{"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:00243132","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00243132","name":"Město Příbram","short_name":"Příbram","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":539911},"amounts":{"revenue_approved":1310309380,"revenue_adjusted":1296016896.53,"revenue_actual":1262758266.81,"expense_approved":1540807088,"expense_adjusted":1526514604.53,"expense_actual":1361313262.26,"tax_revenue":886467119.89,"nontax_revenue":159449387.59,"capital_revenue":20073264,"transfer_revenue":196768495.33,"current_expense":1134580572.57,"capital_expense":226732689.69,"budget_balance":-98554995.45,"cash_current":225000943.23,"cash_previous":306671413.42},"ratios":{"revenue_execution":0.97433781,"expense_execution":0.89177873,"balance_to_revenue":-0.0780474,"cash_to_expense":0.16528227,"cash_yoy":-0.26631263,"capital_expense_share":0.16655438,"transfer_revenue_share":0.15582436},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00243132/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00243132"},"seo":{"slug":"pribram","path":"/cz/municipalities/pribram/"},"population":{"value":32590,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1310309380,"expenditure_czk":1540807088,"financing_czk":230497708,"balance_czk":-230497708},{"stage":"revised","revenue_czk":1296016896.53,"expenditure_czk":1526514604.53,"financing_czk":230497708,"balance_czk":-230497708},{"stage":"actual","revenue_czk":1262758266.81,"expenditure_czk":1361313262.26,"financing_czk":98554995.45,"balance_czk":-98554995.45}],"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":[["5331",385645597],["6121",308830045],["5171",165658750],["5011",161722445],["5901",141339040],["5213",55700000],["5169",43771157],["5031",41033368],["5365",38400000],["6122",22410000],["6351",18000000],["5032",15214051],["5362",14148000],["6130",12010000],["5152",11040000],["6901",10000000],["5499",9307000],["5168",8879659],["6111",8000000],["5023",6680000],["5163",4920500],["5164",4710000],["5139",4672002],["5192",4602000],["5161",4519000],["5021",4185100],["5153",3642000],["5154",3570000],["5166",3428000],["5137",2826900],["5041",2529000],["5179",2436500],["5162",2180798],["5167",2092999],["5222",1832220],["5229",1500000],["6119",1300000],["5156",1036000],["5151",818000],["5038",690056],["6125",684202],["5134",650000],["5175",639000],["5136",543001],["5660",500000],["5194",482500],["5173",336198],["5811",250000],["5138",228000],["5329",200000],["5172",174000],["6129",150000],["5132",122000],["5903",100000],["5909",100000],["5029",80000],["5492",65000],["5024",60000],["5339",50000],["5131",45000],["5122",30000],["5133",30000],["5159",7000],["5142",1000]],"economic_expenditure_total_czk":1540807088,"economic_financing":[["8115",230497708]],"economic_financing_total_czk":230497708,"economic_revenue":[["1211",371000000],["1121",178670000],["4116",163761919],["1111",140410000],["2132",88922350],["1511",72000000],["4112",58000000],["1122",38400000],["1113",30450000],["1345",24000000],["2111",20599000],["1361",20284500],["1333",16000000],["2212",12915000],["3111",12000000],["1112",10050000],["1387",10000000],["2141",10000000],["1386",9000000],["3112",6000000],["2131",4850000],["2324",4367483],["1343",2880000],["2119",1300000],["1342",1000000],["2322",1000000],["1341",930000],["1334",500000],["2329",302000],["2112",199000],["2460",183528],["2343",180000],["3113",150000],["2133",3600],["2143",1000]],"economic_revenue_total_czk":1310309380,"purpose_expenditure":[["3639",419758021],["6171",230878005],["2219",107440495],["3412",70750000],["3113",59459796],["3539",59102200],["2292",55100000],["6399",52400000],["5311",50374600],["3311",48380000],["4351",44033000],["2321",40002000],["3612",35360000],["3119",32610000],["3613",29411000],["3111",22654075],["3631",22500000],["3419",22016220],["3314",18550840],["4319",17672402],["6409",15584449],["3319",11872612],["3315",10826900],["2212",10660000],["6112",8429300],["3769",4550000],["6320",4255000],["2221",3700000],["3231",3253390],["3299",3218000],["3141",2811175],["3122",2700000],["3745",2689905],["3421