{"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:00640816","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640816","name":"Obec Nupaky","short_name":"Nupaky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":564907},"amounts":{"revenue_approved":50600000,"revenue_adjusted":60904027,"revenue_actual":60429828.88,"expense_approved":50600000,"expense_adjusted":51863280,"expense_actual":33285684.14,"tax_revenue":55693787.17,"nontax_revenue":4222041.71,"capital_revenue":0,"transfer_revenue":514000,"current_expense":26390313.69,"capital_expense":6895370.45,"budget_balance":27144144.74,"cash_current":79644601.28,"cash_previous":55358334.16},"ratios":{"revenue_execution":0.99221401,"expense_execution":0.64179674,"balance_to_revenue":0.44918454,"cash_to_expense":2.39275843,"cash_yoy":0.43871022,"capital_expense_share":0.20715724,"transfer_revenue_share":0.00850573},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640816/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640816"},"seo":{"slug":"nupaky","path":"/cz/municipalities/nupaky/"},"population":{"value":2081,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":50600000,"expenditure_czk":50600000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":60904027,"expenditure_czk":51863280,"financing_czk":-9040747,"balance_czk":9040747},{"stage":"actual","revenue_czk":60429828.88,"expenditure_czk":33285684.14,"financing_czk":-27144144.74,"balance_czk":27144144.74}],"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",11190000],["6121",10700000],["5171",7950000],["5011",3050000],["5321",2500000],["5023",2200000],["5323",2000000],["6119",2000000],["6122",1400000],["5229",1345000],["5156",700000],["5194",700000],["5139",645000],["5154",630000],["5362",550000],["5331",500000],["5031",450000],["5153",300000],["5168",300000],["5021",250000],["5032",250000],["5163",220000],["5166",150000],["5137",120000],["5164",100000],["5175",80000],["5132",75000],["5329",60000],["5162",50000],["5173",50000],["5151",20000],["5167",20000],["5172",15000],["5038",10000],["5901",10000],["5136",5000],["5161",5000]],"economic_expenditure_total_czk":50600000,"economic_revenue":[["1211",17300000],["1511",12000000],["1121",8754004],["1111",7095126],["1113",1300000],["2111",865000],["2132",700000],["1112",535370],["2141",500000],["2324",500000],["4112",481500],["1386",200000],["1381",100000],["1387",100000],["1341",90000],["1342",50000],["2131",25000],["1343",2000],["1361",2000]],"economic_revenue_total_czk":50600000,"purpose_expenditure":[["2212",9000000],["6171",8500000],["2219",6000000],["3113",3500000],["3412",3000000],["6112",2700000],["3723",2500000],["2292",2000000],["3631",2000000],["3635",2000000],["3722",2000000],["3745",2000000],["3111",1500000],["2333",1000000],["3392",1000000],["3399",1000000],["3613",200000],["6320",200000],["1031",100000],["3421",100000],["2321",80000],["5213",50000],["3721",40000],["2310",35000],["5512",25000],["3419",20000],["3729",20000],["6310",20000],["5212",10000]],"purpose_expenditure_total_czk":50600000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",12066560],["6121",10296000],["5171",7473900],["6119",2964000],["5011",2812590],["5321",2485910],["5323",2000000],["5023",1900000],["5331",1432800],["5154",1238000],["5139",1206130],["5031",614500],["5156",571500],["6122",489000],["5229",471500],["5166",445500],["5194",430500],["5032",317500],["5021",315865],["5168",313765],["5026",300000],["5137",284000],["5164",226500],["5163",220000],["5499",130237],["5362",126763],["5153",125000],["5162",124500],["5365",83580],["5175",81480],["5172",79000],["5132",68000],["5173",57000],["5167",36000],["5136",26000],["5151",20000],["5038",10000],["5901",10000],["5161",7500],["5367",1200],["5329",1000]],"economic_expenditure_total_czk":51863280,"economic_financing":[["8115",-9040747]],"economic_financing_total_czk":-9040747,"economic_revenue":[["1211",18077000],["1511",17525500],["1121",9691504],["1111",7329126],["2111",1303500],["1113",1300000],["2324",1103800],["2132",676500],["1112",631870],["1334",500500],["2141",500000],["4112",481500],["1386",365000],["2329",360377],["2322",255000],["1387",145000],["2321",130000],["2119",125000],["1381",100000],["1341",97500],["1122",83850],["1342",50000],["4111",32500],["2131",31500],["1343",4000],["1361",3500]],"economic_revenue_total_czk":60904027,"purpose_expenditure":[["2212",9000000],["6171",8500000],["2219",6000000],["3113",3499000],["3723",3068500],["3412",3000000],["6112",2700000],["3722",2420500],["2292",2000000],["3631",2000000],["3635",2000000],["3745",2000000],["3111",1591800],["3392",1000000],["3399",1000000],["2321",428000],["2333",377900],["3613",226300],["6320",200000],["2341",138000],["2310",135000],["1031",100000],["3421",100000],["6399",83580],["5512",65000],["5213",50000],["3721",40000],["6114",32500],["2221",25000],["3419",20000],["3729",20000],["6310",20000],["2331",11000],["5212",10000],["4351",1200]],"purpose_expenditure_total_czk":51863280},"actual":{"economic_expenditure":[["5169",8640785.87],["6121",5452829.45],["5171",3492187.82],["5321",2485910],["5023",1813431],["5331",1432800],["5154",1224611.05],["5011",1113017],["5323",1075956],["6119",963564],["5139",789360.09],["5031",561368],["6122",478977],["5166",445038],["5194",385647.7],["5229",341680],["5168",313348.72],["5137",283245.91],["5032",272697],["5026",236088],["5164",224038.35],["5163",182769.2],["5021",165479],["5362",126435],["5499",126065.5],["5153",124726.71],["5162",124370],["5365",83580],["5172",78915.55],["5175",77165.92],["5156",70225],["5167",35834.4],["5136",25440],["5151",18370.5],["5161",7232.2],["5173",6491.2],["5038",4449],["5367",1200],["5132",354]],"economic_expenditure_total_czk":33285684.14,"economic_financing":[["8118",-70000000],["8115",30621182],["8117",15000000],["8901",-2765326.74]],"economic_financing_total_czk":-27144144.74,"economic_revenue":[["1211",18076502.52],["1511",17525414.83],["1121",9691184.72],["1111",7329104.05],["1113",1279838.24],["2111",1177807.06],["2324",1099948.07],["2132",640479.58],["1112",631469.15],["4112",481500],["1334",435261.2],["2141",425195],["2329",360377],["1386",353017.19],["2322",239547],["1387",138366.01],["2321",130000],["2119",117236],["1341",96647],["1122",83580],["1342",43640],["4111",32500],["2131",31452],["1343",3775],["1361",3260],["1381",2727.26]],"economic_revenue_total_czk":60429828.88,"purpose_expenditure":[["6171",6945670.16],["2219",5290903.04],["3113",3151544],["3723",3067250.13],["6112",2482237],["3722",2419251.53],["3631",1804212.67],["3111",1591800],["2212",1590541.5],["3745",1504797.91],["2292",1075956],["3399",951610.42],["2321",427308.59],["3613",226088.24],["6320",175491],["3412",144117.97],["2341",137638],["6399",83580],["2310",77032.88],["5512",42312],["6114",32500],["3721",21388.4],["2221",13094.5],["2331",10880],["3421",10000],["6310",7278.2],["4351",1200]],"purpose_expenditure_total_czk":33285684.14}},"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."}}}}