{"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:00261793","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261793","name":"Obec Bílence","short_name":"Bílence","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":562980},"amounts":{"revenue_approved":8387600,"revenue_adjusted":9301249.58,"revenue_actual":9115279.25,"expense_approved":9594700,"expense_adjusted":10457540,"expense_actual":7425724.85,"tax_revenue":7501774.75,"nontax_revenue":743644.5,"capital_revenue":65560,"transfer_revenue":804300,"current_expense":6886935.85,"capital_expense":538789,"budget_balance":1689554.4,"cash_current":16598950.43,"cash_previous":14716104.57},"ratios":{"revenue_execution":0.98000588,"expense_execution":0.71008333,"balance_to_revenue":0.1853541,"cash_to_expense":2.23533066,"cash_yoy":0.12794458,"capital_expense_share":0.07255709,"transfer_revenue_share":0.08823646},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261793/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261793"},"seo":{"slug":"bilence","path":"/cz/municipalities/bilence/"},"population":{"value":262,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8387600,"expenditure_czk":9594700,"financing_czk":1207100,"balance_czk":-1207100},{"stage":"revised","revenue_czk":9301249.58,"expenditure_czk":10457540,"financing_czk":1156290.42,"balance_czk":-1156290.42},{"stage":"actual","revenue_czk":9115279.25,"expenditure_czk":7425724.85,"financing_czk":-1689554.4,"balance_czk":1689554.4}],"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":[["5011",1700000],["5169",1467800],["5171",1430000],["5023",790000],["6121",700000],["5031",661400],["5139",440000],["6122",300000],["5137",260000],["5032",237000],["5154",230000],["6119",150000],["5153",140000],["5499",130000],["5021",110000],["5163",100000],["5173",75000],["5156",60000],["5168",60000],["5155",50000],["5166",50000],["5172",50000],["5175",46000],["5167",40000],["5194",40000],["5229",35000],["5329",35000],["5151",31000],["5162",30000],["5364",24500],["5339",22500],["5321",20000],["5492",20000],["5038",15000],["5132",10000],["5136",10000],["5901",10000],["5362",8000],["5903",5000],["5161",1500]],"economic_expenditure_total_czk":9594700,"economic_financing":[["8115",1207100]],"economic_financing_total_czk":1207100,"economic_revenue":[["1211",2900000],["1121",1434000],["1511",1300000],["1111",1012000],["2141",400000],["1112",200000],["2131",200000],["2111",199000],["1113",182000],["2324",152000],["2132",128300],["1345",127500],["4112",71800],["1381",32000],["1386",20000],["3111",10000],["1334",5000],["1343",5000],["2139",5000],["1361",4000]],"economic_revenue_total_czk":8387600,"purpose_expenditure":[["6171",2254500],["3639",2077800],["6112",1138400],["3745",655000],["2212",510000],["3613",477000],["3722",355000],["3612",353000],["3322",320000],["3399",290000],["5512",240000],["3725",200000],["3631",175000],["3412",170000],["3635",150000],["6320",70000],["3421",40000],["6402",24500],["3111",20000],["3113",20000],["3724",15000],["5511",12000],["5529",10000],["6310",10000],["5213",5000],["3314",2500]],"purpose_expenditure_total_czk":9594700},"revised":{"economic_expenditure":[["5171",1799694],["5011",1700000],["5169",1469096],["6121",1125060],["5023",790000],["5031",661400],["5139",439970],["5137",310000],["6122",300000],["5032",237000],["5154",230000],["6119",150000],["5153",140000],["5499",130000],["5021",110000],["5163",100000],["5173",75000],["5156",60000],["5168",60000],["5155",50000],["5172",50000],["5175",46000],["5166",42144],["5167",40000],["5194",40000],["5329",36806],["5229",35000],["5151",31000],["5162",30000],["5364",24500],["6130",22840],["5339",22530],["5321",20000],["5492",20000],["5038",15000],["5132",10000],["5136",10000],["5901",10000],["5362",8000],["5903",5000],["5161",1500]],"economic_expenditure_total_czk":10457540,"economic_financing":[["8115",1156290.42]],"economic_financing_total_czk":1156290.42,"economic_revenue":[["1211",2803182.61],["1511",1649718.98],["1121",1501133.81],["1111",1018257.03],["4222",700000],["2131",200000],["1113",198391.49],["2141",185811.25],["2324",169095],["1345",153209],["2132",135300],["1112",97842.72],["2226",92039.58],["2321",76550],["4112",71800],["3111",66500],["1386",54201.09],["2111",52879],["4111",32500],["1387",21434.55],["1334",5000],["1343",5000],["2139",5000],["1361",4480],["2310",1000],["1381",923.47]],"economic_revenue_total_czk":9301249.58,"purpose_expenditure":[["6171",2194339],["3639",2180640],["6112",1138400],["5512",750000],["3613",677000],["3745",655000],["2212",466220],["3722",405000],["3612",353000],["3399",290000],["2219",263780],["3725",196858.46],["3631",175000],["3412",170000],["3635",150000],["3322",100000],["6320",70000],["3421",40000],["6409",36806],["6402",24500],["6114",21325],["3111",20000],["3113",20000],["3724",18141.54],["5511",12000],["5529",10000],["6310",10000],["5213",5000],["3314",2530],["4379",2000]],"purpose_expenditure_total_czk":10457540},"actual":{"economic_expenditure":[["5011",1568381],["5171",1522678.06],["5169",1011114.82],["5023",790754],["5031",524724],["6121",275060],["5139",244488.44],["5032",202761],["6122",180889],["5154",178797.9],["5137",119171],["5153",84093.71],["5163",82580.63],["6119",60000],["5175",59602.64],["5021",55504],["5173",53465],["5194",50533.04],["5172",40000],["5329",36806],["5162",35813.01],["5155",33043],["5364",24345],["6130",22840],["5156",22663.4],["5339",22530],["5151",19750],["5492",17000],["5499",15000],["5229",14413],["5167",14000],["5136",10855],["5168",9850],["5362",7153],["5132",6162.2],["5038",6032],["5222",2000],["5161",871]],"economic_expenditure_total_czk":7425724.85,"economic_financing":[["8117",9115200],["8118",-9000000],["8115",-1804754.4]],"economic_financing_total_czk":-1689554.4,"economic_revenue":[["1211",2803182.61],["1511",1649718.98],["1121",1501133.81],["1111",1018257.03],["4222",700000],["1113",198391.49],["2131",184202],["2324",168095],["1345",152209],["2132",133146],["1112",97842.72],["2226",92039.58],["2321",76550],["4112",71800],["3111",65560],["1386",54690.52],["2111",45554],["2141",41929.92],["4111",32500],["1387",21434.55],["1361",4480],["2139",1128],["2310",1000],["1381",434.04]],"economic_revenue_total_czk":9115279.25,"purpose_expenditure":[["6171",1766142.9],["3639",1415095.3],["6112",1066739],["5512",714945.38],["3613",655444.4],["3745",332644.05],["2219",263780],["3399",247370.77],["3722",246893.96],["3725",153209.9],["2212",112046],["3631",89977.39],["3635",60000],["6320",57718],["3322",50000],["6409",36806],["6402",24345],["3612",22112.72],["6114",21325],["3113",20000],["3724",18141.54],["3421",15437],["3412",15147.91],["5511",12000],["6310",3872.63],["3314",2530],["4379",2000]],"purpose_expenditure_total_czk":7425724.85}},"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."}}}}
