{"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:00284858","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284858","name":"Obec Dolní Bojanovice","short_name":"Dolní Bojanovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586137},"amounts":{"revenue_approved":93044300,"revenue_adjusted":98781700,"revenue_actual":98777040.91,"expense_approved":139789800,"expense_adjusted":90272400,"expense_actual":90142066.56,"tax_revenue":76883458.41,"nontax_revenue":13971982.5,"capital_revenue":9470,"transfer_revenue":7912130,"current_expense":56680986.27,"capital_expense":33461080.29,"budget_balance":8634974.35,"cash_current":102846188.4,"cash_previous":92671898.21},"ratios":{"revenue_execution":0.99995283,"expense_execution":0.99855622,"balance_to_revenue":0.08741884,"cash_to_expense":1.14093444,"cash_yoy":0.1097883,"capital_expense_share":0.37120383,"transfer_revenue_share":0.0801009},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284858/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284858"},"seo":{"slug":"dolni-bojanovice","path":"/cz/municipalities/dolni-bojanovice/"},"population":{"value":3056,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":93044300,"expenditure_czk":139789800,"financing_czk":46745500,"balance_czk":-46745500},{"stage":"revised","revenue_czk":98781700,"expenditure_czk":90272400,"financing_czk":-8509300,"balance_czk":8509300},{"stage":"actual","revenue_czk":98777040.91,"expenditure_czk":90142066.56,"financing_czk":-8634974.35,"balance_czk":8634974.35}],"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",75900000],["5171",9245300],["5011",8942000],["5169",6709600],["6122",6400000],["5331",5950000],["5031",2692800],["5023",2681000],["5365",2650000],["5153",2612500],["5154",1874100],["5321",1848000],["5139",1690100],["5222",1655000],["5032",1037100],["6130",1000000],["5499",824700],["5151",764300],["5156",531000],["5362",528500],["5166",399200],["5163",361400],["5021",336400],["5323",304400],["5909",247000],["5137",242000],["5329",236400],["5168",222200],["5194",197500],["5175",192000],["5179",169500],["5493",150000],["5136",132000],["5164",121300],["5901",100000],["5903",100000],["5132",95000],["5229",90600],["5167",80100],["5041",65000],["5134",56000],["5492",56000],["5162",52800],["5038",39500],["5138",30000],["5161",28800],["5221",25000],["5223",25000],["5339",25000],["5172",20000],["5364",17800],["5173",10000],["5213",10000],["6127",10000],["5133",5000],["5039",900]],"economic_expenditure_total_czk":139789800,"economic_financing":[["8115",36745500],["8117",10000000]],"economic_financing_total_czk":46745500,"economic_revenue":[["1211",30500000],["1121",16000000],["1111",11000000],["1511",5100000],["2111",3753300],["2132",3619300],["4213",2887100],["1122",2650000],["4216",2604000],["1345",2395000],["1113",2200000],["2324",2118300],["4116",1835800],["1356",1300000],["2141",1050000],["4112",905900],["1112",700000],["2131",361600],["1386",350000],["2411",314300],["3122",200000],["2420",169000],["1387",150000],["2142",105100],["1334",100000],["1381",100000],["3111",100000],["1343",70000],["2119",64200],["4111",62000],["1341",60000],["1361",60000],["1335",50000],["2329",40000],["2112",25500],["4121",22800],["2133",10100],["3119",10000],["2310",1000]],"economic_revenue_total_czk":93044300,"purpose_expenditure":[["3612",22233600],["2212",16100000],["6171",13330800],["3113",9250000],["2333",9036300],["3639",8319800],["3392",6143500],