{"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:00274739","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274739","name":"MĚSTO BOROHRÁDEK","short_name":"BOROHRÁDEK","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576131},"amounts":{"revenue_approved":53599200,"revenue_adjusted":61036014,"revenue_actual":66047362.5,"expense_approved":61399200,"expense_adjusted":68836014,"expense_actual":59019057.92,"tax_revenue":52325433.55,"nontax_revenue":9995452.95,"capital_revenue":488000,"transfer_revenue":3238476,"current_expense":42611808.11,"capital_expense":16407249.81,"budget_balance":7028304.58,"cash_current":73087219.82,"cash_previous":66483837.82},"ratios":{"revenue_execution":1.08210478,"expense_execution":0.85738634,"balance_to_revenue":0.1064131,"cash_to_expense":1.23836643,"cash_yoy":0.09932312,"capital_expense_share":0.27799918,"transfer_revenue_share":0.04903263},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274739/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274739"},"seo":{"slug":"borohradek","path":"/cz/municipalities/borohradek/"},"population":{"value":2063,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":53599200,"expenditure_czk":61399200,"financing_czk":7800000,"balance_czk":-7800000},{"stage":"revised","revenue_czk":61036014,"expenditure_czk":68836014,"financing_czk":7800000,"balance_czk":-7800000},{"stage":"actual","revenue_czk":66047362.5,"expenditure_czk":59019057.92,"financing_czk":-7028304.58,"balance_czk":7028304.58}],"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",11735000],["5011",9185000],["5171",8482800],["5169",7989008],["5331",3917000],["5031",2590000],["5023",2200000],["5901",1521992],["5139",1321600],["6123",1250000],["5154",1218000],["6122",1145000],["5032",1141000],["5137",982000],["5152",807000],["5222",761000],["5365",696000],["5362",607000],["5021",594000],["5168",485000],["5499",400000],["5156",333500],["5163",326208],["5151",216300],["5179",201892],["5162",169200],["5329",150000],["5164",141700],["5132",110000],["5903",100000],["5167",89000],["5321",88000],["5194",81000],["6351",70000],["5136",61000],["5199",60000],["5175",46000],["5038",40000],["5141",23000],["5161",21000],["5223",12000],["5041",11000],["5221",7000],["5173",5000],["5191",4000],["5133",2800],["5153",1200]],"economic_expenditure_total_czk":61399200,"economic_financing":[["8115",8604000],["8124",-804000]],"economic_financing_total_czk":7800000,"economic_revenue":[["1211",20000000],["1121",10000000],["1111",7200000],["1511",4200000],["2132",2092000],["2111",2080500],["1385",1800000],["1113",1300000],["1345",1300000],["4112",904700],["2324",776000],["1122",500000],["2131",423000],["1112",350000],["2141",300000],["1361",210000],["1341",46000],["2133",38000],["4121",35000],["3111",20000],["2139",15000],["1343",9000]],"economic_revenue_total_czk":53599200,"purpose_expenditure":[["3639",10380000],["6171",8135000],["2219",7675000],["3111",4914000],["3412",3570000],["3113",3310000],["6112",2800000],["3722",2400000],["3631",1680000],["6409",1521992],["2341",1300000],["3725",1300000],["6399",1300000],["3744",1290000],["5512",1175000],["3392",1100000],["1031",1004208],["3745",995000],["3612",830000],["3419",547000],["3313",534000],["2321",510000],["3636",500000],["3723",350000],["3632",300000],["3399",285000],["4359",280000],["3349",260000],["3314",215000],["6320",180000],["3519",120000],["2349",102000],["5213",100000],["4344",70000],["3900",60000],["3699",50000],["3721",50000],["3421",45000],["6310",40000],["1032",35000],["5499",30000],["3525",18000],["3114",14000],["1014",12000],["3319",12000]],"purpose_expenditure_total_czk":61399200},"revised":{"economic_expenditure":[["6121",12778220],["5011",9465073],["5169",8666899],["5901",6187256.71],["5171",4257500],["5331",3832728.81],["5031",2606537],["6122",2396200],["5023",2322000],["5139",1712383],["6123",1431780],["5137",1235000],["5032",1170930],["5336",1166315],["5154",1056006],["5909",862400],["5021",813086.75],["5222",761000],["5365",696000],["5362",616311],["5152",536764],["6130",514100],["5499",451784],["5168",414000],["5163",309208],["5156",298040],["5162",252900],["5151",213078.25],["5179",161352],["5223",158000],["5321",158000],["5164",151916],["5329",150000],["5651",144000],["5903",100000],["5132",87757],["5194",82700],["5167",80010],["5175",76836],["6351",70000],["5199",69270],["5136",61000],["5038",48000],["5364",38778],["5123",29000],["5161",27200],["5141",23000],["5166",23000],["5366",15330.48],["5041",14000],["5172",13000],["5