{"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:00252069","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00252069","name":"Město Bechyně","short_name":"Bechyně","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":552054},"amounts":{"revenue_approved":190337082,"revenue_adjusted":211384710.89,"revenue_actual":223152669.01,"expense_approved":284683418,"expense_adjusted":261369056.42,"expense_actual":229666251.66,"tax_revenue":127321277.79,"nontax_revenue":64708744.8,"capital_revenue":5599392.5,"transfer_revenue":25523253.92,"current_expense":151621289.75,"capital_expense":78044961.91,"budget_balance":-6513582.65,"cash_current":149371032.67,"cash_previous":154395023.01},"ratios":{"revenue_execution":1.05567081,"expense_execution":0.87870483,"balance_to_revenue":-0.02918891,"cash_to_expense":0.65038303,"cash_yoy":-0.03253985,"capital_expense_share":0.33981903,"transfer_revenue_share":0.11437575},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00252069/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00252069"},"seo":{"slug":"bechyne","path":"/cz/municipalities/bechyne/"},"population":{"value":4803,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":190337082,"expenditure_czk":284683418,"financing_czk":94346336,"balance_czk":-94346336},{"stage":"revised","revenue_czk":211384710.89,"expenditure_czk":261369056.42,"financing_czk":49984345.53,"balance_czk":-49984345.53},{"stage":"actual","revenue_czk":223152669.01,"expenditure_czk":229666251.66,"financing_czk":6513582.65,"balance_czk":-6513582.65}],"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",85303145],["5171",33847700],["5331",32700000],["5169",22062700],["6351",17896680],["5011",17720000],["6123",10936000],["5365",9400000],["6122",8143500],["5152",6368000],["5031",4838000],["5139",3391000],["5151",3322000],["5909",3010000],["5199",2800000],["5154",2696000],["6130",2500000],["5362",2289000],["5023",2131000],["5157",1820000],["5032",1785000],["5499",1233375],["5168",841000],["5021",728000],["5222",690000],["5137",536000],["5163",503866],["5153",400000],["6119",375000],["5194",373000],["5161",360000],["5162",304200],["5156",283000],["5136",270000],["5042",255000],["5903",250000],["5167",245000],["5132",234000],["5492",220000],["6341",200000],["5173",178500],["5221",172000],["5172",166000],["5175",138000],["5364",130917],["5179",96000],["5195",95000],["5038",75000],["5166",65000],["5811",50000],["5192",40000],["5339",40000],["5176",32000],["5223",30000],["5019",29000],["5133",18000],["5164",18000],["5229",17835],["5029",10000],["5138",10000],["5039",7000],["5131",4000]],"economic_expenditure_total_czk":284683418,"economic_financing":[["8115",94346336]],"economic_financing_total_czk":94346336,"economic_revenue":[["1211",48273323],["2132",33312044],["1121",24020642],["2111",18631484],["1111",17507830],["4216",11511119],["1122",9400000],["1511",5319000],["1345",3725000],["4112",3435400],["1113",3180000],["1342",2960000],["2141",1500000],["1112",1271138],["2324",1220000],["4122",1002000],["2131",654000],["1343",610000],["3112",450000],["1386",430000],["1361",422000],["4222",300000],["4111",244000],["1387",192000],["2139",172000],["1341",171000],["4116",115060],["2460",100000],["2119",85000],["2212",64000],["2420",54000],["2112",2800],["3111",2000],["2133",242]],"economic_revenue_total_czk":190337082,"purpose_expenditure":[["3612",39270200],["2219",27637835],["6171",26713375],["2321",26505700],["3113",23920680],["3722",23688645],["3639",22284000],["5512",21818500],["3392",12700000