{"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:00283011","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283011","name":"Městys Boleradice","short_name":"Boleradice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584321},"amounts":{"revenue_approved":107159700,"revenue_adjusted":105313100,"revenue_actual":102857527.68,"expense_approved":118371800,"expense_adjusted":118702200,"expense_actual":108844283.17,"tax_revenue":26357993.4,"nontax_revenue":1845804.1,"capital_revenue":20595121,"transfer_revenue":54058609.18,"current_expense":18535934.63,"capital_expense":90308348.54,"budget_balance":-5986755.49,"cash_current":51756721.71,"cash_previous":43031489.15},"ratios":{"revenue_execution":0.97668313,"expense_execution":0.91695253,"balance_to_revenue":-0.05820435,"cash_to_expense":0.47551162,"cash_yoy":0.2027639,"capital_expense_share":0.82970227,"transfer_revenue_share":0.52556785},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283011/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283011"},"seo":{"slug":"boleradice","path":"/cz/municipalities/boleradice/"},"population":{"value":960,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":107159700,"expenditure_czk":118371800,"financing_czk":11212100,"balance_czk":-11212100},{"stage":"revised","revenue_czk":105313100,"expenditure_czk":118702200,"financing_czk":13389100,"balance_czk":-13389100},{"stage":"actual","revenue_czk":102857527.68,"expenditure_czk":108844283.17,"financing_czk":5986755.49,"balance_czk":-5986755.49}],"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",96511800],["5365",4914400],["5362",4002000],["5331",1932000],["5011",1830000],["5169",1673000],["5023",1120000],["5222",759600],["5031",670500],["5336",649300],["5171",588000],["6130",500000],["5154",313000],["5032",266700],["5166",265200],["5139",261500],["5153",256800],["5168",210200],["5137",204000],["5163",196400],["5021",190400],["5156",115000],["5499",100000],["5903",100000],["6122",100000],["5323",94500],["5909",91400],["5329",53000],["5172",45000],["5492",40000],["5162",37000],["5179",33000],["5167",32000],["5364",30100],["5136",30000],["5175",21800],["5194",20000],["5151",17000],["5321",16200],["5173",10500],["5038",10000],["5134",10000],["5141",10000],["5161",8500],["5138",7000],["5019",5000],["5132",5000],["5176",5000],["5339",5000],["5039",2000],["5229",2000],["5131",1000]],"economic_expenditure_total_czk":118371800,"economic_financing":[["8123",15516000],["8115",-4303900]],"economic_financing_total_czk":11212100,"economic_revenue":[["4213",46548000],["3111",19322400],["4222",10000000],["1211",9200000],["1122",4914400],["1121",4700000],["1111",3300000],["3112",3082200],["1511",1510000],["1345",671600],["4116",649300],["1113",597000],["2324",531100],["4112",319500],["2141",300000],["1112",283000],["1356",266000],["4113",236600],["2122",121000],["2131",116500],["2132",106500],["2111",92700],["1386",75000],["2322",49700],["1381",35000],["4111",32000],["1387",30000],["1361",25000],["2139",15000],["2329",11000],["1341",10200],["1343",7000],["2112",2000]],"economic_revenue_total_czk":107159700,"purpose_expenditure":[["2321",77720000],["3639",17983000],["6399",8914400],["3113",4081300],["6171",2533400],["6112",1463000],["3745",1433800],["3722",765000],["3723",445000],["3419",378000],["2115",300000],["3613",292000],["3631",275000],["5512",256000],["3399",230500],["3612",183000],["6320",120000],["3314",107000],["5213",100000],["3429",97000],["2292",94500],["4351",91400],["3421",80300],["3349",75000],["3319",48400],["2411",42000],["3721",40000],["3341",35000],["6114",32000],["6402",30100],["6310",30000],["2219",20000],["3632",16500],["2212",15000],["1039",12000],["5311",10000],["4329",6200],["4379",6000],["2223",5000],["2310",5000]],"purpose_expenditure_total_czk":118371800},"revised":{"economic_expenditure":[["6121",96580800],["5365",4914400],["5362",4019900],["5331",1932000],["5011",1830000],["5169",1635200],["5023",1120000],["5031",670500],["5336",649300],["5171",526500],["5222",459600],["5154",444200],["6130",383800],["6322",306000],["5166",276400],["5032",266700],["5139",253200],["5153",250400],["5163",215500],["5168",211500],["5137",206600],["5021",190400],["5499",146500],["5321",121200],["6123",116200],["5156",115000],["5903",100000],["6122",100000],