{"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:00378208","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378208","name":"Obec Naloučany","short_name":"Naloučany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":550779},"amounts":{"revenue_approved":4320000,"revenue_adjusted":4453500,"revenue_actual":4844184.32,"expense_approved":3402000,"expense_adjusted":3901500,"expense_actual":3311619.29,"tax_revenue":3960938.1,"nontax_revenue":271907.97,"capital_revenue":0,"transfer_revenue":611338.25,"current_expense":2838250.44,"capital_expense":473368.85,"budget_balance":1532565.03,"cash_current":2262445.26,"cash_previous":1309708.23},"ratios":{"revenue_execution":1.08772523,"expense_execution":0.84880669,"balance_to_revenue":0.31637215,"cash_to_expense":0.68318398,"cash_yoy":0.7274422,"capital_expense_share":0.14294181,"transfer_revenue_share":0.12620045},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378208/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378208"},"seo":{"slug":"naloucany","path":"/cz/municipalities/naloucany/"},"population":{"value":167,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4320000,"expenditure_czk":3402000,"financing_czk":-918000,"balance_czk":918000},{"stage":"revised","revenue_czk":4453500,"expenditure_czk":3901500,"financing_czk":-552000,"balance_czk":552000},{"stage":"actual","revenue_czk":4844184.32,"expenditure_czk":3311619.29,"financing_czk":-1532565.03,"balance_czk":1532565.03}],"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":[["5169",627180],["5141",420000],["6121",350000],["5023",336500],["5011",315000],["5021",242000],["5154",150000],["5139",123000],["5031",119000],["5153",110000],["5171",93000],["5032",72500],["5365",50000],["5163",43000],["5137",34000],["5019",30000],["5151",30000],["5175",30000],["5156",26000],["5162",26000],["5136",25000],["5168",20000],["5194",20000],["5909",20000],["5321",16300],["5362",15000],["5039",10000],["5179",10000],["5229",10000],["5329",6520],["5161",5000],["5167",5000],["5903",5000],["5038",2000],["5134",2000],["5132",1000],["5166",1000],["5173",1000]],"economic_expenditure_total_czk":3402000,"economic_financing":[["8124",-580000],["8115",-338000]],"economic_financing_total_czk":-918000,"economic_revenue":[["1211",1600000],["1121",800000],["1511",600000],["1111",550000],["2329",150000],["1345",125000],["1113",105000],["2132",95000],["2324",88000],["4112",71800],["1122",50000],["1112",30000],["4111",20000],["1386",15000],["2131",7000],["1341",6200],["1387",5000],["2111",2000]],"economic_revenue_total_czk":4320000,"purpose_expenditure":[["6171",586000],["3639",485000],["3613",432000],["6310",426000],["6112",407000],["3722",330000],["3745",120000],["3399",110000],["2212",100000],["3631",80000],["3421",50000],["3723",50000],["6399",50000],["5512",45000],["3749",40000],["3721",20000],["6114",20000],["3314",19000],["4359",17000],["2219",5000],["2310",5000],["5213",5000]],"purpose_expenditure_total_czk":3402000},"revised":{"economic_expenditure":[["5169",687180],["6121",535000],["5141",420000],["5011",350000],["5023",336500],["5021",292000],["5154",168000],["5171",148000],["5031",141000],["5153",130000],["5139",123000],["5032",80500],["5365",53000],["5163",43000],["5137",34000],["5909",32500],["5019",30000],["5151",30000],["5175",30000],["5136",26000],["5156",26000],["5162",26000],["5168",20000],["5194",20000],["5223",20000],["5321",16300],["5362",15000],["5134",12000],["5039",10000],["5179",10000],["5229",10000],["5329",6520],["5161",5000],["5167",5000],["5903",5000],["5038",2000],["5132",1000],["5166",1000],["5173",1000]],"economic_expenditure_total_czk":3901500,"economic_financing":[["8124",-580000],["8115",28000]],"economic_financing_total_czk":-552000,"economic_revenue":[["1211",1600000],["1121",800000],["1511",600000],["1111",550000],["4222",190000],["1345",125000],["1113",105000],["2324",100000],["2132",95000],["4112",71800],["4213",55000],["1122",53000],["4111",32500],["1112",30000],["1386",15000],["2310",11000],["2131",7000],["1341",6200],["1387",5000],["2111",2000]],"economic_revenue_total_czk":4453500,"purpose_expenditure":[["6171",652000],["3613",580000],["3639",534000],["3722",465000],["6310",426000],["6112",407000],["3745",120000],["3399",110000],["2212",100000],["3631",80000],["2219",60000],["5512",55000],["6399",53000],["3421",50000],["3723",50000],["3749",40000],["4359",37000],["6114",32500],["3314",20000],["3721",20000],["2310",5000],["5213",5000]],"purpose_expenditure_total_czk":3901500},"actual":{"economic_expenditure":[["5169",550297.27],["6121",453368.85],["5011",336933],["5023",336649.17],["5141",322925.87],["5021",317685.83],["5153",131561.26],["5031",131220],["5171",117807.44],["5154",104087],["5032",78319],["5365",52500],["5139",50935.61],["5194",38706.7],["5163",35133.8],["5136",26274],["5162",24575.25],["5151",22738],["5019",21160],["6323",20000],["5168",19548],["5229",17562],["5156",16377],["5321",16300],["5175",11716.04],["5362",11304],["5179",10196],["5137",9257.2],["5039",7152],["5329",6520],["5167",4200],["5161",3885],["5038",2197],["5132",1072],["5173",955],["5164",500]],"economic_expenditure_total_czk":3311619.29,"economic_financing":[["8115",-952737.03],["8124",-579828]],"economic_financing_total_czk":-1532565.03,"economic_revenue":[["1211",1616766.74],["1121",865351.16],["1111",583820.78],["1511",503269.79],["4213",298797.73],["4222",155000],["1345",117975],["1113",114404.43],["2324",113135.26],["2132",80350],["4112",71800],["1112",56410.75],["1122",52500],["4113",52040.52],["4111",32500],["1386",31528.22],["2131",29004],["2111",28438.71],["2310",13980],["1387",12356.81],["2119",7000],["1341",5880],["4116",1200],["1334",421.2],["1381",253.22]],"economic_revenue_total_czk":4844184.32,"purpose_expenditure":[["6171",585553.73],["3613",523568.06],["3639",473796.11],["6112",395661.92],["3722",367228.94],["6310",328322.67],["2212",77188.44],["3399",62029.91],["3745",56899],["2219",55965],["3631",53954],["5512",53532.77],["6399",52500],["3421",47943.4],["3723",40145.21],["3749",36300],["4359",36300],["6114",24474.95],["3314",19807],["3721",15558.18],["2310",4890]],"purpose_expenditure_total_czk":3311619.29}},"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."}}}}