{"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:00276430","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276430","name":"Obec Borová","short_name":"Borová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":577839},"amounts":{"revenue_approved":27482877.78,"revenue_adjusted":29449262.37,"revenue_actual":31375516.48,"expense_approved":36326612.69,"expense_adjusted":47191927.08,"expense_actual":31125507.16,"tax_revenue":24553722.13,"nontax_revenue":5104188.61,"capital_revenue":1377,"transfer_revenue":1716228.74,"current_expense":18802328.35,"capital_expense":12323178.81,"budget_balance":250009.32,"cash_current":18030248.94,"cash_previous":19691047.81},"ratios":{"revenue_execution":1.06540925,"expense_execution":0.65955152,"balance_to_revenue":0.00796829,"cash_to_expense":0.57927567,"cash_yoy":-0.08434284,"capital_expense_share":0.39591897,"transfer_revenue_share":0.05469962},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276430/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276430"},"seo":{"slug":"borova","path":"/cz/municipalities/borova/"},"population":{"value":1037,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27482877.78,"expenditure_czk":36326612.69,"financing_czk":8843734.91,"balance_czk":-8843734.91},{"stage":"revised","revenue_czk":29449262.37,"expenditure_czk":47191927.08,"financing_czk":17742664.71,"balance_czk":-17742664.71},{"stage":"actual","revenue_czk":31375516.48,"expenditure_czk":31125507.16,"financing_czk":-250009.32,"balance_czk":250009.32}],"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",13027404.69],["5171",3842000],["5011",3550000],["5169",2489000],["6130",2050000],["5023",1500000],["5331",1300000],["5031",1132000],["5901",980000],["5154",922000],["5153",555000],["5141",470000],["5032",442000],["5139",414000],["5021",395000],["5329",375000],["5362",332000],["6119",312000],["5163",281000],["5365",250000],["5168",220000],["6122",205000],["5156",204000],["5137",170000],["5499",170000],["5194",100000],["5162",97808],["5166",90000],["5175",59000],["5167",55000],["5903",50000],["6127",50000],["5151",49000],["5136",32000],["5134",27000],["5133",21000],["5172",20000],["5038",15000],["5179",14000],["5019",13000],["5131",13000],["5161",12000],["5123",10000],["5164",4900],["5132",3000],["5321",2000],["5176",1000],["5173",500]],"economic_expenditure_total_czk":36326612.69,"economic_financing":[["8115",10905418.91],["8124",-2061684]],"economic_financing_total_czk":8843734.91,"economic_revenue":[["1211",10000000],["1121",5000000],["1111",3500000],["2132",2297100],["2111",1775000],["4213",1488777.78],["1345",850000],["1511",800000],["1113",650000],["1112",300000],["1122",250000],["4112",245800],["1386",100000],["1381",50000],["1387",50000],["2141",50000],["4111",35000],["1361",18500],["1341",15000],["1342",5000],["1334",1000],["2119",1000],["2131",700]],"economic_revenue_total_czk":27482877.78,"purpose_expenditure":[["2219",7667604.69],["3639",5262000],["2310",2956500],["6171",2757500],["2212",2320000],["6112",2006000],["3613",1615000],["3612",1545000],["3412",1410500],["4351",1169200],["3511",1057000],["3722",854000],["3111",819108],["3631",638000],["3117",612000],["6399",500000],["2321",485000],["3725",423000],["3392",422000],["3636",352000],["3726",347000],["3745",257000],["6320",155000],["5512",128000],["3399",93000],["3314",75700],["2115",52000],["5213",50000],["2143",43000],["2141",36000],["6114",35000],["3429",32000],["1032",30000],["3319",30000],["3632",26000],["3341",25500],["1031",20000],["6310",20000]],"purpose_expenditure_total_czk":36326612.69},"revised":{"economic_expenditure":[["6121",15710519.69],["5171",5180000],["5011",3550000],["5169",2901159],["6123",2372990],["6130",2050000],["6122",1635000],["5023",1500000],["5331",1300000],["5031",1132000],["5901",980000],["5154",922000],["5336",765019.59],["5153",555000],["5139",549000],["5137",516000],["5141",470000],["5032",442000],["5365",436800],["6451",400000],["5021",392500],["6119",382000],["5329",375000],["5362",332000],["5904",310728.8],["5163",281000],["5168",235000],["5156",204000],["5166",180000],["5499",170000],["5194",123000],["5229",120000],["5162",97808],["5222",78000],["5175",59000],["5167",55000],["5492",52000],