{"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:00233641","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00233641","name":"Obec Nižbor","short_name":"Nižbor","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531596},"amounts":{"revenue_approved":76324330,"revenue_adjusted":86921437.33,"revenue_actual":78491375.85,"expense_approved":92324330,"expense_adjusted":108246381.33,"expense_actual":89957054.12,"tax_revenue":48587152.55,"nontax_revenue":4962009.58,"capital_revenue":5948475,"transfer_revenue":18993738.72,"current_expense":48561428.84,"capital_expense":41395625.28,"budget_balance":-11465678.27,"cash_current":29296019.07,"cash_previous":40761697.34},"ratios":{"revenue_execution":0.90301516,"expense_execution":0.83103983,"balance_to_revenue":-0.14607564,"cash_to_expense":0.32566672,"cash_yoy":-0.28128559,"capital_expense_share":0.46017097,"transfer_revenue_share":0.24198504},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00233641/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00233641"},"seo":{"slug":"nizbor","path":"/cz/municipalities/nizbor/"},"population":{"value":2120,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":76324330,"expenditure_czk":92324330,"financing_czk":16000000,"balance_czk":-16000000},{"stage":"revised","revenue_czk":86921437.33,"expenditure_czk":108246381.33,"financing_czk":21324944,"balance_czk":-21324944},{"stage":"actual","revenue_czk":78491375.85,"expenditure_czk":89957054.12,"financing_czk":11465678.27,"balance_czk":-11465678.27}],"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",39700000],["5171",17860000],["5169",8542000],["5331",3312500],["5011",3000000],["5199",2471603],["5154",2105000],["5362",2017000],["5023",1800000],["5153",1438000],["5139",1377000],["6119",1150000],["5031",1115000],["5137",994000],["5323",840000],["5321",736000],["5229",538227],["5032",530000],["6122",450000],["5168",305000],["5166",300000],["5151",293000],["5163",263000],["5021",212000],["6130",150000],["5179",121000],["5192",100000],["5138",90000],["5162",78000],["5156",76000],["5365",67000],["5164",60000],["5161",45000],["5173",45000],["5167",33000],["5136",27000],["5038",20000],["5134",15000],["5132",14000],["5172",10000],["5901",8000],["5175",7000],["5194",7000],["5222",2000]],"economic_expenditure_total_czk":92324330,"economic_financing":[["8115",16000000]],"economic_financing_total_czk":16000000,"economic_revenue":[["1211",21200000],["4216",17445330],["1121",11000000],["1111",7500000],["3112",5500000],["1511",4000000],["2132",1985000],["1113",1600000],["2141",1401000],["1345",1300000],["2324",586000],["1112",500000],["2111",478000],["4112",400000],["1386",200000],["3111",200000],["2119",180000],["2112",155000],["1381",100000],["1387",100000],["1122",95000],["2131",93000],["4111",90000],["2329",70000],["1341",54000],["1361",40000],["2321",30000],["1343",15000],["1334",5000],["1335",2000]],"economic_revenue_total_czk":76324330,"purpose_expenditure":[["2310",38670000],["3322",9930000],["6171",9179603],["3745",5555000],["2212",4590000],["3117",4322500],["6112",2416000],["3631",2210000],["3722",1983000],["3111",1780000],["3613",1625000],["3639",1552000],["3429",1187000],["3723",850000],["3412",845000],["2292",840000],["3118",756000],["3539",580000],["2219",540000],["5512",391000],["3632",363000],["3612",331000],["2321",282000],["3419",251227],["3341",192000],["3326",165000],["1011",160000],["3399",128000],["3721",120000],["2141",110000],["4351",100000],["6114",90000],["6409",90000],["3543",27000],["2419",20000],["3314",15000],["5213",13000],["2412",10000],["4349",10000],["4357",10000],["5212",9000],["5272",8000],["5274",8000],["1014",5000],["4329",5000]],"purpose_expenditure_total_czk":92324330},"revised":{"economic_expenditure":[["6121",46961944.3],["5171",19203850],["5169",11596000],["5199",4702599.48],["5331",3396300],["5011",3070000],["5154",2206850],["5362",1980000],["5023",1900000],["5139",1752890],["5153",1445300],["5031",1232700],["5229",1151227],["5323",840000],["5321",778000],["5137",774000],["6122",585000],["5032",539000],["5336",517080.55],["5163",418000],["5168",383000],["5365",371000],["5021",324385],["5166",300000],["5151",283000],["6119",220000],["5192",174000],["5222",162000],["5179",161000],["6130",119000],["5156",105000],["5138",90000],["5162",78000],["5136",73000],["5173",47900],