{"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:00237442","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237442","name":"Město Benátky nad Jizerou","short_name":"Benátky nad Jizerou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":535451},"amounts":{"revenue_approved":375837360.76,"revenue_adjusted":376788539.06,"revenue_actual":356321543.5,"expense_approved":527895488,"expense_adjusted":506273362.23,"expense_actual":446497805.45,"tax_revenue":275869991.08,"nontax_revenue":27274706.34,"capital_revenue":9553960,"transfer_revenue":43622886.08,"current_expense":267834678.28,"capital_expense":178663127.17,"budget_balance":-90176261.95,"cash_current":11109795.47,"cash_previous":98679554.02},"ratios":{"revenue_execution":0.94568042,"expense_execution":0.88193027,"balance_to_revenue":-0.25307553,"cash_to_expense":0.02488208,"cash_yoy":-0.88741543,"capital_expense_share":0.40014335,"transfer_revenue_share":0.12242562},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237442/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237442"},"seo":{"slug":"benatky-nad-jizerou","path":"/cz/municipalities/benatky-nad-jizerou/"},"population":{"value":7849,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":375837360.76,"expenditure_czk":527895488,"financing_czk":152058127.24,"balance_czk":-152058127.24},{"stage":"revised","revenue_czk":376788539.06,"expenditure_czk":506273362.23,"financing_czk":129484823.17,"balance_czk":-129484823.17},{"stage":"actual","revenue_czk":356321543.5,"expenditure_czk":446497805.45,"financing_czk":90176261.95,"balance_czk":-90176261.95}],"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",231880000],["5331",61100119],["5171",44749459],["5169",41224716.46],["5011",28312036],["5222",19778300],["5336",13114100],["6122",8390000],["5154",7923109],["5137",7454644.65],["5031",7307519],["5152",4564835],["6123",4350000],["5365",4340390],["5023",4150000],["5362",4045750],["6130",3900000],["5139",3890513],["5032",3111791],["5021",2653150],["5164",2652780],["5151",2291300],["5168",2213280],["5323",1714078],["5622",1500000],["5166",1231500],["5153",1037000],["5903",1000000],["5194",953500],["5163",880000],["5909",633530],["5499",605000],["5179",592400],["5138",580000],["5175",509605],["5136",416000],["5162",411900],["5161",404200],["5213",380000],["5221",370000],["5156",345000],["5167",182000],["5173",126000],["5038",120000],["6111",120000],["5019",71979],["5192",60000],["5199",50137],["5223",46800],["5229",40000],["5811",30000],["5039",22021],["5041",21432],["5132",14000],["5134",13995.35],["5492",13200],["5142",1668.54],["5363",750]],"economic_expenditure_total_czk":527895488,"economic_financing":[["8115",152058127.24]],"economic_financing_total_czk":152058127.24,"economic_revenue":[["1333",130000000],["1211",84000000],["1121",42800000],["1111",30200000],["2132",10823900],["1511",10700000],["4216",9921439.49],["3111",9800000],["4112",7608200],["1113",5400000],["2324",4974648],["2111",4420487],["1122",4290390],["1387",4000000],["1345",3100000],["4213",2786888.27],["1112",2000000],["2131",2000000],["2142",2000000],["1386",1600000],["2141",1205000],["1361",1000000],["1342",300000],["2112",269164],["2321",252841],["1341",125000],["2119",100000],["1343",70000],["1334",67095],["4121",22200],["2143",108]],"economic_revenue_total_czk":375837360.76,"purpose_expenditure":[["3113",51462000],["6171",48276801],["3412",40484271],["3613",38764000],["4357",36635100],["2219",34750000],["3639",30601046],["3631",24850000],["3419",20350000],["2212",20110000],["3115",20000000],["3612",19000000],["3231",17430000],["3322",14200000],["3111",13944091],["3723",10970000],["3722",10507