{"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:00274127","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274127","name":"Obec Přepychy","short_name":"Přepychy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575526},"amounts":{"revenue_approved":2278500,"revenue_adjusted":2670200,"revenue_actual":2666665.33,"expense_approved":2183500,"expense_adjusted":2575200,"expense_actual":1878129.73,"tax_revenue":2094548,"nontax_revenue":284253.33,"capital_revenue":0,"transfer_revenue":287864,"current_expense":1878129.73,"capital_expense":0,"budget_balance":788535.6,"cash_current":1730230.12,"cash_previous":1030024.37},"ratios":{"revenue_execution":0.99867625,"expense_execution":0.72931412,"balance_to_revenue":0.295701,"cash_to_expense":0.92125165,"cash_yoy":0.67979532,"capital_expense_share":0,"transfer_revenue_share":0.10794905},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274127/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274127"},"seo":{"slug":"prepychy","path":"/cz/municipalities/prepychy/"},"population":{"value":87,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2278500,"expenditure_czk":2183500,"financing_czk":-95000,"balance_czk":95000},{"stage":"revised","revenue_czk":2670200,"expenditure_czk":2575200,"financing_czk":-95000,"balance_czk":95000},{"stage":"actual","revenue_czk":2666665.33,"expenditure_czk":1878129.73,"financing_czk":-788535.6,"balance_czk":788535.6}],"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":[["5023",550000],["5169",415900],["5021",300000],["5154",150000],["5139",111000],["5137",102000],["5365",91000],["5171",90300],["5032",50000],["5141",50000],["5163",50000],["5168",40000],["5162",31000],["5175",30000],["5156",26000],["5153",15000],["5179",15000],["5166",12300],["5136",10000],["5901",10000],["5903",10000],["5364",8500],["5173",5000],["5321",5000],["5329",2500],["5161",2000],["5194",1000]],"economic_expenditure_total_czk":2183500,"economic_financing":[["8124",-95000]],"economic_financing_total_czk":-95000,"economic_revenue":[["1211",810200],["1121",412600],["1111",291100],["1511",264900],["2111",111000],["1122",90000],["4112",71800],["2131",68000],["1113",52200],["1345",46200],["2141",12000],["1381",11100],["2132",10000],["2321",9000],["1386",7000],["1112",5500],["1387",3000],["1341",2400],["1361",500]],"economic_revenue_total_czk":2278500,"purpose_expenditure":[["6112",600000],["3639",387800],["6171",378000],["3722",160000],["3631",150000],["2310",116200],["6399",90000],["5512",82000],["3399",69000],["6310",50000],["6320",35000],["3745",32000],["6130",15000],["5213",10000],["6402",8500]],"purpose_expenditure_total_czk":2183500},"revised":{"economic_expenditure":[["5023",550000],["5169",396500],["5021",349633],["5139",232387.9],["5154",191300],["6121",160000],["5365",140700],["5137",125100],["5163",59800],["5032",51000],["5141",50000],["5175",31184],["5162",31000],["5156",27100],["5168",26000],["5171",20200],["5153",17500],["5364",15500],["5179",15000],["5166",12100],["5901",10811.1],["5136",10000],["5229",10000],["5903",10000],["5041",6600],["5173",5000],["5321",5000],["5155",4000],["5019",2884],["5167",2700],["5329",2500],["5161",2100],["5194",1000],["5362",600]],"economic_expenditure_total_czk":2575200,"economic_financing":[["8124",-95000]],"economic_financing_total_czk":-95000,"economic_revenue":[["1211",805200],["1121",430600],["1111",296400],["1511",266400],["4122",168000],["1122",124600],["2111",116900],["2324",72200],["4112",71800],["1345",63500],["1113",57000],["2119",47300],["2131",37100],["4111",32500],["1112",28500],["1386",15700],["4129",15600],["2132",6500],["1387",6200],["2321",5000],["1341",2400],["1361",500],["2141",200],["1381",100]],"economic_revenue_total_czk":2670200,"purpose_expenditure":[["6112",601000],["3639",502900],["6171",380600],["2310",233700],["3631",191300],["3722",160000],["6399",124600],["5512",83500],["3399",69000],["3745",60800],["6310",59800],["6320",35000],["6114",32500],["6402",15500],["6130",15000],["5213",10000]],"purpose_expenditure_total_czk":2575200},"actual":{"economic_expenditure":[["5023",506166],["5169",335067.09],["5021",218219],["5154",191227.16],["5139",156071.75],["5365",139620],["5032",50404],["5141",40595.63],["5168",25871.01],["5175",25739],["5137",25027],["5162",24161.68],["5156",21440],["5153",17460],["5364",15462.39],["5179",14913],["5166",12100],["5171",12065.47],["5163",11583.2],["5229",10000],["5041",6562],["5155",3901],["5173",3558],["5019",2884],["5167",2655.55],["5329",2490],["5161",1371.8],["5321",1000],["5362",514]],"economic_expenditure_total_czk":1878129.73,"economic_financing":[["8115",-700205.75],["8124",-88329.85]],"economic_financing_total_czk":-788535.6,"economic_revenue":[["1211",804297.5],["1121",430633.36],["1111",296334.6],["1511",266365.21],["4122",168000],["1122",124530],["2111",116571.5],["2324",72107.76],["4112",71800],["1345",63425],["1113",56919.62],["2119",47276.5],["2131",36683],["4111",32500],["1112",28069.68],["1386",15688.92],["4129",15564],["2132",6500],["1387",6149.07],["2321",5000],["1341",1770],["1361",240],["1381",125.04],["2141",114.57]],"economic_revenue_total_czk":2666665.33,"purpose_expenditure":[["6112",556570],["3639",246266.06],["2310",231614.3],["6171",200650.48],["3631",191227.16],["3722",156488.61],["6399",124530],["3745",50344],["6310",50071.83],["6114",31688.9],["6402",15462.39],["5512",12020],["3399",9089],["6320",2107]],"purpose_expenditure_total_czk":1878129.73}},"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."}}}}