{"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:00237469","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237469","name":"Městys Bezno","short_name":"Bezno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":535478},"amounts":{"revenue_approved":37110180.68,"revenue_adjusted":43338261.82,"revenue_actual":41640170.38,"expense_approved":35551180.68,"expense_adjusted":53630348.61,"expense_actual":33573710.04,"tax_revenue":29553753.85,"nontax_revenue":5384353.54,"capital_revenue":0,"transfer_revenue":6702062.99,"current_expense":26534647.2,"capital_expense":7039062.84,"budget_balance":8066460.34,"cash_current":48809737.43,"cash_previous":40743277.09},"ratios":{"revenue_execution":0.96081773,"expense_execution":0.62602073,"balance_to_revenue":0.19371824,"cash_to_expense":1.45380827,"cash_yoy":0.19798261,"capital_expense_share":0.20965996,"transfer_revenue_share":0.16095186},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237469/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237469"},"seo":{"slug":"bezno","path":"/cz/municipalities/bezno/"},"population":{"value":978,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37110180.68,"expenditure_czk":35551180.68,"financing_czk":-1559000,"balance_czk":1559000},{"stage":"revised","revenue_czk":43338261.82,"expenditure_czk":53630348.61,"financing_czk":10292086.79,"balance_czk":-10292086.79},{"stage":"actual","revenue_czk":41640170.38,"expenditure_czk":33573710.04,"financing_czk":-8066460.34,"balance_czk":8066460.34}],"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",8416279],["6121",4970000],["5331",3695000],["5011",3042380],["5171",2916200],["6901",2008341.68],["5154",1531650],["5023",1088000],["5031",1001440],["5901",983150],["5139",838090],["5365",660000],["5137",629860],["5032",547800],["5021",387420],["5362",346500],["5163",303380],["5156",266200],["5909",215270],["5151",186010],["5153",178200],["5192",145200],["5499",140700],["5194",121990],["5155",121000],["5164",102300],["5166",101640],["5162",87120],["5175",87120],["5167",76120],["5172",43560],["5903",43560],["5161",36300],["5038",29040],["5134",25300],["5168",22000],["5133",21780],["5179",21780],["5132",19360],["5141",17800],["5136",17160],["5229",10230],["5173",8800],["5019",8140],["5222",7260],["5223",6050],["5339",6050],["5492",6050],["5176",4400],["5039",2200]],"economic_expenditure_total_czk":35551180.68,"economic_financing":[["8115",-1559000]],"economic_financing_total_czk":-1559000,"economic_revenue":[["1211",12500000],["1121",6407000],["1111",4500000],["4116",3467038.68],["1511",3000000],["2111",1254972],["2141",990000],["1113",880000],["1345",860200],["4112",794200],["2132",763100],["1122",550000],["1112",297000],["2142",220000],["3111",150040],["1361",132000],["1334",104500],["1386",95000],["1381",42500],["1387",27500],["2131",24200],["2322",22330],["1341",11550],["1343",11000],["2119",6050]],"economic_revenue_total_czk":37110180.68,"purpose_expenditure":[["3745",6812429],["6171",6672840],["3113",3310000],["3722",3292420],["3613",2939909],["2219",2178000],["3639",2087120],["6112",1589500],["3419",1212750],["3612",1191520],["3631",1157750],["3319",947100],["5512",601370],["3399",239690],["2341",232320],["6320",217800],["2321",145200],["3632",145090],["2212",108900],["6310",103380],["3511",99000],["3725",75020],["3111",68992.68],["5213",43560],["6221",29040],["3314",19360],["4359",14520],["3723",10000],["2310",6600]],"purpose_expenditure_total_czk":35551180.68},"revised":{"economic_expenditure":[["6121",13559282],["5169",12026723],["5171",4221747],["5331",4005045.13],["5011",3217680],["5336",2102306.68],["6351",1847913.72],["5154",1377950],["5023",1223000],["5031",1058740],["6451",857129.9],["5137",766760],["5139",730890],["5901",690350],["5365",660000],["5032",557900],["5651",556092.5],["5021",405701],["6122",350067],["5362",346500],["5163",303380],["5153",259100],["