{"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:00532070","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00532070","name":"Obec Běleč","short_name":"Běleč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":581321},"amounts":{"revenue_approved":3619800,"revenue_adjusted":5448800,"revenue_actual":5388204.71,"expense_approved":5619800,"expense_adjusted":7448800,"expense_actual":4719415.74,"tax_revenue":4198777.52,"nontax_revenue":292627.19,"capital_revenue":13500,"transfer_revenue":883300,"current_expense":4568755.18,"capital_expense":150660.56,"budget_balance":668788.97,"cash_current":4304099.94,"cash_previous":3635310.97},"ratios":{"revenue_execution":0.98887915,"expense_execution":0.63358068,"balance_to_revenue":0.12412093,"cash_to_expense":0.91199847,"cash_yoy":0.18397022,"capital_expense_share":0.03192356,"transfer_revenue_share":0.16393215},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00532070/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00532070"},"seo":{"slug":"belec","path":"/cz/municipalities/belec/"},"population":{"value":190,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3619800,"expenditure_czk":5619800,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"revised","revenue_czk":5448800,"expenditure_czk":7448800,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"actual","revenue_czk":5388204.71,"expenditure_czk":4719415.74,"financing_czk":-668788.97,"balance_czk":668788.97}],"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":[["5171",3562400],["5169",572800],["5023",399000],["5901",296200],["5139",129000],["5365",99000],["5154",95000],["5329",94600],["5153",82000],["5021",65500],["5321",44900],["5032",40000],["5364",29200],["5323",21100],["5163",15800],["5175",15500],["5903",15000],["5173",10000],["5492",9000],["5162",8000],["5156",5500],["5194",5000],["5151",2000],["5161",1700],["5164",1600]],"economic_expenditure_total_czk":5619800,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",1500000],["1121",750000],["1111",520000],["1511",146000],["1345",133000],["2111",128000],["1113",120000],["1122",99000],["4112",71800],["2132",42100],["4111",32000],["1112",30000],["2324",30000],["1381",7500],["1341",4700],["2131",3700],["1342",2000]],"economic_revenue_total_czk":3619800,"purpose_expenditure":[["3326",2000000],["3392",1000000],["2212",620000],["6112",450000],["6171",256200],["5512",250000],["3722",160000],["1031",120000],["6409",108200],["3745",100000],["6399",99000],["3631",70000],["3723",70000],["2310",61600],["6114",32000],["3636",30000],["6402",29200],["4349",23700],["2292",21100],["3341",20000],["3399",15000],["3721",15000],["5213",15000],["6320",13800],["3314",11000],["2219",10000],["3419",10000],["2321",5000],["3639",2000],["6310",2000]],"purpose_expenditure_total_czk":5619800},"revised":{"economic_expenditure":[["5171",3586500],["5901",1210200],["5169",823800],["5023",520000],["5139",191600],["5154",151700],["6122",137800],["5021",112800],["5329",108600],["5365",99000],["5153",95300],["5137",87600],["5032",54300],["5321",51700],["5904",31100],["5364",29200],["5175",21400],["5323",21100],["5194",19100],["5163",16300],["5903",15000],["6130",12900],["5173",10900],["5492",9000],["5162",8000],["5164",5600],["5156",5500],["5362",4000],["5151",2800],["5136",1800],["5161",1700],["5019",1500],["5229",1000]],"economic_expenditure_total_czk":7448800,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",1889700],["1121",1010700],["1111",682300],["4122",479000],["4116",300000],["1511",160100],["2111",142400],["1113",133700],["1345",133000],["1122",99000],["4112",71800],["1112",65900],["2132",64300],["2324",47000],["1386",36900],["4111",32500],["2329",30300],["2321",23800],["1387",14500],["3111",13500],["1381",7500],["1341",4700],["2131",3700],["1342",2000],["1361",200],["2133",200],["1382",100]],"economic_revenue_total_czk":5448800,"purpose_expenditure":[["3326",2029900],["3392",1121000],["6409",1076200],["2212",665800],["6112",585500],["5512",440700],["6171",332000],["3722",200400],["3745",183800],["1031",141400],["3723",104400],["6399",99000],["3631",92000],["2310",61600],["3341",51100],["6114",32800],["3636",30000],["6402",29200],["3399",23900],["4349",23700],["2292",21100],["3721",15000],["5213",15000],["6320",14300],["3314",13100],["1012",12900],["2219",10000],["3419",10000],["2321",7400],["3639",2600],["6310",2000],["4339",1000]],"purpose_expenditure_total_czk":7448800},"actual":{"economic_expenditure":[["5171",2354118.42],["5169",788098.45],["5023",513841],["5154",139790],["6122",137760.56],["5139",121350.54],["5021",105704],["5329",93560],["5137",87391.17],["5365",68460],["5153",49979.62],["5032",49948],["5904",31027.78],["5364",29089],["5321",28000],["5323",20900],["5194",19006],["5175",18232],["5163",15848.2],["6130",12900],["5173",10840],["5162",5577],["5156",4085],["5362",4000],["5151",2381],["5164",2000],["5136",1800],["5019",1426],["5229",1000],["5492",1000],["5161",302]],"economic_expenditure_total_czk":4719415.74,"economic_financing":[["8115",-685599.97],["8901",16811]],"economic_financing_total_czk":-668788.97,"economic_revenue":[["1211",1889647.01],["1121",1010695.07],["1111",682203.93],["4122",479000],["4116",300000],["1511",160050.59],["2111",138429],["1113",133681.65],["1345",132000],["4112",71800],["1122",68460],["1112",65898.03],["2132",49881],["2324",46922],["1386",36818.79],["4111",32500],["2329",29978.19],["2321",23780],["1387",14433.12],["3111",13500],["1341",4400],["2131",3437],["1381",300.58],["2133",200],["1361",180],["1382",8.75]],"economic_revenue_total_czk":5388204.71,"purpose_expenditure":[["3326",1514133.7],["3392",957499.89],["6112",573935],["6171",309653.49],["5512",233323.06],["3722",200310.11],["3745",149653],["1031",132831],["3723",104350.76],["2212",91359.25],["3631",75192],["6399",68460],["2310",61600],["3341",50971.23],["6409",31027.78],["6402",29089],["6114",23490.6],["2292",20900],["3636",15000],["3399",14841],["6320",14295],["3314",12977],["1012",12900],["3721",9077.67],["2321",7392],["3639",2600],["6310",1553.2],["4339",1000]],"purpose_expenditure_total_czk":4719415.74}},"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."}}}}