{"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:00283690","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283690","name":"Městys Velké Němčice","short_name":"Velké Němčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":585009},"amounts":{"revenue_approved":60226000,"revenue_adjusted":70645200,"revenue_actual":69569063.19,"expense_approved":97825000,"expense_adjusted":108244200,"expense_actual":69142517.3,"tax_revenue":50975187.89,"nontax_revenue":8272616.1,"capital_revenue":0,"transfer_revenue":10321259.2,"current_expense":30171625.54,"capital_expense":38970891.76,"budget_balance":426545.89,"cash_current":77232059.39,"cash_previous":76804600},"ratios":{"revenue_execution":0.98476702,"expense_execution":0.63876418,"balance_to_revenue":0.00613126,"cash_to_expense":1.11699808,"cash_yoy":0.00556554,"capital_expense_share":0.56363137,"transfer_revenue_share":0.1483599},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283690/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283690"},"seo":{"slug":"velke-nemcice","path":"/cz/municipalities/velke-nemcice/"},"population":{"value":1857,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":60226000,"expenditure_czk":97825000,"financing_czk":37599000,"balance_czk":-37599000},{"stage":"revised","revenue_czk":70645200,"expenditure_czk":108244200,"financing_czk":37599000,"balance_czk":-37599000},{"stage":"actual","revenue_czk":69569063.19,"expenditure_czk":69142517.3,"financing_czk":-426545.89,"balance_czk":426545.89}],"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",56075000],["5169",10591000],["5171",6146000],["5331",5888000],["5011",4380000],["6130",2000000],["5154",1817000],["5023",1500000],["5031",1274000],["5364",832400],["5137",791000],["5222",680000],["5153",647000],["5139",635000],["5032",523000],["5365",399000],["5163",291000],["5166",290500],["5156",282000],["5168",260000],["5321",230000],["5323",225000],["5021",221000],["5362",208000],["6123",200000],["5175",188000],["5499",132000],["5492",123000],["5151",121000],["5223",100000],["5164",90000],["5136",75000],["5179",68000],["5329",62000],["5162",60000],["5132",54000],["5194",52000],["5167",46000],["5903",45000],["5038",28000],["5161",26000],["5041",20000],["5133",20000],["5173",18000],["5363",16000],["5901",15000],["5131",14000],["5909",11100],["5019",10000],["5229",10000],["5176",7000],["5122",5000],["5134",5000],["5172",5000],["5029",3000],["6122",3000],["5039",2000],["5192",2000],["5123",1000],["5191",1000],["6201",1000]],"economic_expenditure_total_czk":97825000,"economic_financing":[["8117",30000000],["8115",7599000]],"economic_financing_total_czk":37599000,"economic_revenue":[["1211",22500000],["1121",11200000],["1111",8000000],["1511",4450000],["2111",3841000],["1113",1800000],["2141",1501000],["1345",1250000],["2132",943000],["4112",823500],["2229",815400],["2131",656000],["1112",600000],["1356",409000],["1122",370000],["1386",250000],["4116",134700],["1387",130000],["2324",101400],["1381",100000],["2119",51000],["1343",50000],["3111",50000],["1334",45000],["1341",35000],["1361",35000],["4111",32000],["2212",13000],["2139",10000],["2322",10000],["3112",10000],["1335",5000],["2112",2000],["2310",1000],["2321",1000],["2329",1000]],"economic_revenue_total_czk":60226000,"purpose_expenditure":[["2219",25241000],["3412",20875000],["3113",8539500],["6171",4979100],["2321",4307000],["3322",3692000],["3392",3674000],["3631",3137000],["3745",2395000],["3639",2080000],["3111",2022000],["3141",2000000],["6112",1964000],["3723",1948000],["3722",1537000],["2212",1135000],["3633",1001000],["2341",1000000],["6402",832400],["6399",560000],["3632",543000],["3399",441000],["3613",430000],["3419",407000],["3341",333000],["5512",295000],["3429",270000],["3326",258000],["2292",225000],["3612",215000],["3721",200000],["6320",170000],["3314",150000],["3319",116000],["3636",102000],["3330",100000],["3313",95000],["4359",93000],["3421",90000],["5213",58000],["2229",50000],["3349",50000],["6114",42000],["2221",21000],["2310",20000],["6310",20000],["4334",16000],["5212",15000],["3726",13000],["2333",10000],["3635",10000],["3900",10000],["6409",10000],["4379",9000],["2143",7000],["4329",7000],["1014",5000]],"purpose_expenditure_total_czk":97825000},"revised":{"economic_expenditure":[["6121",58008000],["5169",8561100],["6122",6273000],["5171",6105000],["5331",5966000],["5011",4830800],["6130",3380000],["5154",1960500],["5023",1496000],["5031",1406000],["5336",1158700],["5137",1067500],["5139",976500],["5364",832400],["5222",704000],["5153",664000],["5032",561000],["5365",379000],["5166",309500],["5163",294800],["5021",279000],["5168",272000],["5321",270000],["5156",257000],["5323",225000],["5362",208000],["5194",199000],["5175",194400],["5492",178500],["5499",137000],["5151",129500],["5179",121000],["5223",100000],["5164",90000],["5136",75000],["5162",71200],["5132",64000],["