{"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:00473766","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473766","name":"Obec Přistoupim","short_name":"Přistoupim","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":513393},"amounts":{"revenue_approved":12200384,"revenue_adjusted":14188272.91,"revenue_actual":14188272.91,"expense_approved":10493384,"expense_adjusted":12541972.09,"expense_actual":12541972.09,"tax_revenue":10810862.63,"nontax_revenue":1628337.61,"capital_revenue":0,"transfer_revenue":1749072.67,"current_expense":9075123.93,"capital_expense":3466848.16,"budget_balance":1646300.82,"cash_current":1377106.93,"cash_previous":1437242.11},"ratios":{"revenue_execution":1,"expense_execution":1,"balance_to_revenue":0.1160325,"cash_to_expense":0.10979987,"cash_yoy":-0.04184067,"capital_expense_share":0.2764197,"transfer_revenue_share":0.12327594},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473766/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473766"},"seo":{"slug":"pristoupim","path":"/cz/municipalities/pristoupim/"},"population":{"value":468,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12200384,"expenditure_czk":10493384,"financing_czk":-1707000,"balance_czk":1707000},{"stage":"revised","revenue_czk":14188272.91,"expenditure_czk":12541972.09,"financing_czk":-1646300.82,"balance_czk":1646300.82},{"stage":"actual","revenue_czk":14188272.91,"expenditure_czk":12541972.09,"financing_czk":-1646300.82,"balance_czk":1646300.82}],"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",1392000],["5171",1240000],["5023",1200000],["5011",1150000],["6121",700000],["5154",620500],["5331",581000],["5141",503000],["5031",475000],["5021",462000],["5137",445000],["5153",320000],["5139",243500],["5032",226560],["5163",130000],["5323",120000],["5321",115000],["5362",89000],["5168",75000],["5222",69000],["5162",63900],["5175",42000],["5156",40000],["5339",30000],["5194",29000],["5903",15000],["5492",13000],["5173",12000],["5132",11000],["5134",10000],["5167",10000],["5179",10000],["5164",8624],["6341",7800],["5221",6000],["5038",5500],["5133",5000],["5172",5000],["5176",3000],["5365",3000],["5192",2000],["5229",2000],["5136",1000],["5161",1000],["5363",1000]],"economic_expenditure_total_czk":10493384,"economic_financing":[["8124",-1707000]],"economic_financing_total_czk":-1707000,"economic_revenue":[["1211",4500000],["1121",2200000],["2111",1550000],["1111",1517551],["1511",750000],["1345",450000],["1113",370000],["2141",344500],["2324",150000],["4112",109900],["1112",100000],["1386",50000],["1381",30000],["1387",30000],["4121",18330],["2131",15103],["1341",10000],["1361",5000]],"economic_revenue_total_czk":12200384,"purpose_expenditure":[["3745",1549000],["6112",1496900],["6171",1404500],["3117",1231000],["2321",1173000],["6310",524000],["2219",520000],["3723",360000],["3631",355000],["2212",350000],["3722",330000],["3632",249560],["3399",130000],["3113",127800],["2292",120000],["6320",110000],["6399",80000],["3721",50000],["5213",50000],["3419",49000],["3429",30624],["2221",30000],["2310",30000],["3341",27000],["3319",21000],["3421",20000],["5512",15000],["1014",12000],["3326",12000],["3639",12000],["4349",10000],["4359",6000],["1037",4000],["3349",4000]],"purpose_expenditure_total_czk":10493384},"revised":{"economic_expenditure":[["6121",3456448.16],["5169",2055443.07],["5023",1268276],["5011",1199087],["5154",706035.34],["5331",586522],["5171",524895.94],["5021",499856],["5031",491973],["5141",385055.07],["5362",-265879],["5139",233252.04],["5153",229055.26],["5032",227000],["5168",125425.48],