],["6399",11600000],["3723",5660000],["3634",5580000],["3412",4120000],["1032",3652600],["2212",3576200],["3631",3377000],["4351",3014000],["6112",2996000],["3111",2776000],["5311",2105400],["3632",1904000],["3613",1718000],["2310",1650000],["3745",935000],["3399",600000],["3419",598000],["3313",500000],["3421",482000],["3322",376866],["3635",375000],["6320",290000],["5213",250000],["6114",244000],["3349",240000],["3729",214000],["4379",172000],["2143",160000],["6402",130917],["2229",130000],["3721",130000],["5212",111000],["1014",99000],["6310",90000],["3311",50000],["3326",45000],["3319",40500],["3429",40000],["6409",34000],["3341",30000],["4350",20000],["2349",10000],["3122",10000],["4341",6000],["3741",2000]],"purpose_expenditure_total_czk":284683418},"revised":{"economic_expenditure":[["6121",49609663.98],["5171",37755685],["5331",33288000],["5169",22666109.9],["5011",17720000],["6351",17111875],["5365",12560100],["6123",10966000],["6122",8074846],["5152",6459000],["5031",4874300],["5151",3559852],["5139",3436346],["5154",3133252],["6356",3104147.19],["5362",2859304],["5336",2638580.25],["5909",2609000],["5199",2533950],["5023",2131000],["5157",1820000],["5032",1796847],["5499",1233375],["5222",1051000],["5168",933540],["5021",748000],["5137",639171.1],["5163",533614],["6119",531000],["5194",488000],["5153",401000],["5161",362500],["5162",306200],["5156",304000],["5136",270000],["5042",255000],["5903",250000],["5132",242252],["5167",223200],["5173",183500],["5492",183300],["5221",177000],["5166",171000],["5175",138000],["5364",130917],["5123",120000],["6125",105000],["5195",99236],["5172",88200],["5179",80080],["5038",75000],["6130",64000],["5811",43000],["5192",39050],["5176",32000],["5019",29000],["5223",25000],["5164",20400],["5339",20000],["5133",17697],["5229",16921],["5029",10000],["5138",10000],["5039",7125],["5131",3920]],"economic_expenditure_total_czk":261369056.42,"economic_financing":[["8115",49984345.53]],"economic_financing_total_czk":49984345.53,"economic_revenue":[["1211",48273323],["2132",33484979],["1121",24020642],["2111",17788061],["1111",17507830],["1122",12560100],["4216",9158727.19],["1511",5436817],["3112",5381184.54],["4213",5092744.98],["2141",4144854],["1345",3538575.41],["4112",3435400],["4116",3239993.55],["1113",3180000],["4222",3071127],["1342",2960000],["2324",1555973],["1112",1271138],["4122",1262561.2],["1386",924263],["2322",663546],["2131",654000],["1343",610000],["1361",360220],["1387",287000],["4111",247500],["2212",211505],["3111",207801.96],["2321",175300],["2139",172000],["1341",171000],["2460",108000],["2119",67191.06],["2420",63000],["1349",34987.5],["1334",34717.5],["3113",10406],["4113",7700],["4121",7500],["2112",2800],["2133",242]],"economic_revenue_total_czk":211384710.89,"purpose_expenditure":[["3612",39270200],["3113",31732200.75],["6171",25951962],["3722",22850444.98],["3639",19828086],["2219",15637835],["6399",15297900],["3392",13640000],["5512",13144700],["2321",13051135],["3723",5660000],["3634",4399000],["3631",4369830],["3412",4261262],["3111",3700386.49],["2212",3576200],["1032",3528670],["3613",3253000],["4351",3014000],["6112",2996000],["5311",2105400],["2310",1808000],["3745",1075000],["3313",779000],["3399",715000],["3322",712866],["3419",707000],["3632",604000],["3421",462500],["3635",375000],["6320",290000],["6114",257500],["5213",250000],["3349",230000],["4379",228000],["2141",220000],["3729",214000],["2143",175000],["3721",132000],["6402",130917],["2229",130000],["5212",111000],["1014",99