{"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:00250597","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250597","name":"Obec Nebahovy","short_name":"Nebahovy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Prachatice","municipality_code":550434},"amounts":{"revenue_approved":16393600,"revenue_adjusted":23633993,"revenue_actual":22874136.64,"expense_approved":16390140,"expense_adjusted":33955212,"expense_actual":21665535.91,"tax_revenue":14056309.19,"nontax_revenue":2620046.95,"capital_revenue":21961.5,"transfer_revenue":6175819,"current_expense":11497480.73,"capital_expense":10168055.18,"budget_balance":1208600.73,"cash_current":25154084.14,"cash_previous":23945483.41},"ratios":{"revenue_execution":0.96784901,"expense_execution":0.63806216,"balance_to_revenue":0.052837,"cash_to_expense":1.16101832,"cash_yoy":0.05047301,"capital_expense_share":0.46931935,"transfer_revenue_share":0.26999135},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250597/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250597"},"seo":{"slug":"nebahovy","path":"/cz/municipalities/nebahovy/"},"population":{"value":631,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16393600,"expenditure_czk":16390140,"financing_czk":-3460,"balance_czk":3460},{"stage":"revised","revenue_czk":23633993,"expenditure_czk":33955212,"financing_czk":10321219,"balance_czk":-10321219},{"stage":"actual","revenue_czk":22874136.64,"expenditure_czk":21665535.91,"financing_czk":-1208600.73,"balance_czk":1208600.73}],"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":[["6122",4050000],["5169",1944000],["5171",1560000],["6121",1475000],["5011",1215000],["5023",1000000],["5137",660000],["5031",509000],["5154",504000],["5166",499000],["5139",495500],["5901",435000],["5365",410000],["5331",254600],["5156",203500],["5032",202000],["5362",155000],["5222",93000],["5175",87000],["5021",79000],["5163",77000],["5499",68000],["5168",60000],["5194",50000],["5162",49000],["5155",45000],["5167",40000],["6127",30000],["5364",26540],["5164",23000],["6130",20000],["5132",15000],["5172",15000],["5019",10000],["5038",7000],["5903",5000],["5039",3000],["5161",3000],["5179",3000],["5329",3000],["5041",2000],["5042",2000],["5136",2000],["5152",1000]],"economic_expenditure_total_czk":16390140,"economic_financing":[["8115",-3460]],"economic_financing_total_czk":-3460,"economic_revenue":[["1211",6203000],["1121",3160000],["1111",2228000],["2111",1313000],["3113",700000],["1511",576000],["1113",399000],["1122",365000],["1345",317500],["2141",250000],["1112",239000],["2132",160000],["2329",160000],["4112",147100],["1386",50000],["4111",27000],["2131",26000],["1387",25000],["1341",20000],["3111",15000],["1334",5000],["2119",5000],["1361",3000]],"economic_revenue_total_czk":16393600,"purpose_expenditure":[["3639",5431000],["6112",1302000],["6171",1280000],["2212",1190000],["2310",971000],["3412",782000],["3631",750000],["3722",630000],["6399",515000],["5512",440000],["1036",435000],["6409",435000],["1032",398000],["3111",359600],["3723",325000],["3399",207000],["2321",165000],["2221",150000],["3613",142000],["3326",120000],["3745",120000],["6320",75000],["3419",35000],["6114",27000],["6402",26540],["3612",20000],["3314",17000],["3319",12000],["1037",10000],["3721",10000],["5213",5000],["1019",3000],["6310",2000]],"purpose_expenditure_total_czk":16390140},"revised":{"economic_expenditure":[["6121",16309000],["6122",4350000],["5171",4165042],["5169",1944099],["5011",1237000],["5023",1020000],["5154",609000],["5166",576000],["5031",516500],["5139",513000],["5137",480879],["5365",348280],["5331",254600],["5021",250300],["5156",203500],["5032",203200],["5362",156000],["5163