["1037",5800000],["3231",5030000],["2219",4940000],["4351",4182300],["6112",3740800],["3749",3200000],["6399",3150000],["3722",3000000],["3745",2877300],["3412",2140400],["3613",2043100],["2115",2000000],["3723",1628200],["3631",1438000],["5311",1375100],["3319",1346000],["5512",930800],["3421",853000],["2399",800000],["2321",770000],["3419",716000],["3314",602200],["3399",363100],["3326",311500],["2292",304400],["2341",250000],["6320",191000],["3429",159100],["3322",139000],["3312",101000],["3349",100500],["3792",100000],["5213",100000],["3313",92700],["2310",90000],["3721",90000],["6114",62000],["3341",48000],["3900",45000],["1014",35000],["3311",30000],["3543",30000],["4329",30000],["3522",25000],["3632",24200],["6402",17800],["4354",15000],["3744",14100],["6310",11200],["2223",10000],["3525",10000],["4379",8000],["3316",5000]],"purpose_expenditure_total_czk":139789800},"revised":{"economic_expenditure":[["6121",24974400],["5011",10055700],["5169",6844200],["5331",6215000],["5171",5427600],["6130",4557500],["6122",3787300],["5031",3002600],["5365",2764300],["5023",2710900],["5154",2484900],["5222",1844400],["5321",1828700],["5153",1786300],["5139",1395400],["5336",1391600],["5032",1151300],["5499",933100],["5151",814600],["5175",519200],["5137",493000],["5166",492200],["5021",475200],["5156",468200],["5168",462700],["5909",455500],["5163",321700],["5323",304400],["5194",298300],["5329",241700],["5138",228300],["5179",159500],["5362",154700],["5493",148300],["5136",129500],["5366",119600],["5903",100000],["6342",88300],["5191",72000],["5229",60000],["6349",55500],["5167",52500],["5134",51300],["5172",46300],["5223",45000],["5162",42600],["5164",42000],["5492",42000],["5038",41000],["5161",18600],["5364",17900],["5339",15000],["5192",9800],["5173",9000],["5189",8000],["5221",5000],["5904",4800],["5132",4000]],"economic_expenditure_total_czk":90272400,"economic_financing":[["8115",-27059300],["8117",18550000]],"economic_financing_total_czk":-8509300,"economic_revenue":[["1211",31448100],["1121",16844400],["1111",11593100],["1511",5928200],["2111",4599800],["2324",3670200],["2132",3482000],["4116",3480600],["1122",2794500],["4213",2740600],["1345",2402700],["1113",2225900],["1356",1395800],["1112",1097900],["4112",905900],["1386",613700],["2141",511500],["2420",420000],["4122",397000],["2131",395600],["2411",314300],["4222",300000],["2119",294200],["1387",240600],["2142",120100],["2322",93600],["1343",86700],["1361",83200],["4111",65000],["1341",54600],["1335",54500],["2329",32400],["2112",24200],["4121",23300],["1334",15600],["2133",12500],["3119",6000],["2321",5000],["1381",4900],["3111",3500]],"economic_revenue_total_czk":98781700,"purpose_expenditure":[["3639",19155800],["3113",9642500],["6171",9553500],["1037",6185200],["3231",3809500],["6112",3763700],["3745",3600700],["3722",3117500],["6399",2619100],["3723",2586600],["3631",2546600],["3612",2526200],["4351",2310000],["2219",1961000],["2115",1902100],["3392",1864100],["3319",1573300],["5311",1441300],["2212",1353200],["3421",1031400],["3613",893700],["3419",876900],["5512",841600],["3412",722900],["3314",625400],["3749",520700],["3399",330200],["2292",304400],["3313",238800],["2321",238600],["3316",220200],["2333",197000],["6320",165900],["3429",157600],["3326",156800],["2399",141800],["3349",120500],["3312",102800],["5213",100000],["3322",98100],["2310",90000],["3632",89100],["3721",82200],["6114",65200],["3633",