["5903",50000],["6127",50000],["5151",49000],["5223",40000],["5136",32000],["5134",27000],["5133",21000],["5172",20000],["5038",15000],["5179",14000],["5019",13000],["5131",13000],["5161",12000],["5123",10000],["5164",4900],["5132",3000],["5321",2000],["5176",1000],["5173",500],["5363",2]],"economic_expenditure_total_czk":47191927.08,"economic_financing":[["8115",19804348.71],["8124",-2061684]],"economic_financing_total_czk":17742664.71,"economic_revenue":[["1211",10426000],["1121",5000000],["1111",3646000],["2132",2297100],["2111",1836000],["1511",1193540],["1345",940000],["4116",730439.59],["1113",720000],["1122",436800],["4222",400000],["1112",300000],["4213",271892.78],["4122",247040],["4112",245800],["2141",237000],["1386",204000],["1387",80000],["2149",65000],["2322",63150],["1342",40800],["4111",32500],["1361",18500],["1341",15000],["1334",1000],["2119",1000],["2131",700]],"economic_revenue_total_czk":29449262.37,"purpose_expenditure":[["2219",6654970.49],["3639",5737000],["2212",5549470],["6171",3152500],["3612",3045000],["4351",2969200],["2310",2956500],["3412",2610500],["3111",2176150],["6112",2006000],["3613",1615000],["3511",1057000],["3117",1019977.59],["3722",934000],["6399",686800],["3725",673000],["3631",638000],["5512",501000],["2321",485000],["3726",467000],["3745",432000],["3392",422000],["3636",422000],["3399",168000],["6320",155000],["3314",75700],["2143",74000],["3429",70000],["3341",59325],["2115",52000],["5213",50000],["3330",40000],["2141",36000],["6114",32500],["1032",30000],["3319",30000],["3632",26000],["3721",23334],["1031",20000],["3419",20000],["6310",20000]],"purpose_expenditure_total_czk":47191927.08},"actual":{"economic_expenditure":[["6121",6338710.78],["5171",3064601.96],["5011",2924638],["5169",2589751.47],["6123",2361305.2],["6130",1644580],["6122",1455582.83],["5023",1431412],["5331",1300000],["5031",972352],["5336",765019.59],["5139",517935.54],["5141",464694.8],["5154",460636.99],["5365",437800],["6451",400000],["5032",390488],["5329",375026.5],["5137",367949.84],["5021",340225],["5153",329433.84],["5904",310728.8],["5168",241351.68],["5163",224670.65],["5156",192363],["5499",154780],["6119",123000],["5194",121824],["5229",120000],["5362",86794],["5222",78000],["5162",77468.55],["5134",57552],["5175",57234],["5167",53809.5],["5166",45630],["5492",45318],["5151",45305],["5223",40000],["5136",29999],["5172",17061],["5133",15186],["5179",13036.65],["5038",12061],["5161",7106],["5164",5228.99],["5123",5000],["5131",4127],["5363",3581],["5019",1750],["5321",1000],["5173",958],["5039",784],["5132",655]],"economic_expenditure_total_czk":31125507.16,"economic_financing":[["8118",-16000000],["8115",9660798.87],["8117",8000000],["8124",-2061684],["8901",150875.81]],"economic_financing_total_czk":-250009.32,"economic_revenue":[["1211",10511665.36],["1121",5629860.13],["1111",3904692.95],["2132",2655795],["2111",2003122.27],["1511",1637493.43],["1345",957456],["1113",743983.03],["4116",730439.59],["1122",436800],["4222",400000],["1112",366936.56],["4122",247040],["2141",245879.86],["4112",245800],["1386",205107.48],["1387",80387.31],["2149",65000],["2322",63150],["4213",60449.15],["1342",47310],["2324",32995.48],["4111",32500],["2310",24726],["1361",15910],["1341",13602],["2131",8438],["2119",2420],["2321",1633],["1381",1622.7],["3113",1377],["2139",1029],["1334",895.18]],"economic_revenue_total_czk":31375516.48,"purpose_expenditure":[["3639",4833915.54],["2212",4093728.42],["2219",3785916.81],["6171",2908807.36],["3412",2202062.49],["3111",2104897],["6112",1851941.27],["3612",1250212.57],["4351",1165035.89],["3117",1019692.59],["3722",892532],["2310",837272.25],["3725",477104.11],["2321",475174.8],["6399",438300],["3745",415554.48],["3726",324658.24],["3631",306192.63],["5512",282541.31],["3392",261213.68],["3613",256569.32],["3399",167926],["3636",132534.8],["6320",127365],["3511",105455.32],["3314",69825.99],["3429",52165.6],["2143",51982],["3341",51681.85],["3330",40000],["6114",32500],["3319",29952.5],["3721",23334],["3419",20000],["6310",16827.15],["3632",16179.59],["2115",3630],["2141",824.6]],"purpose_expenditure_total_czk":31125507.16}},"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."}}}}
