{"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:48430749","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48430749","name":"Obec Bílov","short_name":"Bílov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Nový Jičín","municipality_code":546984},"amounts":{"revenue_approved":19210600,"revenue_adjusted":24477700,"revenue_actual":24637755.44,"expense_approved":22710600,"expense_adjusted":30292900,"expense_actual":23501224.92,"tax_revenue":13895066.01,"nontax_revenue":4617128.02,"capital_revenue":3071340,"transfer_revenue":3054221.41,"current_expense":14347791.44,"capital_expense":9153433.48,"budget_balance":1136530.52,"cash_current":51902679.1,"cash_previous":50555413.2},"ratios":{"revenue_execution":1.00653883,"expense_execution":0.77579977,"balance_to_revenue":0.04612963,"cash_to_expense":2.20850953,"cash_yoy":0.02664929,"capital_expense_share":0.38948751,"transfer_revenue_share":0.12396508},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48430749/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48430749"},"seo":{"slug":"bilov-48430749","path":"/cz/municipalities/bilov-48430749/"},"population":{"value":618,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19210600,"expenditure_czk":22710600,"financing_czk":3500000,"balance_czk":-3500000},{"stage":"revised","revenue_czk":24477700,"expenditure_czk":30292900,"financing_czk":5815200,"balance_czk":-5815200},{"stage":"actual","revenue_czk":24637755.44,"expenditure_czk":23501224.92,"financing_czk":-1136530.52,"balance_czk":1136530.52}],"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":[["6121",8357500],["5169",2936000],["5011",1867900],["5023",1563000],["5171",1405000],["5901",955164],["5154",890300],["5031",805300],["5365",725400],["5153",437100],["5139",420000],["5331",350000],["5032",308600],["5151",286700],["5021",209400],["5229",195350],["5137",194000],["5194",110000],["5163",107400],["5362",100000],["5156",97000],["5138",83000],["5903",40000],["5323",39800],["5166",30000],["5167",30000],["5329",30000],["5321",28000],["5175",24500],["5364",22986],["5162",21000],["5132",12000],["5038",11000],["5134",6000],["5161",6000],["5136",5000],["5173",200]],"economic_expenditure_total_czk":22710600,"economic_financing":[["8115",3500000]],"economic_financing_total_czk":3500000,"economic_revenue":[["1211",5615900],["1121",2860200],["1111",2129700],["4213",1834400],["2111",1696400],["2132",1571100],["1511",850000],["1122",725400],["1113",361800],["1345",320000],["2141",258000],["2112",199000],["1112",171600],["1381",141700],["2324",140000],["4112",139600],["2131",90100],["4111",38600],["1341",28000],["1334",15000],["1361",12000],["2119",10000],["2212",2000],["1343",100]],"economic_revenue_total_czk":19210600,"purpose_expenditure":[["6171",3704364],["2321",2364600],["3613",2293100],["3612",2177100],["3319",2096600],["6112",2045700],["1032",1558700],["6399",825400],["3635",812000],["3722",697600],["3429",624300],["2212",545000],["4351",445300],["3639",361000],["3111",350000],["3412",320000],["3326",318400],["3399",288000],["3745",141800],["6409",140000],["3631",129400],["6320",100000],["1036",90600],["5511",85350],["5213",40000],["2292",39800],["6114",38600],["3314",27500],["6402",22986],["3349",15000],["6310",7400],["5311",3000],["3632",2000]],"purpose_expenditure_total_czk":22710600},"revised":{"economic_expenditure":[["6121",10720855],["5169",3620900],["5171",2636000],["5011",2056900],["5023",1738000],["6122",1498745],["5901",955164],["5365",875300],["5031",840300],["5154",815700],["5139",551600],["5137",543500],["5153",482100],["5331",449500],["5229",347350],["5032",334600],["5151",274700],["5336",271400],["5021",250300],["5362",171000],["