["5161",47225],["5164",45000],["5167",38000],["5366",30986],["5172",30000],["5329",30000],["5038",20000],["5175",19144],["5134",15000],["5132",14000],["5901",8000],["5194",7000]],"economic_expenditure_total_czk":108246381.33,"economic_financing":[["8115",21324944]],"economic_financing_total_czk":21324944,"economic_revenue":[["1211",21260000],["4216",20574074.78],["1121",11070000],["1111",7610000],["3112",5680000],["1511",4980000],["2132",2201400],["1113",1650000],["2324",1499000],["1345",1450000],["2141",1401000],["4116",868946.55],["4213",800000],["1112",770000],["2111",590100],["2119",580000],["4122",554210],["4112",524200],["1386",455000],["3111",422000],["2329",383000],["2112",349900],["1122",298620],["4111",195000],["1387",190000],["3113",130000],["2131",109000],["2322",74000],["1341",54000],["1381",50000],["2321",45000],["1361",40000],["2229",30986],["1343",25000],["1334",5000],["1335",2000]],"economic_revenue_total_czk":86921437.33,"purpose_expenditure":[["2310",44869094.3],["6171",12514599.48],["2212",7768900],["3322",6931200],["3745",6536500],["3117",3819600],["3631",3108000],["3111",2661766.55],["6112",2582700],["3722",2516000],["3639",2185500],["3613",1992500],["3429",1590500],["2219",1152000],["3723",961000],["2292",840000],["3118",791000],["3632",723000],["3412",670000],["5512",567750],["3539",432000],["2321",411000],["3612",327800],["3419",321227],["6399",300000],["6409",208000],["3341",192000],["6114",188644],["2141",167000],["3399",136000],["3721",130000],["3635",115000],["4351",105000],["3326",102600],["1011",70000],["4349",58000],["3113",50500],["5212",30500],["3543",27000],["3314",15000],["4329",15000],["4359",15000],["2419",12000],["4357",10000],["5272",8000],["5274",8000],["5213",6500],["3525",2000],["1014",1000]],"purpose_expenditure_total_czk":108246381.33},"actual":{"economic_expenditure":[["6121",40812114.48],["5171",16001594.9],["5169",10465568.77],["5331",3396300],["5011",2943673],["5154",1984258.65],["5362",1966441.87],["5023",1803118],["5139",1295026.36],["5031",1163820],["5153",1150909.02],["5229",976500],["5323",808950],["5321",778000],["6122",527037.8],["5336",517080.55],["5032",425652],["5137",422393.31],["5168",378502.8],["5163",346290.26],["5365",312420],["5151",233110],["5021",215898],["5192",173656],["5166",160105.96],["5222",145436],["5179",117350.47],["5156",88404],["5162",56447.07],["5136",46501],["6130",36473],["5161",34761],["5138",29154.95],["5164",26744],["5172",21083],["5329",20900],["6119",20000],["5167",18027.9],["5175",13351],["5038",12156],["5173",7840],["5132",2385],["5194",978],["5134",640]],"economic_expenditure_total_czk":89957054.12,"economic_financing":[["8118",-55000000],["8117",50000000],["8115",16465678.27]],"economic_financing_total_czk":11465678.27,"economic_revenue":[["1211",20653814.58],["4216",16210650.48],["1121",11058502.88],["1111",7527781],["3112",5549991],["1511",4876815.08],["2132",2096943],["1113",1461663.32],["1345",1328824.5],["2324",1199984.98],["4116",868946.55],["4213",800000],["1112",720816.86],["4112",524200],["4122",523224],["2119",462459],["1386",402902.14],["2141",330687.76],["2112",317626],["1122",298620],["3111",274984],["2111",266504.1],["1387",157905.53],["3113",123500],["2329",97978.96],["2322",73644],["2131",73195.78],["4111",66717.69],["1341",47145],["2229",30986],["1361",24020],["1343",22500],["2321",12000],["1381",3209.86],["1335",1530.8],["1334",1101]],"economic_revenue_total_czk":78491375.85,"purpose_expenditure":[["2310",39308700.73],["2212",7657388.03],["6171",6625454.84],["3322",5642960.85],["3745",5570651.19],["3117",3494259.5],["3631",2784265.23],["3722",2413098.41],["6112",2411144.7],["3111",2387587.35],["3613",1943810.22],["3639",1631263.7],["3429",1243196.52],["3723",957402.42],["2292",808950],["3118",767830],["3632",604857.46],["2219",514679.15],["3412",359667.01],["5512",321126.08],["3419",314150],["6399",298620],["2321",296537.72],["3539",276916.37],["6409",207403],["3612",202787.95],["2141",140051.8],["3721",129411.65],["4351",105000],["3326",92450.95],["3399",88460.9],["3341",76388.53],["6114",66717.69],["4349",56000],["3113",45349],["3635",32000],["5212",28397.17],["3543",14500],["4359",13000],["1011",11495],["3314",11123],["3525",2000]],"purpose_expenditure_total_czk":89957054.12}},"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."}}}}