54300],["3341",35500],["4359",35000],["1014",34200],["3311",30000],["4329",30000],["6402",17900],["3744",15100],["3522",15000],["3525",15000],["3900",15000],["4357",15000],["3543",11000],["6310",10900],["4379",10000],["6409",4800]],"purpose_expenditure_total_czk":90272400},"actual":{"economic_expenditure":[["6121",24973092.5],["5011",10055310.9],["5169",6836686.25],["5331",6215000],["5171",5425956.65],["6130",4557418],["6122",3786875.79],["5031",3002192],["5365",2764230],["5023",2710844.18],["5154",2484054.89],["5222",1844246.73],["5321",1828695],["5153",1785728.35],["5336",1391522],["5139",1385135.38],["5032",1150777],["5499",932634.92],["5151",814122],["5175",518586.46],["5137",492723.56],["5166",491960.93],["5021",474946],["5156",467850.5],["5168",462452],["5909",455012.44],["5163",321372.2],["5323",304400],["5194",297905.67],["5329",241670],["5138",228228.38],["5179",159384.28],["5362",154579.2],["5493",148252],["5136",129355.5],["5366",119523.66],["6342",88284],["5191",71987.45],["5229",60000],["6349",55410],["5167",52414.11],["5134",51185.95],["5172",46139],["5223",45000],["5162",42242.6],["5492",42000],["5164",41889.36],["5038",40910],["5161",18440],["5364",17887.67],["5339",15000],["5192",9797],["5173",8981],["5189",8000],["5221",5000],["5904",4796.4],["5132",3976.7]],"economic_expenditure_total_czk":90142066.56,"economic_financing":[["8117",171600000],["8118",-147000000],["8128",-48000000],["8115",13621762.73],["8901",1143262.92]],"economic_financing_total_czk":-8634974.35,"economic_revenue":[["1211",31448055.35],["1121",16844336.74],["1111",11593074.54],["1511",5928134.34],["2111",4598690.8],["2324",3669390.21],["2132",3481400],["4116",3480348],["1122",2794470],["4213",2740582],["1345",2402684],["1113",2225855.3],["1356",1395726.68],["1112",1097837.57],["4112",905900],["1386",613666.98],["2141",511066.49],["2420",420000],["4122",397000],["2131",395572],["2411",314286],["4222",300000],["2119",294105],["1387",240514.28],["2142",120032],["2322",93594],["1343",86610],["1361",83097.13],["4111",65000],["1341",54552],["1335",54419.73],["2329",32328],["2112",24018],["4121",23300],["1334",15577.68],["2133",12500],["3119",6000],["2321",5000],["1381",4846.09],["3111",3470]],"economic_revenue_total_czk":98777040.91,"purpose_expenditure":[["3639",19146798.59],["3113",9641997.18],["6171",9546497.19],["1037",6184924.33],["3231",3809340.72],["6112",3763049.79],["3745",3598782.6],["3722",3117382.9],["6399",2618957.4],["3723",2585139.15],["3631",2546287.95],["3612",2524770.65],["4351",2309514.38],["2219",1960714.07],["2115",1901925.82],["3392",1863632.22],["3319",1572479.83],["5311",1440843.62],["2212",1352980.67],["3421",1031175.48],["3613",893020.52],["3419",876800.73],["5512",841090.05],["3412",722693.42],["3314",624713.57],["3749",520542.05],["3399",329918.83],["2292",304400],["3313",238605.56],["2321",238501.44],["3316",220180],["2333",196970],["6320",165843],["3429",157547],["3326",156706],["2399",141750],["3349",120411.2],["3312",102750],["3322",97945.87],["2310",89822.5],["3632",88907.8],["3721",82199.18],["6114",65000],["3633",54281],["3341",35480.03],["4359",35000],["1014",34170],["4329",30000],["3311",29999],["6402",17887.67],["3744",15100],["3522",15000],["3525",15000],["3900",15000],["4357",15000],["3543",11000],["6310",10839.2],["4379",10000],["6409",4796.4]],"purpose_expenditure_total_czk":90142066.56}},"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."}}}}
