{"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:00284807","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284807","name":"Město Bzenec","short_name":"Bzenec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586081},"amounts":{"revenue_approved":170526900,"revenue_adjusted":181966000,"revenue_actual":180454487.71,"expense_approved":257617400,"expense_adjusted":276871000,"expense_actual":205877408.75,"tax_revenue":117360776.43,"nontax_revenue":32657742.28,"capital_revenue":266570,"transfer_revenue":30169399,"current_expense":141281449.2,"capital_expense":64595959.55,"budget_balance":-25422921.04,"cash_current":73722597.45,"cash_previous":98755642.55},"ratios":{"revenue_execution":0.99169344,"expense_execution":0.74358603,"balance_to_revenue":-0.14088273,"cash_to_expense":0.35808979,"cash_yoy":-0.25348471,"capital_expense_share":0.31375934,"transfer_revenue_share":0.16718564},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284807/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284807"},"seo":{"slug":"bzenec","path":"/cz/municipalities/bzenec/"},"population":{"value":4500,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":170526900,"expenditure_czk":257617400,"financing_czk":87090500,"balance_czk":-87090500},{"stage":"revised","revenue_czk":181966000,"expenditure_czk":276871000,"financing_czk":94905000,"balance_czk":-94905000},{"stage":"actual","revenue_czk":180454487.71,"expenditure_czk":205877408.75,"financing_czk":25422921.04,"balance_czk":-25422921.04}],"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",111581000],["5331",35584000],["5171",30425000],["5169",16714500],["5011",16622400],["5365",5500000],["5153",5461300],["5031",4864900],["5154",4069000],["5222",3216100],["5021",2766500],["6123",2200000],["5032",2013600],["5023",1900000],["5151",1814000],["5139",1676600],["5499",1338500],["5137",1114800],["6130",1000000],["5163",827700],["5362",825000],["5909",775000],["5168",573000],["5166",570000],["6122",560000],["5323",458400],["5136",381000],["5221",360000],["5175",269000],["5167",261000],["6119",250000],["5162",193500],["5321",173700],["5161",170000],["5339",142500],["5156",126000],["5038",100000],["5195",100000],["5903",100000],["5194",90000],["5164",82000],["5134",63000],["5223",60000],["5213",49000],["5138",40000],["5173",31000],["5172",30000],["5041",28000],["5179",26000],["5132",24500],["5329",9200],["5133",6700]],"economic_expenditure_total_czk":257617400,"economic_financing":[["8115",87090500]],"economic_financing_total_czk":87090500,"economic_revenue":[["1211",46591100],["1121",23728700],["4216",21000000],["1111",16736900],["2132",11315400],["1511",10895400],["2111",10271500],["1122",5500000],["4112",4145600],["1113",3000900],["1345",2600000],["2141",2415000],["4122",2405700],["2324",2243000],["1385",1500000],["1112",1423100],["2142",833000],["1361",522000],["1356",500000],["1386",500000],["2131",462000],["1334",250000],["1387",250000],["1343",211000],["1335",200000],["1381",200000],["3111",200000],["2133",108000],["4121",103100],["2310",100500],["2119",100000],["1341",60000],["1349",55000],["2112",50000],["2321",50000]],"economic_revenue_total_czk":170526900,"purpose_expenditure":[["3613",101513800],["6171",21848000],["3639",21353000],["3113",16066000],["3419",13029000],["2212",8595000],["3631",8515000],["4351",8334500],["3612",6485800],["6399",6300000],["2219",4856000],["3745",3820000],["3421",3277500],["3722",3098000],["6112",2923600],["3636",2700000],["5512",2699500],["3399",2377000],["1031",2371600],["3392",2139800],["3314",1587800],["2221",1500000],["3632",1195500],["3326",945700],["2141",852700],["3412",830000],["3725",805000],["2321",720000],["3429",707900],["3723",700000],["3312",640000],["3341",503400],["3726",500000],["6320",500000],["3319",458700],["2292",458400],["4359",360000],["3349",347000],["6114",300000],["2310",250000],["3635",250000],["4379",182700],["3311",112200],["2341",100000],["5213",100000],["2143",91700],["3721",80000],["3742",49900],["3231",49000],["3330",40000],["6310",31500],["3119",30000],["4341",20000],["6409",9200],["3543",5000],["4339",1000]],"purpose_expenditure_total_czk":257617400},"revised":{"economic_expenditure":[["6121",108231500],["5171",37222400],["5331",32910000],["5011",17534800],["5169",17336500],["5365",7702900],["5153",5690100],["5031",5168500],["5154",4167600],["5222",3349600],["6123",2796000],["5021",2793300],["5336",2754700],["5023",2275700],["5151",2203200],["5032",2117800],["6125",2049700],["5139",2028500],["5499",1993800],["5909",1855700],["6119",1648000],["6356",1629300],["5137",1023500],["6130",1000000],["5166",915000],["5362",876000],["5163",865800],["6122",837900],["6351",700000],["5168",584900],["6422",500000],["5323",458400],["5364",378100],["5221",360000],["5136",358000],["6111",335500],["5175",273500],["5167",262600],["5321",233700],["5194",215300],["5162",194500],["5161",170000],["5156",128300],["5038",100000],["5903",100000],["5172",72200],["5164",71600],["5223",60000],["5138",50100],["5213",49000],["5339",45000],["5134",43000],["5173",29700],["5179",26500],["5041",25600],["5132",22800],["5019",15500],["5343",9800],["5329",9200