000],["1039",9632711],["6399",8290390],["3632",6650000],["3745",6250000],["6112",5758000],["3314",4126000],["2221",3800000],["5311",3200000],["3429",2920000],["3744",2850000],["3392",2700000],["5512",2140000],["2141",1900000],["3421",1750000],["2292",1714078],["3539",1245000],["3349",1214000],["2115",1100000],["3636",1100000],["5213",1000000],["6320",735000],["3635",620000],["4349",550000],["1036",511000],["2223",500000],["3114",320000],["4371",250000],["6114",250000],["3315",200000],["3326",200000],["3399",200000],["6221",200000],["3319",184000],["2144",175000],["2310",150000],["3299",150000],["3739",150000],["6310",125000],["3728",120000],["2321",100000],["3900",100000],["4329",100000],["3733",81000],["1014",80000],["3239",75000],["4378",30000],["3719",20000],["4379",20000],["3721",15000],["3541",10000]],"purpose_expenditure_total_czk":527895488},"revised":{"economic_expenditure":[["6121",184129167],["5331",63447103],["5171",50599201],["5169",45780475.96],["5011",27734942],["5222",19935000],["5336",19542663.2],["6130",8864798],["5154",7996730],["5031",7434086.93],["6122",6965837],["5164",6820980],["5137",6447623],["6123",5664363],["5365",5173970],["5152",4627335],["5023",4291400],["5362",4040875],["5032",3010009.24],["5021",2988309.24],["5139",2962268],["5151",2308650],["5168",1694681],["5323",1461449],["5166",1222500],["5904",1103689.27],["5163",880000],["5194",873800],["5499",818000],["5909",678430],["5175",585021.4],["5153",571000],["5138",549600],["5179",540893],["5162",465011.45],["5364",456462],["5136",440555],["5213",420000],["5223",410000],["5221",407200],["5161",404325],["5156",345000],["5167",182000],["5199",164304],["5038",120000],["6111",120000],["5173",117367],["5903",100000],["6356",89260],["5229",78780],["5019",54779],["5192",52525],["5041",31432],["5811",30000],["5039",19135],["5492",13200],["5363",4000],["5134",2996],["5142",180.54]],"economic_expenditure_total_czk":506273362.23,"economic_financing":[["8115",129484823.17]],"economic_financing_total_czk":129484823.17,"economic_revenue":[["1333",93529503.01],["1211",83400000],["1121",42800000],["1111",31690000],["4122",16248500],["4216",14052923],["2132",10714237.72],["1511",10700000],["1334",10208440.05],["3111",9548000],["4112",6331400],["1113",5900000],["2324",5338295],["1122",5093970],["1387",4000000],["2111",3962750],["4116",3844953.2],["1345",3102000],["1112",2910000],["4213",2530858.58],["2131",2200000],["2142",1789475],["1386",1621000],["2141",1335000],["1361",1000000],["2322",781746],["2229",459316.2],["1342",308000],["4222",300000],["2112",281300],["2321",210841],["4111",166107.76],["4113",125543.54],["1341",125000],["2119",60000],["2212",60000],["1343",30000],["4121",22600],["3113",6670],["2143",109]],"economic_revenue_total_czk":376788539.06,"purpose_expenditure":[["3113",54348210.87],["2219",54250000],["6171",46376801],["3412",44924490],["3639",35713638],["3613",34354000],["3631",32220050],["4357",23398500],["3612",19859000],["3419",19310000],["2212",13110000],["1039",12902420],["3723",12081500],["3722",11810000],["3322",11510000],["6399",9093970],["3745",7800000],["2221",7600000],["3111",7494091],["6112",5758000],["3314",4126000],["3429",3672250],["5512",3440000],["5311",3400000],["3744",2850000],["3392",2700000],["3231",2576013.6],["2141",2000000],["2321",1755250],["2223",1700000],["3539",1472021],["2292",1461449],["3421",1460000],["3349",1281200],["2115",1100000],["3636",1047000],["6320",735000],["3635",620000],["4349",550000],["2144",545000],["1036",511000],["3114",320000],["4371",275000],["3115",220000],["3315",200000],["3326",200000],["3399",200000],["6221",200000],["3319",184000],["3299",180000],["