363",7022],["5221",7000],["5173",5000],["5191",4000],["5133",3800],["5153",3542]],"economic_expenditure_total_czk":68836014,"economic_financing":[["8115",8604000],["8124",-804000]],"economic_financing_total_czk":7800000,"economic_revenue":[["1211",20000000],["1121",10422192.28],["1111",7889023.71],["1511",4200000],["2324",2932610.32],["2111",2517318.86],["2132",2483000],["4116",2022152],["1113",1484510.27],["1345",1300000],["4112",904700],["2141",803008.74],["2131",735000],["1112",731651.35],["1122",695520],["3113",433000],["1386",408694.03],["1387",318697.43],["1361",210000],["4122",132920],["1385",93398.03],["2229",84304.08],["4111",65000],["1341",46000],["2133",38000],["4121",35000],["3111",20000],["2139",15000],["1343",9000],["1335",3418.8],["1334",2894.1]],"economic_revenue_total_czk":61036014,"purpose_expenditure":[["3639",12097000],["6171",8135000],["2219",7675000],["6409",6187256.71],["3111",5509227.81],["3113",4138016],["3412",3758000],["6112",2981700],["3722",2400000],["3725",1745000],["1031",1501208],["6399",1301210],["2341",1300000],["3744",1155900],["5512",1153757],["3745",998200],["3392",900000],["3631",770000],["3419",547000],["2321",510000],["3723",464000],["3612",462000],["3632",300000],["3429",290200],["3399",285000],["3636",267000],["3349",260000],["3314",215000],["6320",170000],["3525",164000],["3313",158090],["4344",140000],["2349",102140],["3721",100000],["4359",100000],["5213",100000],["3519",70000],["6114",65000],["3900",60000],["6402",54108.48],["3699",50000],["6310",48000],["3421",45000],["1032",35000],["5499",30000],["3114",14000],["1014",12000],["3319",12000]],"purpose_expenditure_total_czk":68836014},"actual":{"economic_expenditure":[["6121",12007993.52],["5011",9433626],["5169",8080301.84],["5331",3831869.17],["5171",2808166.82],["5031",2573337.71],["6122",2387376.29],["5023",2321418],["6123",1427780],["5137",1401278.73],["5336",1166315],["5032",1075414.29],["5154",1003518.08],["5139",989931.83],["5909",862400],["5021",795608],["5222",717000],["5365",695520],["5362",613589.62],["6130",514100],["5152",489352.7],["5499",448927],["5168",412289.97],["5175",303983.82],["5163",294935.1],["5164",288086.89],["5156",280826.9],["5162",225395.9],["5151",179797.14],["5221",152520],["5329",149995.5],["5651",144000],["5179",121629.85],["5321",114338],["5194",105513],["5132",72876.05],["6351",70000],["5199",69270],["5167",68547],["5136",62545.65],["5038",47047.48],["5364",38778],["5123",28438.87],["5166",22877],["5161",22326],["5366",15330.48],["5041",14947.52],["5172",12890],["5223",12000],["5212",10000],["5141",7344.2],["5363",6876],["5213",6000],["5173",4850],["5019",3913],["5153",2335],["5039",1324],["5133",405]],"economic_expenditure_total_czk":59019057.92,"economic_financing":[["8115",-6318066.36],["8124",-784000],["8901",73761.78]],"economic_financing_total_czk":-7028304.58,"economic_revenue":[["1211",20987576.35],["1121",11220083.94],["1111",7889023.71],["1511",6144807.39],["2111",2480274.16],["2132",2442900.13],["2329",2100000],["4116",2097856],["1113",1484510.27],["1345",1439417.11],["1387",979210.51],["4112",904700],["2324",881913.69],["2141",831195.3],["2131",738684.59],["1112",731651.35],["1122",695520],["3113",488000],["1386",408694.03],["1361",193930],["2451",144000],["4122",132920],["2321",124500],["1385",93398.03],["2229",84304.08],["4111",65000],["2322",61600],["2119",58443],["1341",45837],["4121",38000],["2139",29138],["2310",18500],["1335",3418.8],["1381",3372.96],["1334",2894.1],["1343",1900],["1382",188]],"economic_revenue_total_czk":66047362.5,"purpose_expenditure":[["3639",11821407.73],["6171",7645912.99],["2219",6667437.48],["3111",5499785.2],["3113",3960339.03],["3412",3294662.75],["6112",2931136.42],["3722",2235248.11],["3725",1591564.55],["1031",1442275.36],["6399",1301008.62],["2341",1206285.3],["3744",1154651.17],["5512",1133043.28],["3745",925862.81],["3392",898236.18],["3631",758816.48],["3419",547000],["2321",500248.72],["3723",463462.76],["3612",400237.17],["3429",290000],["3632",258079.17],["3349",256258],["3636",251767.4],["3399",194676.11],["6320",166531],["3525",163520],["3314",163297.83],["3313",143905.64],["4344",105938],["2349",102140],["3721",73044.07],["4359",64551],["6114",58933.24],["6402",54108.48],["3699",48740.65],["3421",45000],["6310",40048.1],["3519",39218.29],["1032",35000],["3900",33000],["5499",15780.83],["3114",14000],["3319",12000],["1014",10898]],"purpose_expenditure_total_czk":59019057.92}},"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."}}}}