{"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:00292109","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292109","name":"Obec Němčany","short_name":"Němčany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593371},"amounts":{"revenue_approved":18167400,"revenue_adjusted":20398500,"revenue_actual":20104605.42,"expense_approved":20952300,"expense_adjusted":23983900,"expense_actual":18469679.55,"tax_revenue":17148603.46,"nontax_revenue":672658.95,"capital_revenue":0,"transfer_revenue":2283343.01,"current_expense":17561764.14,"capital_expense":907915.41,"budget_balance":1634925.87,"cash_current":7342482.94,"cash_previous":5707557.07},"ratios":{"revenue_execution":0.98559234,"expense_execution":0.77008658,"balance_to_revenue":0.08132096,"cash_to_expense":0.39754252,"cash_yoy":0.28644932,"capital_expense_share":0.04915707,"transfer_revenue_share":0.11357313},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292109/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292109"},"seo":{"slug":"nemcany","path":"/cz/municipalities/nemcany/"},"population":{"value":807,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18167400,"expenditure_czk":20952300,"financing_czk":2784900,"balance_czk":-2784900},{"stage":"revised","revenue_czk":20398500,"expenditure_czk":23983900,"financing_czk":3585400,"balance_czk":-3585400},{"stage":"actual","revenue_czk":20104605.42,"expenditure_czk":18469679.55,"financing_czk":-1634925.87,"balance_czk":1634925.87}],"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",3650000],["5171",3355000],["5169",2716000],["5329",2107500],["5011",2000000],["5331",1400000],["5023",1075000],["5139",955000],["5031",767000],["5154",415000],["5153",310000],["5032",297000],["5021",248500],["5137",235000],["5321",217000],["5156",170000],["5222",160000],["5168",90000],["5323",82700],["5223",80000],["5151",73000],["5163",72000],["5173",67000],["5167",52000],["5229",50000],["5365",50000],["6130",50000],["5175",40000],["5136",23000],["5166",20000],["5194",20000],["5162",19000],["5038",15000],["5134",15000],["5362",14500],["5019",10000],["5041",10000],["5903",10000],["5161",6000],["5039",3000],["5189",2000],["5165",100]],"economic_expenditure_total_czk":20952300,"economic_financing":[["8115",2784900]],"economic_financing_total_czk":2784900,"economic_revenue":[["1211",7500000],["1121",4000000],["1111",2500000],["4213",1330000],["1511",905000],["1113",600000],["2132",280100],["2324",200000],["4112",195300],["1112",150000],["2131",93000],["1386",70000],["2111",68000],["1122",50000],["3111",45000],["1381",40000],["1387",35000],["1341",32000],["4111",32000],["1343",20000],["1361",10000],["2119",10000],["1334",2000]],"economic_revenue_total_czk":18167400,"purpose_expenditure":[["6171",4348000],["2212",3200000],["2219",2300000],["2321",2045000],["6112",1530500],["3119",1425000],["3639",1300600],["3745",640000],["3722",600000],["3613",590000],["3632",520000],["3723",400000],["5512",378000],["3392",315000],["3399",230000],["3631",203000],["3113",192000],["3419",150000],["2292",82700],["3314",72000],["6320",65000],["3412",53000],["3421",50000],["6399",50000],["3721",40000],["3341",38000],["4356",30000],["1037",25000],["3319",22000],["4329",22000],["3429",10000],["5213",10000],["6310",7000],["4319",5000],["6115",1800],["6117",1700]],"purpose_expenditure_total_czk":20952300},"revised":{"economic_expenditure":[["5171",4084000],["5169",3850600],["6121",2809400],["5329",2477100],["5011",1910000],["5331",1407500],["5023",1283000],["5031",767000],["5139",705300],["5336",674300],["5223",555600],["5154",433200],["5137",367000],["6122",335000],["5021",333600],["5153",295000],["5032",294000],["5321",218000],["5222",160000