{"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:00639940","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00639940","name":"Obec Přerubenice","short_name":"Přerubenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":598577},"amounts":{"revenue_approved":1800000,"revenue_adjusted":1800000,"revenue_actual":2160246.21,"expense_approved":1800000,"expense_adjusted":1800000,"expense_actual":1243198.33,"tax_revenue":1985633.21,"nontax_revenue":92013,"capital_revenue":0,"transfer_revenue":82600,"current_expense":1241358.33,"capital_expense":1840,"budget_balance":917047.88,"cash_current":3235943.49,"cash_previous":2318895.61},"ratios":{"revenue_execution":1.20013678,"expense_execution":0.69066574,"balance_to_revenue":0.42451082,"cash_to_expense":2.60291814,"cash_yoy":0.39546751,"capital_expense_share":0.00148005,"transfer_revenue_share":0.03823638},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00639940/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00639940"},"seo":{"slug":"prerubenice","path":"/cz/municipalities/prerubenice/"},"population":{"value":85,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1800000,"expenditure_czk":1800000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":1800000,"expenditure_czk":1800000,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":2160246.21,"expenditure_czk":1243198.33,"financing_czk":-917047.88,"balance_czk":917047.88}],"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",355000],["5171",321000],["5023",300000],["5021",178000],["5139",170000],["5154",135000],["5175",40000],["5032",35000],["5137",30000],["5162",30000],["5163",25000],["5321",25000],["5329",20000],["5011",17000],["5166",15000],["5168",15000],["5194",15000],["6129",15000],["5151",10000],["5172",10000],["5136",7000],["5362",7000],["5156",5000],["5167",5000],["5222",5000],["5333",3000],["5339",3000],["5161",2000],["5173",2000]],"economic_expenditure_total_czk":1800000,"economic_revenue":[["1211",650000],["1121",350000],["1111",260000],["1511",200000],["2111",90000],["1113",70000],["4112",59900],["1345",53000],["1112",20000],["1122",20000],["1381",10000],["4121",10000],["2131",4000],["1341",2300],["1361",700],["2141",100]],"economic_revenue_total_czk":1800000,"purpose_expenditure":[["6171",501000],["6112",336000],["2310",226000],["2212",225000],["3722",200000],["3631",95000],["3632",60000],["3319",40000],["2221",20000],["5519",20000],["3399",15000],["3421",15000],["3113",11000],["2219",10000],["1031",7000],["3639",5000],["3729",5000],["3745",5000],["3314",3000],["3341",1000]],"purpose_expenditure_total_czk":1800000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",355000],["5023",310000],["5021",208588],["5139",170228],["5171",145130],["5154",135000],["5137",91700],["5175",45584],["5321",45000],["5032",35000],["5162",30000],["5163",25000],["5168",23200],["5365",22470],["5329",20000],["5011",17000],["5194",16100],["5166",15000],["6129",15000],["5151",10000],["5172",10000],["5136",8200],["5362",7000],["5031",5000],["5156",5000],["5167",5000],["5222",5000],["5229",4400],["5149",3500],["5333",3000],["5339",3000],["5161",2000],["5173",2000],["6359",1900]],"economic_expenditure_total_czk":1800000,"economic_revenue":[["1211",602500],["1121",352990],["1111",247730],["1511",200000],["2111",103400],["1113",70000],["4112",57400],["1345",53000],["1112",28300],["1122",22500],["1386",16000],["4111",15200],["4121",10000],["1387",6300],["1381",4300],["2131",4000],["2324",3280],["1341",2300],["1361",700],["2141",100]],"economic_revenue_total_czk":1800000,"purpose_expenditure":[["6171",530900],["6112",346000],["2310",287700],["3722",200000],["3631",95000],["3632",68000],["2212",49130],["3319",41100],["6399",22470],["2221",20000],["5512",20000],["5519",20000],["3399",19400],["6114",15200],["3421",15000],["3113",12900],["2219",10000],["1031",7000],["3639",5000],["3729",5000],["3745",5000],["3314",4200],["3341",1000]],"purpose_expenditure_total_czk":1800000,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5023",309849],["5169",268903.94],["5021",202288],["5154",96357.01],["5137",75847.9],["5139",55679.75],["5162",29596.81],["5032",29594],["5168",23159.48],["5365",22470],["5321",20000],["5329",19140],["5175",19085.64],["5011",14364],["5163",13479.4],["5166",8709],["5194",7697.9],["5171",5747.5],["5031",4911],["5229",4350],["5151",3270],["5136",3124],["5149",3010],["6359",1840],["5156",688],["5161",36]],"economic_expenditure_total_czk":1243198.33,"economic_financing":[["8115",-917047.88]],"economic_financing_total_czk":-917047.88,"economic_revenue":[["1211",810287.7],["1121",433840.96],["1111",303523.81],["1511",256321.81],["2111",88133],["4112",57400],["1113",57343.56],["1345",49000],["1112",28278.77],["1122",22470],["1386",15805.77],["4111",15200],["4121",10000],["1387",6194.87],["2324",3280],["1341",2090],["2131",600],["1361",350],["1381",125.96]],"economic_revenue_total_czk":2160246.21,"purpose_expenditure":[["6171",343879.33],["6112",339443],["3722",198367.36],["2310",174796.84],["3631",30249.96],["2212",24502.5],["6399",22470],["3632",20479],["5512",20000],["2221",19140],["6114",15200],["3319",14551.74],["3399",11047.8],["3639",4106.8],["3314",3124],["3113",1840]],"purpose_expenditure_total_czk":1243198.33}},"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."}}}}