",2500000],["2143",2325000],["5399",1745100],["4359",1564008],["2229",1315000],["5512",1303500],["3635",1300000],["3291",850000],["4341",739009],["4349",739006],["6310",651000],["3611",500000],["3399",305000],["3632",250000],["3799",225000],["3330",200000],["3741",191180],["2310",170000],["3326",150000],["3729",125000],["3549",107500],["4312",106000],["5213",100000],["2362",80000],["5219",80000],["4339",59400],["3744",40000],["3792",20000],["4329",20000],["1036",15000],["3749",10000],["6219",10000],["4399",8000]],"purpose_expenditure_total_czk":1540807088},"revised":{"economic_expenditure":[["5331",390186772.6],["6121",228599073.9],["5011",168142645.35],["5171",159699909.45],["5336",79729608.07],["5213",64832000],["5169",53721429.53],["5031",43642983.44],["5365",42973980],["6351",35326441.32],["5222",25002533],["5362",20342354.54],["5651",19669143.11],["6111",18890928.5],["5152",16820900],["5032",15902981.21],["6122",14899406],["6130",12010000],["5168",10325659],["5499",9307000],["5137",9199897.62],["6356",8718294.36],["5023",7576710],["5166",5979000],["5139",5260859.86],["5021",5201162],["5163",5134133],["5192",4650000],["5164",4557176],["5154",4154678.96],["5153",3635000],["5901",3397104.2],["5161",2809748.32],["5221",2384000],["5041",2374540.41],["5179",2116612.61],["5167",1831464.75],["6313",1640000],["5229",1500000],["5162",1132154.92],["5156",1076729.83],["5038",858383.09],["5493",767268],["5223",752649],["5175",742794.77],["5194",696622.3],["5151",691493],["5134",623392],["6125",611202],["5339",592083],["6123",591301],["5024",549753],["5904",542174],["5660",500000],["5136",497867],["5172",393275],["6119",386824],["5173",370508.92],["5811",336741.43],["5138",269000],["6331",250000],["5329",193865],["5132",192488],["5323",100000],["5903",100000],["5909",100000],["6129",100000],["5029",80000],["5492",65000],["5364",49400],["5131",40098.66],["5212",40000],["5363",16000],["5311",15000],["5133",13000],["5019",11861],["5191",10000],["5159",7000],["5122",1512.5],["5142",1032]],"economic_expenditure_total_czk":1526514604.53,"economic_financing":[["8115",230497708]],"economic_financing_total_czk":230497708,"economic_revenue":[["1211",371000000],["1121",178670000],["1111",140410000],["2132",88922350],["1511",72000000],["4112",56832100],["4122",54482868],["4116",45448091.47],["1122",42973980],["4216",32505313.36],["1113",30450000],["1345",24000000],["2111",20573500],["1361",20284500],["1333",16000000],["2212",12915000],["3111",12000000],["2324",10113210.41],["1112",10050000],["1387",10000000],["2141",10000000],["1386",9000000],["3112",6000000],["4213",5765609.49],["2131",4850000],["1343",2880000],["2119",1300000],["4111",1089996.8],["1342",1000000],["2322",1000000],["1341",930000],["2229",542174],["1334",500000],["4222",483575],["2329",302000],["2112",199000],["2460",183528],["2343",180000],["3113",150000],["2321",25500],["2133",3600],["2143",1000]],"economic_revenue_total_czk":1296016896.53,"purpose_expenditure":[["3639",413986465.74],["6171",240379483.55],["3113",113720844.59],["4351",89184098],["3412",70750000],["2219",69702195.02],["2292",63860000],["6399",63185334.54],["5311",54669630],["3311",51463000],["3612",29186900],["3111",27228276.11],["3613",26604373.13],["3631",24872760],["3419",22725865.74],["6409",20295520.77],["3314",19626371.07],["4319",17028659.89],["3319",13164569.97],["2212",11200575],["3539",10481342.15],["6112",9562502.89],["3315",9316900],["3729",6820822],["3769",5688162.41],["3231",4640783.4],["6320",4343313],["2221",3700000],["3122",2892450.9],["3141",2811175],["3745",2561760],["3421",2442712],["2143",2207976.5],["4359",1709135.87],["5399",1557420],["5512",1411598],["2229",1329000],["6114",1089996.8],["3291",1023292],["3119",987730],["6310",773432],["4349",650827.16],["4341",650826.54],["6402",542174],["3611",500000],["3399",461476.72],["3719",428071.64],["3632",336741.43],["4329",252000],["5511",250000],["2223",240000],["3799",225000],["3330",200000],["3741",191180],["3299",171830],["2310",163865],["2362",161460],["3326",150000],["3549",123100],["5219",117390],["4312",106000],["5213",100000],["3635",94380