{"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:00244694","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244694","name":"Obec Boršov nad Vltavou","short_name":"Boršov nad Vltavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544299},"amounts":{"revenue_approved":48876791,"revenue_adjusted":95746775.19,"revenue_actual":95209118.69,"expense_approved":48876791,"expense_adjusted":79805992.32,"expense_actual":71969196.76,"tax_revenue":49789138.41,"nontax_revenue":24760599.12,"capital_revenue":426719.1,"transfer_revenue":20232662.06,"current_expense":38587449.77,"capital_expense":33381746.99,"budget_balance":23239921.93,"cash_current":46562778.96,"cash_previous":23322857.03},"ratios":{"revenue_execution":0.9943846,"expense_execution":0.90180192,"balance_to_revenue":0.24409345,"cash_to_expense":0.64698206,"cash_yoy":0.99644404,"capital_expense_share":0.46383381,"transfer_revenue_share":0.21250761},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244694/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244694"},"seo":{"slug":"borsov-nad-vltavou","path":"/cz/municipalities/borsov-nad-vltavou/"},"population":{"value":2123,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48876791,"expenditure_czk":48876791,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":95746775.19,"expenditure_czk":79805992.32,"financing_czk":-15940782.87,"balance_czk":15940782.87},{"stage":"actual","revenue_czk":95209118.69,"expenditure_czk":71969196.76,"financing_czk":-23239921.93,"balance_czk":23239921.93}],"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",21820481],["5169",5501500],["5011",4720000],["5331",4211000],["5023",1600000],["5213",1600000],["5171",1474000],["5031",1400300],["5154",1016000],["5362",900000],["5139",722000],["5032",570400],["5222",514600],["5021",380000],["5156",264000],["5168",244000],["5166",240000],["5175",218000],["5163",210000],["5137",188500],["6123",125000],["5499",110000],["5151",95500],["5153",90000],["5162",83500],["5164",83000],["5132",60000],["5134",50500],["5903",50000],["5136",49000],["5329",42000],["5194",40000],["5179",33600],["5173",32800],["5161",31500],["5038",22000],["5221",20000],["5167",15000],["5321",15000],["5492",12610],["5133",11000],["5172",10000]],"economic_expenditure_total_czk":48876791,"economic_revenue":[["1211",19500000],["1121",11000000],["1111",6000000],["1511",4000000],["1113",1500000],["2132",1438200],["2111",1182000],["1345",890000],["4112",750000],["2324",548100],["1112",500000],["1122",500000],["1334",200000],["1386",200000],["2141",150000],["2131",93900],["1341",91000],["1387",80000],["3111",80000],["2119",50000],["1361",45000],["3112",27000],["1342",25000],["1343",16000],["2112",6591],["2321",4000]],"economic_revenue_total_czk":48876791,"purpose_expenditure":[["3639",22906500],["6171",4388100],["3722",3229000],["3631",2570481],["3111",2414000],["6112",2055500],["3113",1878000],["2292",1600000],["3314",872100],["2212",750000],["5512",621100],["3723",620000],["3429",607900],["3412",600000],["6399",500000],["3319",442000],["2219",420000],["3419",385000],["3399",379610],["3635",378500],["6320",170000],["3726",157000],["3613",134000],["3745",132000],["2321",114000],["3349",102500],["1037",100000],["4359",71000],["2310",70000],["3632",66000],["3721",50000],["5213",50000],["1014",12000],["3421",12000],["6310",10000],["2143",5500],["3326",3000]],"purpose_expenditure_total_czk":48876791,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",36826182],["5169",6395159.28],["5011",5298543],["5171",5271933],["5362",5202792],["5331",4211000],["5023",1705449],["6122",1692172],["5031",1556050],["5139",1351173.89],["5213",1256720],["5154",1183224],["5336",1154955.83],["5137",996999],["5222",692070],["5032",630374],["5021",605421],["5026",314784],["5629",300000],["5329",295370],["5175",254519],["5156",254206],["5168",249872],["5166",240000],["5499",232412],["5163",224031],["5164",219374],["6123",125000],["5151",95500],["5153",90000],["5162",83874],["5492",72610],["5221",70000],["5229",60695],["5132",60000],["5136",58451],["5134",55424],["5194",53313],["5364",50428.52],["5903",50000],["5173",44342],["5167",40119],["5179",33600],["5161",29119],["5038",22000],["5493",20000],["5811",18400],["6130",17309],["5138",14520],["5133",11000],["5172",5965],["5321