{"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:00237680","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237680","name":"Město Dolní Bousov","short_name":"Dolní Bousov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":535702},"amounts":{"revenue_approved":101100000,"revenue_adjusted":109116474.96,"revenue_actual":101818485,"expense_approved":101100000,"expense_adjusted":109116474.96,"expense_actual":103820269.43,"tax_revenue":75035536.91,"nontax_revenue":7145006.32,"capital_revenue":203080,"transfer_revenue":19434861.77,"current_expense":57767178.81,"capital_expense":46053090.62,"budget_balance":-2001784.43,"cash_current":26575963.7,"cash_previous":33050092.39},"ratios":{"revenue_execution":0.93311743,"expense_execution":0.95146282,"balance_to_revenue":-0.01966032,"cash_to_expense":0.25598049,"cash_yoy":-0.19588837,"capital_expense_share":0.44358477,"transfer_revenue_share":0.19087754},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237680/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237680"},"seo":{"slug":"dolni-bousov","path":"/cz/municipalities/dolni-bousov/"},"population":{"value":3036,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":101100000,"expenditure_czk":101100000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":109116474.96,"expenditure_czk":109116474.96,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":101818485,"expenditure_czk":103820269.43,"financing_czk":2001784.43,"balance_czk":-2001784.43}],"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",41300000],["5169",10615000],["5011",9918700],["6901",4850000],["5331",4617000],["5171",3245000],["6423",3000000],["5031",2830000],["5023",2450000],["5154",2133000],["5139",2059200],["5021",1653900],["5362",1536900],["5153",1277000],["5499",1250000],["5032",1145000],["5901",1000000],["5137",594800],["5156",594000],["5229",540000],["5151",503000],["5164",494000],["5163",459000],["5323",430000],["5162",311500],["5136",255000],["6122",240000],["5141",200000],["5903",200000],["5167",197000],["5194",190000],["5161",159000],["5168",155000],["6130",100000],["5138",80000],["5166",80000],["5175",70000],["5134",67500],["5042",50000],["5038",45700],["5172",40000],["6119",40000],["5019",20000],["5909",20000],["5132",18000],["5221",13000],["5173",11000],["5131",10800],["5222",10000],["5321",10000],["5039",6000],["5041",3000],["5133",2000]],"economic_expenditure_total_czk":101100000,"economic_financing":[["8115",1270000],["8124",-1270000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",32160000],["4216",18243400],["1121",16350000],["1111",11550000],["1511",4000000],["2132",3078000],["2420",3000000],["1345",2395000],["1113",2070000],["4112",1739600],["1122",1500000],["2111",1360000],["1112",980000],["2324",600000],["4121",400000],["1361",250000],["1386",250000],["2141",200000],["1381",150000],["2139",140000],["2131",135000],["1387",120000],["1356",100000],["1341",90000],["2321",50000],["3111",50000],["1343",30000],["2112",30000],["2329",27000],["1334",20000],["1342",13000],["2133",10000],["2119",5000],["2212",4000]],"economic_revenue_total_czk":101100000,"purpose_expenditure":[["2115",19700000],["3639",13523200],["6171",9445500],["3429",6833000],["6409",6300000],["3399",5786000],["3113",5223000],["2310",4600000],["3745",4390000],["6112",3120000],["3723",2774500],["3722",2450000],["2212",2250000],["3314",1946900],["3631",1865000],["2321",1600000],["6399",1500000],["4357",1299600],["3612",1281600],["5512",922000],["2219",520000],["3111",463000],["2292",430000],["3632",416700],["6320",374000],["3412",372800],["3511",290000],["6310",285000],["3725",258200],["3349",223000],["5213",200000],["3421",156000],["1032",110000],["3419",70000],["3613",50000],["3319",28000],["5319",20000],["3513",13000],["3341",10000]],"purpose_expenditure_total_czk":101100000},"revised":{"economic_expenditure":[["6121",43702436.96],["5169",12044031],["5011",10770074],["5171",5487277],["5331",4659000],["5031",3498042],["6423",3000000],["5023",2548000],["5139",2137186],["5154",2110780],["5021",1963837],["5362",1945030],["6123",1737900],["5032",1324529],["5341",1313480],["5153",1187570],["5493",923000],["5137",733822],["5164",731540],["6119",619952],["5229",618140],["6122",595940],["5156",470091],["5163",459000],["5151",431190],["5323",370000],["6129",359000],["5042",353400],["5162",308750],["5168",267880],["5499",250000],["6130",247000],["5141",242779],["5167",216430],["5903",200000],["5136",196000],["5194",140900],["5161",137250],["5134",111500],["5138",82200],["5175",80112],["5179",79800],["5166",64000],["5038",53070],["5336",51840],["5172",49000],["5492",34000],["5221",31000],["5019",29100],["5904",27888],["5195",23682],["5131",