{"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:00249556","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249556","name":"Obec Božetice","short_name":"Božetice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549291},"amounts":{"revenue_approved":16560000,"revenue_adjusted":16527460,"revenue_actual":10723183.3,"expense_approved":16360000,"expense_adjusted":16342460,"expense_actual":8395350.71,"tax_revenue":9026279.21,"nontax_revenue":1238058.69,"capital_revenue":2600,"transfer_revenue":456245.4,"current_expense":5940468.71,"capital_expense":2454882,"budget_balance":2327832.59,"cash_current":11789378.06,"cash_previous":9461545.47},"ratios":{"revenue_execution":0.64881012,"expense_execution":0.51371401,"balance_to_revenue":0.2170841,"cash_to_expense":1.40427464,"cash_yoy":0.2460309,"capital_expense_share":0.2924097,"transfer_revenue_share":0.04254757},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249556/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249556"},"seo":{"slug":"bozetice","path":"/cz/municipalities/bozetice/"},"population":{"value":349,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16560000,"expenditure_czk":16360000,"financing_czk":-200000,"balance_czk":200000},{"stage":"revised","revenue_czk":16527460,"expenditure_czk":16342460,"financing_czk":-185000,"balance_czk":185000},{"stage":"actual","revenue_czk":10723183.3,"expenditure_czk":8395350.71,"financing_czk":-2327832.59,"balance_czk":2327832.59}],"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",10055000],["5169",1161000],["5011",1010000],["5023",950000],["5171",606000],["5331",440000],["5031",400000],["5154",352000],["5222",240000],["5139",181000],["5021",175000],["5032",170000],["5365",104000],["5168",70000],["5137",68000],["5163",50000],["5156",45000],["5194",38000],["5179",37000],["5175",34000],["5155",20000],["5329",20000],["5136",15000],["5172",15000],["5492",15000],["5229",14000],["5038",10000],["6122",10000],["5134",8000],["5162",8000],["5362",8000],["5151",7000],["5167",6000],["5173",6000],["5132",5000],["5166",5000],["5161",2000]],"economic_expenditure_total_czk":16360000,"economic_financing":[["8115",-200000]],"economic_financing_total_czk":-200000,"economic_revenue":[["4216",7600000],["1211",3100000],["1121",1600000],["1111",1200000],["1511",750000],["2111",581000],["2131",330000],["1113",270000],["1345",230000],["4116",200000],["1112",100000],["1122",100000],["4122",100000],["4112",90000],["2324",80000],["2132",73000],["1386",50000],["2119",35000],["1387",32000],["4111",30000],["1341",3000],["1361",3000],["1342",2000],["2141",1000]],"economic_revenue_total_czk":16560000,"purpose_expenditure":[["3412",5000000],["6171",3730000],["3111",2980000],["6112",950000],["3745",620000],["3392",553000],["3722",450000],["2212",370000],["3631",300000],["3419",200000],["2321",175000],["1031",132000],["2310",130000],["6399",107000],["3723",100000],["3399",80000],["3314",78000],["1036",60000],["3639",60000],["1032",50000],["5512",44000],["3421",40000],["3721",40000],["6320",40000],["6114",30000],["4351",20000],["6310",10000],["3113",5000],["4329",5000],["3341",1000]],"purpose_expenditure_total_czk":16360000},"revised":{"economic_expenditure":[["6121",8536400],["5169",1514690],["5011",1072900],["5023",950000],["5171",698793],["5331",440000],["5031",430100],["6130",408117],["5154",362000],["5336",279710.4],["5222",262000],["5021",200117],["5139",187736],["5032",174000],["5365",164960],["5137",127500],["5168",74021.6],["5163",67000],["5329",58101],["5156",53300],["5194",38000],["5179",37000],["5175",35864],["5155",20000],["5172",18000],["5136",15000],["5492",15000],["5229",14000],["5173",10400],["5038",10000],["6122",10000],["5134",8000],["5162",8000],["5362",8000],["5151",7200],["5167",6000],["5132",5000],["5166",5000],["5363",5000],["5161",3050],["5192",2500]],"economic_expenditure_total_czk":16342460,"economic_financing":[["8115",-185000]],"economic_financing_total_czk":-185000,"economic_revenue":[["4216",5735725],["1211",3840100],["1121",2059000],["1111",1414240],["1511",835000],["2111",690598],["4116",343245.4],["2131",311000],["1113",271890],["1345",203759.6],["1122",162960],["2324",148198],["1112",134200],["2132",125750],["4112",80500],["1386",76090],["4111",32500],["1387",32000],["2119",11000],["2322",8204],["1341",3000],["1361",3000],["3111",2600],["1334",1300],["2141",1000],["1381",600]],"economic_revenue_total_czk":16527460,"purpose_expenditure":[["6171",3808402.6],["3111",3260710.4],["3639",2293360],["3412",1672157],["6112",950000],["3745",719500],["3392",553000],["3722",478000],["2212",409500],["3631",312400],["1032",290000],["3419",200000],["2321",175000],["6399",167960],["1031",132000],["2310",130000],["3723",100000],["3314",95100],["3321",91593],["3399",84000],["5512",67900],["1036",63300],["6320",57000],["3421",56670],["3721",40000],["4369",38101],["6114",33976],["4351",20000],["6310",10000],["3341",9030],["6409",7500],["3319",6300],["3113",5000],["4329",5000]],"purpose_expenditure_total_czk":16342460},"actual":{"economic_expenditure":[["6121",2046765],["5169",1206102.62],["5011",967126],["5023",914224],["5331",440000],["5031",430006],["6130",408117],["5336",279710.4],["5222",262000],["5154",195499.97],["5021",179340],["5032",173685],["5171",166354.61],["5365",164040],["5139",136406.73],["5137",69040],["5163",65509.03],["5168",63443.89],["5329",57310],["5156",45381.03],["5175",23263],["5172",17937.04],["5194",11965],["5136",11236.1],["5038",9683],["5155",7357],["5173",7232],["5162",6439.6],["5363",5000],["5492",5000],["5362",4986],["5151",3920],["5179",3835.69],["5166",3320],["5192",2500],["5161",1346],["5132",269]],"economic_expenditure_total_czk":8395350.71,"economic_financing":[["8115",-2327832.59]],"economic_financing_total_czk":-2327832.59,"economic_revenue":[["1211",3840004.27],["1121",2058657.5],["1111",1414162.79],["1511",834919.25],["2111",661477.69],["4116",343245.4],["2131",285173],["1113",271874.79],["1345",200040],["1122",162960],["2324",148078],["1112",134141.17],["2132",125500],["4112",80500],["1386",74990.21],["4111",32500],["1387",29392.57],["2119",9626],["2322",8204],["1341",2750],["3111",2600],["1334",1257],["1381",579.66],["1361",550]],"economic_revenue_total_czk":10723183.3,"purpose_expenditure":[["3639",2256186.69],["6171",1519280.86],["6112",914224],["3111",860689.4],["3745",614494.22],["3722",425451.18],["1032",288553.47],["3419",200000],["6399",167946],["1031",129229.6],["2212",129179.27],["3631",105708.26],["3321",91593],["3412",85162],["3314",85057.1],["3723",82034.37],["1036",58426],["6320",56873],["3421",56528],["3399",43990],["4369",38101],["3392",37061],["5512",35701.94],["6114",32500],["2321",17463],["3721",12132.67],["4351",10000],["6310",8636.03],["3341",8203.8],["6409",7500],["3319",6292],["2310",6152.85],["4329",5000]],"purpose_expenditure_total_czk":8395350.71}},"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."}}}}
