{"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:00842559","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00842559","name":"Obec Petráveč","short_name":"Petráveč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596418},"amounts":{"revenue_approved":7315800,"revenue_adjusted":8643395,"revenue_actual":8370765.6,"expense_approved":50315800,"expense_adjusted":50863882.47,"expense_actual":5094611.58,"tax_revenue":7969110.73,"nontax_revenue":238964.87,"capital_revenue":0,"transfer_revenue":162690,"current_expense":3978310.12,"capital_expense":1116301.46,"budget_balance":3276154.02,"cash_current":45267055.03,"cash_previous":41990901.01},"ratios":{"revenue_execution":0.96845807,"expense_execution":0.10016167,"balance_to_revenue":0.39138045,"cash_to_expense":8.88528091,"cash_yoy":0.07802057,"capital_expense_share":0.21911414,"transfer_revenue_share":0.0194355},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00842559/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00842559"},"seo":{"slug":"petravec","path":"/cz/municipalities/petravec/"},"population":{"value":305,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7315800,"expenditure_czk":50315800,"financing_czk":43000000,"balance_czk":-43000000},{"stage":"revised","revenue_czk":8643395,"expenditure_czk":50863882.47,"financing_czk":42220487.47,"balance_czk":-42220487.47},{"stage":"actual","revenue_czk":8370765.6,"expenditure_czk":5094611.58,"financing_czk":-3276154.02,"balance_czk":3276154.02}],"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":[["5901",37457250],["6121",8300000],["5169",962000],["5023",740000],["5171",470000],["5154",408000],["6122",400000],["5365",278350],["5021",154000],["5031",135000],["5321",129000],["5137",105000],["6130",100000],["5175",98000],["5138",80000],["5222",68000],["5032",62800],["5194",62000],["6349",60000],["5139",53000],["5162",50000],["5329",41600],["5173",33000],["5163",25500],["5151",22000],["5041",6500],["5221",6000],["5019",4000],["5156",2000],["5161",1500],["5229",800],["5136",500]],"economic_expenditure_total_czk":50315800,"economic_financing":[["8115",43000000]],"economic_financing_total_czk":43000000,"economic_revenue":[["1211",2000000],["1333",2000000],["1121",1400000],["1111",650000],["1511",490000],["1113",200000],["2324",108500],["4112",72900],["1122",60000],["1112",50000],["1334",50000],["4111",50000],["2141",40000],["2111",33900],["2142",30000],["1386",25000],["2149",20000],["1381",15000],["1387",11000],["2132",8500],["1361",1000]],"economic_revenue_total_czk":7315800,"purpose_expenditure":[["6409",37437250],["2212",5153000],["2219",1500000],["3639",1349800],["6112",953800],["3631",700000],["3412",500000],["6171",414500],["3633",400000],["6399",278350],["3722",240000],["3319",154000],["3745",148000],["3723",130000],["2221",126000],["2310",109600],["3392",96500],["3113",80000],["3326",80000],["3399",70000],["1037",50000],["3421",45500],["1032",43000],["3419",40000],["4351",30000],["2321",25000],["3632",25000],["3111",20000],["6320",20000],["3721",17000],["5512",15000],["2292",14000],["3341",12500],["5213",10000],["3543",6000],["3900",6000],["3525",5000],["6310",5000],["3725",4000],["3429",2000]],"purpose_expenditure_total_czk":50315800},"revised":{"economic_expenditure":[["5901",37169950],["6121",7880000],["5169",1621152.5],["5023",810000],["5171",520000],["5154",400000],["6122",360000],["5365",278350],["6349",210000],["5021",169628],["5222",163000],["5031",145000],["5137",135500],["5321",134000],["5