{"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:00279927","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279927","name":"Obec Benešov","short_name":"Benešov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581330},"amounts":{"revenue_approved":23833000,"revenue_adjusted":26966200,"revenue_actual":24977351.38,"expense_approved":36711700,"expense_adjusted":39096000,"expense_actual":22000833.61,"tax_revenue":18514869.22,"nontax_revenue":2562643.76,"capital_revenue":133200,"transfer_revenue":3766638.4,"current_expense":11636343.15,"capital_expense":10364490.46,"budget_balance":2976517.77,"cash_current":40721285.23,"cash_previous":37688941.71},"ratios":{"revenue_execution":0.92624661,"expense_execution":0.56273874,"balance_to_revenue":0.11916867,"cash_to_expense":1.85089738,"cash_yoy":0.08045712,"capital_expense_share":0.47109535,"transfer_revenue_share":0.15080215},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279927/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279927"},"seo":{"slug":"benesov-00279927","path":"/cz/municipalities/benesov-00279927/"},"population":{"value":678,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23833000,"expenditure_czk":36711700,"financing_czk":12878700,"balance_czk":-12878700},{"stage":"revised","revenue_czk":26966200,"expenditure_czk":39096000,"financing_czk":12129800,"balance_czk":-12129800},{"stage":"actual","revenue_czk":24977351.38,"expenditure_czk":22000833.61,"financing_czk":-2976517.77,"balance_czk":2976517.77}],"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",20445400],["5365",2887700],["5331",2520700],["5171",2005100],["5169",1620400],["6130",1188500],["5011",1088000],["5023",801000],["5031",543000],["5154",512000],["5139",423100],["6122",307000],["5032",202000],["5153",182000],["5329",177500],["5168",175000],["5021",155700],["5137",150000],["5649",139900],["5163",118000],["5362",115300],["5156",100000],["5499",99500],["5166",95000],["5175",78000],["5222",72000],["5323",67100],["5179",50000],["5162",45000],["5321",41200],["5123",37000],["5164",31000],["5151",26000],["5194",25000],["5167",22000],["5223",20000],["6119",20000],["5173",19000],["5229",19000],["5019",16500],["5136",13000],["5339",10000],["5161",6500],["5038",6000],["5039",6000],["5172",6000],["5492",6000],["5364",5600],["5133",5000],["5132",3000],["5901",2000],["5903",2000]],"economic_expenditure_total_czk":36711700,"economic_financing":[["8115",12878700]],"economic_financing_total_czk":12878700,"economic_revenue":[["1211",7100000],["1121",3200000],["1122",2887700],["1111",2300000],["2132",2162000],["2111",846000],["1113",752200],["1511",700000],["2131",585000],["2141",559000],["2324",491000],["1345",480000],["3111",450000],["4112",314600],["1112",200000],["4122",140000],["2310",113000],["1381",100000],["1386",100000],["1387",100000],["4111",63500],["1361",60000],["1342",30000],["1334",25000],["2119",25000],["1341",20000],["2322",12000],["3112",10000],["1343",5000],["2229",1000],["2321",1000]],"economic_revenue_total_czk":23833000,"purpose_expenditure":[["2321",7000000],["3119",5000000],["2212",4000000],["2310",3650000],["6399",2998000],["6171",2600000],["3639",1856000],["3631",1700000],["6112",1188000],["3632",1100000],["3412",1000000],["3723",805800],["2219",700000],["3511",500000],["3722",500000],["3745",500000],["5512",300000],["3419",142000],["3319",106000],["3633",100000],["3635",100000],["3636",74200],["6320",70000],["2292",67100],["3314",63000],["2115",61000],["3326",50000],["3421",50000],["3613",50000],["3721",40000],["4379",40000],["3399",36000],["6114",32000],["3341",30000],["3349",30000],["5311",29000],["2221",20000],["3330",20000],["6310",20000],["1032",10000],["2341",10000],["3322",10000],["3429",10000],["3726",10000],["4350",10000],["5213",10000],["1019",6000],["6402",5600],["3900",2000]],"purpose_expenditure_total_czk":36711700},"revised":{"economic_expenditure":[["6121",23514000],["5331",2715200],["5171",1899400],["5169",1749600],["5011",1088000],["5023",960000],["5365",947600],["5336",796900],["6130",671200],["5031",543400],["5154",532600],["5139",479200],["6119",377000],["6122",307000],["5137",211000],["5032",202200],["5329",192100],["5153",182000],["5168",172000],["5021",157100],["5649",139900],["5222",122000],["5163",118000],["5362",115300],["