{"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:00509311","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00509311","name":"Obec Přepeře","short_name":"Přepeře","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":570923},"amounts":{"revenue_approved":3040000,"revenue_adjusted":4176532,"revenue_actual":4064160.58,"expense_approved":3240000,"expense_adjusted":5765850,"expense_actual":4628196.16,"tax_revenue":2980818.06,"nontax_revenue":279246.52,"capital_revenue":5437,"transfer_revenue":798659,"current_expense":2393914.06,"capital_expense":2234282.1,"budget_balance":-564035.58,"cash_current":5086614.43,"cash_previous":5596881.49},"ratios":{"revenue_execution":0.97309456,"expense_execution":0.80269104,"balance_to_revenue":-0.1387828,"cash_to_expense":1.09904901,"cash_yoy":-0.09116989,"capital_expense_share":0.48275441,"transfer_revenue_share":0.19651266},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00509311/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00509311"},"seo":{"slug":"prepere-00509311","path":"/cz/municipalities/prepere-00509311/"},"population":{"value":119,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3040000,"expenditure_czk":3240000,"financing_czk":200000,"balance_czk":-200000},{"stage":"revised","revenue_czk":4176532,"expenditure_czk":5765850,"financing_czk":1589318,"balance_czk":-1589318},{"stage":"actual","revenue_czk":4064160.58,"expenditure_czk":4628196.16,"financing_czk":564035.58,"balance_czk":-564035.58}],"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",809800],["5171",555600],["5023",460000],["5154",347000],["5021",263000],["5151",150000],["5139",106000],["6121",100000],["5365",61000],["6119",60000],["5032",53000],["5321",42000],["5163",40000],["5168",28000],["5162",26000],["5323",20000],["5175",16000],["5031",15000],["5156",15000],["5499",12000],["5194",10000],["5903",9000],["5136",6500],["5137",6000],["5339",5500],["5167",5000],["5172",5000],["5179",4800],["5166",3000],["5173",3000],["5161",2000],["5038",400],["5164",200],["5362",200]],"economic_expenditure_total_czk":3240000,"economic_financing":[["8115",200000]],"economic_financing_total_czk":200000,"economic_revenue":[["1211",1150000],["1121",600000],["1111",350000],["1511",320000],["2111",176600],["1345",79500],["1113",61000],["1122",60000],["4112",57400],["2141",40000],["4111",32000],["2324",31000],["1112",28000],["2131",15500],["1381",15000],["1386",10000],["1387",5000],["1334",2000],["2132",2000],["1341",1500],["1335",1000],["1356",1000],["1361",1000],["2112",500]],"economic_revenue_total_czk":3040000,"purpose_expenditure":[["6171",622500],["6112",505000],["2310",238000],["3613",225000],["2339",200000],["3341",200000],["3722",190500],["3745",190000],["3314",124000],["3631",115000],["3421",100000],["2212",97600],["3725",70000],["3635",60000],["6399",60000],["6320",38000],["3399",37000],["6114",32000],["3113",30000],["3639",20200],["2292",20000],["3111",12000],["3319",11000],["5512",10000],["5213",9000],["1032",5000],["2219",5000],["2321",5000],["3632",3200],["3322",3000],["6310",2000]],"purpose_expenditure_total_czk":3240000},"revised":{"economic_expenditure":[["6130",1296200],["6121",974498.44],["5169",801298.76],["5023",460000],["6122",442922],["5021",316029],["5154",290800],["5171",262448.8],["5137",189804],["5151",150000],["5139",124000],["5365",67040],["5321",57400],["5032",53000],["5168",50000],["5163",41500],["5162",26000],["5031",20000],["5166",20000],["5175",19926],["5156",15000],["5499",12000],["5167",10000],["5194",10000],["6119",9430],["5903",9000],["5339",8500],["5136",6500],["5323",5188],["5172",5000],["5179",4800],["5173",4180],["5161",2000],["5221",585],["5038",400],["5164",200],["5362",200]],"economic_expenditure_total_czk":5765850,"economic_financing":[["8115",1589318]],"economic_financing_total_czk":1589318,"economic_revenue":[["1211",1150000],["1121",600000],["1511",557000],["1111",411000],["4213",320644],["2111",218600],["4116",209480],["4222",200000],["1113",80000],["1345",78300],["1122",65940],["4112",57400],["2324",51000],["1112",40000],["2141",40000],["1386",22000],["2131",18283],["1381",15000],["4111",11135],["1387",10000],["3111",7250],["2321",2900],["1334",2000],["2119",2000],["2132",2000],["1341",1100],["1335",1000],["1356",1000],["1361",1000],["2112",500]],"economic_revenue_total_czk":4176532,"purpose_expenditure":[["3639",1339400],["6171",670085],["3745",642922],["6112",505000],["3421",419347.24],["3341",400000],["2310",283000],["2339",200000],["3722",190500],["3725",190000],["3631",177000],["5512",141924],["3613",131708.76],["2212",97600],["6399",65940],["3399",57000],["3319",51000],["3113",40000],["6320",38000],["3635",30000],["3314",28000],["3111",17400],["6114",11135],["5213",9000],["2292",5188],["1032",5000],["2219",5000],["2321",5000],["6310",3500],["3632",3200],["3322",3000]],"purpose_expenditure_total_czk":5765850},"actual":{"economic_expenditure":[["6130",1296200],["5169",629782.77],["6121",567766.44],["5023",455863],["6122",370315.66],["5021",268064],["5154",197148.53],["5137",184621.9],["5151",130515],["5139",76792.38],["5171",69041.6],["5365",67040],["5321",57400],["5168",48773.34],["5032",48390],["5163",38722.8],["5031",19344],["5162",16498.74],["5166",14500],["5175",13674],["5499",12000],["5167",9290],["5339",8500],["5194",8286],["5156",5459],["5323",5188],["5179",4800],["5173",1634],["5161",697],["5221",585],["5136",559],["5038",400],["5164",200],["5362",144]],"economic_expenditure_total_czk":4628196.16,"economic_financing":[["8115",564035.58]],"economic_financing_total_czk":564035.58,"economic_revenue":[["1211",1118896.67],["1121",599045.07],["1511",556312.88],["1111",410266.81],["4213",320644],["4116",209480],["2111",207620],["4222",200000],["1113",79182.28],["1345",78300],["1122",65940],["4112",57400],["2324",47378.52],["1112",39047.68],["1386",21824.7],["2131",18283],["4111",11135],["1387",8553.88],["3111",5437],["2321",2900],["2119",2000],["1341",1100],["2132",1000],["1335",994.8],["1356",747.87],["1334",331.3],["1381",174.12],["1361",100],["2112",65]],"economic_revenue_total_czk":4064160.58,"purpose_expenditure":[["3639",1300046],["6171",511929.88],["6112",497233],["3421",412905.24],["3341",370315.66],["2310",244055.35],["3725",175721.13],["3722",150033.43],["3745",145099],["3631",139698.66],["5512",131264],["2339",93151.2],["3613",76451.71],["6399",65940],["3399",53759],["2212",51618.6],["3319",46525],["3113",40000],["6320",35586],["3314",26233.5],["3635",20570],["3111",17400],["6114",11135],["2292",5188],["3632",3200],["6310",3136.8]],"purpose_expenditure_total_czk":4628196.16}},"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."}}}}
