{"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:00544604","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00544604","name":"Obec Němčice","short_name":"Němčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588784},"amounts":{"revenue_approved":8476700,"revenue_adjusted":16079500.81,"revenue_actual":16020768.73,"expense_approved":7806700,"expense_adjusted":16762500.81,"expense_actual":16598454.71,"tax_revenue":8414893.21,"nontax_revenue":640551.71,"capital_revenue":4563306,"transfer_revenue":2402017.81,"current_expense":7236588.59,"capital_expense":9361866.12,"budget_balance":-577685.98,"cash_current":1461925.17,"cash_previous":2715619.15},"ratios":{"revenue_execution":0.99634739,"expense_execution":0.99021351,"balance_to_revenue":-0.03605857,"cash_to_expense":0.08807598,"cash_yoy":-0.46166046,"capital_expense_share":0.56402034,"transfer_revenue_share":0.1499315},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00544604/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00544604"},"seo":{"slug":"nemcice-00544604","path":"/cz/municipalities/nemcice-00544604/"},"population":{"value":384,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8476700,"expenditure_czk":7806700,"financing_czk":-670000,"balance_czk":670000},{"stage":"revised","revenue_czk":16079500.81,"expenditure_czk":16762500.81,"financing_czk":683000,"balance_czk":-683000},{"stage":"actual","revenue_czk":16020768.73,"expenditure_czk":16598454.71,"financing_czk":577685.98,"balance_czk":-577685.98}],"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",1332000],["6121",930000],["5011",840000],["5023",735000],["5171",533200],["5031",380000],["5154",350000],["5139",315000],["5137",250000],["5362",200000],["6122",200000],["6123",200000],["5032",175000],["5021",171500],["5141",170000],["5331",140000],["5222",137000],["5153",97000],["5163",95000],["5156",80000],["5175",64000],["5166",60000],["5194",49000],["5167",40000],["5323",40000],["5151",33000],["5164",32000],["5172",30000],["5173",30000],["5221",20000],["5136",17000],["5162",14000],["5329",13000],["5901",10000],["5038",5000],["5229",5000],["5321",5000],["5909",4000],["5161",3000],["5138",2000]],"economic_expenditure_total_czk":7806700,"economic_financing":[["8124",-670000]],"economic_financing_total_czk":-670000,"economic_revenue":[["1211",3400000],["1121",1700000],["1111",1270000],["1511",860000],["2111",315000],["1113",220000],["1345",220000],["2324",200000],["1112",104000],["4112",88200],["4111",32000],["1386",30000],["1387",15000],["2131",11000],["1341",4500],["1361",4000],["2142",2000],["2112",1000]],"economic_revenue_total_czk":8476700,"purpose_expenditure":[["6171",1708000],["3412",1218200],["6112",1003000],["3745",802000],["3399",490000],["3722",377000],["5512",283000],["3636",230000],["3631",220000],["3639",215000],["6399",200000],["3723",155000],["3419",150000],["3111",143000],["2419",141000],["2219",110000],["6320",80000],["3314",47500],["2292",40000],["6114",32000],["3349",30000],["2321",22000],["3900",20000],["6409",19000],["3319",16000],["6310",15000],["5212",10000],["3311",7000],["3341",6000],["3721",6000],["3429",5000],["2310",4000],["5213",2000]],"purpose_expenditure_total_czk":7806700},"revised":{"economic_expenditure":[["6130",3614000],["6121",3125000],["5169",1671500],["6123",1581222.21],["5011",952500],["6122",806000],["5023",799000],["5362",706000],["5139",441800],["5031",422500],["5154",296000],["5336",271650.6],["5171",271400],["6119",248000],["5141",170500],["5021",158000],["5032",158000],["5222",149500],["5331",140000],["5137",131128],["5153",113000],["5163",95000],["5156",52000],["5194