{"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:00544531","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00544531","name":"OBEC PŘÍLEPY","short_name":"PŘÍLEPY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":549720},"amounts":{"revenue_approved":48890200,"revenue_adjusted":54619300,"revenue_actual":47589288.13,"expense_approved":41670200,"expense_adjusted":55712638,"expense_actual":54290936.24,"tax_revenue":20326734.88,"nontax_revenue":1434732.12,"capital_revenue":223141,"transfer_revenue":25604680.13,"current_expense":15258052.12,"capital_expense":39032884.12,"budget_balance":-6701648.11,"cash_current":4301869.22,"cash_previous":9106233.33},"ratios":{"revenue_execution":0.8712907,"expense_execution":0.97448152,"balance_to_revenue":-0.14082262,"cash_to_expense":0.07923734,"cash_yoy":-0.52759071,"capital_expense_share":0.71895765,"transfer_revenue_share":0.53803453},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00544531/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00544531"},"seo":{"slug":"prilepy","path":"/cz/municipalities/prilepy/"},"population":{"value":1002,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48890200,"expenditure_czk":41670200,"financing_czk":-7220000,"balance_czk":7220000},{"stage":"revised","revenue_czk":54619300,"expenditure_czk":55712638,"financing_czk":1093338,"balance_czk":-1093338},{"stage":"actual","revenue_czk":47589288.13,"expenditure_czk":54290936.24,"financing_czk":6701648.11,"balance_czk":-6701648.11}],"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",31375000],["5331",1900000],["5011",1530000],["5023",1300000],["5169",1296500],["5171",824000],["5031",675000],["5154",310000],["5032",270000],["5139",269000],["5021",254500],["5137",205000],["5153",200000],["5168",166000],["5151",120000],["5323",101000],["5365",100000],["5175",73000],["5194",70000],["5136",69000],["5163",66000],["5156",60000],["5166",60000],["5223",50000],["5167",49000],["5162",46000],["5329",43500],["5179",42500],["5173",32000],["5138",25000],["5221",25000],["5164",20000],["5038",10000],["5222",7000],["5131",6000],["5132",6000],["5499",6000],["5161",5500],["5321",1200],["5133",1000],["5362",500]],"economic_expenditure_total_czk":41670200,"economic_financing":[["8115",-6115000],["8124",-1105000]],"economic_financing_total_czk":-7220000,"economic_revenue":[["4233",25300000],["1211",9400000],["1121",4500000],["1111",3300000],["4222",2278500],["1511",700000],["1113",610000],["1345",387000],["4116",323000],["1112",280000],["4112",269200],["2324",230000],["1122",200000],["2132",188000],["1381",130000],["4111",114000],["2111",106500],["1386",100000],["3121",100000],["2139",80000],["4122",77500],["1387",40000],["2119",40000],["2131",35000],["2112",23000],["1334",20000],["1341",19500],["2329",13000],["1385",10000],["1343",6000],["1348",5000],["1361",5000]],"economic_revenue_total_czk":48890200,"purpose_expenditure":[["3111",28500000],["2219",2720000],["6171",2705700],["3745",1847000],["6112",1655000],["3113",1650000],["3722",411000],["3631",360000],["2212",330000],["3322",225000],["3399",174500],["5512",168000],["2292",101000],["2321",100000],["6399",100000],["3412",96000],["3723",82000],["3349",67500],["6409",66500],["6320",62000],["3523",50000],["3314",48000],["3319",36000],["6114",32000],["3341",25000],["3613",12000],["2310",10500],["2143",5000],["3419",5000],["3612",5000],["3633",5000],["3721",5000],["3726",5000],["6310",4000],["5213",1000],["3639",500]],"purpose_expenditure_total_czk":41670200},"revised":{"economic_expenditure":[["6121",39421000],["5137",3207000],["5331",1900000],["5169",1848500],["5011",1630000],["5023",1300000],["5171",1244000],["5329",909000],["5031",645000],["5139",580132],["5154",533000],["5021",290500],["5032",272000],["5153",239000],["5365",225000],["5168",209500],["6122",143000],["5323",101500],["5163",89900],["5162",80000],["5041",75000],["5136",72000],["5166",66000],["5167",65000],["5172",65000],["5179",63000],["5175",59968],["5156",57000],["5151",55