{"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:00291161","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291161","name":"Obec Nezdenice","short_name":"Nezdenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592421},"amounts":{"revenue_approved":21128800,"revenue_adjusted":24288300,"revenue_actual":24247096.57,"expense_approved":23155000,"expense_adjusted":26988500,"expense_actual":22883792.06,"tax_revenue":15858186.71,"nontax_revenue":2975196.32,"capital_revenue":7230,"transfer_revenue":5406483.54,"current_expense":14095228.36,"capital_expense":8788563.7,"budget_balance":1363304.51,"cash_current":4938272.26,"cash_previous":4358298.75},"ratios":{"revenue_execution":0.99830357,"expense_execution":0.847909,"balance_to_revenue":0.05622547,"cash_to_expense":0.21579781,"cash_yoy":0.13307337,"capital_expense_share":0.38405189,"transfer_revenue_share":0.22297447},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291161/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291161"},"seo":{"slug":"nezdenice","path":"/cz/municipalities/nezdenice/"},"population":{"value":712,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21128800,"expenditure_czk":23155000,"financing_czk":2026200,"balance_czk":-2026200},{"stage":"revised","revenue_czk":24288300,"expenditure_czk":26988500,"financing_czk":2700200,"balance_czk":-2700200},{"stage":"actual","revenue_czk":24247096.57,"expenditure_czk":22883792.06,"financing_czk":-1363304.51,"balance_czk":1363304.51}],"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",7983000],["5169",2497000],["5011",1900000],["5023",1375000],["5331",1026000],["5139",990000],["5171",940000],["5031",733000],["5154",681000],["6122",577000],["5021",439000],["5041",350000],["5032",336000],["5131",305000],["5137",256000],["6130",250000],["5153",210000],["5499",210000],["5152",190000],["5222",175000],["5365",131000],["5151",115000],["5168",115000],["5163",100000],["5156",99000],["5173",97000],["5175",97000],["5134",93000],["5141",90000],["5179",81000],["5162",80000],["5323",73000],["5329",68000],["5194",59000],["5164",56000],["5167",45000],["5901",40000],["5136",35000],["5364",21000],["5192",20000],["5223",20000],["5321",20000],["5339",20000],["5493",20000],["5903",20000],["5133",17000],["5132",16000],["5172",15000],["5161",12000],["5038",10000],["5042",10000],["5166",10000],["5176",10000],["5019",5000],["5229",5000],["5362",4000],["5221",2000],["5039",1000]],"economic_expenditure_total_czk":23155000,"economic_financing":[["8115",2830200],["8124",-804000]],"economic_financing_total_czk":2026200,"economic_revenue":[["1211",6900000],["4216",4167000],["1121",3450000],["1111",2560000],["2111",866000],["1511",590000],["1345",530000],["1113",420000],["2132",375000],["4116",330000],["4112",198800],["1112",150000],["1122",130000],["2324",90000],["2131",88000],["4121",60000],["1386",50000],["2139",50000],["4111",32000],["1387",25000],["1381",23000],["1341",12000],["1361",10000],["2142",9000],["1343",2000],["2133",2000],["2310",2000],["1334",1000],["1385",1000],["2112",1000],["2119",1000],["2141",1000],["2329",1000],["3111",1000]],"economic_revenue_total_czk":21128800,"purpose_expenditure":[["3729",4787000],["2219",3737000],["6171",2536000],["3412",2131000],["6112",1719000],["3639",1623000],["3117",1154000],["3631",760000],["3722",647000],["3319",524000],["3745",465000],["3632",463000],["3341",340000],["3392",322000],["5512",242000],["3419",180000],["3723",160000],["6409",145000],["6399",131000],["2411",110000],["6310",94000],["3314",84000],["6320",76000],["3613",75000],["2292",73000],["3349",70000],["2321",53000],["2212",50000],["3326",50000],["3719",47000],["5311",37000],["6114",32000],["3721",30000],["5213",22000],["3399",21000],["6402",21000],["1070",20000],["4350",20000],["4359",20000],["5272",20000],["3636",15000],["3311",13000],["1032",10000],["2310",10000],["4339",10000],["3599",5000],["3744",1000]],"purpose_expenditure_total_czk":23155000},"revised":{"economic_expenditure":[["6121",8293000],["5169",3038000],["5011",1771000],["5171",1699000],["5023",1375000],["5331",1186000],["5139",841000],["5031",760000],["5154",728000],["5021",633500],["5336",619000],["6123",601000],["5137",567000],["6125",423000],["5153",367000],["6122",360000],["5032",343000],["5041",296000],["5365",252000],["6119",250000],["5131",245000],["5499",210000],["5151",186000],["5222",155000],["5175",146000],["5168",120000],["5163",110000],["5156",104000],["5173",97000],["5162",95000],["5024",90000],["5141",90000],["5179",81000],["5323",73000],["5134",69000