",52000],["5166",51000],["5175",47900],["5167",45000],["5323",38600],["5164",26000],["5364",25500],["5151",23000],["5229",13000],["5329",13000],["5136",11000],["5901",10000],["5173",7000],["5038",5000],["5321",5000],["5161",3500],["5179",3300],["5138",3000],["5909",3000],["5365",2000],["5162",1000]],"economic_expenditure_total_czk":16762500.81,"economic_financing":[["8115",1359008],["8124",-676008]],"economic_financing_total_czk":683000,"economic_revenue":[["3111",4563000],["1211",3445000],["1121",1847000],["4233",1386222.21],["1111",1281000],["1511",1002000],["4213",350000],["2324",349000],["2111",326300],["4222",274528],["4116",271650.6],["1345",250000],["1113",244000],["1112",120000],["4112",89000],["1122",77900],["1386",68000],["1334",41000],["4111",32000],["1387",26000],["2112",12000],["2131",11000],["1341",4500],["1361",4000],["2132",2400],["2142",2000]],"economic_revenue_total_czk":16079500.81,"purpose_expenditure":[["3636",3791500],["3412",3090900],["6171",1669000],["5512",1520222.21],["6112",1050000],["3639",912300],["3745",895500],["6399",708000],["2219",500000],["3111",425650.6],["3399",377128],["2321",335000],["3722",321000],["3631",277000],["3723",135000],["3419",133500],["3749",125000],["2419",101000],["6320",80000],["3314",51000],["2292",38600],["6409",34300],["3741",33500],["6114",28400],["3349",26500],["6402",25500],["2212",20000],["6310",15000],["5212",10000],["3311",7000],["3319",7000],["3721",7000],["3429",5000],["2310",4000],["5213",2000]],"purpose_expenditure_total_czk":16762500.81},"actual":{"economic_expenditure":[["6130",3613516],["6121",3120260.61],["5169",1634129.01],["6123",1577890.82],["5011",950932],["6122",803661.19],["5023",798531],["5362",705341],["5139",423594.9],["5031",421448],["5154",284010.23],["5336",271650.6],["5171",269080.14],["6119",246537.5],["5141",170381.09],["5021",153685],["5032",152965],["5222",147480],["5331",140000],["5137",122813.99],["5153",109484.87],["5163",87823.6],["5166",50500],["5156",50224.2],["5194",49375.42],["5175",46633.23],["5167",38574],["5323",37300],["5364",25077],["5164",24644.85],["5151",17565],["5229",12540],["5329",11310],["5136",9752],["5173",4341],["5038",3856],["5179",3234],["5138",2878.59],["5321",2400],["5365",1667],["5161",729],["5162",636.87]],"economic_expenditure_total_czk":16598454.71,"economic_financing":[["8115",1253693.98],["8124",-676008]],"economic_financing_total_czk":577685.98,"economic_revenue":[["3111",4563306],["1211",3445449.5],["1121",1847043.05],["4233",1386222.21],["1111",1281368.68],["1511",1001943.24],["4213",348117],["2111",312369.95],["2324",299698.4],["4222",274528],["4116",271650.6],["1345",250740],["1113",243935.97],["1112",120354.06],["4112",89000],["1122",77910],["1386",67282.28],["1334",41784.4],["4111",32500],["1387",26371.34],["2112",12009],["2131",11655],["1341",5370],["1361",4820],["2132",2420],["2142",2145],["1381",520.69],["2141",254.36]],"economic_revenue_total_czk":16020768.73,"purpose_expenditure":[["3636",3789897.09],["3412",3083964.17],["6171",1628423.61],["5512",1508701.19],["6112",1047291],["3639",906053.33],["3745",888223.94],["6399",707008],["2219",496174.1],["3111",425171.6],["3399",371081.02],["2321",333485.68],["3722",319617.89],["3631",274342.01],["3723",133294.85],["3419",132682.72],["3749",124630],["2419",89279.37],["6320",78501],["3314",44226.31],["2292",37300],["3741",33295],["6409",27084],["3349",25728],["6402",25077],["6114",21148.59],["2212",19420.5],["6310",9322.6],["3721",6930.14],["3319",6100],["3429",5000]],"purpose_expenditure_total_czk":16598454.71}},"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."}}}}