{"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:00257125","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00257125","name":"Město Přeštice","short_name":"Přeštice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":558249},"amounts":{"revenue_approved":263182810.89,"revenue_adjusted":281549563.85,"revenue_actual":301840505.19,"expense_approved":447770288.04,"expense_adjusted":455486388.29,"expense_actual":364172594.24,"tax_revenue":184277914.01,"nontax_revenue":71131667.11,"capital_revenue":381973.6,"transfer_revenue":46048950.47,"current_expense":252997037.19,"capital_expense":111175557.05,"budget_balance":-62332089.05,"cash_current":264111482.69,"cash_previous":328625865.75},"ratios":{"revenue_execution":1.07206881,"expense_execution":0.79952465,"balance_to_revenue":-0.20650671,"cash_to_expense":0.72523712,"cash_yoy":-0.1963156,"capital_expense_share":0.3052826,"transfer_revenue_share":0.15256054},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00257125/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00257125"},"seo":{"slug":"prestice","path":"/cz/municipalities/prestice/"},"population":{"value":6796,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":263182810.89,"expenditure_czk":447770288.04,"financing_czk":184587477.15,"balance_czk":-184587477.15},{"stage":"revised","revenue_czk":281549563.85,"expenditure_czk":455486388.29,"financing_czk":173936824.44,"balance_czk":-173936824.44},{"stage":"actual","revenue_czk":301840505.19,"expenditure_czk":364172594.24,"financing_czk":62332089.05,"balance_czk":-62332089.05}],"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",134977850],["5011",73043000],["5171",41832000],["5169",35187400],["5331",26112000],["5031",18863400],["6413",17500000],["5152",12740000],["5154",9006000],["5365",9000000],["5032",6848000],["5362",6041000],["5229",5073740],["5168",4196107],["5139",3630792],["5499",3322500],["5161",3105000],["5909",3100000],["5023",3000000],["6123",2650000],["5166",2005000],["6130",2000000],["6122",1993000],["6119",1950000],["5042",1900000],["5137",1638600],["5021",1555000],["5163",1528800],["5151",1377000],["5179",1330800],["6901",1100000],["5167",924000],["5622",900000],["5141",792142.69],["6351",600000],["5162",571000],["5136",513500],["5223",500000],["5903",500000],["5156",474500],["5199",430000],["6371",350000],["5164",333793],["5153",315000],["5038",295000],["5323",290000],["5172",250000],["5134",235992],["5173",197000],["5364",182952.09],["5132",175000],["6125",175000],["5175",135500],["5194",135200],["5329",130000],["5138",100000],["5213",100000],["5336",100000],["5192",71919.26],["5811",69000],["5123",65000],["5122",50000],["5321",50000],["5901",50000],["5195",30000],["6127",30000],["5212",13000],["5019",11211],["5133",10000],["5041",3800],["5039",3789]],"economic_expenditure_total_czk":447770288.04,"economic_financing":[["8115",187365019.82],["8117",49995000],["8118",-49995000],["8124",-2777542.67]],"economic_financing_total_czk":184587477.15,"economic_revenue":[["1211",75000000],["1121",36000000],["1111",28000000],["2132",25947131],["4112",23650700],["2212",11496000],["1511",10000000],["1122",9000000],["2111",7143545],["1345",6707000],["1113",5400000],["2141",5366185.39],["1361",5068000],["4116",3450000],["2324",2060000],["1112",1900000],["2420",1215000],["4121",1138000],["2412",1091945.5],["2131",742104],["2451",660000],["1386",650000],["1353",300000],["1387",300000],["4111",268000],["1343",150000],["1341",140000],["1342",100000],["2321",100000],["2112",60000],["2119",44200],["1334",30000],["1349",5000]],"economic_revenue_total_czk":263182810.89,"purpose_expenditure":[["6171",107056731],["3113",40032000],["2321",33967000],["2310",29267769.26],["2219",27780000],["2212",20038000],["3634",17500000],["6399",15000000],["3412",14550000],["3613",13600642.69],["4339",13000000],["3631",12235000],["5311",8987000],["4351",8872490],["3319",7981500],["3722",7922398],["3639",7100770],["3315",6297150],["3612",6204500],["3745",5931200],["3725",5405000],["3429",5000000],["3111",4395000],["3314",4205400],["6112",4094000],["3421",3244625],["3699",2068000],["3635",1750000],["2341",1500000],["3231",1300000],["