900],["5194",53500],["5223",49000],["5138",33000],["5173",24228],["5164",20500],["5336",17000],["5141",15500],["5038",10000],["5321",9200],["5222",8000],["5132",6000],["5229",5000],["5492",5000],["6331",5000],["5161",2310],["5133",1000],["5149",1000],["5362",500]],"economic_expenditure_total_czk":55712638,"economic_financing":[["8115",2198338],["8124",-1105000]],"economic_financing_total_czk":1093338,"economic_revenue":[["4233",24000000],["1211",9250000],["1121",4948000],["1111",3356000],["4222",2778500],["4153",2300000],["4216",1940000],["2324",1001100],["1511",850000],["1113",655000],["1345",426500],["4122",389000],["3121",353000],["4116",343000],["1112",323000],["4112",269200],["4213",252000],["1122",245000],["2132",194000],["1386",181000],["2139",157000],["4111",115000],["1387",71000],["2111",57500],["2119",40000],["2112",31500],["1341",25500],["1334",20000],["2131",15000],["2329",13000],["1343",6000],["1348",5000],["1361",5000],["2328",2000],["1381",1500]],"economic_revenue_total_czk":54619300,"purpose_expenditure":[["3111",38678000],["2219",3810000],["6171",3375600],["3745",1803500],["6112",1655000],["3113",1417000],["3726",846500],["2212",837000],["3631",504500],["3722",504000],["2310",373500],["3399",314700],["6399",225000],["5512",184000],["3322",152000],["3723",133500],["6409",123500],["3412",102000],["2292",101500],["2321",100000],["3319",97000],["6320",82500],["3349",67500],["3523",49000],["3314",48500],["6114",36938],["3341",25000],["6310",22900],["3613",12000],["2143",11000],["3419",5000],["3721",5000],["5511",5000],["3369",2000],["5213",1000],["6130",1000],["3639",500]],"purpose_expenditure_total_czk":55712638},"actual":{"economic_expenditure":[["6121",38885104.12],["5137",3115954.8],["5331",1900000],["5169",1701658.93],["5011",1615675],["5023",1239572],["5171",996049.29],["5329",875625.69],["5031",616480],["5154",530858.53],["5139",455495.48],["5021",272314],["5032",253323],["5153",238725],["5365",224490],["5168",208537.75],["6122",142780],["5323",101400],["5163",88738.57],["5162",79035.36],["5136",67981.66],["5166",65340],["5172",64178],["5179",61763.44],["5175",57922.22],["5167",56975],["5156",52769.6],["5194",52720.6],["5041",49900],["5223",49000],["5138",30234],["5151",27031],["5173",23462],["5164",20012.2],["5336",16896],["5141",15302.82],["5321",8400],["5038",6544],["5229",5000],["5492",5000],["6331",5000],["5222",3000],["5132",1865],["5161",1679],["5149",679.18],["5362",463]],"economic_expenditure_total_czk":54290936.24,"economic_financing":[["8115",4804364.11],["8905",3000000],["8124",-1102716]],"economic_financing_total_czk":6701648.11,"economic_revenue":[["4233",20369463.64],["1211",9247138.66],["1121",4947249.72],["1111",3355167.41],["4222",2218000],["4153",1260816.84],["4216",1059509.96],["2324",996865.45],["1511",849577.95],["1113",654242.02],["1345",426085],["1112",322540.63],["4112",269200],["4213",251128],["1122",224490],["3121",223141],["2132",181350],["1386",180235.32],["2139",151394],["4116",74165.69],["1387",70647.03],["4122",69896],["2111",41334],["4111",32500],["2112",30098],["1341",25208],["2119",19000],["1334",14568.6],["2131",12693],["1361",4570],["1343",2020],["2329",1997],["1348",1500],["1381",1462.26],["1382",32.28],["2141",0.67]],"economic_revenue_total_czk":47589288.13,"purpose_expenditure":[["3111",38529537.62],["2219",3807251.73],["6171",3182935.37],["3745",1776934.84],["6112",1576950.04],["3113",1416896],["3726",846015.69],["2212",580727.5],["3722",501489.29],["2310",366074.61],["3399",312619.52],["6399",224490],["5512",173945],["3631",142113.26],["3723",133365.37],["2292",101400],["3412",96990.2],["6409",86932],["6320",82431.99],["3319",65674],["3349",60497],["3523",49000],["3314",43379],["6114",32500],["3322",29004.52],["6310",22285.38],["3341",21963.05],["2143",11000],["5511",5000],["3419",4721],["3721",4571.86],["3369",1774.2],["3639",463],["6130",3.2]],"purpose_expenditure_total_czk":54290936.24}},"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."}}}}