["5323",94500],["5225",70000],["5364",61500],["5329",53000],["5172",45000],["5492",40000],["5162",39700],["5167",32000],["5179",32000],["5136",30100],["5175",28000],["5194",26900],["5151",17100],["5134",12700],["5173",10500],["5019",10400],["5038",10000],["5141",10000],["5161",10000],["5138",7000],["5132",5000],["5176",5000],["5339",5000],["5039",2000],["5229",2000],["5131",1000]],"economic_expenditure_total_czk":118702200,"economic_financing":[["8123",15516000],["8115",-2126900]],"economic_financing_total_czk":13389100,"economic_revenue":[["4213",44948000],["3111",17295100],["4222",10000000],["1211",9200000],["1122",4914400],["1121",4700000],["1111",3300000],["3112",3111300],["4113",1836600],["1511",1510000],["1345",671600],["4116",653700],["1113",597000],["2324",577600],["4112",319500],["2141",300000],["1112",283000],["1356",266000],["2132",203300],["2122",121000],["2131",116500],["1386",75000],["2111",63600],["2322",49700],["1381",35000],["4111",32500],["1387",30000],["2229",26500],["1361",25000],["2139",15000],["2329",11000],["1341",10200],["1343",7000],["1334",6000],["2112",2000]],"economic_revenue_total_czk":105313100,"purpose_expenditure":[["2321",77720000],["3639",17963000],["6399",8931200],["3113",4027300],["6171",2578400],["6112",1463000],["3745",1433800],["3722",765000],["2115",504000],["3723",445000],["3419",378000],["3613",339400],["3631",275000],["5512",260400],["3399",237600],["3612",135600],["6320",120000],["3314",107000],["4351",104000],["5213",100000],["3429",97000],["2292",94500],["3421",80300],["3349",76700],["2411",72000],["6402",61500],["3341",50200],["3319",48400],["3721",40000],["6114",33000],["6310",30000],["2310",25000],["2219",20000],["3632",16500],["2212",15000],["1039",12000],["4379",12000],["5311",11000],["3749",8200],["4329",6200],["2223",5000]],"purpose_expenditure_total_czk":118702200},"actual":{"economic_expenditure":[["6121",89860020.39],["5365",4914420],["5362",3034992],["5331",1932000],["5011",1789630],["5169",1289535.3],["5023",1099970],["5031",649378],["5336",649332.59],["5222",437100],["5154",361733.92],["6322",306000],["5032",259232],["5171",213411.38],["5163",204976.2],["5168",199339.04],["5153",196184.88],["5166",170190],["5499",146460.6],["5137",141833.92],["5321",121113],["6123",116160],["5021",99077],["5139",97065.79],["5323",94500],["5225",70000],["5156",64998.89],["5364",61419],["5329",53000],["5492",28000],["5179",25955],["5175",25869],["5136",25098.72],["5162",24664.4],["6130",20100],["5194",18850.5],["5151",9373.5],["5038",7327],["5134",7163],["6122",6068.15],["5019",5948],["5161",4561],["5039",2011],["5132",220]],"economic_expenditure_total_czk":108844283.17,"economic_financing":[["8123",14272092.17],["8117",10147287.7],["8118",-10000000],["8115",-8433271.18],["8901",646.8]],"economic_financing_total_czk":5986755.49,"economic_revenue":[["4213",41368383.19],["3111",17295069],["4222",10000000],["1211",9310906.16],["1121",4988679.11],["1122",4914420],["1111",3410278.98],["3112",3300052],["4113",1684493.4],["1511",1509904.57],["2324",758637.85],["1345",665603],["1113",659083.91],["4116",653732.59],["2141",332168.53],["1112",325112.45],["4112",319500],["1356",277918],["2132",221890],["1386",181737.5],["2131",124094.2],["2122",119628],["2329",111248],["2111",86206.52],["1387",71229.69],["2322",41343],["4111",32500],["2229",26500],["2139",17650],["1361",15830],["1341",10260],["1334",8605.2],["1343",7000],["2119",4840],["1381",1424.83],["2112",1008],["2212",500],["2310",90]],"economic_revenue_total_czk":102857527.68,"purpose_expenditure":[["2321",73985761.79],["3639",16289005.66],["6399",7946677],["3113",2588332.59],["6171",2072580.98],["6112",1412294],["3745",1176686.6],["3722",742227.54],["3419",378000],["3723",346096.45],["3613",303805.48],["5512",224501.89],["3399",204632.5],["3631",136874.64],["6320",112911],["4351",103953],["3612",101881.54],["3314",99619.72],["2292",94500],["3349",76616],["3429",74500],["3421",62100],["6402",61419],["2411",49501],["3341",44837.76],["6114",27164.04],["2310",24416.09],["3319",22993],["6310",16642.2],["3721",12707],["4379",12000],["5311",11000],["3749",7986],["3632",6927],["4329",6160],["2219",5771.7],["1039",1200]],"purpose_expenditure_total_czk":108844283.17}},"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."}}}}