3632",1293000],["1032",1140000],["2333",1000000],["5512",960000],["3419",920000],["2419",700000],["3399",690000],["6310",602300],["5213",500000],["5399",460000],["6320",400000],["2292",390000],["1014",377000],["2510",370000],["2143",300000],["6114",268000],["6402",182952.09],["3636",130000],["3322",126500],["2342",100000],["3119",100000],["5273",90000],["1037",80000],["3326",70000],["2221",50000],["3739",50000],["3341",30000],["5171",29360],["2115",25000],["2331",25000],["4356",13000],["2229",10000],["3329",1000],["4399",1000]],"purpose_expenditure_total_czk":447770288.04},"revised":{"economic_expenditure":[["6121",119228314.99],["5011",72535323.05],["5171",41931411.09],["5169",37505650.74],["5331",26112000],["6413",21699000],["5031",18818808],["5152",11314579.68],["5154",8470983.12],["5365",8114220],["6122",7603094.5],["5032",6845673],["5336",6460273.9],["5362",6051200],["5222",4667482],["5168",4297266.48],["5161",4105213],["5139",3807859.84],["5499",3333072],["6123",3319576.39],["5909",3100000],["5023",3020629],["6119",2905791],["5137",2625467.52],["5166",2574505],["6130",2000000],["5042",1900000],["5021",1714421],["5163",1537447.36],["5151",1481676.16],["6351",1356634.68],["5622",950000],["5167",912270.5],["6356",900000],["5223",834876],["5179",794792.84],["5141",792142.69],["5651",760000],["5366",632718.77],["5192",611244.2],["5162",557746],["5136",545162.07],["5156",519724.4],["5153",466394.57],["5199",430000],["5903",397150],["5164",379031.97],["6371",350000],["5138",328714.2],["5172",326604.96],["6125",302842.7],["5038",295000],["5175",292511.39],["5323",290000],["6129",275000],["5134",224793.03],["5173",217631],["5123",185394.95],["6901",184538.7],["5132",181818.24],["5364",171045.09],["5024",138750],["5194",138675.95],["5329",130000],["5213",100000],["5811",90046],["5229",74066.04],["5493",65026],["5901",50000],["5221",32000],["6127",30000],["5122",20617],["6321",20000],["5019",11654],["5133",11200],["5195",9963.66],["5041",8954.87],["5039",3939],["5321",2334],["5363",2100],["5191",340]],"economic_expenditure_total_czk":455486388.29,"economic_financing":[["8115",176714367.11],["8117",49995000],["8118",-49995000],["8124",-2777542.67]],"economic_financing_total_czk":173936824.44,"economic_revenue":[["1211",75000000],["1121",36000000],["1111",28000000],["2132",25593976],["4112",23650700],["2212",12496000],["4116",11161797.9],["1511",10000000],["1122",8114220],["2111",7143545],["1345",6707000],["4122",6156782],["1113",5400000],["2141",5366185.39],["1361",5068000],["2324",2060000],["1112",1900000],["4216",1764900],["1386",1408030.03],["2420",1215000],["4222",1200000],["4121",1183279],["2412",1091945.5],["2131",742104],["2451",660000],["1387",550248.69],["4213",508509.12],["1353",300000],["4111",286957],["2321",200000],["1343",150000],["1341",140000],["1342",100000],["2112",60000],["2119",44200],["4171",34540],["2229",31218.77],["1334",30000],["4113",25425.45],["1349",5000]],"economic_revenue_total_czk":281549563.85,"purpose_expenditure":[["6171",108439979.58],["3113",43515647.54],["2321",37620486.17],["2310",26986979.63],["2219",24309610.27],["3634",21699000],["4339",18000000],["3613",15571034.05],["2212",14681673.33],["6399",14114220],["3319",12244948.66],["4351",9288490],["5311",8984780],["3722",8436122.49],["3412",8252200.51],["3631",7730775.29],["3745",7190958.3],["3639",6671540.77],["3612",5974317.3],["3421",5713091.2],["3111",5626797.26],["3725",5543573.51],["3315",5235597.49],["3314",4235400],["6112",4094000],["3419",3940416],["3635",2301662],["1032",1524983.01],["3231",1448448],["3632",1395061.2],["3699",1367132.13],["3429",1167887],["5512",1141155.96],["3636",1067629],["2333",1000000],["3399",942483.5],["5399",852448.5],["6402",803763.86],["2229",738251.7],["2419",700000],["6310",602300],["1014",582980],["5213",500000],["6320",400000],["2292",390000],["2510",314543.29],["2143",300000],["6114",293804],["1070",269421],["3322",156500],["1019",137392],["2341",136557.22],["2342",100000],["5273",90000],["4359",85000],["1037",69452.17],["3313",65518],["2221",50000],["3739",50000],["3312",43096],["3326",40000],["3543",40000],["3329",35231],["2115",30129],["3341",30000],["