{"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:00232360","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232360","name":"Městys Netvořice","short_name":"Netvořice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530298},"amounts":{"revenue_approved":45484076,"revenue_adjusted":46049596,"revenue_actual":46797848.38,"expense_approved":38029150,"expense_adjusted":43857329,"expense_actual":30858609.94,"tax_revenue":35316560.62,"nontax_revenue":5775732.77,"capital_revenue":599310,"transfer_revenue":5106244.99,"current_expense":22407024.77,"capital_expense":8451585.17,"budget_balance":15939238.44,"cash_current":62310466.34,"cash_previous":48375891.42},"ratios":{"revenue_execution":1.01624884,"expense_execution":0.70361353,"balance_to_revenue":0.34059768,"cash_to_expense":2.01922467,"cash_yoy":0.28804792,"capital_expense_share":0.27388094,"transfer_revenue_share":0.10911282},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232360/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232360"},"seo":{"slug":"netvorice","path":"/cz/municipalities/netvorice/"},"population":{"value":1196,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45484076,"expenditure_czk":38029150,"financing_czk":-7454926,"balance_czk":7454926},{"stage":"revised","revenue_czk":46049596,"expenditure_czk":43857329,"financing_czk":-2192267,"balance_czk":2192267},{"stage":"actual","revenue_czk":46797848.38,"expenditure_czk":30858609.94,"financing_czk":-15939238.44,"balance_czk":15939238.44}],"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",8430000],["5169",4547000],["5331",3608400],["5171",3040000],["5023",2900000],["5011",2536000],["6123",2096500],["5031",1259000],["5154",948000],["5021",867000],["5365",838100],["5139",706000],["5362",700000],["5164",587000],["6122",550000],["5032",530000],["5141",420000],["5168",390000],["5222",340000],["5329",331240],["5499",271000],["6119",251000],["5166",250000],["5137",210000],["5156",200000],["5163",200000],["5221",158300],["6351",150000],["5903",100000],["6130",100000],["5173",66000],["5162",60500],["5123",60000],["5175",52000],["5194",46500],["5136",35500],["5151",34000],["5019",25000],["5138",24000],["5132",20000],["5161",19000],["5038",17700],["5179",15810],["5167",14000],["5133",12000],["5039",8600],["5131",2000],["5192",2000]],"economic_expenditure_total_czk":38029150,"economic_financing":[["8115",-4742926],["8124",-2712000]],"economic_financing_total_czk":-7454926,"economic_revenue":[["1211",14000000],["1121",7000000],["4216",6472949],["1111",5000000],["1511",4000000],["2111",2442000],["1345",1300000],["2420",1000000],["1113",900000],["1122",830000],["2132",734600],["2324",327000],["3122",251000],["4112",230000],["1112",200000],["2131",160000],["1386",150000],["4116",119527],["1381",100000],["1342",80000],["1387",65000],["1334",30000],["2119",30000],["1341",25000],["1361",20000],["4121",10000],["1335",2000],["1343",2000],["2141",2000],["2112",1000]],"economic_revenue_total_czk":45484076,"purpose_expenditure":[["3113",5096400],["3111",5000000],["6112",3759500],["6171",3341500],["3639",3309110],["5512",2553600],["3722",1590000],["2321",1589500],["6399",1480000],["3631",1410000],["3723",1100000],["3315",940000],["3632",747200],["3745",680000],["2212",600000],["3412",500000],["2223",489000],["3399",475100],["6310",440000],["2310",355000],["2292",331240],["3612",323000],["3635",251000],["1031",225000],["3419",220000],["6320",180000],["3900",160000],["3613",120000],["3349",114000],["5213",100000],["3421",88000],["3314",82000],["2143",70000],["3729",51000],["2219",50000],["2229",50000],["3721",50000],["1014",35000],["2221",30000],["3319",20000],["3326",20000],["3341",3000]],"purpose_expenditure_total_czk":38029150},"revised":{"economic_expenditure":[["6121",12158500],["5169",4595220],["5331",3648400],["5171",3345598],["5023",2900000],["5011",2596000],["6123",2137000],["5031",1274000],["5154",1001000],["5365",873930],["6122",851000],["5336",849730],["5021",822534],["5139",707119],["5362",700000],["5164",594700],["5032",535500],["5168",463190],["5141",420000],["5222",350810],["5137",344970],["5329",331240],["5499",271000],["6119",251000],["5166",250000],["5163",220600],["5156",218000],["5221",158300],["6351",150000],["5903",100000],["6130",100000],["5123",68602],["5173",66965],["5162",60500],["5175",53776],["5138",44000],["5194",43750],["5042",43210],["5136",35500],["5151",34000],["5192",29000],["5019",25000],["5132",20000],["5161",19675],["5038",17700