{"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:47733381","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47733381","name":"Obec Bílov","short_name":"Bílov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":530239},"amounts":{"revenue_approved":2842000,"revenue_adjusted":3257281,"revenue_actual":3593253.04,"expense_approved":3402000,"expense_adjusted":3860452,"expense_actual":3442520.52,"tax_revenue":2869869.12,"nontax_revenue":555752.92,"capital_revenue":12000,"transfer_revenue":155631,"current_expense":2628824.97,"capital_expense":813695.55,"budget_balance":150732.52,"cash_current":7983932.63,"cash_previous":7833200.11},"ratios":{"revenue_execution":1.10314494,"expense_execution":0.89174027,"balance_to_revenue":0.04194876,"cash_to_expense":2.31921134,"cash_yoy":0.01924278,"capital_expense_share":0.23636622,"transfer_revenue_share":0.04331201},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47733381/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47733381"},"seo":{"slug":"bilov","path":"/cz/municipalities/bilov/"},"population":{"value":81,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2842000,"expenditure_czk":3402000,"financing_czk":560000,"balance_czk":-560000},{"stage":"revised","revenue_czk":3257281,"expenditure_czk":3860452,"financing_czk":603171,"balance_czk":-603171},{"stage":"actual","revenue_czk":3593253.04,"expenditure_czk":3442520.52,"financing_czk":-150732.52,"balance_czk":150732.52}],"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",930000],["5169",778000],["5021",396600],["5023",360000],["6121",275000],["5154",146000],["5139",125000],["5137",102000],["5499",40000],["5156",36000],["5032",33000],["5362",25000],["5175",20000],["5229",20000],["5163",17500],["5168",15000],["5151",14000],["5152",14000],["5162",12000],["5134",10000],["5173",6000],["5019",5000],["5167",5000],["5194",5000],["5329",5000],["5323",4000],["5136",1900],["5161",1000]],"economic_expenditure_total_czk":3402000,"economic_financing":[["8115",560000]],"economic_financing_total_czk":560000,"economic_revenue":[["1211",850000],["2111",562100],["1121",500000],["1111",320000],["1511",250000],["2131",140000],["4112",71800],["1113",70000],["1112",20000],["1122",20000],["2132",13000],["1386",10000],["1381",8000],["1387",5000],["2141",1500],["1341",600]],"economic_revenue_total_czk":2842000,"purpose_expenditure":[["5512",480000],["6171",420000],["3745",395000],["6112",393000],["3631",360000],["1032",300000],["3613",273000],["3722",240000],["2333",200000],["1031",155000],["1036",70000],["2321",41000],["2310",22000],["6399",20000],["3314",14500],["6310",5500],["3399",5000],["2292",4000],["5311",4000]],"purpose_expenditure_total_czk":3402000},"revised":{"economic_expenditure":[["6122",730000],["5171",680000],["5169",578000],["5021",446600],["5023",360000],["5362",266450],["5154",146000],["5139",125000],["6121",120000],["5137",102000],["5499",40000],["5156",36000],["5032",34939],["5364",34719],["5175",20000],["5229",20000],["5163",17500],["5168",15000],["5151",14000],["5152",14000],["5162",12000],["5134",10000],["5173",6000],["5031",5344],["5019",5000],["5167",5000],["5194",5000],["5329",5000],["5323",4000],["5136",1900],["5161",1000]],"economic_expenditure_total_czk":3860452,"economic_financing":[["8115",603171]],"economic_financing_total_czk":603171,"economic_revenue":[["1211",1000000],["1121",500000],["1511",400000],["2111",334100],["1111",320000],["1122",261450],["2131",140000],["4112",71800],["1113",70000],["4116",51331],["4111",32500],["1112",20000],["3113",18000],["2132",13000],["1386",10000],["1381",8000],["1387",5000],["2141",1500],["1341",600]],"economic_revenue_total_czk":3257281,"purpose_expenditure":[["3745",1075000],["6171",462283],["6112",393000],["5512",355000],["3613",273000],["6399",261450],["3722",240000],["1031",220000],["2333",200000],["1032",100000],["1036",70000],["3631",60000],["2321",41000],["6402",34719],["2310",22000],["6114",20000],["3314",14500],["6310",5500],["3399",5000],["2292",4000],["5311",4000]],"purpose_expenditure_total_czk":3860452},"actual":{"economic_expenditure":[["6122",724133],["5171",600547.32],["5169",501302.1],["5021",426058],["5023",352800],["5362",263560],["5139",130261.62],["5154",102401.67],["6121",89562.55],["5499",42656],["5364",34719],["5032",33691],["5156",31547.31],["5163",18491.6],["5175",16801.56],["5152",15160],["5162",10235.05],["5137",9058],["5151",7777],["5031",5344],["5329",5000],["5194",4676],["5173",4448],["5019",4157],["5229",3200],["5323",3040],["5168",1807.74],["5161",85]],"economic_expenditure_total_czk":3442520.52,"economic_financing":[["8115",-150732.52]],"economic_financing_total_czk":-150732.52,"economic_revenue":[["1211",1070581.26],["1121",575892.49],["1511",417694.72],["1111",400738.91],["2111",375624],["1122",261450],["2131",164125],["1113",75885.69],["4112",71800],["4116",51331],["1112",37490.59],["4111",32500],["1386",20966.53],["2132",14026],["3113",12000],["1387",8219.95],["2141",1529.92],["1341",600],["2119",448],["1361",200],["1381",148.98]],"economic_revenue_total_czk":3593253.04,"purpose_expenditure":[["3745",1060850.43],["6112",384552],["5512",309887.55],["6171",297958.71],["3613",267844.04],["6399",261450],["1031",245550.15],["3722",209518.99],["2333",144986],["1032",75757],["1036",68580],["6402",34719],["3631",19385.42],["6114",18382],["3314",12550],["2321",6838.92],["2310",6123.81],["6310",5875.6],["3399",4676],["5311",3994.9],["2292",3040]],"purpose_expenditure_total_czk":3442520.52}},"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."}}}}