{"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:00526436","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00526436","name":"Obec Keblice","short_name":"Keblice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565016},"amounts":{"revenue_approved":8372000,"revenue_adjusted":10264020,"revenue_actual":10422264.4,"expense_approved":9812000,"expense_adjusted":13537000,"expense_actual":11287601.93,"tax_revenue":7918134.64,"nontax_revenue":489209.76,"capital_revenue":0,"transfer_revenue":2014920,"current_expense":5812768.35,"capital_expense":5474833.58,"budget_balance":-865337.53,"cash_current":4677676.98,"cash_previous":5997698.51},"ratios":{"revenue_execution":1.01541739,"expense_execution":0.83383334,"balance_to_revenue":-0.08302779,"cash_to_expense":0.41440839,"cash_yoy":-0.22008801,"capital_expense_share":0.48503071,"transfer_revenue_share":0.19332843},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00526436/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00526436"},"seo":{"slug":"keblice","path":"/cz/municipalities/keblice/"},"population":{"value":370,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8372000,"expenditure_czk":9812000,"financing_czk":1440000,"balance_czk":-1440000},{"stage":"revised","revenue_czk":10264020,"expenditure_czk":13537000,"financing_czk":3272980,"balance_czk":-3272980},{"stage":"actual","revenue_czk":10422264.4,"expenditure_czk":11287601.93,"financing_czk":865337.53,"balance_czk":-865337.53}],"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",3480000],["5169",1397589],["5023",1065000],["5171",521850],["5021",430000],["5011",400000],["5031",374000],["6122",300000],["5139",265300],["5154",232000],["5032",174000],["5153",132000],["5492",119600],["5175",110300],["5194",104000],["5365",100000],["5137",80000],["5156",80000],["5163",71800],["5168",55900],["5141",43000],["5321",35435],["5164",34800],["5222",21500],["6130",20000],["5151",19000],["5162",17000],["5173",15000],["5132",12600],["5136",11500],["5179",10300],["5329",10100],["5339",10000],["5903",10000],["5167",8400],["5223",7000],["5166",5000],["5172",5000],["5134",4800],["5362",4100],["5038",4076],["5161",3000],["5133",2100],["5138",2000],["5176",1750],["5229",600],["5135",300],["5191",300]],"economic_expenditure_total_czk":9812000,"economic_financing":[["8115",1900000],["8124",-460000]],"economic_financing_total_czk":1440000,"economic_revenue":[["1211",3395012],["1121",1730000],["1111",1220400],["1511",800000],["1113",218000],["1345",180000],["1112",103000],["4111",101700],["1122",100000],["2111",98000],["4112",90400],["2324",90000],["2132",88012],["2141",70000],["1381",30076],["1361",25000],["2131",11800],["1386",10000],["1387",10000],["2133",500],["2119",100]],"economic_revenue_total_czk":8372000,"purpose_expenditure":[["3392",2111000],["6112",1343000],["3745",1264689],["2212",1100000],["6171",711676],["3399",570000],["3722",451000],["2219",400000],["3421",243000],["3725",240000],["3429",157000],["3631",156200],["3632",123000],["3326",118500],["3742",100000],["6399",100000],["3341",67000],["3314",59000],["2321",50000],["2339",50000],["6310",48000],["6320",45000],["6114",32000],["2141",30000],["3612",30000],["6117",30000],["6402",30000],["5512",27700],["3639",25000],["3412",20000],["6409",16235],["3723",15000],["3111",10000],["4359",7000],["1014",5000],["2411",5000],["3525",5000],["5213",5000],["5272",5000],["3543",3000],["3319",2000],["4379",1000]],"purpose_expenditure_total_czk":9812000},"revised":{"economic_expenditure":[["6121",5705000],["5171",2021850],["5169",1397589],["5023",1065000],["5021",430000],["5011",400000],["5031",374000],["6122",300000],["5139",265300],["5154",232000],["5032",174000],["5153",132000],["5492",119600],["5175",110300],["5194",104000],["5365",100000