{"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:00244678","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244678","name":"Obec Borek","short_name":"Borek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544272},"amounts":{"revenue_approved":38807400,"revenue_adjusted":43676100,"revenue_actual":43269831.62,"expense_approved":38310800,"expense_adjusted":50735400,"expense_actual":49146128.73,"tax_revenue":33046910.34,"nontax_revenue":7190820.08,"capital_revenue":128600,"transfer_revenue":2903501.2,"current_expense":42268003.7,"capital_expense":6878125.03,"budget_balance":-5876297.11,"cash_current":11542991.32,"cash_previous":18393880.38},"ratios":{"revenue_execution":0.99069815,"expense_execution":0.9686753,"balance_to_revenue":-0.13580587,"cash_to_expense":0.23487082,"cash_yoy":-0.3724548,"capital_expense_share":0.13995253,"transfer_revenue_share":0.06710221},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244678/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244678"},"seo":{"slug":"borek-00244678","path":"/cz/municipalities/borek-00244678/"},"population":{"value":1579,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":38807400,"expenditure_czk":38310800,"financing_czk":-496600,"balance_czk":496600},{"stage":"revised","revenue_czk":43676100,"expenditure_czk":50735400,"financing_czk":7059300,"balance_czk":-7059300},{"stage":"actual","revenue_czk":43269831.62,"expenditure_czk":49146128.73,"financing_czk":5876297.11,"balance_czk":-5876297.11}],"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",14295000],["5011",4065000],["6121",3990000],["5169",3675000],["5154",1849000],["5213",1685600],["5023",1681000],["5031",1263000],["6122",1200000],["5331",770000],["5021",710000],["5032",520000],["5153",394100],["5139",390000],["5151",279000],["5175",225000],["5163",188300],["5156",167000],["5222",150000],["5194",130000],["5499",112000],["5137",105000],["5168",90000],["5162",50800],["5164",50000],["5329",35000],["5166",30000],["5042",28900],["5132",28000],["5134",25000],["5221",25000],["5167",20000],["5038",17000],["5179",15000],["5176",10000],["5492",10000],["5133",5500],["5138",5100],["5161",5000],["5173",5000],["5041",4300],["5362",2500],["5136",2000],["5165",1700],["5903",1000]],"economic_expenditure_total_czk":38310800,"economic_financing":[["8115",-496600]],"economic_financing_total_czk":-496600,"economic_revenue":[["1211",14800000],["1121",7600000],["1111",5450000],["2132",3872000],["2111",1560800],["1345",1265000],["1511",1000000],["1113",950000],["1112",450000],["4112",400500],["2324",350000],["2141",330000],["2119",230000],["1386",180000],["1361",80000],["1381",80000],["1387",80000],["1341",51000],["2131",40000],["2133",22000],["1334",11000],["2112",5100]],"economic_revenue_total_czk":38807400,"purpose_expenditure":[["2212",7400000],["6171",6729200],["2219",6120000],["3113",4089100],["3631",2350000],["6112",2096000],["3412",2031100],["2221",1685600],["3639",1446800],["3722",1013100],["3723",800000],["4357",578000],["3726",561000],["3399",424000],["3392",239600],["3745",195000],["6320",167000],["3419",120000],["2229",50000],["2321",50000],["3421",40000],["3721",35000],["4379",25000],["5512",20000],["3319",18800],["6310",10500],["3314",10000],["2310",5000],["5213",1000]],"purpose_expenditure_total_czk":38310800},"revised":{"economic_expenditure":[["5171",18199600],["5169",6069000],["6121",5027800],["5011",4125000],["5154",2399500],["5213",1705600],["5023",1701000],["6122",1432800],["5031",1329000],["5137",1090800],["5336",831400],["5331",770000],["5021",740500],["5166",703600],["5032",539000],["5365",473700],["6130",449500],["5362",443600],["5139",411100],["5153",399400],["5151",287200],["5175",247900],["5194",202900],["5163",189900],["5156",167500],["5222",150000],["5499",123900],["5168",97400],["5164",54700