{"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:00574198","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00574198","name":"Obec Nebílovy","short_name":"Nebílovy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":540340},"amounts":{"revenue_approved":10422060,"revenue_adjusted":11273960,"revenue_actual":10898141.01,"expense_approved":20148122,"expense_adjusted":20782222,"expense_actual":13599858.66,"tax_revenue":8138205.39,"nontax_revenue":1701861.62,"capital_revenue":0,"transfer_revenue":1058074,"current_expense":8823039.14,"capital_expense":4776819.52,"budget_balance":-2701717.65,"cash_current":10949310.63,"cash_previous":13620669.42},"ratios":{"revenue_execution":0.96666486,"expense_execution":0.65439868,"balance_to_revenue":-0.24790628,"cash_to_expense":0.80510474,"cash_yoy":-0.19612537,"capital_expense_share":0.35124038,"transfer_revenue_share":0.09708757},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00574198/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00574198"},"seo":{"slug":"nebilovy","path":"/cz/municipalities/nebilovy/"},"population":{"value":386,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10422060,"expenditure_czk":20148122,"financing_czk":9726062,"balance_czk":-9726062},{"stage":"revised","revenue_czk":11273960,"expenditure_czk":20782222,"financing_czk":9508262,"balance_czk":-9508262},{"stage":"actual","revenue_czk":10898141.01,"expenditure_czk":13599858.66,"financing_czk":2701717.65,"balance_czk":-2701717.65}],"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",4647400],["6121",3500000],["6123",3500000],["5139",1332900],["5011",1072000],["6122",850000],["5154",746000],["5171",717500],["5023",700000],["5021",512700],["5031",466000],["5032",330000],["5137",328900],["5362",270500],["5365",240000],["5166",105000],["5168",100000],["5194",100000],["5903",100000],["5163",99000],["5175",90300],["5156",89000],["5339",65000],["5164",30000],["5323",25000],["5222",20000],["5167",17600],["5162",16000],["5364",14122],["5153",10000],["5329",9500],["5321",9000],["5038",6000],["5136",5000],["5161",5000],["5229",5000],["5179",4000],["5909",4000],["5165",3300],["5172",2400]],"economic_expenditure_total_czk":20148122,"economic_financing":[["8115",9726062]],"economic_financing_total_czk":9726062,"economic_revenue":[["1211",3430000],["1121",1750000],["1111",1270000],["4213",930000],["2111",421150],["2141",400000],["1511",360000],["1345",350000],["4116",300000],["2131",257000],["1113",250000],["1122",150000],["2324",113000],["1112",100000],["4112",92000],["1333",60000],["2132",51300],["1386",40000],["4111",31500],["4121",24000],["1387",20000],["1341",10000],["2321",4000],["1343",3610],["2119",2000],["1361",1500],["1334",500],["1335",500]],"economic_revenue_total_czk":10422060,"purpose_expenditure":[["6171",5000000],["1032",3615000],["1031",2400000],["3745",1450000],["5512",1125000],["6112",804000],["1037",500000],["2212",500000],["3722",450000],["3725",450000],["6399",400000],["3399",330000],["1019",300000],["2219",300000],["2333",300000],["3429",260000],["3639",215000],["3723",212000],["3326",200000],["3631",200000],["1036",160000],["2223",100000],["2310",100000],["2321",100000],["3632",100000],["5213",100000],["6320",75000],["3111",65000],["3721",65000],["3412",50000],["2341",30000],["2292",25000],["3421",25000],["6114",23000],["2221",20000],["3319",20000],["6402",14122],["1014",10000],["3419",10000],["3742",10000],["4351",10000],["6310",10000],["3341",5000],["3113",4000],["3314",4000],["3724",2000]],"purpose_expenditure_total_czk":20148122},"revised":{"economic_expenditure":[["5169",4943500],["6121",3504200],["6123",3345000],["5139",1244400],["5011",1072000],["6122",1014000],["5154",748000],["5023",700000],["5021",613700],["5171",590200],["5031",488000],["5137",482900],["5032",346000],["5362",305500],["5365",286100],["5168",180000],["5166",165000],["5163",103500],["5903",100000],["5194",97400],["5156",94000],["5175",91300],["5339",65000],["5