5194",115000],["5163",113400],["5138",104500],["5166",83000],["5156",79400],["5909",70200],["5903",40000],["5323",39800],["5167",35000],["5329",30000],["5321",28000],["5162",26000],["5175",24500],["5364",22986],["5038",12000],["5132",12000],["5161",10000],["5136",7000],["5134",6000],["5173",200]],"economic_expenditure_total_czk":30292900,"economic_financing":[["8118",-50000000],["8117",40000000],["8115",15815200]],"economic_financing_total_czk":5815200,"economic_revenue":[["1211",5615900],["3121",3000000],["1121",2860200],["2111",2153000],["1111",2129700],["4213",1697800],["2132",1571100],["4216",898800],["1122",875300],["1511",850000],["2141",480000],["1113",376800],["4116",334400],["1345",320000],["2112",199000],["2324",184500],["1112",171600],["1381",141700],["4112",139600],["1386",115000],["2131",91600],["3111",72000],["1387",45000],["2322",42500],["4111",32600],["1341",28000],["1334",26000],["1361",12000],["2119",10000],["2212",2000],["1343",1600]],"economic_revenue_total_czk":24477700,"purpose_expenditure":[["6171",6257964],["3612",3794600],["2321",2685600],["3613",2246100],["6112",2220700],["3319",2104600],["3722",2002600],["1032",1618700],["6399",1046300],["3429",930600],["3111",890900],["3635",812000],["2212",545000],["4351",485300],["3745",388000],["3639",361000],["3399",350000],["3412",320000],["3326",318400],["6409",292000],["3631",129400],["6320",106000],["1036",90700],["5511",85350],["5213",40000],["2292",39800],["3314",34000],["6114",32500],["3349",25000],["6402",22986],["6310",7400],["3632",6000],["5311",3400]],"purpose_expenditure_total_czk":30292900},"actual":{"economic_expenditure":[["6121",8204678.53],["5169",2675629.75],["5011",2023918],["5171",1823675.43],["5023",1737385],["6122",948754.95],["5365",875280],["5031",810288],["5154",574822.64],["5153",462140.04],["5331",449425],["5139",408706.86],["5032",330601],["5229",314018.56],["5137",304862.53],["5336",271365.59],["5151",265390],["5021",219520],["5362",127289],["5194",111245.1],["5163",111184.4],["5166",74717.5],["5138",64948.1],["5909",58956],["5156",55069],["5323",39726.5],["5329",29050],["5162",25763.27],["5167",23742],["5364",22984.4],["5175",21087.37],["5038",11692],["5161",8568],["5136",5890.8],["5132",5501.6],["5134",3348]],"economic_expenditure_total_czk":23501224.92,"economic_financing":[["8118",-50000000],["8117",40000000],["8115",8652734.1],["8901",210735.38]],"economic_financing_total_czk":-1136530.52,"economic_revenue":[["1211",5728246.97],["1121",3072387.97],["3121",3000000],["1111",2172752.59],["2111",2155949.5],["4213",1649110.97],["2132",1520903.47],["1511",970993.23],["4216",898733.5],["1122",875280],["2141",480000],["1113",405628.09],["4116",334276.94],["1345",259025.33],["2112",200491],["1112",200170.2],["2324",187646.05],["4112",139600],["1386",111909.4],["3111",71340],["1387",43864.4],["2322",42408],["4111",32500],["2131",29125],["1334",24600.4],["1341",22767],["1361",5210],["1343",1375],["1381",855.43],["2119",605]],"economic_revenue_total_czk":24637755.44,"purpose_expenditure":[["6171",5672145.48],["3612",2490612.42],["6112",2201201],["3722",1976907.05],["3319",1788891.68],["3613",1679157.37],["2321",1491435.6],["1032",1433974.34],["6399",1002569],["3111",720790.59],["3429",641728.92],["4351",463811.47],["3399",322764.43],["3639",287802.34],["3745",276427.55],["3326",275832.1],["6409",258050.56],["6320",104520],["1036",90624],["5511",85018],["3631",73883.78],["2292",39726.5],["3314",25406.8],["6114",23266.37],["6402",22984.4],["3349",19872],["2212",16201.9],["6310",6664.4],["3632",5554.87],["5311",3400]],"purpose_expenditure_total_czk":23501224.92}},"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."}}}}