{"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:00636401","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636401","name":"Obec Nahošovice","short_name":"Nahošovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":552810},"amounts":{"revenue_approved":4674201,"revenue_adjusted":4903569,"revenue_actual":4714073.13,"expense_approved":4674201,"expense_adjusted":4903569,"expense_actual":3725344.28,"tax_revenue":3705732.85,"nontax_revenue":551671.28,"capital_revenue":0,"transfer_revenue":456669,"current_expense":2634328.93,"capital_expense":1091015.35,"budget_balance":988728.85,"cash_current":10952201.16,"cash_previous":9963472.31},"ratios":{"revenue_execution":0.96135552,"expense_execution":0.75972099,"balance_to_revenue":0.20973982,"cash_to_expense":2.93991651,"cash_yoy":0.09923537,"capital_expense_share":0.29286296,"transfer_revenue_share":0.09687355},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636401/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636401"},"seo":{"slug":"nahosovice","path":"/cz/municipalities/nahosovice/"},"population":{"value":163,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4674201,"expenditure_czk":4674201,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4903569,"expenditure_czk":4903569,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":4714073.13,"expenditure_czk":3725344.28,"financing_czk":-988728.85,"balance_czk":988728.85}],"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",970000],["6121",951000],["5169",893400],["5023",350000],["5139",213000],["5137",185451],["5011",150000],["5154",120000],["5151",100000],["5168",100000],["5021",87000],["5492",80000],["5032",68000],["5031",50000],["6122",40000],["5163",35000],["5175",32000],["5323",32000],["5162",30000],["5321",30000],["5194",25000],["5365",24600],["5364",19000],["5039",16400],["5019",14100],["5329",12000],["5903",10000],["5173",6000],["5167",5000],["5222",5000],["5223",5000],["5339",5000],["5156",4000],["5164",3000],["5362",2250],["5161",1000]],"economic_expenditure_total_czk":4674201,"economic_financing":[["8115",-6000000],["8117",6000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",1437400],["1121",780000],["1511",670000],["1111",490000],["4213",346501],["1113",180000],["2111",172000],["1345",150000],["2141",100000],["2131",80000],["4112",71800],["1112",50000],["4111",31000],["2324",30000],["1122",24600],["1386",23000],["1387",15000],["1381",7000],["1341",4200],["1334",4000],["2119",3700],["2132",3000],["1361",1000]],"economic_revenue_total_czk":4674201,"purpose_expenditure":[["3399",1606000],["6171",909351],["2212",500000],["6112",380000],["2310",320000],["3722",300000],["3745",220000],["2321",210000],["2292",32000],["6114",31000],["3721",30000],["3723",30000],["6399",24600],["5512",20000],["6402",19000],["3639",12250],["5213",10000],["6310",10000],["3113",5000],["3330",5000]],"purpose_expenditure_total_czk":4674201},"revised":{"economic_expenditure":[["6121",1345000],["5169",1162900],["5023",391000],["5171",344868],["5139",198350],["5137",187451],["5011",154000],["5154",120000],["5151",100000],["5168",100000],["5492",97000],["5021",92000],["5032",74000],["5194",69000],["6127",55000],["5031",50000],["5175",46000],["6122",40000],["5162",35000],["5163",35000],["5323",32000],["5321",30000],["5365",24600],["5339",20000],["5364",19000],["5039",16400],["5329",12000],["5019",10100],["5903",10000],["5173",6000],["5156",5150],["5167",5000],["5222",5000],["5223",5000],["5164",3000],["5362",2010],["5161",1500],["5363",240]],"economic_expenditure_total_czk":4903569,"economic_financing":[["8115",-6000000],["8117",6000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",1460400],["1121",784000],["1511",609900],["1111",533000],["4213",346501],["2111",279000],["1113",180000],["2141",156500],["1345",150000],["2131",80000],["4112",71800],["2324",66600],["1112",52000],["1386",33000],["4111",32500],["1122",24600],["1387",15000],["1381",7000],["4129",5868],["1341",4200],["1334",4000],["2119",3700],["2132",3000],["1361",1000]],"economic_revenue_total_czk":4903569,"purpose_expenditure":[["3399",1591000],["6171",919351],["3745",550000],["6112",427000],["2310",320000],["2321",309064],["3722",300000],["2212",165868],["2419",60936],["3721",45000],["6114",32500],["2292",32000],["3723",30000],["6399",24600],["3113",20000],["5512",20000],["6402",19000],["3639",12250],["5213",10000],["6310",10000],["3330",5000]],"purpose_expenditure_total_czk":4903569},"actual":{"economic_expenditure":[["5169",1040490.02],["6121",1036057.15],["5023",389926],["5011",153023],["5137",106246],["5154",104598.63],["5492",96590],["5139",94434.28],["5021",89977],["5151",88291],["5194",68278.76],["6127",54958.2],["5032",48873],["5175",43059.05],["5171",39204],["5031",37957],["5162",34455.64],["5168",31255.27],["5323",30632.4],["5163",25620.2],["5365",24570],["5339",20000],["5364",18424.88],["5321",16662],["5329",8150],["5019",5791],["5223",5000],["5156",4946.8],["5222",4000],["5039",1957],["5173",1122],["5161",310],["5362",244],["5363",240]],"economic_expenditure_total_czk":3725344.28,"economic_financing":[["8115",-988728.85]],"economic_financing_total_czk":-988728.85,"economic_revenue":[["1211",1459000.77],["1121",783007.76],["1511",574929.06],["1111",532281.01],["4213",346501],["2111",273128],["2141",156461.78],["1345",133718],["1113",103335.49],["4112",71800],["2324",66534.5],["2131",54147],["1112",51005.86],["4111",32500],["1386",28516.8],["1122",24570],["1387",11178.42],["4129",5868],["1341",3400],["2132",1400],["1361",550],["1381",214.88],["1334",24.8]],"economic_revenue_total_czk":4714073.13,"purpose_expenditure":[["3399",1114313.31],["6171",593247.05],["3745",532291.18],["6112",425029],["2310",280313.6],["3722",274852.98],["2321",188227.6],["2419",60936],["3721",44904.51],["2212",39204],["2292",30632.4],["6399",24570],["3723",23681.7],["6114",21475.87],["3113",20000],["6402",18424.88],["5512",12312],["3639",8394],["6310",7534.2],["3330",5000]],"purpose_expenditure_total_czk":3725344.28}},"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."}}}}