139",116501.94],["5175",113184],["6130",100000],["5194",89000],["5138",80000],["5032",73100],["5192",61080],["5329",41600],["5162",39000],["5173",30736],["5163",29500],["5134",24100],["5151",22000],["5221",15000],["5167",9000],["5041",8000],["5168",6000],["5019",4200],["5156",2000],["5039",1500],["5229",800],["5136",500],["5362",500],["5364",0.03]],"economic_expenditure_total_czk":50863882.47,"economic_financing":[["8115",42220487.47]],"economic_financing_total_czk":42220487.47,"economic_revenue":[["1211",2637000],["1333",2000000],["1121",1450000],["1111",963000],["1511",639000],["1113",200000],["2324",164700],["1112",92000],["4112",72900],["1122",60000],["4116",57290],["1386",51400],["1334",50000],["2111",44400],["2141",40000],["2149",35000],["4111",32500],["1387",21000],["2142",15000],["2132",8500],["2131",4000],["1361",2690],["2212",2500],["1381",500],["1382",15]],"economic_revenue_total_czk":8643395,"purpose_expenditure":[["6409",37149950],["2212",5153000],["3639",1349800],["2219",1290000],["6112",1033800],["3631",700000],["6171",622580],["3412",500000],["3722",440000],["3633",400000],["6399",278350],["2310",259600],["3723",195000],["3319",154000],["3745",148000],["3419",130000],["2221",126000],["3392",125500],["3399",87000],["3113",85000],["3326",80000],["5512",65000],["2341",57000],["1037",50000],["3421",45500],["1032",43000],["4351",30500],["6114",27302.44],["3341",26000],["3632",26000],["2321",25000],["3726",22000],["6320",21500],["3111",20000],["3721",17000],["3900",15000],["2292",14000],["3543",12000],["3525",10000],["3725",10000],["5213",10000],["6310",7500],["3429",2000],["6402",0.03]],"purpose_expenditure_total_czk":50863882.47},"actual":{"economic_expenditure":[["5169",1471373.8],["6121",879701.46],["5023",801375],["5154",234194],["5171",221112.4],["6349",210000],["5222",160000],["5021",145858],["5031",144071],["5321",119899],["5194",86339.24],["5139",82624.85],["5175",82222.8],["5032",72237],["5192",61080],["5365",45150],["5329",41480],["5162",38214],["5173",29489],["5137",28591],["5163",27998],["6130",26600],["5134",24068],["5151",18539],["5221",15000],["5167",8712],["5041",7180],["5168",5687],["5019",4186],["5039",1415],["5362",214],["5364",0.03]],"economic_expenditure_total_czk":5094611.58,"economic_financing":[["8115",-3276154.02]],"economic_financing_total_czk":-3276154.02,"economic_revenue":[["1211",2636908.13],["1333",1892059.55],["1121",1410204.14],["1111",962071.47],["1511",638480.01],["1113",186538.39],["2324",155785],["1112",91949.32],["4112",72900],["4116",57290],["1386",51371.15],["1122",45150],["4111",32500],["2149",31852.29],["1334",31115],["1387",20138.48],["2141",19748.23],["2111",19240.35],["2132",5900],["2131",3939],["1361",2690],["2212",2500],["1381",420.55],["1382",14.54]],"economic_revenue_total_czk":8370765.6,"purpose_expenditure":[["3639",1028946.97],["6112",1023284],["6171",614648.55],["3722",421185.5],["2212",256360.18],["2310",246600],["3631",234194],["3723",191872.99],["3419",129250],["3319",123678.2],["3745",113879.2],["3392",90415.95],["3113",84899],["3399",81625.24],["5512",59218],["2341",56870],["6399",45150],["3633",38112.58],["4351",30500],["1032",29561],["6114",27302.44],["3632",25512],["3341",24470.49],["6320",21028],["3726",20133.67],["2219",15730],["3900",15000],["3543",12000],["3525",10000],["3725",8732.09],["6310",6970],["3421",5481.5],["3429",2000],["6402",0.03]],"purpose_expenditure_total_czk":5094611.58}},"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."}}}}