{"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:00635871","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635871","name":"Obec Nemile","short_name":"Nemile","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":553476},"amounts":{"revenue_approved":61437442,"revenue_adjusted":65313064.44,"revenue_actual":32684244.75,"expense_approved":61437442,"expense_adjusted":109084007.4,"expense_actual":41779347.71,"tax_revenue":14418729.94,"nontax_revenue":4441663.69,"capital_revenue":89000,"transfer_revenue":13734851.12,"current_expense":17099549.79,"capital_expense":24679797.92,"budget_balance":-9095102.96,"cash_current":4502457.48,"cash_previous":15089400.44},"ratios":{"revenue_execution":0.5004243,"expense_execution":0.38300158,"balance_to_revenue":-0.27827178,"cash_to_expense":0.10776754,"cash_yoy":-0.70161455,"capital_expense_share":0.59071765,"transfer_revenue_share":0.4202285},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635871/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635871"},"seo":{"slug":"nemile","path":"/cz/municipalities/nemile/"},"population":{"value":675,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":61437442,"expenditure_czk":61437442,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":65313064.44,"expenditure_czk":109084007.4,"financing_czk":43770942.96,"balance_czk":-43770942.96},{"stage":"actual","revenue_czk":32684244.75,"expenditure_czk":41779347.71,"financing_czk":9095102.96,"balance_czk":-9095102.96}],"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":[["6121",47859627],["5169",4182000],["5171",2205000],["5011",1500000],["5154",1200000],["5023",900000],["5031",760000],["5139",585000],["5032",375000],["5137",365000],["5141",350000],["5362",170000],["5323",140000],["5151",133500],["5194",110000],["5499",100000],["5168",85000],["5175",42500],["5222",40000],["5903",40000],["5321",39000],["5021",37000],["5153",30000],["6122",30000],["5156",28000],["5173",25500],["5163",25000],["5229",20000],["5329",20000],["5159",10000],["5221",10000],["5165",6815],["5019",5000],["5132",4000],["5161",2500],["5363",1000],["5492",1000]],"economic_expenditure_total_czk":61437442,"economic_revenue":[["4216",40000000],["1211",6484836],["2111",3587500],["1121",3302702],["1111",2329546],["4213",2000000],["4222",800000],["2132",700000],["1345",450000],["1511",450000],["1113",417682],["1112",198076],["4112",159400],["2141",100000],["2449",95000],["1386",80000],["4116",76200],["4111",63500],["1387",40000],["4122",36000],["2149",30000],["1341",10500],["2119",10000],["1361",5000],["2321",5000],["2131",4000],["2212",1500],["2324",1000]],"economic_revenue_total_czk":61437442,"purpose_expenditure":[["3111",40000000],["2212",6269627],["6171",3991000],["3631",2110000],["5512",2011000],["6112",1310000],["2321",1287000],["3632",810500],["3636",600000],["3722",520000],["3319",385000],["6310",375000],["1039",300000],["3723",215000],["4339",200000],["6399",155000],["2294",140000],["3745",137000],["3612",135000],["3314",101000],["2219",100000],["3113",82000],["3725",80000],["5213",40000],["2310",20000],["3399",20000],["6114",11500],["3721",10000],["4359",10000],["4379",10000],["1019",1815]],"purpose_expenditure_total_czk":61437442,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",80227623.22],["5169",8369338.56],["5362",6563579],["5011",1873931.48],["5171",1751749],["6123",1550793],["5154",1302000],["5023",962000],["5031",953833.4],["5139",886500],["5336",615534.45],["5331",606000],["5137",512207],["5166",500000],["5032",436835.22],["5141",350000],["5151",245600],["6122",232480],["5323",140000],["5153",128200],["5499",117800],["5194",111500],["5168",85000],["5021",68132],["5222",49300],["5175",42500],["5903",40000],["5321",39000],["5164",35359],["5329",34116],["5221",32000],["5339",30000],["5156",28000],["5163",25861.23],["5173",25500],["5229",25000],["5364",18897],["5366",17181.5],["5159",10000],["5161",8500],["5