{"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:18243665","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"18243665","name":"Obec Příkosice","short_name":"Příkosice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":579131},"amounts":{"revenue_approved":11149500,"revenue_adjusted":12781800,"revenue_actual":12395818.14,"expense_approved":11149500,"expense_adjusted":14333300,"expense_actual":8545963.5,"tax_revenue":9658118.28,"nontax_revenue":1876301.06,"capital_revenue":0,"transfer_revenue":861398.8,"current_expense":7145702.63,"capital_expense":1400260.87,"budget_balance":3849854.64,"cash_current":21006007.9,"cash_previous":17116172.75},"ratios":{"revenue_execution":0.96980223,"expense_execution":0.5962314,"balance_to_revenue":0.31057689,"cash_to_expense":2.45800347,"cash_yoy":0.2272608,"capital_expense_share":0.16385056,"transfer_revenue_share":0.06949108},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/18243665/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/18243665"},"seo":{"slug":"prikosice","path":"/cz/municipalities/prikosice/"},"population":{"value":425,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11149500,"expenditure_czk":11149500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12781800,"expenditure_czk":14333300,"financing_czk":1551500,"balance_czk":-1551500},{"stage":"actual","revenue_czk":12395818.14,"expenditure_czk":8545963.5,"financing_czk":-3849854.64,"balance_czk":3849854.64}],"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",3000000],["5169",1557000],["5171",1220000],["5023",900000],["5154",600000],["5331",550000],["5139",483000],["6130",338300],["5229",315000],["5362",266000],["5021",258000],["5222",236000],["5011",234000],["5031",206000],["5137",200000],["6119",200000],["5032",105000],["5194",85000],["5168",60000],["5163",46300],["5156",45000],["5138",30000],["5323",27300],["5365",25000],["5492",25000],["5903",20000],["5175",19000],["5162",18000],["5167",16400],["5173",12000],["5364",10200],["5136",10000],["5321",10000],["5329",10000],["5161",7000],["5019",5000]],"economic_expenditure_total_czk":11149500,"economic_revenue":[["1211",3600000],["1121",2200000],["1111",1300000],["2111",1248000],["1511",1100000],["1113",300000],["1345",300000],["4122",200000],["1122",150000],["2141",150000],["1112",110000],["4112",102000],["2328",100000],["1381",50000],["1386",50000],["4111",35000],["2112",30000],["2119",30000],["2132",20200],["1387",20000],["2131",20000],["1341",15000],["2139",8000],["1361",4300],["1334",3000],["2149",2000],["2310",2000]],"economic_revenue_total_czk":11149500,"purpose_expenditure":[["3111",1580000],["2212",1520000],["3392",1320000],["6112",1130000],["2310",757000],["6171",686400],["3745",530300],["3722",500000],["3639",464300],["3419",345000],["3723",310000],["5512",303000],["6399",250000],["3631",240000],["1031",200000],["3635",200000],["3399",175000],["2321",140000],["3726",80000],["3632",60000],["4334",60000],["3341",50000],["3299",40000],["6114",38000],["3314",33000],["2292",27300],["5213",20000],["3749",12000],["6402",10200],["1039",10000],["1070",10000],["3636",10000],["3721",10000],["3319",7000],["3539",7000],["3421",5000],["6310",5000],["3725",2000],["4324",2000]],"purpose_expenditure_total_czk":11149500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3410000],["5171",2160000],["5169",1959800],["5023",1023000],["5154",615000],["5331",550000],["5137",536900],["5139",490100],["6130",468300],["5021",356300],["6123",340000],["5229",315000],["5362",266300],["5222",256000],["5011",234000],["5031",231800],["6119",200000],["5336",143000],["5163",122600],["5032",122100],["5194",112000],["5156",65000],["5168",60000],["