],["5162",50800],["5192",47000],["5042",37700],["5329",35000],["5132",28000],["5134",25000],["5221",25000],["5167",20000],["5038",17800],["5179",15000],["5172",14300],["5176",10000],["5492",10000],["5133",6900],["5161",6400],["5138",5100],["5173",5000],["5041",4400],["5181",4000],["5136",2000],["5165",1700],["5903",1000]],"economic_expenditure_total_czk":50735400,"economic_financing":[["8115",7059300]],"economic_financing_total_czk":7059300,"economic_revenue":[["1211",14800000],["1121",7927700],["1111",5450000],["2132",3916800],["4116",2192700],["2111",1618900],["1345",1265000],["2324",1096200],["1511",1062100],["1113",1047600],["1112",516700],["1122",471100],["4112",400500],["2141",330000],["1386",288900],["2119",284300],["4216",272900],["3111",128600],["2131",117300],["1387",113200],["1361",82200],["1381",80000],["2322",76300],["1341",51000],["4111",37900],["2133",22000],["1334",11000],["2329",10000],["2112",5100],["1335",100]],"economic_revenue_total_czk":43676100,"purpose_expenditure":[["2219",8641000],["2212",7775800],["6171",7610400],["3113",6703200],["3639",3515600],["3631",3195800],["6112",2134500],["3412",1849500],["2221",1685600],["3722",1080100],["3723",1064100],["6399",912200],["4357",802700],["3399",732600],["3726",576000],["3392",439200],["3745",433900],["2115",420000],["3319",359400],["3421",184700],["6320",167000],["3419",120000],["3721",116500],["2229",50000],["2321",50000],["6114",35300],["4379",25000],["5512",20000],["6310",12100],["3314",11900],["3612",5300],["2310",5000],["5213",1000]],"purpose_expenditure_total_czk":50735400},"actual":{"economic_expenditure":[["5171",18042766.92],["5169",5972243.87],["6121",5018892.94],["5011",4080494],["5154",2352861.95],["5213",1705545],["5023",1700667],["6122",1409732.09],["5031",1323576],["5137",1076733.19],["5336",831227.2],["5331",770000],["5166",703563.5],["5021",646944],["5032",538661],["5365",473630],["6130",449500],["5362",-411038],["5153",394311.93],["5139",339024.74],["5151",284814.18],["5175",236894.8],["5194",195592.5],["5163",175659],["5222",150000],["5156",139955],["5499",123900],["5168",97354],["5164",54103.94],["5192",46808.1],["5162",45008.73],["5042",37606.8],["5167",18112.5],["5038",17761],["5132",17348],["5134",16212],["5329",15970],["5172",14253.8],["5176",7786],["5179",7544.82],["5492",5550],["5161",5200],["5221",5000],["5041",4345.23],["5133",4011]],"economic_expenditure_total_czk":49146128.73,"economic_financing":[["8117",36000000],["8118",-24000000],["8115",-5156285.39],["8901",-967417.5]],"economic_financing_total_czk":5876297.11,"economic_revenue":[["1211",14799535.08],["1121",7927658.99],["1111",5430642.18],["2132",3887507.16],["4116",2192412.21],["2111",1469420.7],["1345",1251694],["2324",1095523.95],["1511",1062085.56],["1113",1047523.49],["1112",516677.06],["1122",471030],["4112",400500],["1386",288814.06],["4216",272814.99],["2141",265215.87],["2119",260013.4],["3111",128600],["2131",117225],["1387",113195.4],["1361",82120],["2322",76206],["1341",49763],["4111",37774],["2133",16560],["1334",3834.5],["2112",3148],["1381",2276.22],["1335",60.8]],"economic_revenue_total_czk":43269831.62,"purpose_expenditure":[["2219",8640883.26],["2212",7771073.31],["6171",7483782.35],["3113",6659937.47],["3639",3448025.62],["3631",3146352.53],["6112",2132379],["2221",1685545],["3412",1677857.21],["3722",1072798.51],["3723",1064042.8],["4357",795236.97],["3399",731099.5],["3726",498685],["3392",428564.28],["2115",420000],["3745",374543.93],["3319",358490],["3421",169601],["6320",156435],["3419",120000],["3721",116406.85],["6399",57552],["6114",33885],["2321",30976],["4379",22000],["5512",20000],["6310",12024],["3314",11000],["3612",5296.86],["2310",1655.28]],"purpose_expenditure_total_czk":49146128.73}},"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."}}}}
