{"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:43313868","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"43313868","name":"Obec Biřkov","short_name":"Biřkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":578088},"amounts":{"revenue_approved":3511500,"revenue_adjusted":4683406.77,"revenue_actual":4617863.25,"expense_approved":3840125,"expense_adjusted":3766291,"expense_actual":3734730.22,"tax_revenue":3947854,"nontax_revenue":79440.59,"capital_revenue":0,"transfer_revenue":590568.66,"current_expense":3522574.39,"capital_expense":212155.83,"budget_balance":883133.03,"cash_current":11753613.09,"cash_previous":10633126.15},"ratios":{"revenue_execution":0.98600516,"expense_execution":0.9916202,"balance_to_revenue":0.19124279,"cash_to_expense":3.14711168,"cash_yoy":0.105377,"capital_expense_share":0.0568062,"transfer_revenue_share":0.12788786},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/43313868/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/43313868"},"seo":{"slug":"birkov","path":"/cz/municipalities/birkov/"},"population":{"value":142,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3511500,"expenditure_czk":3840125,"financing_czk":328625,"balance_czk":-328625},{"stage":"revised","revenue_czk":4683406.77,"expenditure_czk":3766291,"financing_czk":-917115.77,"balance_czk":917115.77},{"stage":"actual","revenue_czk":4617863.25,"expenditure_czk":3734730.22,"financing_czk":-883133.03,"balance_czk":883133.03}],"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",1100000],["5169",775000],["5023",445000],["5171",409000],["5021",252500],["5137",200000],["6119",200000],["5154",183000],["5032",40000],["5163",40000],["5139",37000],["5321",30000],["5364",21747],["5156",20000],["5168",18000],["5162",15500],["5229",12000],["5903",10000],["5194",8000],["5323",7038],["5175",6000],["5179",3700],["5161",2000],["5173",2000],["5041",1700],["5136",940]],"economic_expenditure_total_czk":3840125,"economic_financing":[["8115",328625]],"economic_financing_total_czk":328625,"economic_revenue":[["1211",1300000],["1121",650000],["1511",500000],["1111",490000],["2111",240000],["1113",110000],["4112",72000],["1345",65000],["1112",30000],["2131",30000],["1386",13000],["1387",6000],["1341",2000],["2132",2000],["1361",1000],["2141",500]],"economic_revenue_total_czk":3511500,"purpose_expenditure":[["3639",1047000],["6112",502000],["3322",400000],["3319",300000],["6171",285640],["3722",230000],["2333",200000],["3635",200000],["3745",192000],["3631",185000],["1031",100000],["3419",74000],["6320",36000],["6402",21747],["2321",10000],["5213",10000],["1036",8000],["3721",8000],["2292",7038],["2212",5000],["3314",5000],["3744",5000],["3421",4000],["5512",3000],["3341",1700]],"purpose_expenditure_total_czk":3840125},"revised":{"economic_expenditure":[["5169",1384719],["5023",470640],["5021",407325],["5137",257979],["5171",217758],["5154",184350],["5362",134400],["6121",106500],["5139",105823],["6122",105754],["5321",56315],["5132",51667],["5032",42408],["5163",41344],["5194",27983],["5156",24602],["5182",23401],["5364",21747],["5168",20724],["5162",20080],["5229",12000],["5222",10000],["5175",9589],["5323",7089],["5365",6000],["5179",5181],["5173",3296],["5167",2662],["5339",2142],["5136",1610],["5161",1203]],"economic_expenditure_total_czk":3766291,"economic_financing":[["8115",-917115.77]],"economic_financing_total_czk":-917115.77,"economic_revenue":[["1211",1382305],["1511",869125],["1121",738249],["1111",600000],["4116",250520.66],["4216",235748],["1122",134400],["1113",110000],["1345",74800],["4112",71800],["2111",65900],["1112",48154],["1386",33000],["4111",32500],["2131",19125],["1387",15000],["1341",2080],["1361",400],["1381",226.95],["2141",29],["1335",22.8],["1382",21.36]],"economic_revenue_total_czk":4683406.77,"purpose_expenditure":[["6171",538721],["6112",534048],["3745",495942],["3319",435929],["3639",278244],["2212",258730],["3635",233530],["3631",191500],["3722",181895],["6399",134400],["5512",122933],["3723",112877],["3419",87259],["6320",36000],["6114",29954],["1031",21987],["6402",21747],["2321",12766],["3113",9142],["2292",7089],["3421",5300],["3341",5098],["3314",5000],["3322",5000],["1036",1200]],"purpose_expenditure_total_czk":3766291},"actual":{"economic_expenditure":[["5169",1369861.12],["5023",470640],["5021",407324],["5137",257979],["5171",216791.19],["5154",178042.27],["5362",134400],["6121",106401.83],["6122",105754],["5139",102503],["5321",56314.42],["5132",51667],["5032",42408],["5163",41071.4],["5194",27983],["5182",23401],["5364",21747.3],["5156",21747],["5168",20723.65],["5162",19897.04],["5229",12000],["5222",10000],["5175",8305],["5323",7089],["5365",6000],["5179",5181],["5167",2662],["5173",2382],["5339",2142],["5161",1203],["5136",1110]],"economic_expenditure_total_czk":3734730.22,"economic_financing":[["8115",-1072416.03],["8901",189283]],"economic_financing_total_czk":-883133.03,"economic_revenue":[["1211",1382304.57],["1511",869125.06],["1121",738248.51],["1111",562901.77],["4116",250520.66],["4113",165568],["1122",134400],["1113",97740.88],["1345",74800],["4112",71800],["4213",70180],["2111",60287],["1112",48153.59],["4111",32500],["1386",26884.7],["2131",19125],["1387",10543.81],["1341",2080],["1361",400],["1381",226.95],["2141",28.59],["1335",22.8],["1382",21.36]],"economic_revenue_total_czk":4617863.25,"purpose_expenditure":[["6112",532951.04],["6171",529854.83],["3745",493108.49],["3319",425168.92],["3639",278211.8],["2212",258730],["3635",233530],["3631",188375.09],["3722",181894.43],["6399",134400],["5512",122689.24],["3723",112876.29],["3419",83429.36],["6320",35728],["6114",29954],["1031",21986.7],["6402",21747.3],["2321",12766],["3113",9142],["2292",7089],["3421",5300],["3341",5097.73],["3322",5000],["3314",4500],["1036",1200]],"purpose_expenditure_total_czk":3734730.22}},"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."}}}}