],["5329",68000],["5164",61000],["5223",60000],["5194",59000],["6130",50000],["5167",45000],["5166",38000],["5136",35000],["5364",21000],["5192",20000],["5321",20000],["5493",20000],["5901",20000],["5903",20000],["5133",19000],["5221",17000],["5132",16000],["5138",16000],["5172",15000],["5042",14000],["5339",14000],["5161",12000],["5038",10000],["5152",10000],["5176",10000],["5363",10000],["5019",5000],["5229",5000],["5362",4000],["5039",1000]],"economic_expenditure_total_czk":26988500,"economic_financing":[["8115",3504200],["8124",-804000]],"economic_financing_total_czk":2700200,"economic_revenue":[["1211",6993000],["4216",4186000],["1121",3747000],["1111",2639000],["2111",1631000],["4116",931000],["1511",731000],["1345",539000],["1113",495000],["2132",485000],["2324",466000],["2139",267000],["1122",248000],["1112",245000],["4112",198800],["1386",137000],["2131",95000],["4121",60000],["1387",54000],["2112",37000],["4111",32500],["1341",12000],["2142",11000],["1334",10000],["1361",10000],["2310",9000],["3111",8000],["1343",3000],["1381",2000],["2133",2000],["1385",1000],["2119",1000],["2141",1000],["2329",1000]],"economic_revenue_total_czk":24288300,"purpose_expenditure":[["3729",4984000],["2219",3858000],["3412",3424000],["6171",3017000],["3117",1920000],["6112",1773000],["3639",1019000],["3722",845000],["5512",830000],["3745",548000],["3392",540000],["3319",491000],["3341",480000],["2411",467000],["3631",425000],["3632",375000],["6399",252000],["3419",190000],["3723",170000],["6409",145000],["5311",133000],["3314",97000],["6310",94000],["3719",92000],["3613",89000],["3349",82000],["6320",79000],["4359",75000],["2292",73000],["2212",55000],["2321",54000],["3326",50000],["6114",32500],["3311",31000],["3721",30000],["5213",22000],["3399",21000],["6402",21000],["1070",20000],["3636",15000],["4339",15000],["4350",14000],["1032",10000],["2310",10000],["3741",10000],["3599",5000],["3769",5000],["3744",1000]],"purpose_expenditure_total_czk":26988500},"actual":{"economic_expenditure":[["6121",7225429.92],["5169",2492788.16],["5011",1648649],["5171",1351144.07],["5023",1209506],["5331",1186000],["5031",684476],["5139",635567.67],["5154",622249.33],["5336",618138.41],["6123",600800],["5021",591467],["6125",392990.98],["6122",320781.98],["5153",284978.25],["5137",281452.99],["5032",272689],["5365",250590],["6119",248560.82],["5131",231449.65],["5499",189800.57],["5041",157932.58],["5151",138365.12],["5163",105702.04],["5175",101938.8],["5222",94000],["5024",89952],["5162",85737.49],["5323",71100],["5179",67391.07],["5168",66607.33],["5134",61641.79],["5223",60000],["5173",59460],["5141",48594.03],["5156",46865],["5164",40569.58],["5166",37510],["5329",28021.25],["5136",22607.27],["5167",22276],["5364",20611.01],["5194",18689],["5138",15426.2],["5221",15000],["5339",14000],["5042",13810.7],["5363",10000],["5176",9390],["5038",7584],["5161",6910],["5133",3923],["5132",1659],["5229",600],["5362",408]],"economic_expenditure_total_czk":22883792.06,"economic_financing":[["8124",-800004],["8115",-563300.51]],"economic_financing_total_czk":-1363304.51,"economic_revenue":[["1211",6992571.67],["4216",4185562.83],["1121",3746684.21],["1111",2638588.05],["2111",1621562.75],["4116",929620.71],["1511",730127.22],["1345",539078],["1113",494984.2],["2132",480801],["2324",457899.26],["2139",266456],["1122",247590],["1112",244169.06],["4112",198800],["1386",136490.88],["2131",94526],["4121",60000],["1387",53495.99],["2112",35516],["4111",32500],["1341",11339],["2142",10263.4],["1334",9819.3],["1361",9490],["2310",7570],["3111",7230],["1343",2690],["1381",1069.13],["2141",301.91],["2133",300]],"economic_revenue_total_czk":24247096.57,"purpose_expenditure":[["3729",4817773.52],["2219",3503458.3],["3412",3128845.71],["6171",2109405.59],["3117",1863834.41],["6112",1601160],["3639",829021.47],["5512",750682],["3722",720834.64],["3745",497045.33],["2411",421563.64],["3341",379469.71],["3392",354111.85],["3319",277615.27],["3631",251993],["6399",250998],["3723",165544.74],["3419",118312.15],["3632",92247.26],["6409",78850.32],["6320",78247],["4359",75000],["3349",71322],["2292",71100],["3314",68739.27],["6310",48757.23],["3613",36606],["3719",36334.03],["3721",26499.97],["6114",25967.56],["6402",20611.01],["1070",20000],["3311",16566],["2212",15959.9],["4350",14000],["3399",10997.25],["5311",10082.93],["3741",10000],["3769",5000],["4339",5000],["2321",2420],["3636",1815]],"purpose_expenditure_total_czk":22883792.06}},"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."}}}}