],["5156",159500],["5168",90000],["5323",82700],["5173",82000],["5163",74000],["5151",73000],["5175",72000],["5229",55000],["5167",52000],["5365",50000],["6130",50000],["5194",32000],["5136",23000],["5166",20000],["5162",19000],["5362",15500],["5038",15000],["5134",15000],["5019",10000],["5041",10000],["5903",10000],["5161",6000],["5364",3500],["5039",3000],["5189",2000],["5165",100]],"economic_expenditure_total_czk":23983900,"economic_financing":[["8115",3585400]],"economic_financing_total_czk":3585400,"economic_revenue":[["1211",7843600],["1121",4193300],["1111",2858500],["4216",1233700],["1511",1143600],["4116",760800],["1113",600000],["2132",335100],["1112",273500],["2324",222800],["4112",195300],["1386",153000],["2111",95800],["2131",93000],["4213",61400],["1387",59900],["1122",50000],["3111",45000],["1381",40000],["1343",33000],["4111",32500],["1341",32000],["2321",20000],["1361",10000],["2119",10000],["1334",2000],["1345",600],["1382",100]],"economic_revenue_total_czk":20398500,"purpose_expenditure":[["6171",4558000],["2219",2900000],["2212",2290000],["3119",2112300],["2321",2042000],["6112",1781500],["3722",1762600],["3639",1256800],["3632",1030000],["3399",810200],["3613",620000],["3723",456300],["3392",436700],["5512",350500],["3745",345000],["3631",222500],["3113",192000],["3419",150000],["3314",87600],["2292",82700],["6320",65000],["3421",57700],["3412",53000],["6399",50000],["3721",40000],["3341",38000],["6114",34500],["1037",30000],["4356",30000],["3319",27000],["4329",22000],["1070",12500],["3429",10000],["5213",10000],["6310",9000],["4319",5000],["6402",3500]],"purpose_expenditure_total_czk":23983900},"actual":{"economic_expenditure":[["5171",3256520.17],["5329",2476923],["5169",2246511.03],["5011",1909284],["5331",1407500],["5023",1282931],["6121",764046.41],["5031",730555],["5336",674128.55],["5139",614707.61],["5223",555530],["5154",360567.43],["5021",303668],["5032",293358],["5153",290503.56],["5321",215776],["5222",158000],["5137",144370.52],["6122",143869],["5156",130229.6],["5323",82700],["5173",75885],["5168",68680.81],["5163",60329.4],["5229",55000],["5175",54163],["5136",20000],["5151",18884],["5162",14383.54],["5194",13942],["5167",12000],["5041",9311.92],["5038",8161],["5019",6426],["5364",3377],["5365",2587],["5362",2440],["5161",2330],["5165",100]],"economic_expenditure_total_czk":18469679.55,"economic_financing":[["8115",-1634925.87]],"economic_financing_total_czk":-1634925.87,"economic_revenue":[["1211",7843531.64],["1121",4193272.76],["1111",2858432.99],["4216",1233668.22],["1511",1143519.79],["4116",760485.32],["1113",554798.38],["2132",282525.62],["1112",273438.15],["4112",195300],["2324",186758.33],["1386",152741.5],["2131",92533],["2111",88842],["4213",61389.47],["1387",59883.92],["1343",32799],["4111",32500],["1341",26902],["2321",20000],["1361",7420],["2119",2000],["1381",1260.08],["1345",534],["1382",69.25]],"economic_revenue_total_czk":20104605.42,"purpose_expenditure":[["6171",3887184.73],["2219",2599553.37],["3119",2111878.55],["2321",2041782.96],["6112",1745330.54],["3639",998437.23],["3632",997691.94],["3722",930274.5],["3399",772001.33],["3723",456246.39],["3745",248163.54],["2212",245315.47],["3392",225929.51],["3113",192000],["3631",189141],["3419",150000],["3613",112829.78],["5512",97753],["2292",82700],["3314",68565.13],["6320",51569],["1037",30000],["6114",29898],["4356",27776],["3421",27662.29],["3319",25000],["3721",23934.97],["4329",22000],["3341",19842.92],["3412",18993],["1070",12500],["6310",8760.4],["3429",8000],["4319",5000],["6402",3377],["6399",2587]],"purpose_expenditure_total_czk":18469679.55}},"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."}}}}