5156",258600],["5364",238896],["5151",232510],["5909",215270],["5499",158725],["5192",153700],["5155",148500],["5194",143690],["5175",117706],["5164",102300],["5166",101640],["5162",87120],["5167",76120],["6901",68992.68],["5172",43560],["5903",43560],["5161",36300],["5038",29040],["5168",28700],["5229",26130],["5136",25416],["5134",25300],["5179",24780],["5133",21780],["5132",19360],["5141",17800],["5222",15000],["5019",10311],["5173",8800],["5223",6050],["5339",6050],["5492",6050],["5176",4400],["5039",2934],["5191",1000]],"economic_expenditure_total_czk":53630348.61,"economic_financing":[["8115",10292086.79]],"economic_financing_total_czk":10292086.79,"economic_revenue":[["1211",12500000],["1121",6407000],["4116",5569345.36],["1111",4500000],["1511",3000000],["2451",1413222.4],["2111",1346672],["2141",990000],["4222",959000],["1113",880000],["1345",860200],["2132",824753],["4112",794200],["1122",550000],["4216",493265.72],["2229",476388.34],["2142",336002],["1112",305500],["1361",212300],["2322",210930],["1386",183944],["3111",150040],["1334",104500],["1387",72952],["2131",44275],["1381",42500],["2321",35000],["4121",25000],["4111",22672],["1341",11550],["1343",11000],["2119",6050]],"economic_revenue_total_czk":43338261.82,"purpose_expenditure":[["3745",10119629],["3113",9678487.93],["3419",7377050],["6171",6672915],["3722",3262420],["3613",3068309],["2219",2140400],["3639",2087120],["6112",1733125],["3612",1448220],["3631",1297250],["2212",1073512],["3319",975100],["5512",818370],["3111",298992.68],["3399",267690],["6409",238896],["6320",217800],["2321",145200],["3632",145090],["3511",115900],["6310",103380],["3725",75020],["2341",54364],["4359",46620],["5213",43560],["3723",40000],["6221",29040],["3314",27616],["6114",22672],["2310",6600]],"purpose_expenditure_total_czk":53630348.61},"actual":{"economic_expenditure":[["5169",8636375.02],["5331",4005045.13],["6121",3984877.79],["5171",3017339.19],["5011",2435964],["5336",2102306.68],["6351",1847913.72],["5023",1221534],["6451",857129.9],["5154",819195.94],["5031",807012],["5651",556092.5],["5137",353879.36],["6122",349141.43],["5139",337246.7],["5032",326787],["5364",238896],["5163",228894.8],["5021",222451],["5192",153683],["5155",148409],["5151",146163],["5194",127388],["5499",126450],["5175",117670.9],["5156",99822],["5162",74566.73],["5365",46200],["5168",28639],["5179",24500],["5229",20000],["5164",17242.5],["5161",16825],["5167",15590],["5222",15000],["5038",9966],["5166",9831.75],["5136",9466],["5362",8230],["5339",5000],["5019",2171],["5132",1080],["5191",1000],["5039",734]],"economic_expenditure_total_czk":33573710.04,"economic_financing":[["8118",-71500000],["8115",33433539.66],["8117",30000000]],"economic_financing_total_czk":-8066460.34,"economic_revenue":[["1211",12435807.83],["1121",6656453.21],["1111",4565646.53],["4116",4347925.27],["1511",3223049.53],["2451",1413222.4],["2132",995931],["2141",960044.53],["4222",959000],["2111",887729.27],["1113",879989.76],["4112",794200],["1345",710685],["4216",493265.72],["2229",476388.34],["1112",433916.27],["2142",336002],["1361",253530],["1386",242529.79],["2322",210869],["1387",95050.58],["4121",85000],["2131",67667],["1122",46200],["2321",35000],["4111",22672],["1341",8950],["1381",1945.35],["2119",1500]],"economic_revenue_total_czk":41640170.38,"purpose_expenditure":[["3113",9159877.93],["3745",5729035.28],["6171",4823315.64],["3613",2618630.59],["3722",2500311.34],["6112",1562408.6],["2219",1537997.83],["2212",1029206],["3631",825554.77],["3419",824324.19],["5512",636225.92],["3319",605379.19],["3612",602569.24],["6409",238896],["3111",229234.5],["3399",220768],["6320",215130],["3632",47427],["4359",46600],["3511",38428],["3723",30457.22],["6114",22672],["3314",15496],["6310",13764.8]],"purpose_expenditure_total_czk":33573710.04}},"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."}}}}