["5163",116769.24],["5323",107405],["5321",91333],["5222",72000],["5137",67277.1],["5162",66995.33],["5178",66153.12],["5175",37412.23],["5156",34885],["5194",27625.78],["5336",24000],["5492",20900],["5134",12501.36],["6341",10400],["5179",9636.57],["5499",8839],["5164",8792],["5173",8611],["5038",5162],["5132",5021],["5221",5000],["5339",5000],["5167",3626],["5136",1110],["5161",1072],["5192",1000],["5365",1000]],"economic_expenditure_total_czk":12541972.09,"economic_financing":[["8124",-1706436],["8115",60135.18]],"economic_financing_total_czk":-1646300.82,"economic_revenue":[["1211",4613718.65],["1121",2470632.2],["1111",1677516.3],["4213",1576577.67],["2111",1355563],["1511",940491.43],["1345",480667],["1113",326526.92],["2324",256016],["1112",161034.97],["4112",109800],["1386",90012.39],["1387",35277.99],["4122",24000],["4111",20365],["4121",18330],["2131",14262],["1341",10050],["1361",4220],["2119",2420],["1381",714.78],["2141",76.61]],"economic_revenue_total_czk":14188272.91,"purpose_expenditure":[["2219",3251735.85],["2321",1776190.02],["6112",1577807.4],["6171",1321876.93],["3745",1088772.72],["3723",1008223.9],["3117",860819.71],["6310",405812.31],["3631",335333.3],["3722",316885.75],["6399",-267843],["3632",165498.02],["3429",113476],["2292",107405],["6320",96012],["3399",76175.16],["3113",71733],["3419",49000],["3721",38182.32],["3319",24113],["2212",21780],["6114",20365],["4349",15900],["5512",15000],["3421",14469.7],["3341",12022],["1014",6000],["3111",5000],["4359",5000],["4379",3000],["3639",2964],["3349",2500],["2310",762]],"purpose_expenditure_total_czk":12541972.09},"actual":{"economic_expenditure":[["6121",3456448.16],["5169",2055443.07],["5023",1268276],["5011",1199087],["5154",706035.34],["5331",586522],["5171",524895.94],["5021",499856],["5031",491973],["5141",385055.07],["5362",-265879],["5139",233252.04],["5153",229055.26],["5032",227000],["5168",125425.48],["5163",116769.24],["5323",107405],["5321",91333],["5222",72000],["5137",67277.1],["5162",66995.33],["5178",66153.12],["5175",37412.23],["5156",34885],["5194",27625.78],["5336",24000],["5492",20900],["5134",12501.36],["6341",10400],["5179",9636.57],["5499",8839],["5164",8792],["5173",8611],["5038",5162],["5132",5021],["5221",5000],["5339",5000],["5167",3626],["5136",1110],["5161",1072],["5192",1000],["5365",1000]],"economic_expenditure_total_czk":12541972.09,"economic_financing":[["8124",-1706436],["8115",60135.18]],"economic_financing_total_czk":-1646300.82,"economic_revenue":[["1211",4613718.65],["1121",2470632.2],["1111",1677516.3],["4213",1576577.67],["2111",1355563],["1511",940491.43],["1345",480667],["1113",326526.92],["2324",256016],["1112",161034.97],["4112",109800],["1386",90012.39],["1387",35277.99],["4122",24000],["4111",20365],["4121",18330],["2131",14262],["1341",10050],["1361",4220],["2119",2420],["1381",714.78],["2141",76.61]],"economic_revenue_total_czk":14188272.91,"purpose_expenditure":[["2219",3251735.85],["2321",1776190.02],["6112",1577807.4],["6171",1321876.93],["3745",1088772.72],["3723",1008223.9],["3117",860819.71],["6310",405812.31],["3631",335333.3],["3722",316885.75],["6399",-267843],["3632",165498.02],["3429",113476],["2292",107405],["6320",96012],["3399",76175.16],["3113",71733],["3419",49000],["3721",38182.32],["3319",24113],["2212",21780],["6114",20365],["4349",15900],["5512",15000],["3421",14469.7],["3341",12022],["1014",6000],["3111",5000],["4359",5000],["4379",3000],["3639",2964],["3349",2500],["2310",762]],"purpose_expenditure_total_czk":12541972.09}},"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."}}}}
