{"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:00573043","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573043","name":"Obec Příšov","short_name":"Příšov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":567086},"amounts":{"revenue_approved":6449800,"revenue_adjusted":6468630,"revenue_actual":8262710.21,"expense_approved":5374500,"expense_adjusted":5374500,"expense_actual":3794912.22,"tax_revenue":6808493.31,"nontax_revenue":1317936.9,"capital_revenue":0,"transfer_revenue":136280,"current_expense":3767412.22,"capital_expense":27500,"budget_balance":4467797.99,"cash_current":23396977.97,"cash_previous":18772665.92},"ratios":{"revenue_execution":1.27735088,"expense_execution":0.70609586,"balance_to_revenue":0.54071822,"cash_to_expense":6.16535419,"cash_yoy":0.2463322,"capital_expense_share":0.00724654,"transfer_revenue_share":0.01649338},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573043/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573043"},"seo":{"slug":"prisov","path":"/cz/municipalities/prisov/"},"population":{"value":338,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6449800,"expenditure_czk":5374500,"financing_czk":-1075300,"balance_czk":1075300},{"stage":"revised","revenue_czk":6468630,"expenditure_czk":5374500,"financing_czk":-1094130,"balance_czk":1094130},{"stage":"actual","revenue_czk":8262710.21,"expenditure_czk":3794912.22,"financing_czk":-4467797.99,"balance_czk":4467797.99}],"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",1419000],["5023",870000],["5171",655000],["5151",550000],["6121",500000],["5154",220000],["5011",210000],["5139",129000],["5021",118500],["5032",100000],["5163",75000],["6130",70000],["5166",60000],["5168",60000],["5031",53000],["5903",50000],["5019",40000],["5137",39000],["5156",26000],["5323",21000],["5194",18000],["5167",16000],["5175",16000],["5173",12000],["5222",10000],["5339",10000],["5038",5000],["5162",5000],["5176",5000],["5172",3000],["5229",3000],["5136",2000],["5161",2000],["5362",2000]],"economic_expenditure_total_czk":5374500,"economic_financing":[["8115",-1075300]],"economic_financing_total_czk":-1075300,"economic_revenue":[["1211",2200000],["1121",1200000],["2111",930000],["1111",800000],["1345",350000],["1511",350000],["1113",175000],["2141",150000],["2131",120000],["4112",79300],["1112",40000],["1386",25000],["1387",11000],["1381",10000],["2132",5000],["1341",4000],["1361",500]],"economic_revenue_total_czk":6449800,"purpose_expenditure":[["2310",1026000],["6112",1006000],["6171",689000],["3722",682000],["2321",556500],["2219",508000],["3639",133000],["3631",110000],["5512",104000],["3745",97000],["6320",70000],["2212",65000],["5213",50000],["3399",45000],["1036",40000],["6114",35000],["1032",30000],["3319",30000],["2221",21000],["3635",20000],["3314",14000],["3341",12000],["3111",10000],["3421",8000],["3412",5000],["6310",5000],["3326",3000]],"purpose_expenditure_total_czk":5374500},"revised":{"economic_expenditure":[["5169",1419000],["5023",870000],["5171",655000],["5151",550000],["6121",500000],["5154",220000],["5011",210000],["5139",129000],["5021",118500],["5032",100000],["5163",75000],["6130",70000],["5166",60000],["5168",60000],["5031",53000],["5903",50000],["5019",40000],["5137",39000],["5156",26000],["5323",21000],["5194",18000],["5167",16000],["5175",16000],["5173",12000],["5222",10000],["5339",10000],["5038",5000],["5162",5000],["5176",5000],["5172",3000],["5229",3000],["5136",2000],["5161",2000],["5362",2000]],"economic_expenditure_total_czk":5374500,"economic_financing":[["8115",-1094130]],"economic_financing_total_czk":-1094130,"economic_revenue":[["1211",2200000],["1121",1200000],["2111",930000],["1111",800000],["1345",350000],["1511",350000],["1113",175000],["2141",150000],["2131",120000],["4112",79800],["1112",40000],["1386",25000],["4116",18330],["1387",11000],["1381",10000],["2132",5000],["1341",4000],["1361",500]],"economic_revenue_total_czk":6468630,"purpose_expenditure":[["2310",1026000],["6112",1006000],["6171",689000],["3722",682000],["2321",556500],["2219",508000],["3639",133000],["3631",110000],["5512",104000],["3745",97000],["6320",70000],["2212",65000],["5213",50000],["3399",45000],["1036",40000],["6114",35000],["1032",30000],["3319",30000],["2221",21000],["3635",20000],["3314",14000],["3341",12000],["3111",10000],["3421",8000],["3412",5000],["6310",5000],["3326",3000]],"purpose_expenditure_total_czk":5374500},"actual":{"economic_expenditure":[["5169",1413747.72],["5023",865083],["5151",404418],["5154",234376.03],["5011",219071],["5032",94764],["5163",81970.15],["5021",72893],["5166",57172.5],["5031",54333],["5168",52944.55],["5139",34574.2],["5192",30900],["6130",27500],["5222",22162.58],["5137",22000],["5323",21042],["5019",18492],["5339",15000],["5156",11605],["5194",10766],["5172",7124.9],["5175",5714],["5162",5595],["5171",3831.59],["5362",2557],["5321",2500],["5161",969],["5038",911],["5173",895]],"economic_expenditure_total_czk":3794912.22,"economic_financing":[["8115",-4467797.99]],"economic_financing_total_czk":-4467797.99,"economic_revenue":[["1211",2867447.66],["1121",1534963.52],["1111",1123996.79],["2111",902318.47],["1511",443379.55],["1345",431549.78],["2141",246750.23],["1113",202913.35],["2131",130012],["1112",100058.05],["4112",79800],["1386",55926.18],["4111",32500],["2322",28305],["4116",23980],["1387",21918.31],["1356",20392.34],["2132",8000],["1341",4370],["2119",2023],["1361",1130],["2310",528.2],["1381",447.78]],"economic_revenue_total_czk":8262710.21,"purpose_expenditure":[["6112",953635],["2310",826675.32],["3722",744398.65],["6171",623277.22],["3639",80125.28],["3745",79179.6],["6320",74896.15],["2321",73145],["3631",58529.1],["6114",40813],["3723",40410.53],["3399",39527.41],["5512",39015.74],["1032",31376.63],["3319",24000],["2221",21042],["3111",15000],["3314",10620],["6310",7074],["3421",6228],["3341",4281.59],["3326",1662]],"purpose_expenditure_total_czk":3794912.22}},"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."}}}}