5492",43200],["5138",30000],["5162",28000],["5323",27300],["5365",25000],["6349",23000],["5903",20000],["5175",19000],["5167",16400],["5173",12000],["5364",10200],["5136",10000],["5321",10000],["5329",10000],["5161",7000],["5019",5000]],"economic_expenditure_total_czk":14333300,"economic_financing":[["8115",1551500]],"economic_financing_total_czk":1551500,"economic_revenue":[["1211",4050000],["1121",2200000],["2111",1493000],["1111",1451600],["1511",1100000],["4122",550000],["1113",300000],["1345",300000],["2141",210000],["4116",186000],["1122",172000],["1112",141000],["2328",121000],["4112",102000],["1386",90000],["1381",50000],["2119",50000],["1387",40000],["4111",35000],["2112",30000],["2132",20200],["2131",20000],["2310",18500],["2324",17100],["1341",15000],["2139",10000],["1361",4300],["1334",3000],["2149",2000],["1382",100]],"economic_revenue_total_czk":12781800,"purpose_expenditure":[["3111",1729900],["2212",1520000],["3392",1350000],["3745",1330000],["6112",1288000],["2310",1209000],["3419",907100],["6171",726300],["2321",630000],["3639",617300],["3722",500000],["5512",479600],["3723",310000],["3631",280000],["6399",250000],["1031",225000],["3399",213200],["3635",200000],["3726",120000],["3632",62000],["4334",60000],["3299",52000],["3341",50000],["6114",43300],["3314",33000],["2292",27300],["5213",20000],["3749",12000],["6402",10200],["1019",10000],["1039",10000],["1070",10000],["3636",10000],["3721",10000],["3319",7000],["3539",7000],["3421",5100],["6310",5000],["3725",2000],["4324",2000]],"purpose_expenditure_total_czk":14333300},"actual":{"economic_expenditure":[["5169",1378086.45],["5023",1023072],["5171",952018.77],["5331",550000],["6121",549865.87],["5154",536851.1],["6130",465050],["5137",464822.56],["6123",337149],["5021",327595],["5229",274646.36],["5222",221000],["5031",216163],["5011",207629],["5362",195263],["5336",142712.8],["5032",113765],["5194",100955.63],["5163",89279],["5139",86390.57],["5168",48203.84],["5492",43180],["5156",41750.82],["5323",26964],["5162",25538],["6119",25476],["5365",23428],["6349",22720],["5167",14867.9],["5364",10150.41],["5175",8486.42],["5173",7357],["5329",4944],["5136",4907],["5321",3500],["5161",2175]],"economic_expenditure_total_czk":8545963.5,"economic_financing":[["8118",-36000000],["8117",30000000],["8115",2110164.85],["8901",39980.51]],"economic_financing_total_czk":-3849854.64,"economic_revenue":[["1211",4026016.44],["1121",2152387.23],["2111",1457074.31],["1111",1451575.84],["1511",1020455.08],["4122",541446],["1345",287750],["1113",284773.93],["2141",202875],["4116",185452.8],["1122",171780],["1112",140354.23],["2328",120712.02],["4112",102000],["1386",78401.64],["4111",32500],["1387",30738.11],["2132",19912],["2119",19309],["2310",18450],["2131",18156],["2324",16907.48],["1341",10370],["1334",2383.8],["2149",1905.25],["2139",1000],["1381",646.67],["1361",450],["1382",35.31]],"economic_revenue_total_czk":12395818.14,"purpose_expenditure":[["6112",1281378],["3745",1060414.43],["3111",756659.97],["2310",744876.06],["3419",654708.97],["3639",503641],["6171",485511.39],["2321",484051.75],["3392",482871.54],["3722",457018.63],["5512",336035.71],["3723",268060],["6399",179182],["3399",172465.88],["1031",135620],["3726",119468.08],["3631",100410.13],["2212",58800],["3299",49200],["4334",38400],["6114",30663.94],["2292",26964],["3635",25476],["3314",18506],["6402",10150.41],["1019",10000],["1039",10000],["3632",7862],["3721",7052.61],["3319",7000],["3421",5052],["3636",4944],["6310",4914],["3539",4000],["3749",2000],["4324",2000],["3725",605]],"purpose_expenditure_total_czk":8545963.5}},"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."}}}}