],["5192",5600],["5133",4700],["5191",100]],"economic_expenditure_total_czk":276871000,"economic_financing":[["8115",94905000]],"economic_financing_total_czk":94905000,"economic_revenue":[["1211",46591100],["1121",23728700],["4216",21007300],["1111",16736900],["2132",11315400],["1511",10895400],["2111",10293000],["1122",7700000],["4116",4497000],["4112",4145600],["4122",3460300],["1113",3000900],["2451",2850000],["1345",2600000],["2141",2415000],["2324",2334700],["1112",1423100],["1385",1100000],["1386",900000],["2142",833000],["1361",522300],["1356",500000],["2131",462000],["2321",275800],["4213",257400],["1334",250000],["1387",250000],["1335",218600],["1343",211000],["1381",200000],["3111",200000],["4111",150000],["2133",108000],["4121",108000],["2310",100500],["2119",100000],["1341",60000],["4222",60000],["1349",55000],["2112",50000]],"economic_revenue_total_czk":181966000,"purpose_expenditure":[["3613",87309200],["3639",25019000],["6171",24668000],["3113",16668000],["2212",14022700],["3419",12303000],["3612",12237000],["4351",9614200],["2221",8880000],["3631",8515000],["6399",8500000],["2219",6602000],["3421",4006900],["3745",3884800],["3722",3566700],["6112",3306500],["1031",3210000],["5512",3082700],["3399",2576500],["3392",2071800],["3314",1587800],["3636",1248600],["3326",1125200],["3635",1098000],["3632",1067500],["2141",1035100],["3725",899300],["3412",841000],["3341",726500],["3429",707900],["2321",644000],["3312",640000],["3319",605800],["3723",605700],["3726",500000],["6320",500000],["2292",458400],["6402",378100],["4359",360000],["3349",347000],["6114",300000],["2310",194000],["4379",182700],["5213",160000],["3311",112200],["3721",105000],["2143",91700],["3742",49900],["3231",49000],["3330",40000],["2341",35000],["6310",31500],["3119",30000],["6409",24300],["4341",20000],["3543",15000],["6330",9800],["4339",1000]],"purpose_expenditure_total_czk":276871000},"actual":{"economic_expenditure":[["6121",54986221.66],["5331",32910000],["5171",31351329.34],["5011",17431199],["5169",14040613.38],["5365",7673775],["5031",4784518],["5153",4765509.16],["5222",3299541],["5154",3178754.04],["5336",2754517.58],["6123",2677806.86],["5021",2281949],["5023",2275615],["5151",2177103],["6125",1914462],["5032",1877859],["6356",1629141.89],["5139",1602234.67],["5499",1599640],["6119",901537],["5909",781253.6],["5362",746110.26],["5163",709384.3],["6351",700000],["5137",671601],["5166",656699.56],["5168",525644.48],["6130",505693],["6422",500000],["6122",492562.12],["5323",458400],["5364",378071.09],["5221",360000],["5136",337908.6],["6111",288535.02],["5167",233750.7],["5321",226500],["5175",214712.17],["5194",151782],["5162",139506.08],["5161",129659],["5156",111583.57],["5038",98833],["5223",60000],["5138",50051.2],["5213",49000],["5339",45000],["5173",26046],["5179",20998.08],["5172",17786],["5164",17552],["5019",15403],["5134",12630.24],["5343",9745],["5329",9168],["5132",6834],["5192",5579.1],["5191",100]],"economic_expenditure_total_czk":205877408.75,"economic_financing":[["8117",180000000],["8118",-180000000],["8115",25033045.1],["8901",389875.94]],"economic_financing_total_czk":25422921.04,"economic_revenue":[["1211",46134688.91],["1121",24697118.5],["1111",18123958.82],["4216",17661053.56],["2132",11273514.72],["2111",10494775.28],["1511",10361488.96],["1122",7671720],["4116",4496639.44],["4112",4145600],["4122",3291635],["1113",3264737.25],["2141",2949237.83],["2451",2849927.98],["1345",2661500.21],["2324",2125831.28],["1112",1609888.67],["2142",951896],["2131",949225.33],["1386",899831.23],["1356",528926.93],["1361",526870],["1387",352658.12],["2119",284055],["4213",257339],["2310",235719.8],["2322",229416],["1335",225548.87],["2321",155726],["4111",150000],["3111",146570],["1334",134056.62],["3121",120000],["4121",107132],["1343",83105],["2329",82552.06],["4222",60000],["1341",58883],["2112",43425],["2212",26600],["1349",18596.85],["1381",7198.49],["2133",5840]],"economic_revenue_total_czk":180454487.71,"purpose_expenditure":[["3613",44637516.78],["6171",22299872.28],["3639",22187616.14],["3113",16582666.47],["3419",12195897.04],["2212",11203736.62],["3612",10172595.67],["6399",8343840.26],["4351",8243956.44],["2221",7624577.36],["3631",7431216.05],["2219",4562103.63],["3722",3242480.81],["6112",3141655.5],["1031",3020046.77],["5512",2885483.9],["3399",2030831.26],["3392",1584302.89],["3314",1536984.78],["3745",1507510.47],["3632",1033247.05],["2141",1015006.42],["3635",901537],["3725",879011.17],["3312",640000],["3326",604160.97],["3723",548026.47],["3429",531919.67],["3341",478718.79],["3412",477658.11],["2292",458400],["3421",392223.61],["6320",384252],["3319",380998.38],["6402",378071.09],["4359",360000],["3636",328215],["3726",302264.05],["3349",238281.68],["4379",175500],["2321",175114.3],["2310",143691],["6114",112868.31],["2143",91700],["3721",84289.5],["5213",60000],["3231",49000],["3311",46045.46],["3330",40000],["6310",32304.6],["3119",30000],["6409",24268],["4341",20000],["3543",15000],["6330",9745],["4339",1000]],"purpose_expenditure_total_czk":205877408.75}},"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."}}}}