5171",29360],["3525",20000],["4349",15000],["3728",12100],["2331",11859.4],["3599",10600],["4371",10000],["4342",5000],["4379",5000],["3549",2000],["4399",1000]],"purpose_expenditure_total_czk":455486388.29},"actual":{"economic_expenditure":[["6121",74137744.67],["5011",68541561],["5169",32086043.79],["5171",31014647.01],["5331",26112000],["6413",21699000],["5031",17314132],["5365",8114220],["5152",7140447.06],["6122",7045463.1],["5336",6460273.9],["5032",6418079],["5154",5336355.7],["5222",4636822],["5161",4057192.3],["5139",3536412.54],["5362",3208917],["5168",3051634.37],["5023",3020629],["5499",2926812],["5137",2238625.38],["5166",2049512.79],["6130",1959020],["5042",1708481.28],["6119",1695428],["6123",1655342.79],["6351",1353599.59],["5163",1185502.01],["5021",1137689],["5151",1022471.11],["5622",950000],["6356",900000],["5223",834876],["5141",792142.69],["5651",760000],["5366",632718.77],["5167",571051.76],["5162",544924.12],["5136",491324.3],["5192",473922.95],["5153",380226.09],["5199",357096],["5156",353181.07],["5164",334464.53],["5172",307110.44],["6125",302842.7],["5038",281666],["5175",281395.66],["6371",276409.2],["5138",274106.96],["5323",272160],["5909",245744.99],["5134",203974.33],["5364",171045.09],["5123",156399.01],["5132",138963.2],["5024",138750],["5173",136919],["5329",128240],["5194",106156],["6129",100867],["5213",95048],["5811",86146],["5493",65026],["5229",37558.04],["5221",32000],["5179",31529.48],["6127",29840],["6321",20000],["5041",5879.47],["5133",4038],["5363",2100],["5019",443],["5039",150],["5191",100]],"economic_expenditure_total_czk":364172594.24,"economic_financing":[["8117",74995000],["8118",-74995000],["8115",64514383.06],["8124",-2777542.67],["8901",595248.66]],"economic_financing_total_czk":62332089.05,"economic_revenue":[["1211",72887313.55],["1121",39011481.66],["1111",28936978.16],["2132",25981971.6],["4112",23650700],["2212",22322210.94],["4116",11210797.9],["1511",10162368.02],["2111",9436389.61],["1122",8114220],["1361",7711466],["1345",6535960.93],["4122",6156782],["2141",5335414.96],["1113",5157578.8],["2324",3424396.01],["1112",2543098.52],["4216",1764900],["1386",1412306.22],["2420",1215000],["4121",1210339],["4222",1200000],["2412",1091945.5],["2131",899827],["2451",660000],["1387",557066.11],["1343",528893],["4213",508509.12],["1353",381700],["2322",313789],["4111",286957],["2321",200000],["3112",184661],["3111",148257.6],["1341",137463],["2112",119498.8],["1342",102543],["2143",-93197.1],["2119",89819.23],["2310",70111],["1349",69790.47],["3113",49055],["4171",34540],["2229",33081.45],["4113",25425.45],["2328",22647.11],["1334",11970.7],["1381",11418.39],["2329",8582],["1383",3112.67],["1335",1157.79],["2133",180],["1382",27.02]],"economic_revenue_total_czk":301840505.19,"purpose_expenditure":[["6171",98595537.71],["3113",33171428.91],["2321",30030709.89],["3634",21699000],["2310",14348750.34],["4339",13047652.25],["3319",12132351.88],["6399",11279108],["3613",11251984.18],["2212",9059153.21],["2219",8923250.82],["4351",8747338.57],["3722",7875981.63],["5311",7686842.87],["3631",6806776.91],["3412",6575506.16],["3745",6432321.85],["3421",5700721.96],["3725",5541976.51],["3111",5431754.15],["3612",4365913.58],["3315",4302739.78],["3419",3935403.7],["6112",3887895],["3639",3761413.69],["3314",3392454.27],["1032",1524983.01],["3231",1448448],["3632",1272149.81],["3635",1107392],["3429",1059834],["3636",1049776],["5512",985483.25],["3399",901607.02],["6402",803763.86],["3699",779590.15],["5399",735622.68],["2419",625808.51],["2229",516693],["1014",493364.5],["6310",406487.01],["2292",367208],["6320",328864.64],["2143",267242],["1070",256276],["6114",237039.51],["2510",181500],["1019",126936],["5213",102850],["3322",98268.17],["4359",85000],["5273",79809],["3313",65518],["3312",42111],["3543",40000],["2115",30129],["3329",28407],["3326",24496],["2221",23514],["3525",20000],["4349",15000],["3728",12100],["3599",10600],["4371",10000],["1037",8000],["4342",5000],["4379",5000],["2341",2722.5],["2331",2032.8],["3549",2000]],"purpose_expenditure_total_czk":364172594.24}},"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."}}}}