],["5179",15810],["6331",14400],["5167",14000],["5133",12000],["5172",9500],["5039",8600],["5131",2000]],"economic_expenditure_total_czk":43857329,"economic_financing":[["8124",-2712000],["8115",519733]],"economic_financing_total_czk":-2192267,"economic_revenue":[["1211",14000000],["1121",7000000],["1111",5000000],["1511",4000000],["4216",2840545],["2111",2483810],["1345",1300000],["4116",1006752],["2420",1000000],["4121",916000],["1113",900000],["1122",865830],["2132",734600],["2229",540000],["1112",419000],["2324",397800],["3111",346060],["1386",309000],["3121",253250],["2322",252000],["3122",251000],["4112",222100],["2131",216000],["2321",140000],["1387",123000],["1381",100000],["4122",97280],["1342",80000],["2149",52000],["1348",48000],["1334",30000],["2119",30000],["1341",25000],["4111",23569],["1361",20000],["2112",15000],["2310",6000],["1335",2000],["1343",2000],["2141",2000]],"economic_revenue_total_czk":46049596,"purpose_expenditure":[["3113",8808014],["3111",5095426],["6112",3759500],["6171",3420500],["3639",3185002],["5512",2967790],["3722",1590000],["2321",1589500],["6399",1515830],["3631",1459700],["3412",1353000],["3723",1100000],["3315",940000],["3632",747200],["3745",680000],["2212",600000],["2223",497500],["3399",475100],["3612",465400],["6310",440000],["2310",355000],["2292",331240],["3635",277000],["2221",240000],["1031",225000],["3419",220000],["6320",200600],["2143",194108],["3512",189000],["3613",120000],["3349",114000],["5213",100000],["3421",88000],["3314",82000],["3319",69000],["3729",52000],["2219",50000],["2229",50000],["3721",50000],["4359",40000],["1014",35000],["3326",24950],["6114",23569],["5511",14400],["1037",10000],["3799",10000],["3341",3000]],"purpose_expenditure_total_czk":43857329},"actual":{"economic_expenditure":[["6121",5810730.93],["5331",3648400],["5169",3205913.71],["5023",2444098],["5011",2395715],["6123",2136937.63],["5171",1509612.12],["5031",1148702],["5154",1001548.21],["5365",867530],["5336",849729.37],["5021",702220],["5164",477465.27],["5032",464553],["5139",418463.59],["5168",367897.26],["5137",364708.88],["5222",350810],["5141",347750.8],["5329",331240],["5362",293274.06],["6119",221250],["5499",218921],["5163",216434.9],["5221",158300],["6351",150000],["6122",118266.61],["5166",89294],["5156",85270.39],["5175",62698.43],["5162",61017.4],["5042",51764.6],["5173",50949],["5136",31688.02],["5194",27430],["5192",26576.7],["5138",22554.6],["5123",21197.2],["5132",18984.79],["5151",16502.16],["5179",14644.71],["6331",14400],["5038",10914],["5492",10000],["5172",9413],["5161",5976],["5019",3662],["5039",1238],["5167",1200],["5131",762.6]],"economic_expenditure_total_czk":30858609.94,"economic_financing":[["8115",-13375275.45],["8124",-2712000],["8117",107762],["8901",40275.01]],"economic_financing_total_czk":-15939238.44,"economic_revenue":[["1211",13958928.58],["1121",7471999.07],["1111",5194296.4],["1511",4586012.26],["4216",2840544.41],["2111",2414608.78],["1345",1278932],["4116",1006751.58],["2420",1000000],["1113",987782.03],["4121",916000],["1122",865830],["2132",703013.66],["2229",540000],["1112",487074.69],["2324",420294.17],["3111",346060],["1386",272242.94],["3121",253250],["2322",250936],["4112",222100],["2131",219258.17],["2321",132312],["1387",106695.8],["4122",97280],["2149",51856.68],["1348",27371],["4111",23569],["1342",22450],["1341",22101],["2119",20812],["1361",17760],["2112",13930],["1334",12834.6],["2310",6000],["2141",2711.31],["1381",2181.85],["1343",1350],["1335",718.4]],"economic_revenue_total_czk":46797848.38,"purpose_expenditure":[["3113",7285394.75],["6112",3188360],["6171",2991010.49],["5512",2821255.96],["3639",2001873.77],["3111",1553341.74],["3412",1334653.34],["2321",1304022.36],["3722",1173240.88],["6399",1157104.06],["3723",732772.59],["3631",540689.86],["3399",431295.54],["3612",430921.79],["2223",411950.97],["6310",363619.7],["3745",353031.03],["3315",346805.09],["2292",331240],["3635",246726.7],["3419",220000],["2221",210538.77],["6320",200566],["3512",187662],["2212",168314.65],["2143",124108],["3632",97279.17],["3314",81232.72],["3421",80652],["3349",73625.56],["1031",67884],["3319",65099],["5213",53452.27],["4359",40000],["3729",34936],["3721",25235.76],["2310",24310.42],["3326",24110],["6114",23569],["1014",14682],["5511",14400],["1037",10000],["3799",10000],["2219",6292],["3341",1350]],"purpose_expenditure_total_czk":30858609.94}},"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."}}}}
