{"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:43313884","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"43313884","name":"Obec Nehodiv","short_name":"Nehodiv","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":578223},"amounts":{"revenue_approved":3120000,"revenue_adjusted":3111500,"revenue_actual":3133880.39,"expense_approved":4120000,"expense_adjusted":3194540,"expense_actual":2437596.02,"tax_revenue":2147335.54,"nontax_revenue":762719.85,"capital_revenue":7865,"transfer_revenue":215960,"current_expense":2364633.02,"capital_expense":72963,"budget_balance":696284.37,"cash_current":15351196.55,"cash_previous":14654912.18},"ratios":{"revenue_execution":1.0071928,"expense_execution":0.76305071,"balance_to_revenue":0.22217963,"cash_to_expense":6.29767871,"cash_yoy":0.04751201,"capital_expense_share":0.02993236,"transfer_revenue_share":0.06891137},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/43313884/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/43313884"},"seo":{"slug":"nehodiv","path":"/cz/municipalities/nehodiv/"},"population":{"value":85,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3120000,"expenditure_czk":4120000,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"revised","revenue_czk":3111500,"expenditure_czk":3194540,"financing_czk":83040,"balance_czk":-83040},{"stage":"actual","revenue_czk":3133880.39,"expenditure_czk":2437596.02,"financing_czk":-696284.37,"balance_czk":696284.37}],"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",1596600],["5171",1037000],["5011",285000],["5023",220000],["5139",198700],["5154",183000],["5901",110000],["5031",65500],["5175",54500],["5032",42500],["5364",39500],["5194",38000],["5137",32000],["5021",30500],["5365",30000],["5229",28000],["5168",25000],["5163",21500],["5362",20500],["5903",10000],["5321",7500],["5162",6900],["5179",6000],["5156",5000],["5222",5000],["5223",5000],["5167",4000],["5173",3500],["5323",3500],["5166",3000],["5136",1000],["5909",1000],["5161",800]],"economic_expenditure_total_czk":4120000,"economic_financing":[["8115",1000000]],"economic_financing_total_czk":1000000,"economic_revenue":[["2111",1189500],["1211",787000],["1121",380000],["1111",250000],["1511",170000],["2132",101000],["4112",71800],["1113",60000],["1345",55000],["1112",15000],["1122",10000],["1386",10000],["2131",8500],["1387",5000],["3111",3200],["1361",2000],["1341",1900],["2141",100]],"economic_revenue_total_czk":3120000,"purpose_expenditure":[["1031",670000],["1032",557000],["6171",546800],["2310",377400],["2212",230000],["3613",225000],["6112",222000],["1037",200000],["3631",195000],["2321",175000],["1036",120000],["3722",82000],["3723",80000],["3745",68100],["3319",67200],["3399",67000],["6402",39500],["6399",30000],["4349",28000],["3739",20000],["6320",20000],["3326",16000],["3721",15000],["3421",11000],["5212",10000],["5213",10000],["3639",8500],["6409",7000],["3429",5000],["4359",5000],["2292",3500],["5512",3000],["3111",2000],["3612",2000],["6310",1500],["3632",500]],"purpose_expenditure_total_czk":4120000},"revised":{"economic_expenditure":[["5169",1099500],["5171",502500],["5011",285000],["5023",230000],["5154",183000],["5901",124600],["6121",100000],["5139",99700],["5031",71500],["5137",65000],["5175",55700],["5032",46500],["5021",40000],["5364",39500],["5194",38500],["5365",35540],["5168",30000],["5229",28000],["5163",21600],["5362",21500],["5903",10000],["5156",8000],["5172",7500],["5321",7500],["5179",7000],["5162",6900],["5222",5000],["5223",5000],["5173",4700],["5167",4000],["5323",3500],["5166",3000],["5019",1500],["5136",1000],["5909",1000],["5161",800],["5039",500]],"economic_expenditure_total_czk":3194540,"economic_financing":[["8115",83040]],"economic_financing_total_czk":83040,"economic_revenue":[["1211",905000],["1121",485850],["2111",440000],["1111",310000],["1511",210000],["2141",202100],["4116",111660],["2132",101000],["4112",71800],["1113",60000],["1345",55000],["4111",32500],["1112",28000],["1386",20000],["2324",18000],["1122",15540],["2131",8500],["3111",8000],["1356",7500],["1387",7000],["2212",5000],["2321",5000],["1361",2000],["1341",1900],["1381",150]],"economic_revenue_total_czk":3111500,"purpose_expenditure":[["6171",700300],["2310",390400],["1031",370000],["2212",310000],["6112",232000],["3745",136000],["1036",120000],["3613",95000],["3631",87500],["1032",87000],["3722",82000],["3723",80000],["2321",75000],["3399",72000],["3319",67700],["6402",39500],["6399",35540],["6114",32500],["4349",28000],["3739",20000],["6320",20000],["3326",16000],["3612",15000],["3721",15000],["3421",11000],["5212",10000],["5213",10000],["3639",8500],["6409",8000],["3429",5000],["4359",5000],["2292",3500],["5512",3000],["3111",2000],["6310",1600],["3632",500]],"purpose_expenditure_total_czk":3194540},"actual":{"economic_expenditure":[["5169",914065.63],["5171",365409.6],["5011",282395],["5023",226158],["5154",153545.5],["6121",72963],["5031",70041],["5032",45773],["5364",39222],["5139",37392.6],["5175",35218],["5365",33504],["5168",27615.74],["5194",27250.55],["5137",24886.8],["5021",22241],["5163",21235.8],["5172",7124.48],["5179",6846],["5362",-6519],["5162",6233.32],["5222",5000],["5223",5000],["5321",3500],["5156",3000],["5323",2888],["5167",1950],["5173",1928],["5136",670],["5019",651],["5039",221],["5161",186]],"economic_expenditure_total_czk":2437596.02,"economic_financing":[["8118",-9000000],["8115",8303715.63]],"economic_financing_total_czk":-696284.37,"economic_revenue":[["1211",904467.39],["1121",486893.95],["2111",439626.05],["1111",343719.96],["1511",209974.31],["2141",183499.91],["4116",111660],["2132",98916],["4112",71800],["1113",64127.27],["1345",56000],["4111",32500],["1112",31690.49],["1386",17724.43],["2324",17466.89],["1122",15540],["2131",13211],["3111",7865],["1356",7500],["1387",6949.21],["2212",5000],["2321",5000],["1341",1825],["1361",800],["1381",123.53]],"economic_revenue_total_czk":3133880.39,"purpose_expenditure":[["6171",620956.52],["2310",280916.58],["2212",245025],["1031",228558.6],["6112",226804],["1036",120000],["3745",97192],["3613",76376.8],["3722",74940.61],["3723",72329.28],["1032",65536.02],["3399",59345],["3631",52107.86],["6402",39222],["3319",38406.75],["2321",21435.15],["6320",19707],["3739",17964],["6114",14495],["3612",10690],["3721",10547.75],["3326",9741.92],["6399",7800],["6409",6846],["3429",5000],["4359",5000],["5512",3000],["2292",2888],["3421",2514.38],["6310",1528.8],["3632",500],["3639",221]],"purpose_expenditure_total_czk":2437596.02}},"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."}}}}
