{"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:00238317","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00238317","name":"Obec Němčice","short_name":"Němčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":536334},"amounts":{"revenue_approved":4962500,"revenue_adjusted":5226938.2,"revenue_actual":4755782.55,"expense_approved":7896000,"expense_adjusted":7896000,"expense_actual":3064072.57,"tax_revenue":4338251.1,"nontax_revenue":339652.45,"capital_revenue":7920,"transfer_revenue":69959,"current_expense":2753238.67,"capital_expense":310833.9,"budget_balance":1691709.98,"cash_current":6505494.11,"cash_previous":4813784.13},"ratios":{"revenue_execution":0.90986011,"expense_execution":0.38805377,"balance_to_revenue":0.35571643,"cash_to_expense":2.12315275,"cash_yoy":0.35143038,"capital_expense_share":0.10144469,"transfer_revenue_share":0.0147103},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00238317/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00238317"},"seo":{"slug":"nemcice","path":"/cz/municipalities/nemcice/"},"population":{"value":190,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4962500,"expenditure_czk":7896000,"financing_czk":2933500,"balance_czk":-2933500},{"stage":"revised","revenue_czk":5226938.2,"expenditure_czk":7896000,"financing_czk":2669061.8,"balance_czk":-2669061.8},{"stage":"actual","revenue_czk":4755782.55,"expenditure_czk":3064072.57,"financing_czk":-1691709.98,"balance_czk":1691709.98}],"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",4520000],["5169",1172000],["5023",650000],["5021",270000],["6119",213000],["5168",180000],["5137",125000],["5321",95000],["5032",80000],["5154",70000],["5171",70000],["5139",65000],["5031",60000],["5365",50000],["5194",40000],["5153",35000],["5175",31000],["5163",30000],["5222",28000],["5164",15000],["5223",15000],["5323",15000],["5156",13000],["5136",10000],["6122",10000],["5162",8000],["5167",6000],["5166",5000],["5903",5000],["5176",3000],["5151",2000],["5161",2000],["5173",2000],["5221",1000]],"economic_expenditure_total_czk":7896000,"economic_financing":[["8115",2933500]],"economic_financing_total_czk":2933500,"economic_revenue":[["1211",2000000],["1121",1000000],["1511",650000],["1111",600000],["1345",160000],["1113",140000],["2324",70000],["4112",65000],["2142",60000],["1122",55000],["2141",55000],["1112",45000],["1381",30000],["2132",18000],["2131",9000],["1341",4200],["1382",1000],["1361",300]],"economic_revenue_total_czk":4962500,"purpose_expenditure":[["2321",4500000],["6171",797000],["6112",700000],["3635",313000],["3723",260000],["3722",250000],["3745",205000],["3399",142000],["3725",140000],["3631",90000],["5512",63000],["3319",60000],["3113",50000],["3639",50000],["6399",50000],["3412",38000],["3632",25000],["2212",20000],["3111",20000],["3329",20000],["3721",20000],["6320",18000],["2292",15000],["4359",15000],["2341",10000],["6310",10000],["3326",5000],["5213",5000],["3724",3000],["3421",2000]],"purpose_expenditure_total_czk":7896000},"revised":{"economic_expenditure":[["6121",4508000],["5169",1122720.67],["5023",595683.81],["5021",315363],["5168",202089],["6119",150555],["5137",148961],["5321",95000],["5032",78130],["5365",74130],["5139",70439.05],["5171",70000],["5154",63300],["5031",63092],["5222",48000],["5153",45000],["5175",40491],["5163",30000],["5162",21911.47],["5042",16200],["5194",15794],["5223",15000],["5323",15000],["5492",13800],["6130",13400],["5156",13000],["5339",12000],["6122",10000],["5167",6000],["5166",5000],["5903",5000],["5151",3640],["5176",3000],["5161",2000],["5173",2000],["5221",2000],["5138",200],["5191",100]],"economic_expenditure_total_czk":7896000,"economic_financing":[["8115",3669061.8],["8118",-3000000],["8117",2000000]],"economic_financing_total_czk":2669061.8,"economic_revenue":[["1211",2000000],["1121",1000000],["1511",650000],["1111",618364.8],["2141",161500],["1345",153400],["1113",140000],["1122",74130],["2324",70000],["2142",60000],["1112",59562.35],["4112",57400],["1386",33800],["2111",33600],["1381",30000],["2132",18000],["1387",13050.05],["4111",12559],["2131",12156],["1334",9554],["3111",7920],["1341",5642],["2321",5000],["1382",1000],["1361",300]],"economic_revenue_total_czk":5226938.2,"purpose_expenditure":[["2321",4488000],["6171",830641],["6112",648683.81],["3723",286200],["3722",268628.34],["3635",232985],["3745",211752.05],["3399",157500],["3725",115870],["3631",109895.8],["6399",74130],["5512",73000],["3639",56785],["3113",50000],["3412",38000],["3111",32000],["3632",25000],["3319",20800],["2212",20000],["3329",20000],["3721",20000],["6320",18000],["2341",16200],["2292",15000],["4359",15000],["3313",14370],["6114",12559],["6310",10000],["3326",5000],["5213",5000],["3724",3000],["3421",2000]],"purpose_expenditure_total_czk":7896000},"actual":{"economic_expenditure":[["5169",914087.31],["5023",634332],["5021",314923],["6121",298473.9],["5168",202089],["5032",77436],["5365",74130],["5139",67439.85],["5031",63092],["5137",59007],["5154",56593],["5321",54229],["5153",41569],["5175",32555],["5222",28000],["5162",21911.47],["5163",18352.4],["5042",15766],["5194",15609.04],["5223",15000],["5492",13800],["6130",12360],["5339",12000],["5323",10071],["5156",3737],["5151",2681],["5166",2450],["5221",2000],["5138",193.6],["5191",100],["5161",85]],"economic_expenditure_total_czk":3064072.57,"economic_financing":[["8118",-3000000],["8117",2000000],["8115",-691709.98]],"economic_financing_total_czk":-1691709.98,"economic_revenue":[["1211",1705609.17],["1121",913992.37],["1511",630451.72],["1111",618364.8],["2141",161125],["1345",153400],["1113",120740.24],["1122",74130],["2324",67438],["1112",59562.35],["4112",57400],["2142",44758],["2111",33337.45],["1386",33294.54],["2132",18000],["1387",13050.05],["4111",12559],["2131",9994],["1334",9553.8],["3111",7920],["1341",5642],["2321",5000],["1381",260.06],["1361",200]],"economic_revenue_total_czk":4755782.55,"purpose_expenditure":[["6171",749604.52],["6112",686638],["2321",298473.9],["3723",278233.45],["3722",268621.94],["3745",176680.99],["3399",157314.04],["3631",83188.8],["6399",74130],["3725",70754.75],["5512",32137.86],["3111",24000],["3412",23965.7],["3113",23188],["3632",19041],["6320",16710],["4359",15000],["3721",14498.22],["3313",14370],["6114",12559],["2292",10071],["3639",7085],["2341",6164],["6310",1642.4]],"purpose_expenditure_total_czk":3064072.57}},"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."}}}}