{"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:00484164","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00484164","name":"Obec Bělá u Jevíčka","short_name":"Bělá u Jevíčka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":505391},"amounts":{"revenue_approved":8715836,"revenue_adjusted":13861202.51,"revenue_actual":13861202.51,"expense_approved":8715836,"expense_adjusted":8683831.05,"expense_actual":8675911.05,"tax_revenue":8065341.03,"nontax_revenue":1254045.48,"capital_revenue":316100,"transfer_revenue":4225716,"current_expense":5830817.27,"capital_expense":2845093.78,"budget_balance":5185291.46,"cash_current":19449574.63,"cash_previous":14264283.17},"ratios":{"revenue_execution":1,"expense_execution":0.99908796,"balance_to_revenue":0.3740867,"cash_to_expense":2.24179046,"cash_yoy":0.36351574,"capital_expense_share":0.32793026,"transfer_revenue_share":0.30485926},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00484164/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00484164"},"seo":{"slug":"bela-u-jevicka","path":"/cz/municipalities/bela-u-jevicka/"},"population":{"value":352,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8715836,"expenditure_czk":8715836,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":13861202.51,"expenditure_czk":8683831.05,"financing_czk":-5177371.46,"balance_czk":5177371.46},{"stage":"actual","revenue_czk":13861202.51,"expenditure_czk":8675911.05,"financing_czk":-5185291.46,"balance_czk":5185291.46}],"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",2613070],["5169",1175000],["5011",920000],["5023",887000],["5171",579000],["5031",385000],["5365",210000],["5021",208000],["5139",172000],["5137",165000],["5154",163000],["5032",160900],["5153",145000],["5166",129000],["5212",100000],["5168",75000],["5649",71000],["5163",60500],["5041",55000],["5901",50000],["5903",50000],["5136",49900],["5329",43600],["5222",39000],["5156",38000],["5194",35600],["5175",24000],["5167",18500],["5364",17766],["5179",8000],["5229",8000],["5321",8000],["5492",8000],["5162",7500],["5161",6500],["5019",5000],["5038",5000],["5151",4000],["5132",3500],["5173",3500],["5221",3000],["5039",2000],["5131",1000],["5141",1000],["5339",1000],["5362",1000]],"economic_expenditure_total_czk":8715836,"economic_revenue":[["1211",3490000],["1121",1700000],["1111",1192000],["2132",552412],["1511",476000],["1345",322400],["1113",224000],["1122",210000],["2111",142750],["2324",120000],["4112",85200],["1112",81000],["2131",43774],["1386",40000],["1387",20000],["1341",7100],["1361",4000],["2321",2200],["1342",2000],["2141",1000]],"economic_revenue_total_czk":8715836,"purpose_expenditure":[["3429",2413000],["6112",1213000],["6171",1120400],["3639",875500],["2321",385070],["2212",356000],["3725",280000],["3722",255000],["6399",210000],["2219",200000],["2115",182000],["3392",132000],["2310",120000],["5512",120000],["2141",101000],["3399",98000],["3745",92000],["3631",90000],["3421",79000],["3314",55500],["5212",50000],["5213",50000],["3723",43600],["6320",27000],["3349",26000],["1031",25000],["1032",25000],["3326",19000],["6402",17766],["3721",15000],["6310",15000],["3319",13000],["4345",8000],["3341",2000],["3613",2000]],"purpose_expenditure_total_czk":8715836,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2185219.05],["5169",988943.25],["5023",946955],["5011",944191],["6122",599030.73],["5031",414849],["5171",356711.43],["5365",211680],["5021",211055],["5212",200000],["5137",182788.04],["5032",170206],["5166",155762],["5139",148496.44],["5154",126205.81],["5153",107849.08],["5168",73207.78],["5649",71589.15],["5163",59637.2],["5041",59398.89],["5175",57054],["5329",56250.57],["5364",44938],["5136",44559.09],["6119",39688],["5194",37632.02],["5909",30800],["5222",29440],["6130",21156],["5156",