{"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:00578215","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00578215","name":"Obec Bílsko","short_name":"Bílsko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":548901},"amounts":{"revenue_approved":2826000,"revenue_adjusted":2914000,"revenue_actual":3021564.18,"expense_approved":2937200,"expense_adjusted":3025200,"expense_actual":3023189.65,"tax_revenue":2807689.68,"nontax_revenue":95574.5,"capital_revenue":0,"transfer_revenue":118300,"current_expense":2346239.12,"capital_expense":676950.53,"budget_balance":-1625.47,"cash_current":8163877.32,"cash_previous":8165502.79},"ratios":{"revenue_execution":1.0369129,"expense_execution":0.99933547,"balance_to_revenue":-0.00053796,"cash_to_expense":2.70041852,"cash_yoy":-0.00019907,"capital_expense_share":0.22391931,"transfer_revenue_share":0.03915191},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00578215/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00578215"},"seo":{"slug":"bilsko-00578215","path":"/cz/municipalities/bilsko-00578215/"},"population":{"value":119,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2826000,"expenditure_czk":2937200,"financing_czk":111200,"balance_czk":-111200},{"stage":"revised","revenue_czk":2914000,"expenditure_czk":3025200,"financing_czk":111200,"balance_czk":-111200},{"stage":"actual","revenue_czk":3021564.18,"expenditure_czk":3023189.65,"financing_czk":1625.47,"balance_czk":-1625.47}],"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",678000],["6121",500000],["5171",480000],["6119",300000],["5023",270000],["5139",131000],["5154",128000],["5021",100000],["5137",85000],["5163",38000],["5901",30200],["5032",25000],["5364",25000],["5365",25000],["5175",19000],["5156",14000],["5492",14000],["5162",10000],["5167",10000],["5222",10000],["5172",6000],["5019",5000],["5903",5000],["6130",5000],["5179",4000],["5161",3000],["5173",3000],["5229",3000],["5329",3000],["5039",2000],["5164",2000],["5194",2000],["5136",1000],["5151",1000]],"economic_expenditure_total_czk":2937200,"economic_financing":[["8115",111200]],"economic_financing_total_czk":111200,"economic_revenue":[["1211",1079800],["1121",548500],["1111",401600],["1511",380000],["1345",110000],["4112",71800],["1113",69400],["2324",35000],["4111",34200],["1112",32700],["1122",25000],["2111",19000],["3111",10000],["2131",7000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":2826000,"purpose_expenditure":[["6171",998000],["2321",460000],["3635",300000],["6112",295000],["3745",240000],["5512",184000],["3722",160000],["3631",70000],["3399",36000],["2212",35000],["6114",30200],["6320",30000],["6399",25000],["6402",25000],["3726",15000],["3721",12000],["3639",7000],["2221",5000],["5213",5000],["6310",5000]],"purpose_expenditure_total_czk":2937200},"revised":{"economic_expenditure":[["5169",806000],["5171",536900],["6121",500000],["5023",270000],["6119",172000],["5139",131000],["5154",128000],["5021",100000],["5137",85000],["5365",54000],["5163",38000],["5901",30200],["5364",27100],["5032",25000],["5175",19000],["5156",14000],["5492",14000],["5162",10000],["5167",10000],["5222",10000],["5172",6000],["5019",5000],["5903",5000],["6130",5000],["5179",4000],["5161",3000],["5173",3000],["5229",3000],["5329",3000],["5039",2000],["5164",2000],["5194",2000],["5136",1000],["5151",1000]],"economic_expenditure_total_czk":3025200,"economic_financing":[["8115",111200]],"economic_financing_total_czk":111200,"economic_revenue":[["1211",1079800],["1121",548500],["1111",401600],["1511",380000],["1345",110000],["4112",71800],["1113",69400],["2324",65000],["1112",49400],["4111",32500],["2111",27000],["1122",25000],["1386",21000],["4122",14000],["3111",10000],["2131",7000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":2914000,"purpose_expenditure":[["6171",998000],["2321",479900],["6112",295000],["3722",288000],["3745",240000],["5512",184000],["3635",172000],["2212",72000],["3631",70000],["6399",54000],["3399",36000],["6114",30200],["6320",30000],["6402",27100],["3726",15000],["3721",12000],["3639",7000],["2221",5000],["5213",5000],["6310",5000]],"purpose_expenditure_total_czk":3025200},"actual":{"economic_expenditure":[["5171",791062.84],["5169",708368.34],["6121",676950.53],["5023",286928],["5021",107812],["5154",76150.01],["5139",74516.37],["5137",54026.1],["5365",53970],["5321",43000],["5163",30631.4],["5364",27040],["5032",25652],["5194",13278.06],["5162",10652.08],["5156",10341.8],["5175",6590.12],["5164",5595],["5362",5091],["5179",4857],["5136",3582],["5492",3000],["5329",1428],["5167",950],["5161",817],["5019",680],["5151",220]],"economic_expenditure_total_czk":3023189.65,"economic_financing":[["8901",2574],["8115",-948.53]],"economic_financing_total_czk":1625.47,"economic_revenue":[["1211",1061062.28],["1121",567833.37],["1511",474001.71],["1111",389028.34],["1345",119028],["1113",75078.25],["4112",71800],["2324",63702.5],["1122",53970],["1112",37017.58],["4111",32500],["1386",20688.32],["2322",15715],["4122",14000],["2111",8172],["1387",8108.49],["2131",7985],["1361",1590],["1381",166.74],["1334",116],["1382",0.6]],"economic_revenue_total_czk":3021564.18,"purpose_expenditure":[["6171",1006402.16],["2321",750368.96],["6112",312580],["3722",281782.58],["3745",170162.29],["2212",125357.54],["3631",89477.11],["5512",72365.82],["6399",53970],["3399",31806.22],["3111",28000],["6402",27040],["2221",20715.2],["6114",17423],["3113",14000],["3726",8170.58],["3723",4600.49],["6310",4419.4],["3319",3400],["3421",648.3],["3639",500]],"purpose_expenditure_total_czk":3023189.65}},"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."}}}}