5329",62000],["5903",45000],["5167",44000],["6123",38000],["5172",35000],["5038",30200],["5161",25000],["5041",20000],["5173",18000],["5133",17000],["5363",16000],["5901",15000],["5131",11000],["5909",11000],["5019",10000],["5212",10000],["5229",10000],["5176",7000],["5122",5000],["5029",2000],["5165",2000],["5192",2000],["5039",1000],["5123",1000],["5191",1000],["6201",1000],["5134",500],["5142",100]],"economic_expenditure_total_czk":108244200,"economic_financing":[["8117",30000000],["8115",7599000]],"economic_financing_total_czk":37599000,"economic_revenue":[["1211",21787000],["1121",11616000],["1111",8076000],["4213",6005000],["2111",4650500],["1511",4427000],["4216",1844800],["1113",1669000],["4116",1522600],["1345",1276000],["2132",1230500],["2149",890000],["4112",823500],["2229",815400],["1112",800000],["2131",656000],["2141",611000],["1386",426000],["1356",409000],["1122",370000],["1387",166000],["4122",95000],["2324",78400],["1335",55000],["1343",53000],["3111",50000],["1334",42000],["1361",40000],["1341",35000],["4111",32500],["2119",27000],["2322",20000],["2212",13000],["2139",10000],["3112",10000],["1381",7000],["2112",2000],["1382",1000],["2310",1000],["2321",1000],["2329",1000]],"economic_revenue_total_czk":70645200,"purpose_expenditure":[["2219",26746000],["3412",23526000],["3113",9377200],["6171",5315100],["3639",4380000],["2321",4307000],["3631",4187000],["3392",3669000],["3322",2942000],["3141",2850000],["3111",2655000],["3745",2558000],["3723",2348000],["6112",1974000],["3722",1537000],["2212",1135000],["3633",1001000],["2341",1000000],["6402",832400],["5512",630000],["6399",560000],["3632",530000],["3399",456000],["3419",431000],["3613",430000],["3341",333000],["3429",270000],["3326",258000],["2292",225000],["3612",215000],["3721",200000],["6320",170000],["3636",155000],["3314",150000],["3319",126000],["4359",108000],["3330",100000],["3313",95000],["3421",66000],["5213",58000],["2229",50000],["3349",50000],["6114",42500],["4334",29000],["2221",21000],["2310",20000],["6310",20000],["4379",19000],["5212",15000],["3726",13000],["2333",10000],["3635",10000],["3900",10000],["6409",10000],["2143",7000],["4329",7000],["1014",5000]],"purpose_expenditure_total_czk":108244200},"actual":{"economic_expenditure":[["6121",32091996.93],["5331",5535578],["5169",5181520.29],["5011",4560723],["6122",3523432.83],["6130",3355462],["5171",2022588.46],["5154",1724807.75],["5031",1397242],["5023",1369532],["5336",1157961.65],["5364",831788],["5139",733563.32],["5222",653500],["5137",597835.04],["5153",573864.98],["5032",533447],["5365",335890],["5166",292350.52],["5163",273631],["5168",260372.55],["5321",247455],["5323",224900],["5194",180873.1],["5021",156272],["5362",153500],["5492",150500],["5156",138724],["5175",118693.62],["5151",107106],["5499",102000],["5223",100000],["5179",90545.28],["5329",62000],["5132",56176.17],["5162",53316.68],["5136",47853.15],["5167",31672.9],["5172",28260],["5038",18427],["5041",17914.41],["5161",14478],["5164",13271],["5173",10000],["5212",5000],["5131",4924],["5133",885],["5165",619.52],["5142",63.15]],"economic_expenditure_total_czk":69142517.3,"economic_financing":[["8118",-130000000],["8117",125000000],["8115",4572540.61],["8901",913.5]],"economic_financing_total_czk":-426545.89,"economic_revenue":[["1211",21783526.27],["1121",11615996.87],["1111",8075596.58],["4213",6004358],["1511",4426197.63],["2111",4410219.7],["4216",1844673.41],["1113",1539473],["4116",1521227.79],["1345",1254275],["2132",1125649],["4112",823500],["2229",815280],["1112",757991.95],["2149",665000],["2131",606890],["2141",606820.4],["1386",422868.21],["1356",408370],["1122",335790],["1387",165923.94],["4122",95000],["1343",52160],["1335",47913.78],["1361",37940],["4111",32500],["1341",32350],["2322",19207],["1334",14518.9],["2119",12100],["2324",5600],["2212",5050],["1381",3693.24],["2112",800],["1382",602.52]],"economic_revenue_total_czk":69569063.19,"purpose_expenditure":[["3412",21155107.1],["2219",8672590.05],["3113",6792867.9],["6171",4726417.35],["3639",3468268],["2321",3029663.85],["3631",3024603.02],["3745",2166806.2],["3723",2162101.09],["3141",1941902.1],["6112",1794884.08],["3111",1780218.47],["3392",1743954.06],["3722",1055852.7],["6402",831788],["3322",643118.23],["5512",530061.43],["6399",488874],["3419",415251],["3613",294728.21],["3429",237525],["3341",234615.98],["2292",224900],["2212",204205.07],["3326",199647.19],["3399",164136.71],["6320",155462],["3721",138762.8],["3314",114977.15],["3636",114766.15],["3612",100226.41],["3330",100000],["3319",94523.35],["3632",84635.83],["4359",74682.35],["3313",63778],["6114",32054],["4334",14868],["4379",12500],["3349",12000],["6310",10930],["6409",9779.13],["3421",9300],["2310",6562],["3726",4623.34],["4329",4000]],"purpose_expenditure_total_czk":69142517.3}},"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."}}}}