16556],["5492",13500],["5162",10634.62],["5167",8191.9],["5229",8000],["5901",7920],["5321",6000],["5179",5571],["5172",5082],["5019",5048],["5151",5038],["5038",3887],["5132",3641],["5362",3000],["5221",1785],["5039",1706],["5161",1480],["5339",1000],["5131",407],["5173",91]],"economic_expenditure_total_czk":8683831.05,"economic_financing":[["8115",-5177371.46]],"economic_financing_total_czk":-5177371.46,"economic_revenue":[["4222",3940000],["1211",3421053.49],["1121",1830337.86],["1111",1233201.45],["2132",634953.9],["1511",589565.63],["1345",313201],["3111",271600],["1113",242044.96],["1122",211680],["2141",180459.03],["2324",169931.4],["4122",167216],["2111",141634],["1112",119329.5],["4112",85200],["2449",71589.15],["1386",66682.33],["3113",44500],["2131",42723],["4111",32500],["1387",26137.26],["2119",12755],["1341",7500],["1342",1470],["1361",1450],["1334",1135.9],["4116",800],["1381",540.57],["1382",11.08]],"economic_revenue_total_czk":13861202.51,"purpose_expenditure":[["3429",2318073.3],["6112",1247870.8],["6171",1096338.44],["3639",872270.3],["3421",326732.01],["3725",286955.86],["3341",282723],["3722",260301.55],["6399",211680],["2141",206150.8],["3723",194567.77],["2115",181502],["2212",162544.68],["3399",144472.02],["3392",122822.19],["3631",107575.04],["2321",105505],["3326",101232.33],["3745",98751],["2310",71418],["3314",54485.46],["6402",44938],["5512",40660.6],["6114",32500],["6320",29002],["3349",24084],["3721",17629.7],["6310",13959.2],["3319",10000],["4345",8000],["2223",5000],["1031",4086]],"purpose_expenditure_total_czk":8683831.05},"actual":{"economic_expenditure":[["6121",2185219.05],["5169",988943.25],["5023",946955],["5011",944191],["6122",599030.73],["5031",414849],["5171",356711.43],["5365",211680],["5021",211055],["5212",200000],["5137",182788.04],["5032",170206],["5166",155762],["5139",148496.44],["5154",126205.81],["5153",107849.08],["5168",73207.78],["5649",71589.15],["5163",59637.2],["5041",59398.89],["5175",57054],["5329",56250.57],["5364",44938],["5136",44559.09],["6119",39688],["5194",37632.02],["5909",30800],["5222",29440],["6130",21156],["5156",16556],["5492",13500],["5162",10634.62],["5167",8191.9],["5229",8000],["5321",6000],["5179",5571],["5172",5082],["5019",5048],["5151",5038],["5038",3887],["5132",3641],["5362",3000],["5221",1785],["5039",1706],["5161",1480],["5339",1000],["5131",407],["5173",91]],"economic_expenditure_total_czk":8675911.05,"economic_financing":[["8118",-32000000],["8117",23000000],["8115",3814708.54]],"economic_financing_total_czk":-5185291.46,"economic_revenue":[["4222",3940000],["1211",3421053.49],["1121",1830337.86],["1111",1233201.45],["2132",634953.9],["1511",589565.63],["1345",313201],["3111",271600],["1113",242044.96],["1122",211680],["2141",180459.03],["2324",169931.4],["4122",167216],["2111",141634],["1112",119329.5],["4112",85200],["2449",71589.15],["1386",66682.33],["3113",44500],["2131",42723],["4111",32500],["1387",26137.26],["2119",12755],["1341",7500],["1342",1470],["1361",1450],["1334",1135.9],["4116",800],["1381",540.57],["1382",11.08]],"economic_revenue_total_czk":13861202.51,"purpose_expenditure":[["3429",2318073.3],["6112",1247870.8],["6171",1096338.44],["3639",872270.3],["3421",326732.01],["3725",286955.86],["3341",282723],["3722",260301.55],["6399",211680],["2141",206150.8],["3723",194567.77],["2115",181502],["2212",162544.68],["3399",144472.02],["3392",122822.19],["3631",107575.04],["2321",105505],["3326",101232.33],["3745",98751],["2310",71418],["3314",54485.46],["6402",44938],["5512",40660.6],["6320",29002],["6114",24580],["3349",24084],["3721",17629.7],["6310",13959.2],["3319",10000],["4345",8000],["2223",5000],["1031",4086]],"purpose_expenditure_total_czk":8675911.05}},"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."}}}}