164",42000],["5323",25000],["5222",18600],["5167",17600],["5162",16000],["5364",14122],["5153",10000],["5329",9500],["5321",9000],["5038",6000],["5136",5000],["5161",5000],["5229",5000],["5179",4000],["5909",4000],["5165",3300],["5019",3000],["5132",3000],["5172",2400]],"economic_expenditure_total_czk":20782222,"economic_financing":[["8115",9508262]],"economic_financing_total_czk":9508262,"economic_revenue":[["1211",3430000],["1121",1750000],["1111",1270000],["4213",930000],["2111",421150],["2141",400000],["4222",400000],["1511",360000],["1345",350000],["4116",300000],["1122",286000],["2131",257000],["1113",250000],["2324",235400],["4122",193300],["1112",100000],["4112",91200],["1333",60000],["2132",51300],["1386",40000],["4111",31500],["4121",24000],["1387",20000],["1341",10000],["2321",4000],["1343",3610],["2119",2000],["1361",1500],["1334",500],["1335",500],["2139",500],["2310",500]],"economic_revenue_total_czk":11273960,"purpose_expenditure":[["6171",4782200],["1032",3134200],["1031",2320000],["3745",1967500],["5512",1328000],["6112",804000],["2212",725000],["3725",500000],["1037",450000],["3722",450000],["6399",446100],["3399",390000],["1019",380000],["2219",310000],["2333",300000],["3429",260000],["3723",247000],["3639",232000],["3322",221139.6],["3631",200000],["1036",160000],["2310",150000],["3721",129000],["2223",100000],["2321",100000],["3632",100000],["5213",100000],["6320",75000],["3326",71560.4],["3111",65000],["3412",50000],["6114",32500],["2341",30000],["2292",25000],["3421",25000],["2221",20000],["3319",20000],["6402",14122],["3419",12900],["1014",10000],["3742",10000],["4351",10000],["6310",10000],["3341",5000],["3113",4000],["3314",4000],["3724",2000]],"purpose_expenditure_total_czk":20782222},"actual":{"economic_expenditure":[["5169",3612518.04],["6123",3165234],["6121",1399207.89],["5011",973531],["5139",744094.91],["5023",651329],["5362",-521205],["5154",512889.94],["5021",441755],["5137",432829.7],["5031",377900],["5171",319307.7],["5365",286020],["5032",256598],["6122",212377.63],["5168",124031.88],["5166",110643.1],["5163",84647.4],["5175",76725.1],["5194",71556.99],["5339",65000],["5156",54314.2],["5164",35908],["5323",24066],["5167",15329.4],["5364",14122],["5162",12552.44],["5222",12500],["5329",7640],["5038",5077],["5321",4975],["5179",3872.34],["5165",3240],["5019",2861],["5132",2491],["5172",2335],["5136",794],["5161",789]],"economic_expenditure_total_czk":13599858.66,"economic_financing":[["8117",17300000],["8118",-15000000],["8115",371358.79],["8901",30358.86]],"economic_financing_total_czk":2701717.65,"economic_revenue":[["1211",3425136.75],["1121",1834612.26],["1111",1262571.68],["2141",449642.18],["2111",444293],["1511",422516.36],["4222",400000],["2324",378306.19],["1345",366104],["4116",308110],["2131",295095.25],["1122",286020],["1113",242428.22],["4122",193300],["1112",119571.24],["4112",91200],["2132",77530],["1333",68527.5],["1386",66837.8],["2321",56630],["4121",32964],["4111",32500],["1387",26195.74],["1341",10400],["1361",3610],["1343",2737],["1381",527.64],["1334",409.2],["2310",185],["2139",180]],"economic_revenue_total_czk":10898141.01,"purpose_expenditure":[["1032",2889279.06],["6171",2576831.11],["1031",1769813.48],["3745",1593606.53],["6112",743461],["2212",578845.47],["3725",498736.97],["5512",457311.99],["3722",434603.75],["6399",-377440],["1019",351868],["3399",335258.18],["1037",275463],["3723",223338.56],["3322",221139.6],["1036",128448],["2310",113460.2],["3631",112049.86],["3639",85667.9],["3721",75242.5],["3429",70318.64],["3632",66204.48],["3111",65000],["6320",64918],["2219",52566.65],["3326",51567],["6114",30615],["2292",24066],["6402",14122],["2341",13843.61],["3419",11570],["1014",9400],["6310",8164.4],["2221",7566],["3319",6800],["2321",6478.72],["3314",4000],["3113",2795],["3421",2057],["3724",605],["4351",216]],"purpose_expenditure_total_czk":13599858.66}},"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."}}}}