{"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:00232564","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232564","name":"Obec Přestavlky u Čerčan","short_name":"Přestavlky u Čerčan","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530492},"amounts":{"revenue_approved":13816730,"revenue_adjusted":14602812.4,"revenue_actual":11862407.68,"expense_approved":13816730,"expense_adjusted":15400223.8,"expense_actual":11996503.34,"tax_revenue":10446872.56,"nontax_revenue":857131.32,"capital_revenue":0,"transfer_revenue":558403.8,"current_expense":8211682.82,"capital_expense":3784820.52,"budget_balance":-134095.66,"cash_current":11729236.52,"cash_previous":11863335.18},"ratios":{"revenue_execution":0.8123372,"expense_execution":0.7789824,"balance_to_revenue":-0.01130425,"cash_to_expense":0.97772127,"cash_yoy":-0.01130362,"capital_expense_share":0.31549364,"transfer_revenue_share":0.04707339},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232564/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232564"},"seo":{"slug":"prestavlky-u-cercan","path":"/cz/municipalities/prestavlky-u-cercan/"},"population":{"value":444,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13816730,"expenditure_czk":13816730,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":14602812.4,"expenditure_czk":15400223.8,"financing_czk":797411.4,"balance_czk":-797411.4},{"stage":"actual","revenue_czk":11862407.68,"expenditure_czk":11996503.34,"financing_czk":134095.66,"balance_czk":-134095.66}],"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",5520000],["5169",1814000],["5171",1098000],["5023",1000000],["5321",660000],["6130",500000],["5154",450000],["5021",285000],["5139",253500],["5331",200000],["5031",190000],["5175",168000],["5137",151000],["5365",144400],["5163",137400],["5329",125000],["5011",120000],["5032",110000],["5156",90000],["5194",80000],["6122",76000],["5221",75000],["5138",73000],["5222",63000],["5155",60000],["5166",50000],["5660",50000],["5168",45000],["5162",42500],["5362",40000],["6379",40000],["5903",35000],["5041",10000],["5172",10000],["5151",9969],["5167",9000],["5161",8000],["5136",7000],["5133",5000],["5229",5000],["5038",4000],["5153",1500],["5132",1200],["5164",261]],"economic_expenditure_total_czk":13816730,"economic_revenue":[["1211",3450000],["4216",2744800],["1121",1900000],["1111",1300000],["1511",1100000],["2131",1029300],["1345",700000],["1113",300000],["2111",297595],["4116",199335],["1122",150000],["2324",150000],["4112",103200],["1112",95000],["2112",92000],["1381",45000],["1386",45000],["2132",38000],["1387",30000],["2119",20000],["1341",12000],["2321",10000],["1361",3500],["1334",1000],["1342",1000]],"economic_revenue_total_czk":13816730,"purpose_expenditure":[["2219",2500000],["2333",1500000],["6112",1275000],["2321",1000000],["2212",900000],["3639",852730],["6171",825100],["3722",700000],["3113",660000],["2310",550000],["3725",380000],["3399",360000],["3631",320000],["3111",300000],["1032",200000],["2411",200000],["3412",183000],["5512",150000],["6399",144400],["3745",130000],["2292",125000],["3421",115000],["3613",87500],["6320",70000],["3726",60000],["3314",50000],["3900",50000],["5213",50000],["3721",30000],["3543",25000],["6310",16000],["3349",5000],["3429",3000]],"purpose_expenditure_total_czk":13816730,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",4730332.24],["5169",3990506],["5023",1200000],["5171",1187773.76],["5139",442263],["5154",366100],["5909",365750],["5021",323899],["5031",242200],["5175",208486.8],["5331",200000],["5011",160000],["5137",159499],["5222",158000],["5321",151000],["5365",139400],["5163",137400],["5032",136800],["6130",127000],["5194",123000],["5329",120400