000],["6310",90000],["3315",55000],["3311",50000],["3326",45000],["3319",40500],["6409",34000],["3341",30000],["4329",13561.2],["2349",10000],["3122",10000],["3312",10000],["3429",5000],["3741",2000]],"purpose_expenditure_total_czk":261369056.42},"actual":{"economic_expenditure":[["6121",38208416.24],["5331",33288000],["5171",27276563.86],["5169",19035210.6],["5011",17546150],["6351",17111875],["5365",12560100],["6123",10949772.56],["6122",8035030.87],["5152",5745116.36],["5031",4785095],["6356",3104147.19],["5151",2964189.52],["5139",2898965.27],["5154",2767022.64],["5336",2638580.25],["5362",2464678.44],["5909",2168575.81],["5023",2130492],["5199",1935150],["5032",1763980],["5157",1567632.47],["5499",1061347.76],["5222",1051000],["5168",847220.93],["5021",630903],["5137",551927.25],["6119",530928],["5163",469246.88],["5153",400329.56],["5194",296338.04],["5162",282848.52],["5136",250653.75],["5156",218266.3],["5161",218138.6],["5132",215601.47],["5492",183300],["5221",177000],["5042",170641.14],["5173",145809.92],["5167",139794.81],["5364",130916.49],["5123",118972.64],["6125",104792.05],["5195",99236],["5175",86602.04],["5179",77258.86],["5038",72525],["5172",47868],["5223",25000],["5164",20400],["5339",20000],["5176",18646],["5229",16921],["5192",12276.57],["5029",9177],["5019",6134],["5166",5929],["5133",4217],["5039",1740],["5138",1600]],"economic_expenditure_total_czk":229666251.66,"economic_financing":[["8115",5025890.34],["8901",1487692.31]],"economic_financing_total_czk":6513582.65,"economic_revenue":[["1211",48847826.93],["2132",36390017.58],["1121",26146928.01],["2111",19332939.06],["1111",19159682.64],["1122",12560100],["4216",9158727.19],["1511",5483014.99],["3112",5381184.54],["4213",5092744.98],["2141",5020885.75],["1342",3805770],["1345",3550443.41],["1113",3456615.75],["4112",3435400],["4116",3239993.55],["4222",3071127],["2324",1745359.92],["1112",1704440.92],["4122",1262561.2],["1386",952668.68],["2322",729760],["2131",671178.43],["1343",638488],["1387",373363.61],["1361",372670],["4111",247500],["2212",213866],["3111",207801.96],["2321",175300],["2139",173190],["1341",172388],["2460",108000],["2119",67191.06],["2420",63000],["1334",46682.4],["1349",42514.89],["2112",10676],["3113",10406],["4113",7700],["1381",7638.76],["4121",7500],["2149",3793],["2310",2900],["2133",484],["2329",204],["1335",40.8]],"economic_revenue_total_czk":223152669.01,"purpose_expenditure":[["3612",31705882.82],["3113",28961384.5],["6171",24378418.37],["3722",22367485.69],["3639",18890342.6],["6399",14959502.44],["3392",13632848.78],["5512",12520473.11],["2321",9937872.97],["2219",9711751.41],["3723",4693249.9],["3634",4329112.61],["3631",3615947.15],["3111",3551438.91],["1032",3302634.4],["6112",2916870.19],["3412",2781821.89],["3613",2447319.05],["4351",2382767.09],["2212",2234645.26],["5311",1965571.59],["2310",1789326.3],["3745",1012593.09],["3313",772540.07],["3419",699520.99],["3322",523671.84],["3399",488579.04],["3421",370263.19],["3635",305759],["6320",265868],["3632",233127.1],["4379",228000],["2141",220000],["3349",213847.75],["6114",209654.29],["3729",158532.01],["2143",148439.53],["3721",131367.11],["6402",130916.49],["5212",97800],["2229",85432.05],["6310",58710.88],["3315",55000],["3311",50000],["1014",36511],["6409",23620],["3319",18000],["4329",13561.2],["2349",10000],["3122",10000],["3312",10000],["3429",5000],["3741",2000],["3326",1270]],"purpose_expenditure_total_czk":229666251.66}},"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."}}}}