6114",166107.76],["2310",150000],["3739",150000],["6310",125000],["3728",120000],["4329",100000],["5213",100000],["3900",98200],["3733",81000],["1014",80000],["3239",75000],["3632",50000],["4378",27200],["3719",20000],["3721",15000],["3541",10000],["4379",10000]],"purpose_expenditure_total_czk":506273362.23},"actual":{"economic_expenditure":[["6121",162591399.36],["5331",63447103],["5171",41950243.47],["5169",37870601.96],["5011",25175205],["5222",19846500],["5336",19540006.74],["6130",7570998],["5031",6910708],["5164",6408964.81],["5154",6040045.19],["5365",5162409],["6123",4463435.01],["5023",4263435],["5152",4151961.48],["6122",3948034.8],["5032",2800630],["5021",2690229],["5362",2590157],["5137",2487505.1],["5151",1728951.45],["5323",1461449],["5139",1447572.56],["5168",1404422.7],["5904",1103689.27],["5166",1064353.5],["5499",813902.4],["5163",770024.54],["5194",757553.68],["5179",538621.53],["5175",532039.29],["5138",470643.85],["5364",456462],["5213",420000],["5221",407200],["5162",402927.15],["5223",400000],["5136",396928.44],["5909",390951.34],["5161",294485],["5153",279170.31],["5156",212110.5],["5199",163703.6],["5038",108802.38],["5167",108522.4],["6356",89260],["5173",87568.12],["5229",78780],["5019",54749.41],["5192",52525],["5041",30570.46],["5811",24413],["5039",18514],["5492",13200],["5363",4000],["5142",166.65]],"economic_expenditure_total_czk":446497805.45,"economic_financing":[["8117",1037360000],["8118",-1037360000],["8115",90428703.61],["8901",-252441.66]],"economic_financing_total_czk":90176261.95,"economic_revenue":[["1211",83341802.52],["1333",70480566.21],["1121",44618494.21],["1111",31675935.1],["4122",16248500],["4216",14052923],["1511",11092993.67],["2132",10604966.72],["1334",10208440.05],["3111",9547290],["4112",6331400],["1113",5897866.17],["2324",5405724.23],["1122",5093970],["2111",4184731.21],["1387",3961095.3],["4116",3844953.2],["1345",3119843],["1112",2908408.74],["4213",2530858.58],["2131",2145774.16],["2142",1789475],["1386",1625641.3],["2141",1293395.88],["1361",1015820],["2322",781746],["2229",459316.2],["1385",379545.06],["1342",307704],["4222",300000],["2112",280353],["2321",215000],["4111",166107.76],["4113",125543.54],["1341",100634],["2212",60000],["2119",54208.1],["1343",28250],["4121",22600],["1381",12981.75],["3113",6670],["2143",15.84]],"economic_revenue_total_czk":356321543.5,"purpose_expenditure":[["3113",48727897.2],["2219",46788464.37],["6171",42234359.19],["3412",41203153.15],["3639",34179368.55],["3613",30839385.65],["3631",28551093.01],["4357",21623697.45],["3419",19307800],["3612",18175977.22],["1039",12656035.83],["3722",10730278.44],["2212",10640988.01],["3723",10620241.25],["3322",9751992.41],["3745",7747518.72],["6399",7643821],["2221",6458414.05],["6112",5648606.58],["3111",5585252.51],["3314",3176959.26],["3392",2693559.8],["3429",2653659.76],["3231",2265468.23],["5512",2037718.94],["2141",1890119.11],["5311",1789195.24],["2292",1461449],["2223",1315019.79],["3349",1138741.07],["3636",1046542.33],["3539",949998.65],["6320",668192],["2321",648412.36],["2144",432253.75],["4349",363924.88],["3421",314160.8],["3744",300625.23],["4371",275000],["3115",219010],["3114",197310.97],["1036",195003.6],["6114",166107.76],["3399",147655.62],["3299",138629.2],["2115",136972],["3319",99220],["3900",98200],["6310",94492.46],["3739",92293.21],["6221",84224.32],["4329",70000],["3733",60984],["3632",34666],["3239",30386.06],["4378",27200],["3728",25000],["2310",10721.99],["1014",10000],["3541",10000],["4379",10000],["3721",4383.47]],"purpose_expenditure_total_czk":446497805.45}},"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."}}}}