019",7891],["5165",6815],["5122",5000],["5132",4000],["5191",2400],["5363",2000],["5179",1600],["5492",1000],["5039",978],["5136",472],["5909",0.34]],"economic_expenditure_total_czk":109084007.4,"economic_financing":[["8113",35000000],["8114",-35000000],["8123",35000000],["8115",10586942.96],["8124",-1816000]],"economic_financing_total_czk":43770942.96,"economic_revenue":[["4216",40000000],["1211",6484836],["2111",4036204],["1121",3467984.82],["1111",2350417.97],["4213",2000000],["4116",1960472.48],["2132",899050.9],["4222",800000],["1113",558659.38],["1345",450000],["1511",450000],["1122",400260],["2322",281786],["1112",226028.2],["4112",159700],["4113",143123.2],["1386",126344.61],["2141",100000],["2449",95000],["3111",89000],["4111",63500],["1387",49518.19],["4122",40200],["2149",30000],["2321",11000],["1341",10696],["2119",10000],["2212",7852.7],["1361",5000],["2131",4432],["2324",1000],["1381",997.99]],"economic_revenue_total_czk":65313064.44,"purpose_expenditure":[["3111",70091496.22],["6171",7813684.96],["6399",6548579],["2212",6365127],["5512",4281869],["3631",1883649],["2321",1406108.59],["6112",1385000],["3113",1325534.45],["3319",1098500],["3632",824500],["3612",765900],["3723",712980],["1039",625000],["3636",600000],["3722",520000],["2115",500000],["3421",500000],["6310",375861.23],["3745",334889.11],["2219",275000],["2310",257400],["2292",140000],["3314",133253.5],["3725",80000],["4359",47000],["5213",40000],["6409",30116.34],["6114",30047],["3399",20000],["4379",20000],["6402",18897],["3721",10000],["3326",8000],["3726",5000],["3543",4300],["4339",4000],["1019",1815],["3412",500]],"purpose_expenditure_total_czk":109084007.4},"actual":{"economic_expenditure":[["6121",22962024.92],["5362",5235995],["5169",3124924.03],["5011",1803724],["6123",1550793],["5023",956592],["5031",922739],["5154",831726.81],["5336",615534.45],["5331",606000],["5166",482790],["5139",462192.09],["5032",416154],["5171",339739.08],["5141",313596.7],["6122",166980],["5323",134066.7],["5151",120413.9],["5499",115575],["5153",86256.87],["5137",72652.07],["5021",67708],["5168",65290.24],["5321",36000],["5164",35359],["5194",33102.45],["5339",30000],["5221",27805],["5163",25861.23],["5173",22039],["5156",18907.17],["5364",18897],["5366",17181.5],["5329",16975],["5222",11300],["5175",6873],["5229",6522],["5161",6267],["5122",5000],["5019",2891],["5179",1550],["5363",1000],["5039",977.16],["5191",900],["5136",472],["5909",0.34]],"economic_expenditure_total_czk":41779347.71,"economic_financing":[["8115",10586942.96],["8124",-1491840]],"economic_financing_total_czk":9095102.96,"economic_revenue":[["4216",10500400.6],["1211",6474730.85],["1121",3467984.82],["2111",3389812],["1111",2350417.97],["4116",1960472.48],["2132",724741.9],["4222",600000],["1113",458271.93],["1345",425285],["1511",425254.4],["1122",400260],["4213",298454.84],["1112",226028.2],["2322",163935],["4112",159700],["4113",143123.2],["1386",126344.61],["2449",95000],["3111",89000],["2141",50633.09],["1387",49518.17],["4122",40200],["4111",32500],["1341",10696],["2212",7852.7],["2321",6000],["2131",3689],["1361",2940],["1381",997.99]],"economic_revenue_total_czk":32684244.75,"purpose_expenditure":[["3111",19856485.92],["6399",5231695],["6171",4553517.55],["5512",2149966.66],["3631",1607369.17],["6112",1369492],["3113",1252385.22],["2321",966892.13],["3723",643448.63],["3612",612613.19],["2115",482790],["3722",428181.27],["3421",407338],["6310",339457.93],["2219",274073],["2212",262938],["3319",261883.18],["3745",259584.72],["2310",239356.72],["1039",223395.91],["2292",134066.7],["3314",49494.85],["4359",37000],["3632",36526.52],["6114",27302],["6402",18897],["6409",15116.34],["3725",9585.59],["3326",7865],["3721",5015.45],["4379",5000],["3726",4944.06],["3543",4300],["4339",870],["3412",500]],"purpose_expenditure_total_czk":41779347.71}},"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."}}}}