81},"ratios":{"revenue_execution":0.99735045,"expense_execution":0.98904932,"balance_to_revenue":0.25895095,"cash_to_expense":0.475793,"cash_yoy":2.03419127,"capital_expense_share":0.45088085,"transfer_revenue_share":0.41903637},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667765/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667765"},"seo":{"slug":"pivkovice","path":"/cz/municipalities/pivkovice/"},"population":{"value":86,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2258924,"expenditure_czk":1733292,"financing_czk":-525632,"balance_czk":525632},{"stage":"revised","revenue_czk":4442398,"expenditure_czk":3319665,"financing_czk":-1122733,"balance_czk":1122733},{"stage":"actual","revenue_czk":4430627.66,"expenditure_czk":3283312.4,"financing_czk":-1147315.26,"balance_czk":1147315.26}],"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":[["5023",620000],["5169",194500],["5171",127500],["5154",122000],["5362",119320],["5031",109880],["5021",77000],["5032",61616],["5139",58500],["5011",52501],["5137",35828],["5156",32000],["5162",26000],["5329",21000],["5141",20000],["5175",17000],["5903",10000],["5364",7840],["5179",5707],["5321",3800],["5164",3000],["5163",2200],["5365",2000],["5019",1600],["5194",1000],["5038",700],["5132",500],["5161",300]],"economic_expenditure_total_czk":1733292,"economic_financing":[["8115",-425636],["8124",-99996]],"economic_financing_total_czk":-525632,"economic_revenue":[["1211",750000],["1121",430000],["1111",300000],["2132",220000],["1511",155000],["1122",120000],["1345",70000],["1113",67000],["2141",50000],["4116",36001],["2111",20000],["1112",18000],["2131",8923],["1386",7500],["1387",4000],["1341",2500]],"economic_revenue_total_czk":2258924,"purpose_expenditure":[["6112",771000],["3639",233781],["6171",146344],["3722",130000],["6399",119320],["3745",110000],["3399",49500],["3631",44000],["3612",35000],["6409",22507],["3412",21000],["3723",20000],["5213",10000],["6402",7840],["5512",4200],["2219",3000],["3419",3000],["5311",1800],["6310",1000]],"purpose_expenditure_total_czk":1733292},"revised":{"economic_expenditure":[["6122",1030575],["5023",614328],["6121",432574],["5169",232880],["5171",135300],["5031",120445],["5154",116900],["5021",95300],["5139",83201],["5137",73128],["5032",61463],["5362",53130],["5011",50191],["5364",33977],["5162",30100],["5175",28287],["5156",25500],["5329",21000],["5141",19100],["5903",10000],["6322",10000],["5163",8650],["6130",7600],["5179",5714],["5166",5000],["5321",3800],["5164",3000],["5365",3000],["5194",2000],["5019",1600],["5161",800],["5038",622],["5132",500]],"economic_expenditure_total_czk":3319665,"economic_financing":[["8118",-1000000],["8124",-99996],["8115",-22737]],"economic_financing_total_czk":-1122733,"economic_revenue":[["4216",1352104],["1211",922604],["1121",494000],["1111",340000],["4222",259544],["2132",232152],["1511",205335],["4116",130649],["1345",91000],["4112",71800],["1113",65300],["1122",53130],["2322",35183],["4111",32500],["1112",32200],["2141",31500],["2111",21426],["1386",18000],["2324",18000],["2131",10923],["4129",10000],["1387",7054],["2212",4000],["1341",2650],["2119",1200],["1381",144]],"economic_revenue_total_czk":4442398,"purpose_expenditure":[["6112",779038],["3745",768880],["3639",641792],["3412",469174],["6171",192444],["3722",140000],["6399",53130],["3399",45700],["2219",44300],["3631",43100],["6402",33977],["3723",22600],["6409",22514],["6114",16988],["5311",11800],["1037",10000],["5213",10000],["5512",9200],["3612",4028],["6310",1000]],"purpose_expenditure_total_czk":3319665},"actual":{"economic_expenditure":[["6122",1030210.1],["5023",614328],["6121",432572.58],["5169",231982.81],["5171",132840.54],["5031",120445],["5154",115635.03],["5021",94805],["5139",81228.31],["5137",72095.62],["5032",61247],["5362",53130],["5011",50190],["5162",30007.26],["5175",26856.29],["5364",26136.2],["5156",23986.5],["5329",21000],["5141",19051.95],["6322",10000],["5163",8441.8],["6130",7600],["5179",5713.41],["5166",5000],["5164",3000],["5194",2000],["5019",1532],["5365",1000],["5161",655],["5038",622]],"economic_expenditure_total_czk":3283312.4,"economic_financing":[["8118",-1000000],["8124",-99996],["8115",-47319.26]],"economic_financing_total_czk":-1147315.26,"economic_revenue":[["4216",1352103.33],["1211",922603.83],["1121",493983.54],["1111",339379.46],["4222",259543.55],["2132",232152],["1511",205334.57],["4116",130647.23],["1345",90100],["4112",71800],["1113",65292.41],["1122",53130],["2322",35183],["4111",32500],["1112",32198.88],["2141",31427.96],["2111",21426],["1386",17996.88],["2324",17747],["4129",10000],["1387",7053.65],["2212",4000],["1341",2650],["2131",2231],["1381",143.37]],"economic_revenue_total_czk":4430627.66,"purpose_expenditure":[["6112",779038],["3745",765957.56],["3639",637394.89],["3412",469089.29],["6171",187124.13],["3722",139706.19],["6399",53130],["3399",44658.56],["2219",44183],["3631",42804.4],["6402",26136.2],["6409",22513.41],["3723",22414.62],["6114",16986.7],["1037",10000],["5311",9153.65],["5512",8198],["3612",4028],["6310",795.8]],"purpose_expenditure_total_czk":3283312.4}},"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."}}}}