{"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:00235652","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235652","name":"Obec Přišimasy","short_name":"Přišimasy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533611},"amounts":{"revenue_approved":22148000,"revenue_adjusted":27514463.96,"revenue_actual":26364082.44,"expense_approved":36863000,"expense_adjusted":39555576.13,"expense_actual":15794146.25,"tax_revenue":22014185.53,"nontax_revenue":1375128.91,"capital_revenue":255750,"transfer_revenue":2719018,"current_expense":10814785.83,"capital_expense":4979360.42,"budget_balance":10569936.19,"cash_current":36936107.62,"cash_previous":32032851.43},"ratios":{"revenue_execution":0.95818994,"expense_execution":0.39929001,"balance_to_revenue":0.40092183,"cash_to_expense":2.33859476,"cash_yoy":0.15306961,"capital_expense_share":0.3152662,"transfer_revenue_share":0.10313342},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235652/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235652"},"seo":{"slug":"prisimasy","path":"/cz/municipalities/prisimasy/"},"population":{"value":878,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22148000,"expenditure_czk":36863000,"financing_czk":14715000,"balance_czk":-14715000},{"stage":"revised","revenue_czk":27514463.96,"expenditure_czk":39555576.13,"financing_czk":12041112.17,"balance_czk":-12041112.17},{"stage":"actual","revenue_czk":26364082.44,"expenditure_czk":15794146.25,"financing_czk":-10569936.19,"balance_czk":10569936.19}],"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",12815000],["5321",9820000],["5169",3639000],["5171",2100000],["5023",1300000],["5339",1010000],["5154",748000],["6119",700000],["5331",663000],["5323",450000],["5137",410000],["5166",400000],["5011",350000],["5229",325000],["5031",308000],["5021",255000],["5139",231000],["5032",175000],["5329",170000],["6122",160000],["5151",141000],["5362",140000],["5163",122000],["5141",100000],["5365",66000],["5179",54000],["5168",50000],["5175",35000],["5162",31000],["5194",25000],["5167",20000],["5173",16000],["5164",13000],["5156",10000],["5038",6000],["5161",5000]],"economic_expenditure_total_czk":36863000,"economic_financing":[["8115",16382000],["8124",-1667000]],"economic_financing_total_czk":14715000,"economic_revenue":[["1211",8600000],["1121",3811000],["1511",3700000],["1111",2802000],["1345",1000000],["1113",660000],["2324",500000],["2132",376000],["1112",160000],["2111",126000],["1122",103000],["1386",100000],["1381",50000],["1387",50000],["1341",30000],["2112",20000],["2133",15000],["2131",12000],["1343",10000],["1361",10000],["2119",10000],["2141",3000]],"economic_revenue_total_czk":22148000,"purpose_expenditure":[["3113",10850000],["2310",8791000],["3412",4676000],["6171",3057000],["6112",1678000],["3111",1413000],["2321",1408000],["3722",1061000],["2219",1050000],["3723",637000],["2292",450000],["3745",376000],["3631",320000],["3635",300000],["3399",140000],["2212",120000],["6320",100000],["5311",90000],["6399",66000],["2333",40000],["2341",40000],["3349",31000],["3721",30000],["3632",25000],["3319",20000],["3421",20000],["4351",20000],["3341",15000],["6310",12000],["3115",10000],["5512",10000],["3429",5000],["3613",2000]],"purpose_expenditure_total_czk":36863000},"revised":{"economic_expenditure":[["6121",12970000],["5321",9800786.31],["5169",4032743],["5171",2542000],["5023",1610000],["6119",1400000],["5329",1058844.14],["5154",767000],["5331",663000],["5011",470000],["5323",450000],["5166",446000],["5137",408629],["5339",404000],["5229",332000],["5031