],["6122",103000],["5221",75000],["5156",73000],["5168",58500],["5660",50000],["5138",43800],["5162",40300],["5155",40000],["6379",40000],["5903",35000],["5172",25500],["5123",23194],["5166",21500],["5362",20000],["5179",13790],["5339",13000],["5151",12869],["5136",8000],["5161",8000],["5132",5200],["5133",5000],["5167",5000],["5229",5000],["5038",4000],["5153",1500],["5164",261]],"economic_expenditure_total_czk":15400223.8,"economic_financing":[["8117",15000000],["8118",-15000000],["8115",797411.4]],"economic_financing_total_czk":797411.4,"economic_revenue":[["1211",3450000],["4216",2744800],["1121",1900000],["1111",1300000],["1511",1100000],["2131",1029300],["1345",700000],["4113",348100],["2111",341595],["1113",300000],["2324",220000],["4116",199335],["1122",150000],["1112",125000],["2141",114000],["4112",102500],["4122",100000],["2112",82000],["1386",65000],["2321",61291],["1381",45000],["2132",38000],["1387",30000],["4111",21343.8],["2119",18000],["1341",12000],["1361",3500],["1334",1000],["1342",1000],["1335",47.6]],"economic_revenue_total_czk":14602812.4,"purpose_expenditure":[["2219",3117000],["2333",1841000],["6112",1525000],["3639",1218480],["2321",1000000],["2212",900000],["6171",875100],["3722",780000],["2310",550000],["3399",360000],["3725",330000],["3631",320000],["3111",300000],["3745",300000],["2411",257000],["3412",213000],["1032",200000],["5512",170000],["3113",151000],["6399",144400],["3421",135000],["2292",120400],["3429",113000],["3613",87500],["6320",70000],["3726",60000],["3314",50000],["3900",50000],["5213",50000],["3721",30000],["3543",25000],["6114",21343.8],["6310",16000],["3525",15000],["3349",5000]],"purpose_expenditure_total_czk":15400223.8},"actual":{"economic_expenditure":[["6121",3717907.52],["5169",3425647.19],["5023",1170612],["5909",365750],["5171",360127.72],["5139",334030.32],["5021",300796],["5154",231403.34],["5031",223078],["5331",200000],["5175",184188.18],["5321",150600],["5011",148455],["5222",146000],["5365",136710],["5032",121833],["5329",120400],["5137",108017],["5194",80772.1],["6122",66913],["5221",63000],["5168",58443.18],["5156",56568.1],["5163",56220.2],["5162",36907.96],["5172",24607.84],["5155",24205.2],["5123",23194],["5179",13655],["5151",10819.2],["5339",8960],["5138",8318.29],["5136",6489],["5161",3742],["5038",3729],["5132",3194],["5362",1210]],"economic_expenditure_total_czk":11996503.34,"economic_financing":[["8118",-20000000],["8117",15000000],["8115",5134098.66],["8901",-3]],"economic_financing_total_czk":134095.66,"economic_revenue":[["1211",4192627.69],["1121",2247818.74],["1111",1546051.31],["1511",1043584.71],["1345",709733],["2111",355238.76],["4113",334560],["1113",296846.04],["2324",234070.56],["1112",146464.76],["1122",136710],["2141",114000],["4112",102500],["4122",100000],["1386",81880.1],["2132",76000],["2321",61291],["1387",32093.18],["4111",21343.8],["1341",10650],["2131",9691],["2119",6840],["1361",1100],["1334",633.3],["1381",632.13],["1335",47.6]],"economic_revenue_total_czk":11862407.68,"purpose_expenditure":[["2219",3080730.21],["2333",1795929.75],["6112",1456968],["3639",916480.71],["6171",828696.26],["3722",709853.62],["2310",517047.52],["3725",286242.63],["2212",234449.05],["2411",228768.29],["3111",221603.19],["3745",209036.09],["3399",206934.17],["5512",160105.6],["3113",150600],["6399",135359],["2292",120400],["3412",113492.2],["3429",111000],["1032",108627.74],["3631",96639.11],["2321",78643.09],["3421",52975],["3726",46700],["3314",37667],["6114",21343.8],["3613",15728.31],["3525",15000],["3543",15000],["3721",14495.8],["6310",9987.2]],"purpose_expenditure_total_czk":11996503.34}},"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."}}}}