{"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:00250040","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250040","name":"Obec Přeštěnice","short_name":"Přeštěnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549797},"amounts":{"revenue_approved":6426400,"revenue_adjusted":8546148.44,"revenue_actual":8543258.35,"expense_approved":6426400,"expense_adjusted":8783298.94,"expense_actual":8203039.97,"tax_revenue":6631818.98,"nontax_revenue":1240059.37,"capital_revenue":0,"transfer_revenue":671380,"current_expense":7745190,"capital_expense":457849.97,"budget_balance":340218.38,"cash_current":5793041.97,"cash_previous":5452823.59},"ratios":{"revenue_execution":0.99966183,"expense_execution":0.9339361,"balance_to_revenue":0.03982302,"cash_to_expense":0.70620672,"cash_yoy":0.06239307,"capital_expense_share":0.05581467,"transfer_revenue_share":0.07858594},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250040/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250040"},"seo":{"slug":"prestenice","path":"/cz/municipalities/prestenice/"},"population":{"value":273,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6426400,"expenditure_czk":6426400,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8546148.44,"expenditure_czk":8783298.94,"financing_czk":237150.5,"balance_czk":-237150.5},{"stage":"actual","revenue_czk":8543258.35,"expenditure_czk":8203039.97,"financing_czk":-340218.38,"balance_czk":340218.38}],"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":[["5169",1823000],["5023",845500],["6121",700000],["5139",588800],["5171",449312],["5154",439000],["5021",433200],["5011",203000],["5137",150000],["5903",150000],["5031",117500],["5163",85000],["5032",60500],["5222",60000],["5153",50000],["5151",46000],["5156",45000],["5168",35000],["5175",29325],["5162",20000],["5194",20000],["5365",20000],["5329",15675],["5166",12500],["5364",8088],["5173",6000],["5161",5000],["5167",5000],["5136",3000],["5038",1000]],"economic_expenditure_total_czk":6426400,"economic_revenue":[["1211",2229000],["1121",1200000],["1111",800000],["2111",754800],["1511",550000],["1113",200000],["4222",165000],["1345",150000],["2131",100000],["2132",76000],["4112",71800],["1112",50000],["1386",25000],["1122",20000],["1387",15000],["1341",7000],["1381",5000],["1342",3000],["1361",2000],["2112",1200],["1334",1000],["1344",400],["2141",200]],"economic_revenue_total_czk":6426400,"purpose_expenditure":[["3639",1226312],["6112",960000],["2310",900000],["6171",700000],["2212",500000],["3722",500000],["1032",302000],["2341",300000],["2321",250000],["3631",200000],["5213",150000],["3635",100000],["6320",80000],["3412",50000],["5512",50000],["1036",48000],["3399",20000],["3612",20000],["6399",20000],["4351",12000],["3314",10000],["3419",10000],["6402",8088],["3421",5000],["6310",5000]],"purpose_expenditure_total_czk":6426400,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",3192610],["5171",1551883],["5023",845500],["5021",507863],["5154",421000],["5137",413943.94],["6130",402000],["5139",306245],["5011",217800],["5031",212500],["5032",94800],["5222",87500],["5163",85000],["6122",55850],["5156",48850],["5365",46410],["5153",44000],["5175",39701],["5168",35000],["5194",32050],["5136",28720],["5329",20675],["5162",20000],["5151",16000],["5166",12500],["5223",10000],["5363",10000],["5364",8088],["5173",7952],["5321",3977],["5161",3100],["5038",1200],["5019",491],["5362",90]],"economic_expenditure_total_czk":8783298.94,"economic_financing":[["8115",237150.5]],"economic_financing_total_czk":237150.5,"economic_revenue":[["1211",2764444.1],["1121",1479031],["1111",1013730],["2111",828993],["1511",636681],["4122",300000],["1113",196000],["1345",168100],["4222",165000],["1334",147141.4],["2132",146984],["2131",139358],["2324",107791],["4116",102080],["1112",96426],["4112",71800],["1386",54317],["1122",46410],["4111",32500],["1387",21121],["2141",17734.89],["1341",6650],["1361",2210],["2112",1200],["1381",437],["1382",9.05]],"economic_revenue_total_czk":8546148.44,"purpose_expenditure":[["3639",3176540],["6112",1083996],["6171",1061055.94],["2212",732750],["1032",617226],["3722",448000],["3612",281438],["2321",243183],["2310",209400],["2341",200000],["3631",200000],["6320",80000],["3314",72290],["5512",52450],["3412",52000],["3635",50000],["6399",46410],["1036",44520],["3399",32050],["3419",30000],["6114",29902],["4351",12000],["6409",10000],["6402",8088],["3421",5000],["6310",5000]],"purpose_expenditure_total_czk":8783298.94},"actual":{"economic_expenditure":[["5169",2948962.77],["5171",1378619.13],["5023",838108],["5021",503785],["5137",411922.14],["6130",402000],["5154",371947.67],["5139",272829.42],["5011",217764],["5031",211435],["5032",94444],["5163",75286.4],["5222",72500],["6122",55849.97],["5156",48844.4],["5365",46410],["5153",43535.8],["5175",33887.2],["5194",32044],["5168",28987],["5136",28718.77],["5162",16235.3],["5329",15675],["5223",10000],["5363",10000],["5151",9436],["5364",8088],["5173",6952],["5321",3977],["5161",3015],["5038",1200],["5019",491],["5362",90]],"economic_expenditure_total_czk":8203039.97,"economic_financing":[["8117",2500000],["8118",-2500000],["8115",-340218.38]],"economic_financing_total_czk":-340218.38,"economic_revenue":[["1211",2764443.28],["1121",1479030.26],["1111",1013728.8],["2111",826992.27],["1511",636640.78],["4122",300000],["1113",195588.43],["1345",168100],["4222",165000],["1334",147141.4],["2132",146984],["2131",139358],["2324",107790.21],["4116",102080],["1112",96426],["4112",71800],["1386",53883.53],["1122",46410],["4111",32500],["1387",21120.59],["2141",17734.89],["1341",6650],["1361",2210],["2112",1200],["1381",436.86],["1382",9.05]],"economic_revenue_total_czk":8543258.35,"purpose_expenditure":[["3639",3163816.97],["6112",1076373],["6171",1019301.76],["2212",731916.88],["1032",617069.15],["3722",442962.36],["3612",279120.62],["3631",145948.56],["2310",138835.5],["2321",115567],["6320",72122],["3314",68268.77],["2341",53724],["6399",46410],["1036",44520],["3412",36890],["3399",32044],["3419",30000],["6114",29902],["5512",24995],["4351",12000],["6409",10000],["6402",8088],["6310",3164.4]],"purpose_expenditure_total_czk":8203039.97}},"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."}}}}
