{"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:00673170","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00673170","name":"Obec Nezabylice","short_name":"Nezabylice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":546160},"amounts":{"revenue_approved":9120800,"revenue_adjusted":9493012.34,"revenue_actual":8756536.67,"expense_approved":8610800,"expense_adjusted":8796524.37,"expense_actual":8284171.86,"tax_revenue":7671926.94,"nontax_revenue":701784.53,"capital_revenue":6050,"transfer_revenue":376775.2,"current_expense":8105619.42,"capital_expense":178552.44,"budget_balance":472364.81,"cash_current":365016.05,"cash_previous":651624.24},"ratios":{"revenue_execution":0.92241918,"expense_execution":0.94175512,"balance_to_revenue":0.05394425,"cash_to_expense":0.04406186,"cash_yoy":-0.4398366,"capital_expense_share":0.02155344,"transfer_revenue_share":0.04302788},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00673170/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00673170"},"seo":{"slug":"nezabylice","path":"/cz/municipalities/nezabylice/"},"population":{"value":291,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9120800,"expenditure_czk":8610800,"financing_czk":-510000,"balance_czk":510000},{"stage":"revised","revenue_czk":9493012.34,"expenditure_czk":8796524.37,"financing_czk":-696487.97,"balance_czk":696487.97},{"stage":"actual","revenue_czk":8756536.67,"expenditure_czk":8284171.86,"financing_czk":-472364.81,"balance_czk":472364.81}],"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",1923600],["5011",1900000],["5023",860000],["5031",664000],["5139",471000],["5154",434000],["5331",384000],["5021",370800],["5153",350000],["5032",251000],["5141",250000],["5137",110500],["5163",105000],["5168",100000],["5173",100000],["5156",50000],["5329",45000],["5151",40600],["5492",30000],["5364",20300],["5162",20000],["5166",20000],["5175",15000],["5229",15000],["5499",15000],["5038",12000],["5132",10000],["5167",10000],["5194",10000],["5339",10000],["5903",8000],["5161",5000],["5136",1000]],"economic_expenditure_total_czk":8610800,"economic_financing":[["8124",-510000]],"economic_financing_total_czk":-510000,"economic_revenue":[["1211",2900000],["1511",2200000],["1121",1500000],["1111",1029000],["1113",282000],["1112",200000],["1345",200000],["4222",170000],["2132",144400],["2111",124600],["1334",100000],["2324",100000],["4112",71800],["1386",25000],["1361",20000],["2131",20000],["1387",15000],["1343",10000],["1341",8000],["2141",1000]],"economic_revenue_total_czk":9120800,"purpose_expenditure":[["6171",3403000],["6112",1108000],["3639",975000],["3745",650500],["3399",445000],["3111",384000],["3722",350000],["3725",306800],["6310",285000],["3631",246000],["3613",192000],["6320",70000],["3412",44000],["3721",35000],["2212",30000],["6402",20300],["3612",19600],["3421",18000],["2321",10000],["3113",10000],["5529",8000],["3341",600]],"purpose_expenditure_total_czk":8610800},"revised":{"economic_expenditure":[["5011",1880519],["5169",1593519.91],["5023",847495],["5031",678595],["5331",454000],["5021",314530],["5154",308201.55],["5336",272475.2],["5032",269871],["5139",269220.5],["5153",264440],["5141",200000],["5171",184888.4],["5163",170200],["5363",122334],["5168",100000],["5173",100000],["5166",97000],["6121",86507],["6122",84095],["5329",70000],["5151",53600],["5156",50000],["5362",47000],["5499",39000],["5191",32678],["5492",30000],["5162",26030],["5229",26000],["5137",20439.29],["5364",20300],["5175",16480],["5038",12000],["5167",10000],["5339",10000],["6111",8605.52],["5903",8000],["5161",5000],["5194",5000],["5192",4500],["5132",3000],["5136",1000]],"economic_expenditure_total_czk":8796524.37,"economic_financing":[["8124",-755488],["8115",62485.03],["8901",-3485]],"economic_financing_total_czk":-696487.97,"economic_revenue":[["1211",2900000],["1511",1600000],["1121",1529952.3],["1111",1065177.4],["2132",601591],["1113",282000],["4116",272475],["2321",232903],["1345",200000],["2324",159173.33],["2111",118589.94],["1112",100000],["1334",100000],["4112",71800],["1386",70000],["1343",56000],["2131",42303.51],["4111",32500],["1387",21845.8],["1361",20000],["1341",8000],["3111",6050],["2119",1210],["2141",1000],["1381",441.06]],"economic_revenue_total_czk":9493012.34,"purpose_expenditure":[["6171",3086099.29],["6112",1095495],["3639",1084003],["3111",753080.72],["3745",435927],["3631",425496.4],["3722",366667.86],["3613",287501],["6310",235000],["3725",228769.33],["3399",195519.5],["6320",123169],["6409",122334],["3412",104300],["2321",59774.55],["3721",53350.72],["6114",28537],["6402",20300],["3635",20000],["3421",18000],["6399",13000],["5512",12000],["3113",10000],["3612",9600],["5529",8000],["3341",600]],"purpose_expenditure_total_czk":8796524.37},"actual":{"economic_expenditure":[["5011",1868195],["5169",1448378.17],["5023",847495],["5031",669762],["5331",454000],["5021",298228],["5336",272475.2],["5154",272090.25],["5032",268714],["5153",253880],["5139",215357.21],["5141",192339.73],["5171",173789.4],["5163",146800.17],["5363",122334],["5166",89254.65],["5168",86421.41],["6121",85851.92],["5173",85360],["6122",84095],["5329",66073],["5362",40228],["5151",34159],["5191",32678],["5162",26014.74],["5229",25830.5],["5364",20299],["5156",18280.7],["5137",15991.29],["5499",14500],["5492",11000],["5339",10000],["6111",8605.52],["5038",8472],["5175",7851],["5192",4500],["5194",2277],["5161",1453],["5132",1138]],"economic_expenditure_total_czk":8284171.86,"economic_financing":[["8124",-755488],["8115",286608.19],["8901",-3485]],"economic_financing_total_czk":-472364.81,"economic_revenue":[["1211",2856638.36],["1511",1591001.12],["1121",1529952.3],["1111",1049599.06],["4116",272475.2],["2321",232903],["1113",202183.44],["1345",195829],["2132",163591],["2324",158782.33],["2111",102989.94],["1112",99717.69],["4112",71800],["1386",55739.41],["2131",42303.51],["1343",37626],["4111",32500],["1387",21845.8],["1334",17806.7],["1341",7757],["3111",6050],["1361",5790],["2119",1210],["1381",441.06],["2141",4.75]],"economic_revenue_total_czk":8756536.67,"purpose_expenditure":[["6171",2883418.28],["6112",1085505],["3639",1072194],["3111",742981.72],["3745",392916.56],["3722",366667.86],["3631",356748.4],["3613",273787.04],["3725",227888.33],["6310",207687.9],["3399",125010.5],["6320",123169],["6409",122334],["3412",83157],["2321",59774.55],["3721",53350.72],["6114",28537],["6402",20299],["3635",20000],["6399",12881],["5512",12000],["3113",10000],["3421",3594],["3341",270]],"purpose_expenditure_total_czk":8284171.86}},"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."}}}}