],["5137",80000],["5156",80000],["5163",71800],["5168",55900],["5141",43000],["5321",35435],["5164",34800],["5222",21500],["6130",20000],["5151",19000],["5162",17000],["5173",15000],["5132",12600],["5136",11500],["5179",10300],["5329",10100],["5339",10000],["5903",10000],["5167",8400],["5223",7000],["5166",5000],["5172",5000],["5134",4800],["5362",4100],["5038",4076],["5161",3000],["5133",2100],["5138",2000],["5176",1750],["5229",600],["5135",300],["5191",300]],"economic_expenditure_total_czk":13537000,"economic_financing":[["8115",3732980],["8124",-460000]],"economic_financing_total_czk":3272980,"economic_revenue":[["1211",3395012],["1121",1730000],["1111",1220400],["4122",1000000],["4222",892020],["1511",800000],["1113",218000],["1345",180000],["1112",103000],["4111",101700],["1122",100000],["2111",98000],["4112",90400],["2324",90000],["2132",88012],["2141",70000],["1381",30076],["1361",25000],["2131",11800],["1386",10000],["1387",10000],["2133",500],["2119",100]],"economic_revenue_total_czk":10264020,"purpose_expenditure":[["3392",3736000],["3725",1840000],["2212",1600000],["6112",1343000],["3745",1264689],["6171",711676],["3399",570000],["3722",451000],["2219",400000],["3421",243000],["3429",157000],["3631",156200],["3632",123000],["3326",118500],["3742",100000],["6399",100000],["3341",67000],["3314",59000],["2321",50000],["2339",50000],["6310",48000],["6320",45000],["6114",32000],["2141",30000],["3612",30000],["6117",30000],["6402",30000],["5512",27700],["3639",25000],["3412",20000],["6409",16235],["3723",15000],["3111",10000],["4359",7000],["1014",5000],["2411",5000],["3525",5000],["5213",5000],["5272",5000],["3543",3000],["3319",2000],["4379",1000]],"purpose_expenditure_total_czk":13537000},"actual":{"economic_expenditure":[["6121",4826250.58],["5169",1442714.09],["5023",1060748],["6122",648583],["5021",377194],["5011",318461],["5031",305585],["5171",293546.55],["5139",291102.57],["5194",179403.43],["5154",169966.81],["5168",142583.45],["5032",140654],["5137",140501.52],["5492",134160],["5163",116530],["5175",112042],["5365",79380],["5153",69299.32],["5179",60132.5],["5156",56363],["5141",49538.71],["5499",38600],["5321",32696],["5364",32217],["5167",31404.4],["5173",20457],["5151",16263],["5222",15500],["5136",14887],["5164",11950],["5162",11876],["5339",10000],["5329",9770],["5132",8023],["5229",6000],["5166",5185],["5223",5000],["5038",2252],["5161",782]],"economic_expenditure_total_czk":11287601.93,"economic_financing":[["8115",1320021.53],["8124",-459564],["8901",4880]],"economic_financing_total_czk":865337.53,"economic_revenue":[["1211",3353337.35],["1121",1794854.4],["1111",1213673.44],["4122",1000000],["4222",892020],["1511",841291.78],["1113",237287.63],["1345",187006],["2324",160241.69],["2111",117135.97],["1112",117002.97],["4112",90400],["1122",79380],["2132",74987.03],["1386",65395.83],["2141",58556.07],["2322",35880],["4111",32500],["2321",30250],["1387",25629.63],["2131",10380],["1361",2750],["2112",1044],["2133",650],["1381",525.02],["2119",85],["1382",0.59]],"economic_revenue_total_czk":10422264.4,"purpose_expenditure":[["3392",3620911.75],["3725",1800946.45],["6112",1358886.56],["3745",1154844.24],["6171",1035814.94],["3399",806365.13],["3722",549311.55],["3421",102090],["3632",92949.99],["6320",86473],["3429",84199.11],["6399",79380],["3631",74917.2],["2219",73945],["2321",71690.77],["3314",67482.87],["6310",53886.91],["6402",32217],["5512",27696],["3326",18519.5],["6114",17202.8],["6409",14702.5],["3723",12218.28],["3341",10121.42],["3111",10000],["3612",8480],["3525",5000],["4359",5000],["3412",4100],["2141",3990],["3543",3000],["4379",1000],["3721",258.96]],"purpose_expenditure_total_czk":11287601.93}},"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."}}}}
