{"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:00579459","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579459","name":"Obec Bělá nad Svitavou","short_name":"Bělá nad Svitavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":572586},"amounts":{"revenue_approved":14400000,"revenue_adjusted":15441500,"revenue_actual":15250706.38,"expense_approved":14100000,"expense_adjusted":15936500,"expense_actual":14125879.98,"tax_revenue":11613957.24,"nontax_revenue":3196872.14,"capital_revenue":0,"transfer_revenue":439877,"current_expense":13561039.98,"capital_expense":564840,"budget_balance":1124826.4,"cash_current":2221722.79,"cash_previous":1911435.25},"ratios":{"revenue_execution":0.9876441,"expense_execution":0.88638534,"balance_to_revenue":0.07375569,"cash_to_expense":0.15728031,"cash_yoy":0.16233223,"capital_expense_share":0.03998618,"transfer_revenue_share":0.02884306},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579459/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579459"},"seo":{"slug":"bela-nad-svitavou","path":"/cz/municipalities/bela-nad-svitavou/"},"population":{"value":478,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14400000,"expenditure_czk":14100000,"financing_czk":-300000,"balance_czk":300000},{"stage":"revised","revenue_czk":15441500,"expenditure_czk":15936500,"financing_czk":495000,"balance_czk":-495000},{"stage":"actual","revenue_czk":15250706.38,"expenditure_czk":14125879.98,"financing_czk":-1124826.4,"balance_czk":1124826.4}],"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",2743500],["5169",2358500],["5011",1700000],["5023",1120000],["5031",602000],["5331",600000],["5139",489500],["5141",451000],["6121",448000],["5329",428000],["5154",398400],["5362",349000],["5032",259000],["5021",240000],["5151",194000],["5163",188000],["5137",175000],["5365",150000],["5156",144000],["5168",129000],["5178",122500],["5153",116000],["5222",104000],["5162",101500],["5194",89000],["5339",73000],["5909",64000],["5175",50000],["5123",20000],["6130",20000],["5179",19500],["5155",17500],["5161",17500],["5364",15100],["5167",12100],["5321",12000],["5136",11900],["5134",11000],["5172",10000],["5903",10000],["5038",9000],["5492",9000],["5164",8500],["5166",4000],["5499",4000],["5019",1500],["5039",500]],"economic_expenditure_total_czk":14100000,"economic_financing":[["8124",-800000],["8115",500000]],"economic_financing_total_czk":-300000,"economic_revenue":[["1211",4937000],["1121",2510000],["1111",1825000],["2132",1749500],["2111",969000],["1511",850000],["1345",400000],["1113",320000],["1112",150000],["1122",150000],["2324",123500],["4112",114000],["3111",105000],["1386",70000],["2131",44000],["1387",35000],["1334",10500],["1341",10000],["1381",10000],["1361",5000],["2329",4500],["2119",4000],["2139",2000],["2141",2000]],"economic_revenue_total_czk":14400000,"purpose_expenditure":[["3612",2000000],["2310",1800000],["3639",1600000],["6171",1500000],["6112",1400000],["3392",900000],["3722",720000],["2212",644000],["3111",600000],["1032",570000],["6399",495000],["1031",400000],["1036",200000],["3399",200000],["3613",200000],["3631",150000],["6320",125000],["3419",110000],["3632",100000],["3745",100000],["4351",70000],["3636",50000],["5512",42000],["3314",39900],["3721",20000],["6310",20000],["6402",15100],["3341",10000],["5213",10000],["3723",5000],["3319",4000]],"purpose_expenditure_total_czk":14100000},"revised":{"economic_expenditure":[["5171",3478500],["5169",2705000],["5011",1701000],["5023",1180000],["5329",798200],["5031",610000],["5331",600000],["6121",573000],["5139",488100],["5141",451000],["5154",412900],["5362",349000],["5032",261000],["5021",241500],["5137",214000],["5151",195000],["5163",194000],["5365",194000],["5156",144000],