{"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:00272965","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272965","name":"OBEC PŘIBYSLAV","short_name":"PŘIBYSLAV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574368},"amounts":{"revenue_approved":3140000,"revenue_adjusted":3781162.6,"revenue_actual":4401932.46,"expense_approved":4850000,"expense_adjusted":5491162.6,"expense_actual":2267621.27,"tax_revenue":3993267.47,"nontax_revenue":180864.99,"capital_revenue":0,"transfer_revenue":227800,"current_expense":2168621.27,"capital_expense":99000,"budget_balance":2134311.19,"cash_current":12314464.95,"cash_previous":10180153.76},"ratios":{"revenue_execution":1.16417434,"expense_execution":0.41295832,"balance_to_revenue":0.48485778,"cash_to_expense":5.43056511,"cash_yoy":0.20965412,"capital_expense_share":0.04365808,"transfer_revenue_share":0.05175},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272965/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272965"},"seo":{"slug":"pribyslav-00272965","path":"/cz/municipalities/pribyslav-00272965/"},"population":{"value":201,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3140000,"expenditure_czk":4850000,"financing_czk":1710000,"balance_czk":-1710000},{"stage":"revised","revenue_czk":3781162.6,"expenditure_czk":5491162.6,"financing_czk":1710000,"balance_czk":-1710000},{"stage":"actual","revenue_czk":4401932.46,"expenditure_czk":2267621.27,"financing_czk":-2134311.19,"balance_czk":2134311.19}],"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",2800000],["5171",400000],["5023",336000],["5154",260000],["5011",242460],["5021",200800],["5169",160133.8],["5032",82308],["5137",81000],["5031",51816],["5364",48187.2],["5365",44940],["5163",26000],["5139",22000],["5175",20000],["5903",15000],["5162",12000],["5156",10000],["5168",10000],["5167",7000],["5179",5115],["5329",4100],["5151",4000],["5136",3940],["5194",2000],["5222",1000],["5161",200]],"economic_expenditure_total_czk":4850000,"economic_financing":[["8115",1710000]],"economic_financing_total_czk":1710000,"economic_revenue":[["1211",1449260],["1121",600000],["1111",550000],["1511",100000],["2141",73800],["4112",71800],["1345",70000],["2132",61200],["1113",50000],["1122",44940],["1112",42000],["1386",10000],["1387",10000],["2131",5000],["1381",2000]],"economic_revenue_total_czk":3140000,"purpose_expenditure":[["3639",2804100],["6171",753099],["3745",380000],["6112",366240],["3722",165593.8],["2212",140000],["5512",50000],["6402",48187.2],["6399",44940],["3421",22000],["3631",20000],["5213",15000],["3314",11500],["3319",8000],["3721",6000],["6310",5000],["1032",4800],["3399",4000],["4379",1000],["3341",540]],"purpose_expenditure_total_czk":4850000},"revised":{"economic_expenditure":[["6121",2800000],["5169",446894.8],["5171",402054],["5023",344172],["5021",313750],["5154",299420],["5011",242460],["5137",145730],["5032",83464],["5139",67831],["5031",55187],["5364",48187.2],["5365",45740],["5175",36300],["5194",30500],["5163",29483.6],["5162",16500],["5136",15640],["5903",15000],["5156",12300],["5168",11200],["5167",9900],["5179",5115],["5151",5008],["5329",4100],["5321",2900],["5161",1326],["5222",1000]],"economic_expenditure_total_czk":5491162.6,"economic_financing":[["8115",1710000]],"economic_financing_total_czk":1710000,"economic_revenue":[["1211",1449260],["1111",614161.6],["1121",600000],["1511",177700],["1113",128600],["2132",122400],["4216",115420.56],["2149",95000],["1112",76100],["2141",75350],["4112",71800],["1345",64550],["4111",62800],["1122",41790],["1386",35500],["1387",15300],["2131",10700],["2111",10000],["4116",8079.44],["2142",2575],["2324",2062],["1381",2000],["1382",14]],"economic_revenue_total_czk":3781162.6,"purpose_expenditure":[["3639",2804100],["6171",1081834],["3745",445708],["6112",375568],["3722",282924.8],["2212",140000],["5512",58200],["6402",48187.2],["6399",44940],["3399",32500],["6114",32500],["3631",23474],["3421",22000],["3313",20800],["3632",19061],["5213",15000],["3314",11500],["3721",10200],["6310",8325.6],["3319",8000],["1032",4800],["4379",1000],["3341",540]],"purpose_expenditure_total_czk":5491162.6},"actual":{"economic_expenditure":[["5169",425294.5],["5023",344172],["5154",298769.67],["5021",286835],["5011",196256],["5137",106298],["6121",99000],["5171",96099.65],["5139",61637.59],["5031",55187],["5032",48851],["5364",48187.2],["5365",42590],["5175",35149.16],["5194",30479.5],["5163",25911.59],["5162",16236.91],["5156",12300],["5168",11192.5],["5167",5300],["5179",5115],["5329",4100],["5151",4008],["5136",3425],["5321",2900],["5161",1326],["5222",1000]],"economic_expenditure_total_czk":2267621.27,"economic_financing":[["8117",5000000],["8118",-4000000],["8115",-3173222.19],["8901",38911]],"economic_financing_total_czk":-2134311.19,"economic_revenue":[["1211",1817065.14],["1121",971489.33],["1111",671538.83],["1511",186689.76],["1113",128529.53],["4216",115420.56],["2149",95000],["4112",71800],["1112",63348.59],["1345",63250],["2132",61200],["1122",41790],["1386",35387.34],["4111",32500],["1387",13873.72],["2131",10686.06],["4116",8079.44],["2111",7800],["2142",2575],["2324",2062],["2141",1541.93],["1381",291.54],["1382",13.69]],"economic_revenue_total_czk":4401932.46,"purpose_expenditure":[["6171",915355.63],["6112",375568],["3722",278065.04],["3745",246692],["3639",103100],["2212",88545],["6402",48187.2],["6399",41790],["3399",31277.5],["5512",23546.97],["3631",23474],["3313",20800],["3632",19061],["6114",11508.1],["3314",10985],["3721",10130.24],["3319",8000],["6310",5020.59],["1032",4800],["4379",1000],["3421",445],["3341",270]],"purpose_expenditure_total_czk":2267621.27}},"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."}}}}