5175",100500],["5156",100000],["5499",99500],["5166",95000],["5323",67100],["5179",50000],["5321",45700],["5162",45000],["5123",37000],["5164",31000],["5194",27000],["5151",26000],["5167",22000],["5229",22000],["5173",20400],["5223",20000],["5019",16500],["5136",13000],["5339",10000],["5038",8000],["5161",7600],["5039",6000],["5172",6000],["5492",6000],["5364",5700],["5133",5000],["5363",5000],["5132",3000],["5903",2000],["5901",1300]],"economic_expenditure_total_czk":39096000,"economic_financing":[["8115",12129800]],"economic_financing_total_czk":12129800,"economic_revenue":[["1211",7100000],["1121",3450000],["1111",2705000],["4216",2212700],["2132",2163000],["2111",1456000],["1122",947600],["4116",796900],["1113",752200],["1511",700000],["2324",599800],["2131",585000],["2141",559000],["1345",520000],["3111",450000],["4112",322600],["4122",287000],["4222",255000],["1112",200000],["2449",139900],["1386",130000],["2310",113000],["1381",100000],["1387",100000],["3121",100000],["1361",60000],["4111",32500],["1342",30000],["1334",25000],["2119",25000],["1341",20000],["2322",12000],["3112",10000],["1343",5000],["2229",1000],["2321",1000]],"economic_revenue_total_czk":26966200,"purpose_expenditure":[["2321",7000000],["3119",6478500],["3639",5493700],["2310",3650000],["2219",2181000],["6171",1918500],["3631",1720000],["2212",1566300],["6112",1347000],["3632",1100000],["6399",1057900],["3421",905000],["3723",898100],["5512",561700],["3745",510000],["3722",500000],["3635",457000],["3419",301000],["3511",237200],["3319",145000],["3314",129500],["3633",100000],["3636",88800],["6320",70000],["2292",67100],["3412",64000],["2115",61000],["3326",50000],["3613",50000],["3721",40000],["4379",40000],["3399",36000],["5311",33500],["6114",32500],["3341",30000],["3349",30000],["3330",22000],["2221",20000],["6310",20000],["1032",10000],["2341",10000],["3322",10000],["3429",10000],["3726",10000],["4350",10000],["5213",10000],["1019",6000],["6402",5700],["3900",2000]],"purpose_expenditure_total_czk":39096000},"actual":{"economic_expenditure":[["6121",9336400.46],["5331",2715195.85],["5169",1249541.27],["5171",1227934.77],["5011",1021438],["5365",947520],["5023",945614],["5336",796890.4],["6130",671140],["5031",467820],["5154",462638.55],["6119",356950],["5329",191098.19],["5032",180697],["5153",171982],["5139",171863.36],["5168",145636.57],["5649",139882.05],["5021",119517],["5499",80154],["5137",77129],["5175",72294],["5323",67100],["5222",59000],["5179",50000],["5321",45700],["5162",39669.29],["5163",28602],["5156",27533.41],["5166",26550],["5164",18244.32],["5194",14512],["5173",13774],["5151",10505],["5167",8090],["5229",7000],["5136",6549],["5161",6500],["5364",5668.08],["5038",5459.04],["5363",5000],["5339",4000],["5362",2041]],"economic_expenditure_total_czk":22000833.61,"economic_financing":[["8115",-3000617.77],["8901",24100]],"economic_financing_total_czk":-2976517.77,"economic_revenue":[["1211",7870544.43],["1121",4214729.55],["1111",2994890.47],["4216",2212648],["2111",1246906.01],["1122",947520],["1511",824239.64],["4116",796890.4],["1113",557025.89],["1345",523973],["2324",487744.98],["4112",322600],["1112",274713.29],["2141",265475.72],["4222",255000],["2131",250619],["1386",153554.56],["2132",151458],["4122",147000],["2449",139882.05],["3121",100000],["1387",60181.75],["1361",40910],["3111",33200],["4111",32500],["1342",30020],["2310",16558],["1341",14200],["1334",5947.8],["2119",2000],["2321",2000],["1381",1218.84],["1343",1200]],"economic_revenue_total_czk":24977351.38,"purpose_expenditure":[["3119",6431474.89],["3639",5248223.55],["2219",2149228.47],["6171",1474292.54],["6112",1290461.16],["6399",949561],["3723",874192.16],["3421",528275.44],["5512",421612.96],["3631",408327.77],["3722",368616.82],["3635",356950],["2212",271769.28],["3419",215878],["2310",145830],["3319",133761],["2321",127232.94],["3745",119518.76],["3314",111813.05],["2292",67100],["3511",49115],["3632",41250],["3636",36388],["3721",28981.92],["4379",27700],["6114",26640.34],["3349",26241.48],["3613",18679],["5311",18000],["6310",9773],["3399",6610],["6402",5668.08],["1019",4000],["4350",4000],["2221",1522],["3330",1316],["3412",829]],"purpose_expenditure_total_czk":22000833.61}},"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."}}}}