{"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:00266248","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266248","name":"Obec Bořislav","short_name":"Bořislav","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Teplice","municipality_code":567469},"amounts":{"revenue_approved":10680000,"revenue_adjusted":11834000,"revenue_actual":11583787.96,"expense_approved":15680000,"expense_adjusted":18738000,"expense_actual":12789961.41,"tax_revenue":10207631.52,"nontax_revenue":1190056.44,"capital_revenue":0,"transfer_revenue":186100,"current_expense":7593462.79,"capital_expense":5196498.62,"budget_balance":-1206173.45,"cash_current":16073866.35,"cash_previous":17280039.8},"ratios":{"revenue_execution":0.97885651,"expense_execution":0.68256812,"balance_to_revenue":-0.104126,"cash_to_expense":1.25675644,"cash_yoy":-0.06980154,"capital_expense_share":0.4062951,"transfer_revenue_share":0.01606556},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266248/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266248"},"seo":{"slug":"borislav","path":"/cz/municipalities/borislav/"},"population":{"value":415,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10680000,"expenditure_czk":15680000,"financing_czk":5000000,"balance_czk":-5000000},{"stage":"revised","revenue_czk":11834000,"expenditure_czk":18738000,"financing_czk":6904000,"balance_czk":-6904000},{"stage":"actual","revenue_czk":11583787.96,"expenditure_czk":12789961.41,"financing_czk":1206173.45,"balance_czk":-1206173.45}],"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",5150000],["5169",2552000],["5171",1450000],["5011",1203000],["5023",1010000],["5154",497000],["5031",460000],["5139",414000],["5365",351000],["5153",330000],["5331",300000],["5021",265000],["5137",220000],["5032",215000],["5166",160000],["5229",160000],["5151",132000],["5168",132000],["5163",115000],["5156",80000],["5175",69000],["5362",55000],["5172",50000],["5321",50000],["5194",40000],["5492",40000],["5162",35000],["5173",31000],["5903",30000],["5132",25000],["5167",24000],["5161",11000],["5134",10000],["5136",6000],["5179",5000],["5038",1000],["5133",1000],["5141",1000]],"economic_expenditure_total_czk":15680000,"economic_financing":[["8115",5000000]],"economic_financing_total_czk":5000000,"economic_revenue":[["1211",3700000],["1121",2050000],["1111",1310000],["1511",1000000],["1345",550000],["1113",350000],["1122",350000],["2131",300000],["2132",250000],["2324",165000],["2141",135000],["2111",105000],["1112",100000],["4112",100000],["2321",81000],["1386",46000],["1342",30000],["1387",20000],["1334",10000],["1341",10000],["2112",9000],["3111",5000],["1361",4000]],"economic_revenue_total_czk":10680000,"purpose_expenditure":[["6171",5100000],["3399",2420000],["6112",1300000],["3722",860000],["3745",800000],["3639",775000],["2212",750000],["3631",508000],["3635",500000],["6399",400000],["3392",360000],["3612",350000],["3111",300000],["3723",250000],["1031",200000],["2321",150000],["6320",101000],["3314",95000],["3113",50000],["3412",50000],["3429",50000],["3721",50000],["5512",50000],["3632",45000],["3419",40000],["4349",40000],["5213",30000],["3341",20000],["6310",16000],["3329",10000],["3613",10000]],"purpose_expenditure_total_czk":15680000},"revised":{"economic_expenditure":[["6121",7088000],["5169",2539040],["5171",1945000],["5011",1475820],["5023",1010000],["5031",528000],["5365",508000],["5139",503718],["5154",443000],["5153",315000],["5331",300000],["5021",253740],["5137",239292],["5032",220000],["5168",202000],["5151",160000],["5166",160000],["5229",160000],["5163",115500],["5156",80000],["5175",76543],["5362",55000],["5321",50000],["5194",45000],["5492",40000],["5162",35000],["5173",32440],["5903",30000],["5364",28377],["5132",25000],["5167",24000],["5161",11407],["5134",10000],["5172",10000],["5179",7000],["5136",6000],["5041",3623],["5038",1000],["5133",1000],["5141",500]],"economic_expenditure_total_czk":18738000,"economic_financing":[["8115",6904000]],"economic_financing_total_czk":6904000,"economic_revenue":[["1211",3939000],["1121",2070000],["1111",1450000],["1511",1040000],["1345",550000],["1122",490000],["2141",380000],["1113",320000],["2131",300000],["2324",265400],["2132",244000],["2111",153000],["1112",140000],["4112",99600],["2321",81000],["1386",77000],["4116",54000],["2322",35000],["4111",32500],["1387",30500],["1342",30000],["3111",20000],["1334",10000],["1341",10000],["2112",9000],["1361",4000]],"economic_revenue_total_czk":11834000,"purpose_expenditure":[["6171",7030820],["3399",2438623],["6112",1300000],["3639",1222000],["3722",930000],["3745",802500],["2212",750000],["6399",542000],["3635",500000],["3631",475000],["3612",391000],["3632",388500],["3111",353000],["3392",332000],["3723",250000],["1031",200000],["2321",150000],["3314",104292],["6320",101000],["3113",50000],["3412",50000],["3429",50000],["3721",50000],["5512",50000],["3419",40000],["4349",40000],["5213",30000],["6402",28377],["6114",22888],["3341",20000],["6310",16000],["1070",10000],["3329",10000],["3613",10000]],"purpose_expenditure_total_czk":18738000},"actual":{"economic_expenditure":[["6121",5196498.62],["5169",1500029.29],["5011",1273251],["5023",934410],["5365",499170],["5031",456901],["5171",436422.89],["5154",411145.74],["5331",300000],["5168",196979.68],["5032",195688],["5153",193732.47],["5139",163098.67],["5151",147901],["5166",145261],["5021",134360],["5229",95490.85],["5163",95069],["5137",55537.9],["5156",51826.29],["5175",51259.3],["5321",50000],["5194",41174.4],["5162",32280.02],["5362",31108],["5364",28377],["5492",28000],["5173",16253],["5167",7550],["5179",6381],["5134",5111],["5161",4768],["5041",2528.54],["5136",1337.75],["5132",660],["5038",400]],"economic_expenditure_total_czk":12789961.41,"economic_financing":[["8117",15000000],["8118",-15000000],["8115",1206173.45]],"economic_financing_total_czk":1206173.45,"economic_revenue":[["1211",3931002.42],["1121",2102432.08],["1111",1451859.65],["1511",1157386.13],["1345",512084],["1122",488670],["2141",293500],["1113",278091.25],["2324",259032.64],["2132",204228],["2131",186486.8],["1112",137081.85],["2111",129466],["4112",99600],["2321",79500],["1386",76589.01],["4116",54000],["2322",34295],["4111",32500],["1387",30023.68],["1342",27690],["1341",8325],["1334",5097.6],["2112",3548],["1361",650],["1381",625.95],["1382",22.9]],"economic_revenue_total_czk":11583787.96,"purpose_expenditure":[["6171",6584604.13],["6112",1179034],["3639",945732],["3722",918476.05],["3399",628062.91],["6399",520278],["3111",352309],["3631",306673],["3745",254982.99],["3392",243850.25],["3723",216231.84],["3612",98717.97],["3632",86836.69],["3314",82085.75],["6320",80444],["5512",50000],["3429",46000],["3419",29490.85],["6402",28377],["4349",28000],["2321",25415],["3721",23763.2],["6114",22888],["6310",15025],["3341",12797.78],["1070",9241],["3613",645]],"purpose_expenditure_total_czk":12789961.41}},"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."}}}}