17800],["5811",17200],["5660",14140],["5173",11000],["6125",10406],["5039",9100],["5132",6700],["5041",5200],["5909",2860],["5133",2000],["5365",1000],["5363",640]],"economic_expenditure_total_czk":109116474.96,"economic_financing":[["8115",1270000],["8124",-1270000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",31745800],["1121",16112250],["4216",13422777.8],["1111",11550000],["4131",6500000],["1511",4148300],["2420",3000000],["2132",2923900],["1345",2438600],["4222",2160375],["1113",2082600],["2111",1872421],["4112",1739600],["1122",1737750],["4213",1317229.81],["1112",932949],["2324",713210],["1386",627500],["4116",544723.35],["2321",534117],["4121",489579],["2141",416972],["1356",385340],["2139",350966],["1361",280000],["1387",245520],["3111",187000],["2131",149500],["4111",99181],["1342",84360],["1341",79350],["1334",62019],["4122",51840],["1343",42374],["2112",39000],["2329",21165],["2212",16450],["1381",4502],["2328",4004],["2133",2500],["1383",500],["2119",250]],"economic_revenue_total_czk":109116474.96,"purpose_expenditure":[["3639",16836256.28],["2115",16024300.72],["3429",12732658],["6171",10035257],["3399",6559632],["3113",6466183],["3745",4602302],["2310",3831947.96],["3723",3301746],["6112",3301200],["3722",2766500],["2212",2620200],["2321",2605587],["3314",2262233],["3631",1949050],["6399",1919770],["3412",1415587],["6330",1313480],["4357",1240010],["3111",1089308],["3612",1078277],["2219",1040734],["5512",1018189],["3632",453319],["6320",374000],["2292",370000],["3725",336500],["6310",327779],["3511",293200],["3349",232650],["5213",200000],["3421",171000],["6114",99181],["3419",97150],["1032",36000],["3319",28000],["6409",27888],["3341",17500],["3613",14900],["3513",13000],["3726",10000],["5319",4000]],"purpose_expenditure_total_czk":109116474.96},"actual":{"economic_expenditure":[["6121",42483713.11],["5169",11961464.37],["5011",10768207.77],["5171",5381618.28],["5331",4659000],["5031",3485619.9],["5023",2547236],["5154",2106803.09],["5139",2060768.4],["5362",1942773.43],["5021",1942389],["6123",1737672.53],["5032",1316058.29],["5341",1313435.9],["5153",1091676.61],["5493",740000],["5137",725162.27],["5164",712061],["6119",619952],["5229",618076.01],["6122",595536.01],["5156",442833.61],["5163",439308.64],["5151",385446.57],["5323",369829],["6129",358992.97],["5042",353369.41],["5162",293803.6],["5168",267680.94],["6130",246818],["5141",242759.2],["5499",229780],["5167",198565.71],["5136",149340.04],["5194",139455],["5161",134453.9],["5134",107518.24],["5138",82128.36],["5179",79800],["5166",63201],["5175",62490.8],["5336",51840],["5038",51156.81],["5172",49000],["5492",34000],["5221",31000],["5904",27888],["5019",25918.81],["5195",23682],["5811",17186],["5660",14140],["6125",10406],["5131",10392],["5039",7662],["5132",4405.89],["5041",2144.29],["5173",1962],["5363",636.67],["5365",50]],"economic_expenditure_total_czk":103820269.43,"economic_financing":[["8115",3263022.93],["8124",-1269756],["8901",8517.5]],"economic_financing_total_czk":2001784.43,"economic_revenue":[["1211",32304922.42],["1121",17309432.14],["1111",11815857.39],["4216",6532333.61],["4131",6500000],["1511",4173030.71],["2132",2970433.07],["1345",2446482],["1113",2286780.45],["4222",2160375],["2111",1904756],["4112",1739600],["1122",1737750],["4213",1317229.81],["1112",1128042.08],["2324",713776],["1386",629396.3],["4116",544723.35],["2321",534117],["4121",489579],["2141",428862.1],["1356",386108.64],["2139",351022.15],["1361",295150],["1387",246544.63],["3111",203080],["2131",151992],["4111",99181],["1342",86610],["1341",79562],["1334",62033.6],["4122",51840],["2112",45655],["1343",42374],["2329",21165],["2212",16450],["1381",4938.26],["2328",4004],["2133",2500],["1383",522.29],["2119",274]],"economic_revenue_total_czk":101818485,"purpose_expenditure":[["3639",16811321.62],["2115",14948791.16],["3429",12587046.38],["6171",9964989.96],["3113",6464755.53],["3745",4595234.83],["2310",3702081.88],["3399",3548178.29],["6112",3299920.46],["3723",3297941.23],["3722",2760518.6],["2212",2583874.57],["2321",2421714.25],["3314",2133192.86],["3631",1947238.56],["6399",1919727.43],["3412",1409872.71],["6330",1313435.9],["4357",1234122.23],["3111",1088253.7],["2219",1038704.04],["3612",1005841.07],["5512",956266.28],["3632",450241.52],["2292",369829],["6320",354747],["6310",327320.84],["3725",300220.63],["3511",265898.75],["3349",230668.61],["3421",170566.21],["6114",99181],["3419",90937.8],["1032",35728],["6409",27888],["3341",17329.3],["3319",16000],["3613",14847.23],["3726",9680],["5319",3500],["3513",2662]],"purpose_expenditure_total_czk":103820269.43}},"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."}}}}