",5000],["5366",2887.8],["5365",1600],["5363",49]],"economic_expenditure_total_czk":79805992.32,"economic_financing":[["8115",-15940782.87]],"economic_financing_total_czk":-15940782.87,"economic_revenue":[["1211",20978788],["2329",19738167.23],["1121",11242084],["4216",11102803.74],["1111",7933795],["4116",5185458.32],["1511",4352000],["4122",3033000],["2132",2100676],["1113",1500000],["1122",1317120],["2111",1294674],["2324",1009193],["1345",895590],["4112",798900],["2141",790563],["1112",732614],["1386",409539],["1334",200000],["3111",200000],["3121",200000],["1387",160516],["2119",107729],["4111",97500],["2131",93900],["1341",91000],["1361",45000],["1342",27070],["3112",27000],["1343",22540],["2112",21241],["4121",15000],["2229",10234.9],["2321",5600],["2139",4280],["1381",3199]],"economic_revenue_total_czk":95746775.19,"purpose_expenditure":[["3639",23619780],["2321",12939840],["6171",8635418],["2212",4139296],["3722",4085935],["3111",4012282],["3631",3107030],["3113",3014513.83],["6112",2544475],["2219",1424342],["6399",1317120],["2292",1256720],["3421",1208200],["5512",1142378],["3314",979417],["3399",787728],["3429",772305],["3412",756771],["3319",611849],["3419",485970],["3726",471520],["3723",447038],["3635",441159],["3745",403269],["6320",193201],["4359",151000],["3613",134121],["3349",102500],["1037",100000],["3632",86786],["6114",82421.17],["2310",70000],["6402",51872.42],["3721",50000],["5213",50000],["3326",30779],["1014",25689],["4334",20000],["3725",17394],["3612",12234],["6310",10000],["2143",5500],["3392",5000],["4341",1443.9],["5112",958],["2239",737]],"purpose_expenditure_total_czk":79805992.32},"actual":{"economic_expenditure":[["6121",31712271.38],["5169",6054871.23],["5011",5298538.91],["5362",5202792],["5331",4211000],["5171",4191145.74],["5023",1704490.97],["6122",1652166.97],["5031",1555974],["5213",1256720],["5139",1204506.99],["5336",1154955.83],["5137",935269.55],["5154",811717.19],["5222",692070],["5032",629977],["5021",574664.3],["5026",314784],["5629",300000],["5329",295370],["5175",240240.76],["5166",223702.85],["5168",217310.98],["5163",215000.08],["5499",210410.82],["5164",209370.08],["5156",107223.56],["5162",75220.96],["5492",72610],["5221",70000],["5153",66800],["5229",60695],["5136",56220],["5364",50428.52],["5194",49919],["5173",44341],["5134",39190],["5151",34451],["5167",33479],["5179",30174.55],["5161",27216],["5038",21985],["5493",20000],["6130",17308.64],["5138",14520],["5321",5000],["5365",1600],["5366",1443.9],["5363",49]],"economic_expenditure_total_czk":71969196.76,"economic_financing":[["8118",-141850000],["8117",113515000],["8115",5095078.07]],"economic_financing_total_czk":-23239921.93,"economic_revenue":[["1211",20978787.65],["2329",19738167.23],["1121",11242083.7],["4216",11102803.74],["1111",7933794.26],["4116",5185458.32],["1511",4351999.3],["4122",3033000],["2132",2069741],["1113",1485094.32],["1122",1317120],["2324",1009192.2],["2111",946098.84],["1345",895589.57],["4112",798900],["2141",790546.96],["1112",732613.87],["1386",409538.69],["3111",200000],["3121",200000],["1387",160515.18],["1334",114184.76],["2119",107728.72],["4111",97500],["1341",89109],["2131",60620.27],["1342",27070],["3112",26719.1],["1361",25900],["1343",22540],["2112",19459],["4121",15000],["2229",10234.9],["2321",5600],["2139",3210],["1381",3198.11]],"economic_revenue_total_czk":95209118.69,"purpose_expenditure":[["3639",23579681.69],["2321",9444031.86],["6171",8398922.59],["3722",4068912.93],["3111",3968879.72],["2212",3344458.34],["3113",2994108.83],["6112",2541602.05],["2219",1337734.03],["6399",1317120],["2292",1256720],["3421",1163232.54],["3631",1160848.6],["3314",975880.65],["5512",922916.53],["3399",783309.46],["3429",744721.47],["3412",578312.03],["3319",555457.75],["3635",439948.99],["3723",438147.99],["3419",392134],["3745",353449.9],["3726",318150],["6320",193200.34],["4359",139000],["3613",100651],["3349",93727],["1037",89841.25],["6114",82421.17],["6402",50428.52],["3326",30308.13],["1014",25688.2],["4334",20000],["3725",17274],["3632",14852.88],["3612",12234],["6310",7920.8],["3392",5000],["2143",4500],["2310",1655.28],["4341",1443.9],["2239",368.34]],"purpose_expenditure_total_czk":71969196.76}},"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."}}}}