",110000],["5222",93000],["5175",92500],["5168",92000],["5194",87000],["5499",68000],["5162",54000],["5167",40000],["5155",39000],["5364",26541],["6130",20000],["5132",16000],["5172",15000],["5164",13000],["5019",10500],["6127",10000],["5038",7271],["5903",5000],["5039",3500],["5161",3500],["5179",3000],["5329",3000],["5041",2000],["5042",2000],["5136",2000],["5152",1000]],"economic_expenditure_total_czk":33955212,"economic_financing":[["8117",35000000],["8118",-35000000],["8115",10321219]],"economic_financing_total_czk":10321219,"economic_revenue":[["1211",6242000],["4222",5000000],["1121",3345000],["1111",2300000],["2111",1665500],["4122",821919],["1511",700000],["3113",700000],["2141",449750],["1113",442000],["1345",330000],["1122",299880],["1112",239000],["2329",226000],["4116",174300],["2132",170500],["4112",147100],["1386",125000],["2119",75778],["1387",50000],["4111",32500],["2131",27500],["1341",25000],["3111",23000],["2322",17466],["1361",2000],["1334",1500],["1381",1000],["1335",200],["2324",100]],"economic_revenue_total_czk":23633993,"purpose_expenditure":[["3111",15359600],["3639",5911623],["2212",3501919],["6112",1328000],["6171",1254999],["2310",981200],["3722",750000],["3631",693000],["3412",594000],["1036",507000],["1032",458000],["6399",450880],["5512",440000],["3723",412100],["3399",251300],["2321",180500],["2221",150000],["3326",150000],["3745",135000],["3613",124900],["6320",108000],["3314",39150],["3419",35000],["6114",32500],["6402",26541],["3319",20000],["3612",20000],["1037",10000],["3421",10000],["3721",10000],["5213",5000],["1019",3000],["6310",2000]],"purpose_expenditure_total_czk":33955212},"actual":{"economic_expenditure":[["6121",5868697.23],["6122",4291008.95],["5171",3523019.42],["5169",1690577.61],["5011",1221583],["5023",1016914],["5154",600907.89],["5166",575948.04],["5031",512299],["5365",348274],["5139",287534.13],["5331",254600],["5021",222102],["5032",201673],["5156",163109.3],["5362",152806],["5163",107991.6],["5222",93000],["5168",89927.76],["5194",82400],["5175",72311],["5137",62309],["5499",61800],["5162",44123.93],["5364",26540.61],["5167",18697.9],["5155",17830],["5132",13245],["5172",13189],["6130",8349],["5164",7700],["5038",5072],["5179",2938],["5329",2480],["5161",2010],["5019",1488],["5136",651],["5039",428.54]],"economic_expenditure_total_czk":21665535.91,"economic_financing":[["8117",45000000],["8118",-35000000],["8115",-11208600.73]],"economic_financing_total_czk":-1208600.73,"economic_revenue":[["1211",6241729.92],["4222",5000000],["1121",3344869.34],["1111",2299739.82],["2111",1659705.25],["4122",821919],["1511",686065.56],["2141",449750],["1113",441856.53],["1345",328215],["1122",299880],["2329",222117.7],["1112",217974.35],["4116",174300],["2132",168000],["4112",147100],["1386",121850.16],["2119",75778],["1387",47758.18],["4111",32500],["2131",27146],["1341",22784],["3111",21961.5],["2322",17466],["1334",1424.4],["1361",1050],["1381",951.13],["1335",160.8],["2324",84]],"economic_revenue_total_czk":22874136.64,"purpose_expenditure":[["3639",5757019.77],["3111",5575354.02],["2212",3011479.69],["6112",1317774],["6171",1133436.97],["3722",736363.93],["2310",532797.8],["1036",506948.04],["3631",494451.7],["3412",466231.29],["6399",450476],["1032",424769.56],["3723",409296.53],["3399",216793],["2321",139962.28],["3326",128345.25],["6320",107037],["5512",62577.15],["3314",36970],["6402",26540.61],["6114",20769.54],["3745",20700],["3419",20000],["3319",14943],["3613",14171],["1037",10000],["3421",9898],["3721",9820.18],["2221",6655],["1019",3000],["6310",954.6]],"purpose_expenditure_total_czk":21665535.91}},"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."}}}}