],["3121",59326],["4339",55750],["3792",33485],["3744",18293],["1036",15000],["3749",10000],["6219",10000],["4399",8000],["2321",2000]],"purpose_expenditure_total_czk":1526514604.53},"actual":{"economic_expenditure":[["5331",389809371.39],["5011",167415008.3],["6121",149813011.52],["5171",127136373.7],["5336",79729608.07],["5213",63120692.48],["5365",42973980],["5031",42809895],["5169",37132051.86],["6351",35326441.32],["5222",24959304],["5362",20283383.54],["6111",18890520],["5152",16747904.59],["5032",15863946.16],["5651",11728572.98],["5168",10324798.07],["6122",9571497.49],["5137",8778417.44],["5499",8722853.02],["6356",8718294.36],["5023",7576710],["5163",5119629.18],["5021",4957225],["5139",4811836.68],["5166",4576060.86],["5192",4552359.32],["5164",4445652.25],["5154",3822590.63],["5153",3562198.03],["5161",2621800.43],["5221",2384000],["5041",2367539.41],["5179",1921033.24],["5167",1810879.03],["6313",1640000],["5229",1500000],["6130",975774],["5162",939767.75],["5156",910725.81],["5038",844161.7],["5493",767268],["5223",752649],["5175",698103.76],["5194",672729.22],["5339",592083],["6123",586700],["5151",586431.35],["5134",586317.09],["6125",556297],["5024",549753],["5904",542174],["5136",464433.64],["6119",378354],["5172",368395.86],["5811",333641],["5173",332805.35],["6331",250000],["5138",247169.32],["5329",193865],["5132",135989.7],["5323",100000],["5909",100000],["5492",60000],["5364",49400],["5029",41510],["5212",40000],["5131",32113.36],["6129",25800],["5363",16000],["5311",15000],["5133",12706],["5019",11861],["5191",10000],["5159",5302.22],["5122",1512.5],["5142",1029.28]],"economic_expenditure_total_czk":1361313262.26,"economic_financing":[["8115",81504592.98],["8901",17050402.47]],"economic_financing_total_czk":98554995.45,"economic_revenue":[["1211",343352542.31],["1121",183761060.23],["1111",134588688.01],["2132",94083893.22],["1511",70278982.08],["4112",56832100],["4122",54482868],["4116",45448091.47],["1122",42973980],["4216",32505313.36],["1113",24295446.05],["2111",22452065.1],["1345",21094628.39],["1361",20208938.57],["2212",17509797.65],["3112",13042000],["1333",12055091.79],["1112",11979304.92],["2324",9849772.82],["1387",7742648.77],["3111",6762264],["1386",6685458.27],["4213",5765609.49],["2141",5013273.74],["2131",4960649.64],["1343",4661091.75],["2119",3265729],["1342",1151227],["4111",1089996.8],["2329",845988.46],["1341",826430],["1385",583734.01],["2229",542174],["4222",483575],["2322",322029],["3113",269000],["2112",189531.88],["1334",170259.1],["2460",169097],["4131",160941.21],["2343",125014.8],["2321",115500],["1381",53864.01],["2133",3600.02],["1383",3458.53],["2143",1271.26],["1382",286.1]],"economic_revenue_total_czk":1262758266.81,"purpose_expenditure":[["3639",333381153.55],["6171",236076502.73],["3113",101084939.27],["4351",89178359.09],["3412",70750000],["6399",63185334.54],["2292",62148692.48],["5311",53661748.31],["3311",51243000],["2219",46808226.53],["3111",25670145.5],["3631",24872760],["3419",22710266.24],["3613",21006132.15],["3314",19626371.07],["3612",17557612.05],["4319",16806659.89],["6409",15832910.6],["3319",12925129.89],["6112",9505763.87],["3315",9316900],["3539",8650986.85],["3729",6801992.12],["2212",6148119],["6320",4330912],["3231",3802127.22],["3769",3021538.96],["3122",2771076.7],["3141",2717669],["3421",2366358.72],["3745",1974391.62],["2143",1716757.26],["4359",1709135.87],["5399",1156990.77],["6114",1089996.8],["5512",1072900.08],["3291",988567],["3119",987432.99],["6310",772194.46],["4349",650827.16],["4341",650826.54],["6402",542174],["3399",456171.4],["3719",428071.64],["2229",413906.31],["3632",333641],["4329",252000],["5511",250000],["2223",234256],["3799",225000],["3330",200000],["3741",191180],["3299",171830],["2310",163865],["3549",118433.79],["5219",116760],["4312",105996],["3635",94380],["3326",74684],["2221",63177.31],["3121",59326],["4339",49400],["1036",15000],["3792",10000],["4399",7450],["3744",5818.77],["2321",1332],["2362",0.16]],"purpose_expenditure_total_czk":1361313262.26}},"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."}}}}