",308000],["5021",276103],["5139",250045],["5032",190000],["6122",187550],["5362",140000],["5365",140000],["5163",112876.13],["5151",103000],["5141",100000],["5168",86000],["5194",63000],["5162",50000],["5175",47480],["5499",45000],["5179",27319.55],["5167",20000],["5173",16000],["5172",15000],["5156",8200],["5038",6000],["5161",5000],["5164",4000]],"economic_expenditure_total_czk":39555576.13,"economic_financing":[["8115",13708112.17],["8124",-1667000]],"economic_financing_total_czk":12041112.17,"economic_revenue":[["1211",8600000],["1511",4449300],["1121",4313900],["1111",2975100],["4222",2474718],["1345",1000000],["2324",878545.96],["1113",660000],["2132",418400],["1112",281300],["3111",260000],["2111",240400],["4112",211800],["1386",170000],["1122",140000],["2322",90000],["2131",65500],["1387",65000],["1381",50000],["4111",32500],["1341",30000],["1343",20000],["2112",20000],["2119",15000],["2133",15000],["2321",15000],["1334",10000],["1361",10000],["2141",3000]],"economic_revenue_total_czk":27514463.96,"purpose_expenditure":[["3113",11132844.14],["2310",8803000],["3412",4709200],["6171",4262195.68],["6112",2003000],["3111",1458000],["2321",1408000],["2219",1100000],["3722",1061000],["3723",757000],["3745",475500],["2292",450000],["3631",430000],["3635",300000],["2212",270000],["3399",186000],["6399",140000],["5311",123336.31],["6320",100000],["2341",65000],["3632",48000],["2333",40000],["3349",36000],["3341",35000],["6114",32500],["3721",30000],["3319",20000],["3421",20000],["4351",20000],["6310",12000],["3115",10000],["5512",10000],["3429",5000],["3613",3000]],"purpose_expenditure_total_czk":39555576.13},"actual":{"economic_expenditure":[["6121",4184891.32],["5169",2998752.92],["5023",1602993],["5329",888844.14],["5171",833419.1],["6119",701800],["5331",663000],["5154",634099.15],["5166",445503.66],["5011",417963],["5323",353946],["5031",279553],["5021",222018],["5032",184931],["5321",180786.31],["5137",162494.73],["5365",129150],["5139",113965.37],["5362",106218],["5163",101131.2],["5141",97877.9],["6122",92669.1],["5168",84642.63],["5194",62823],["5151",57042],["5229",56606.26],["5499",45000],["5175",36277.73],["5162",30247.43],["5172",10552.27],["5156",7782],["5339",3600],["5161",1595],["5038",1494],["5164",477.03]],"economic_expenditure_total_czk":15794146.25,"economic_financing":[["8115",-4903256.19],["8118",-4000000],["8124",-1666680]],"economic_financing_total_czk":-10569936.19,"economic_revenue":[["1211",8059188.92],["1511",4449281.23],["1121",4313850.42],["1111",2975023.26],["4222",2474718],["1345",963589],["2324",757384.28],["1113",570291.13],["2132",309468],["1112",281207.45],["3111",255750],["4112",211800],["1386",157176.12],["2111",151521],["1122",129150],["2322",88844],["1387",61599.4],["2131",52161],["4111",32500],["1341",21450],["1343",18370],["2321",10000],["1334",9748.2],["2119",4000],["1361",3000],["2112",1271],["1381",1260.4],["2141",479.63]],"economic_revenue_total_czk":26364082.44,"purpose_expenditure":[["3412",3727932.28],["6171",3340548.22],["6112",1949921],["2310",1141302.6],["3113",888844.14],["3722",886707.3],["3111",758621.17],["3723",752908.78],["3745",472033.15],["2292",353946],["3631",275280],["2321",193075],["2219",185295.42],["3399",178828.4],["2212",146292.03],["6399",129150],["5311",123336.31],["6320",93798],["3632",43372.78],["2341",34243],["3341",32772.97],["6114",32500],["3349",30520.5],["5512",10000],["6310",7333.2],["4351",3600],["3613",1984]],"purpose_expenditure_total_czk":15794146.25}},"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."}}}}