{"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:00663999","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00663999","name":"Obec Malé Přítočno","short_name":"Malé Přítočno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":513113},"amounts":{"revenue_approved":6003770,"revenue_adjusted":6287684.97,"revenue_actual":6381011.12,"expense_approved":6003770,"expense_adjusted":6287684.97,"expense_actual":3477553.97,"tax_revenue":5518341.47,"nontax_revenue":417587.97,"capital_revenue":1000,"transfer_revenue":444081.68,"current_expense":3181203.85,"capital_expense":296350.12,"budget_balance":2903457.15,"cash_current":21557386.3,"cash_previous":20553929.15},"ratios":{"revenue_execution":1.01484269,"expense_execution":0.55307382,"balance_to_revenue":0.45501522,"cash_to_expense":6.19900841,"cash_yoy":0.0488207,"capital_expense_share":0.08521798,"transfer_revenue_share":0.06959425},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00663999/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00663999"},"seo":{"slug":"male-pritocno","path":"/cz/municipalities/male-pritocno/"},"population":{"value":296,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6003770,"expenditure_czk":6003770,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6287684.97,"expenditure_czk":6287684.97,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":6381011.12,"expenditure_czk":3477553.97,"financing_czk":-2903457.15,"balance_czk":2903457.15}],"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",2100000],["5169",1220000],["5171",562600],["5023",516000],["5901",454420],["5011",200000],["5021",160000],["5154",128000],["5032",107000],["5137",95000],["5139",81100],["5175",70000],["5031",50000],["5153",50000],["5323",40000],["5492",40000],["5163",37500],["5162",20000],["5329",17000],["5156",15500],["5321",15000],["5167",10000],["5362",6000],["5151",5000],["5903",2000],["5038",700],["5161",500],["5173",450]],"economic_expenditure_total_czk":6003770,"economic_revenue":[["1211",2400000],["1121",1500000],["1111",750000],["1511",350000],["2141",300000],["1113",200000],["1345",156000],["4112",73700],["1112",70000],["4129",69000],["2324",53000],["1386",25000],["1381",15000],["1387",15000],["2132",12000],["2139",7420],["1122",6000],["1341",1200],["1361",400],["2131",50]],"economic_revenue_total_czk":6003770,"purpose_expenditure":[["6171",2075070],["2321",1500000],["6112",591000],["3632",524000],["3722",250000],["3745",248000],["3723",240600],["3631",110000],["2219",100000],["3726",80000],["3421",77000],["3319",47000],["3399",40600],["2221",40000],["6320",35000],["3721",20000],["5512",15000],["6399",6000],["6310",2500],["5213",2000]],"purpose_expenditure_total_czk":6003770,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2033450],["5169",1434593.6],["5171",548528.11],["5023",516000],["5901",454620],["5021",231688],["5011",200000],["5154",128000],["5032",107000],["5137",95000],["5139",84388.68],["5175",71189],["5031",65466.58],["5153",50000],["5163",48654],["5362",41221],["5323",40000],["5492",40000],["5162",20000],["5321",17000],["5329",17000],["5156",15500],["5167",10000],["5019",5468],["5151",5000],["5903",2000],["5039",1848],["5136",1420],["5369",1000],["5038",700],["5161",500],["5173",450]],"economic_expenditure_total_czk":6287684.97,"economic_revenue":[["1211",2400000],["1121",1500000],["1111",810379.86],["1511",350000],["2141",300000],["1113",200000],["1345",156000],["4129",146468],["4112",73400],["2324",71217.97],["1112",70000],["2321",50000],["1386",47583.99],["4111",32500],["1387",18415.15],["1381",15000],["2132",14000],["2139",12070],["2131",12050],["1122",6000],["1341",1200],["3113",1000],["1361",400]],"economic_revenue_total_czk":6287684.97,"purpose_expenditure":[["6171",2111648.69],["2321",1530675],["6112",591000],["3632",524000],["3745",403201],["3722",250000],["3723",246040],["3631",116724],["2219",100000],["3726",88564.6],["3421",77000],["3319",47000],["6320",46154],["3399",40600],["2221",40000],["6114",22031.68],["3721",20000],["5512",15000],["6399",7993],["3639",2553],["6310",2500],["5213",2000],["5311",2000],["6409",1000]],"purpose_expenditure_total_czk":6287684.97,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",1447640.84],["5023",492779],["5021",225276],["6121",197541.52],["5171",169488],["5011",132053],["5137",131853.18],["5154",104587.84],["6111",98808.6],["5032",97792],["5031",67093],["5163",48592.4],["5153",44546],["5139",42852.55],["5172",39059],["5323",37270],["5492",28915],["5175",25189],["5362",-20129],["5162",17414.93],["5329",16200],["5222",8439],["5019",5468],["5167",4345.11],["5136",2518],["5161",2181],["5156",2166],["5321",2000],["5151",1916],["5039",1848],["5369",1000],["5038",850]],"economic_expenditure_total_czk":3477553.97,"economic_financing":[["8901",-1900000],["8115",-1003457.15]],"economic_financing_total_czk":-2903457.15,"economic_revenue":[["1211",2470846.1],["1121",1318659.9],["1111",901486.4],["1511",392501.82],["4129",348650],["2141",258250],["1113",174667.42],["1345",105560],["1112",86028.73],["4112",73400],["2324",71217.97],["2321",50000],["1386",48013.54],["4111",22031.68],["1387",18834.52],["2132",14000],["2139",12070],["2131",12050],["1341",1080],["3113",1000],["1381",411.84],["1361",200],["1382",51.2]],"economic_revenue_total_czk":6381011.12,"purpose_expenditure":[["6171",1050604.28],["6112",564100],["3632",432250.35],["3745",383899],["3722",232569.2],["3723",215607.6],["2321",163900],["3631",107053.98],["3726",88564.6],["3421",60308],["6320",46154],["2221",37270],["3399",29065],["6114",22031.68],["3721",11728.88],["5512",8439],["3319",8024],["6399",7993],["3639",2553],["6310",2438.4],["5311",2000],["6409",1000]],"purpose_expenditure_total_czk":3477553.97}},"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."}}}}