{"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:47733390","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47733390","name":"Obec Potvorov","short_name":"Potvorov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":530247},"amounts":{"revenue_approved":3581160,"revenue_adjusted":4493740.77,"revenue_actual":4482659.36,"expense_approved":3581160,"expense_adjusted":3863170,"expense_actual":3820817.55,"tax_revenue":3648303.4,"nontax_revenue":338519.19,"capital_revenue":0,"transfer_revenue":495836.77,"current_expense":2961652.15,"capital_expense":859165.4,"budget_balance":661841.81,"cash_current":5674785.95,"cash_previous":5012944.14},"ratios":{"revenue_execution":0.99753403,"expense_execution":0.98903687,"balance_to_revenue":0.1476449,"cash_to_expense":1.48522819,"cash_yoy":0.13202657,"capital_expense_share":0.22486428,"transfer_revenue_share":0.11061219},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47733390/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47733390"},"seo":{"slug":"potvorov","path":"/cz/municipalities/potvorov/"},"population":{"value":134,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3581160,"expenditure_czk":3581160,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4493740.77,"expenditure_czk":3863170,"financing_czk":-630570.77,"balance_czk":630570.77},{"stage":"actual","revenue_czk":4482659.36,"expenditure_czk":3820817.55,"financing_czk":-661841.81,"balance_czk":661841.81}],"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":[["6121",720000],["5171",628800],["5169",607400],["5023",550000],["5021",255000],["5154",180000],["5139",139000],["5168",120000],["5164",100000],["5032",94160],["5365",66000],["5137",35000],["5163",22880],["5156",15000],["5155",10000],["5175",8000],["5323",7920],["5162",7000],["5151",5000],["5194",3000],["5136",2000],["5161",2000],["5229",2000],["5038",1000]],"economic_expenditure_total_czk":3581160,"economic_revenue":[["1211",1320000],["1121",660000],["1111",501600],["1511",316800],["1345",182160],["2111",177060],["1122",105600],["4112",92400],["1113",66000],["2131",54960],["2132",38200],["1112",26400],["2324",19800],["2119",15956],["1341",3960],["1361",132],["2141",132]],"economic_revenue_total_czk":3581160,"purpose_expenditure":[["6171",950400],["6112",644160],["2212",396000],["3722",330000],["2321",237600],["3631",211200],["2341",132000],["3745",118800],["1031",92400],["3412",79200],["3319",66000],["3392",66000],["6399",66000],["3421",39600],["3613",39600],["3721",39600],["6114",39600],["3326",13200],["6310",11880],["2292",7920]],"purpose_expenditure_total_czk":3581160,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",939400],["5171",541000],["5023",494000],["6121",447400],["6130",413000],["5021",267000],["5154",200000],["5168",125000],["5365",88410],["5032",70160],["5139",53000],["5137",34000],["5163",32880],["5366",23000],["5164",21000],["5175",20000],["5194",16000],["5156",15000],["5212",10000],["5903",10000],["5323",7920],["5162",7500],["5321",7000],["5019",5000],["5136",5000],["5362",2500],["5151",2000],["5222",2000],["5229",2000],["5038",1000],["5161",1000]],"economic_expenditure_total_czk":3863170,"economic_financing":[["8115",-630570.77]],"economic_financing_total_czk":-630570.77,"economic_revenue":[["1211",1418000],["1121",761000],["1111",529600],["1511",505800],["4222",300000],["2111",163260],["1345",157160],["4112",102300],["1113",101000],["1122",88600],["4116",60320],["1112",50400],["2131",39560],["2119",39000],["4111",33216.77],["2141",29132],["1386",28000],["2324",27800],["2132",25200],["2321",20000],["1387",11000],["1341",2960],["1381",300],["1361",132]],"economic_revenue_total_czk":4493740.77,"purpose_expenditure":[["6171",1055900],["6112",564160],["3392",444000],["3639",418000],["3722",351000],["3745",289800],["2321",156000],["1031",103400],["6399",88410],["3319",85000],["2212",61000],["3631",40000],["3613",31000],["6114",25100],["5512",25000],["6402",23000],["3421",19000],["3721",17600],["1036",16000],["3632",16000],["2341",13000],["5213",10000],["2292",7920],["6310",1880],["2219",1000]],"purpose_expenditure_total_czk":3863170},"actual":{"economic_expenditure":[["5169",933680.35],["5171",538785.93],["5023",493548],["6121",447142.4],["6130",412023],["5021",265314],["5154",197095.59],["5168",123420],["5365",88410],["5032",69792],["5139",48843.19],["5137",32486],["5163",31437.4],["5366",22251.92],["5164",19839.18],["5175",18089],["5194",15631],["5156",14289],["5212",10000],["5321",7000],["5162",6876.11],["5323",6579],["5136",4560],["5019",4516.48],["5362",2432],["5222",2000],["5229",1995],["5151",1972],["5161",409],["5038",400]],"economic_expenditure_total_czk":3820817.55,"economic_financing":[["8115",-665849.81],["8901",4008]],"economic_financing_total_czk":-661841.81,"economic_revenue":[["1211",1417965.88],["1121",760014.87],["1111",529311.64],["1511",505294.38],["4222",300000],["2111",162184.19],["1345",156195],["4112",102300],["1113",100385.31],["1122",88410],["4116",60320],["1112",49525.19],["2131",38818],["2119",38500],["4111",33216.77],["2141",28500],["1386",27684.64],["2324",27017],["2132",23500],["2321",20000],["1387",10851.35],["1341",2400],["1381",215.14],["1361",50]],"economic_revenue_total_czk":4482659.36,"purpose_expenditure":[["6171",1047266.14],["6112",563340],["3392",443232.07],["3639",416187],["3722",350374.84],["3745",286401.51],["2321",154465.31],["1031",102084.83],["6399",88410],["3319",81228],["2212",60510.89],["3631",39222.57],["3613",29182.9],["5512",24800],["6114",22925.27],["6402",22251.92],["3421",18301.25],["3721",17481.78],["1036",15924],["3632",15200],["2341",12802],["2292",6579],["6310",1742.4],["2219",903.87]],"purpose_expenditure_total_czk":3820817.55}},"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."}}}}