["5168",139000],["5178",122500],["5194",120000],["5153",116000],["5222",106000],["5162",101500],["5339",78000],["5909",64000],["5175",42100],["5167",33100],["5229",25000],["5123",20000],["6130",20000],["5179",19500],["5161",17800],["5155",17500],["5364",15900],["5321",12000],["5136",11900],["5134",11000],["5172",10000],["5903",10000],["5038",9000],["5164",8500],["5166",4000],["5499",4000],["5492",3000],["5019",2500],["5192",2000],["5039",500]],"economic_expenditure_total_czk":15936500,"economic_financing":[["8115",1295000],["8124",-800000]],"economic_financing_total_czk":495000,"economic_revenue":[["1211",4892000],["1121",2618000],["1111",1818000],["2132",1749500],["2111",1275000],["1511",1033000],["1345",400000],["4116",351400],["1113",346000],["1122",194000],["2324",183000],["1112",170600],["4112",114000],["1386",94500],["3111",50000],["2131",44000],["1387",37000],["4111",32500],["1334",10500],["1341",10000],["1361",5000],["2329",4500],["2119",4000],["2139",2000],["2141",2000],["1381",1000]],"economic_revenue_total_czk":15441500,"purpose_expenditure":[["3612",2325000],["2310",2125200],["6171",1674000],["3639",1600000],["6112",1470000],["3392",950000],["3722",768000],["2212",644000],["3111",600000],["1032",570000],["6399",539000],["3613",500000],["1031",400000],["3636",397000],["3399",220000],["1036",200000],["3631",150000],["6320",130000],["3632",120000],["3745",120000],["3419",110000],["4351",70000],["5512",52000],["3314",39900],["6114",32500],["3721",32000],["4341",25000],["6310",21000],["6402",15900],["3341",10000],["5213",10000],["3113",5000],["3723",5000],["3319",4000],["3421",2000]],"purpose_expenditure_total_czk":15936500},"actual":{"economic_expenditure":[["5171",3039510.86],["5169",2287074.39],["5011",1656087],["5023",1180816],["5329",797892.64],["5331",600000],["5031",591708],["6121",564840],["5141",410869.74],["5154",346794],["5139",276024.76],["5032",255314],["5362",196360],["5365",193830],["5021",193803],["5163",183499.6],["5151",154331],["5137",145138],["5168",130981.54],["5194",122739.5],["5178",122691.56],["5156",112731.25],["5222",102000],["5162",99714.43],["5153",73269.49],["5339",52360],["5909",48920],["5175",32700],["5167",30668.45],["5229",25000],["5364",15899.54],["5179",14071.23],["5161",12212],["5321",12000],["5136",7362],["5038",6915],["5134",6900],["5164",6868],["5155",5143],["5499",3600],["5492",3000],["5019",2240],["5192",2000]],"economic_expenditure_total_czk":14125879.98,"economic_financing":[["8124",-806654.86],["8115",-310287.54],["8901",-7884]],"economic_financing_total_czk":-1124826.4,"economic_revenue":[["1211",4890635.56],["1121",2618331.85],["1111",1817886.42],["2132",1765350],["2111",1259210.14],["1511",1035421.53],["1345",386602],["1113",346098.6],["4116",293377],["1122",193830],["1112",170672.37],["2324",134185.98],["4112",114000],["1386",95396.72],["1387",37387.7],["4111",32500],["2131",31643],["1334",10232.98],["1341",10100],["2119",4840],["2139",1500],["1381",761.51],["1361",600],["2141",143.02]],"economic_revenue_total_czk":15250706.38,"purpose_expenditure":[["2310",2097822],["3612",1977541.22],["6171",1578706.29],["6112",1469878.1],["3639",1448874.85],["3392",865424.94],["3722",765580.02],["3111",600000],["2212",450306.62],["3613",449701.81],["3636",396692.64],["6399",390190],["1031",311929],["1032",225668.57],["3399",219131.5],["1036",172992.44],["6320",129638],["3631",119272.72],["3419",107000],["3745",81411.42],["5512",45197],["4351",45000],["3632",34902],["3721",32389],["6114",25922],["4341",25000],["6310",20694.6],["6402",15899.54],["3341",10490.7],["3113",5000],["3723",2565],["3314",2360],["3421",2000],["3319",698]],"purpose_expenditure_total_czk":14125879.98}},"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."}}}}