{"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:00290785","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00290785","name":"Obec Bánov","short_name":"Bánov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592021},"amounts":{"revenue_approved":69457100,"revenue_adjusted":77669100,"revenue_actual":65450039.59,"expense_approved":82109100,"expense_adjusted":105851100,"expense_actual":94596967.98,"tax_revenue":51278062.21,"nontax_revenue":7373922.36,"capital_revenue":64500,"transfer_revenue":6733555.02,"current_expense":41276417.29,"capital_expense":53320550.69,"budget_balance":-29146928.39,"cash_current":3591879.54,"cash_previous":11231767.93},"ratios":{"revenue_execution":0.84267797,"expense_execution":0.89367959,"balance_to_revenue":-0.44533095,"cash_to_expense":0.03797035,"cash_yoy":-0.68020355,"capital_expense_share":0.56366025,"transfer_revenue_share":0.10288084},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00290785/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00290785"},"seo":{"slug":"banov","path":"/cz/municipalities/banov/"},"population":{"value":2190,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":69457100,"expenditure_czk":82109100,"financing_czk":12652000,"balance_czk":-12652000},{"stage":"revised","revenue_czk":77669100,"expenditure_czk":105851100,"financing_czk":28182000,"balance_czk":-28182000},{"stage":"actual","revenue_czk":65450039.59,"expenditure_czk":94596967.98,"financing_czk":29146928.39,"balance_czk":-29146928.39}],"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",32312000],["5169",13251000],["5331",5100000],["6349",4860000],["5011",4745000],["5171",4325000],["5031",2288000],["5023",2150000],["5222",1586000],["5139",1139000],["5032",1103000],["5154",1050000],["5365",1000000],["6130",1000000],["5166",970000],["5362",820000],["5137",525000],["5021",478000],["5153",407000],["5151",397000],["5152",350000],["5192",350000],["5163",281000],["5156",270000],["5323",220000],["5168",200100],["5175",145000],["5329",135000],["5492",130000],["5162",100000],["5194",90000],["5132",80000],["5136",60000],["5164",60000],["5364",40000],["5038",25000],["5161",25000],["5321",20000],["5167",10000],["5133",5000],["5173",5000],["5019",2000]],"economic_expenditure_total_czk":82109100,"economic_financing":[["8115",6652000],["8117",6000000]],"economic_financing_total_czk":12652000,"economic_revenue":[["1211",22000000],["1121",11000000],["1111",7500000],["4116",7170000],["4216",6360000],["2111",4469000],["1511",2400000],["2132",1800000],["1113",1600000],["1345",1480000],["1122",1000000],["4112",885100],["2131",550000],["1112",470000],["1386",200000],["1387",110000],["1361",100000],["1381",100000],["2133",60000],["3122",60000],["2142",45000],["2119",30000],["1341",25000],["1334",20000],["3111",20000],["1343",3000]],"economic_revenue_total_czk":69457100,"purpose_expenditure":[["3113",10222000],["2341",7400000],["2321",6076000],["3412",5663000],["3639",5577000],["3749",5500000],["3729",4860000],["6171",4445100],["3111",4337000],["2212",3600000],["6112",3100000],["1031",2620000],["3745",2549000],["3722",2500000],["3723",1650000],["6409",1635000],["6399",1500000],["3319",1310000],["2219",1300000],["3631",1100000],["3636",1100000],["4351",886000],["3613",530000],["3632",446000],["3612",403000],["5512",343000],["3726",300000],["3349",290000],["2292",220000],["3421",200000],["3314",170000],["3721",80000],["3341",70000],["6402",40000],["2310",20000],["2333",20000],["3329",20000],["5311",10000],["6310",10000],["3599",5000],["5212",1000],["5272",1000]],"purpose_expenditure_total_czk":82109100},"revised":{"economic_expenditure":[["6121",51829000],["5169",13522000],["5171",5640000],["5331",5100000],["6349",4860000],["5011",4735000],["5031",2293000],["5023",2150000],["5222",1786000],["5362",1520000],["5365",1500000],["5139",1303000],["5154",1262000],["5166",1222000],["5032",1162000],["5137",997000],["5153",543000],["5021",504000],["5336",404000],["5151",397000],["5152",350000],["5192",350000],["5156",267000],["5163",260000],["5175",245000],["5323",221000],["5168",200100],["5172",200000],["5132",151000],["5329",135000],["5492",130000],["6130",125000],["5162",110000],["5194",90000],["5164",63000],["5136",54000],["5364",40000],["5167",34000],["5161",28000],["5038",25000],["5321",20000],["5173",17000],["5133",5000],["5019",2000]],"economic_expenditure_total_czk":105851100,"economic_financing":[["8117",18250000],["8115",9932000]],"economic_financing_total_czk":28182000,"economic_revenue":[["1211",22000000],["1121",10930000],["4116",8107000],["1111",7700000],["4216",6425000],["2111",5362000],["4213",4987000],["1511",2400000],["2132",1800000],["1113",1600000],["1122",1500000],["1345",1480000],["4112",885100],["1112",575000],["2131",550000],["1386",415000],["1387",210000],["4122",160000],["1361",100000],["1381",100000],["4111",65000],["2133",60000],["3122",60000],["1341",50000],["3111",50000],["2142",45000],["2119",30000],["1334",20000],["1343",3000]],"economic_revenue_total_czk":77669100,"purpose_expenditure":[["3111",20297000],["3113",10532000],["1031",8300000],["2341",7400000],["2321",6076000],["3639",5762000],["3749",5500000],["3729",4860000],["6171",4645100],["2212",4600000],["3412",3477000],["6112",3142000],["3745",2549000],["3722",2500000],["6399",2300000],["3723",1650000],["6409",1635000],["2219",1600000],["3631",1450000],["3636",1355000],["3319",1310000],["4351",1086000],["5512",648000],["3613",605000],["3612",603000],["3632",446000],["3726",300000],["3349",290000],["2292",221000],["3421",200000],["3314",170000],["3721",80000],["3341",70000],["6114",65000],["6402",40000],["2310",20000],["2333",20000],["3329",20000],["5311",10000],["6310",10000],["3599",5000],["5212",1000],["5272",1000]],"purpose_expenditure_total_czk":105851100},"actual":{"economic_expenditure":[["6121",48481550.69],["5169",10345922.12],["5331",5100000],["6349",4839000],["5011",4493341],["5171",4053954.95],["5031",2326013],["5023",2055369],["5222",1425872],["5365",1424850],["5362",1189646],["5032",1049778],["5154",994684.32],["5139",924525.25],["5137",713188.14],["5166",653809.09],["5153",520188.81],["5021",425080],["5336",403055.55],["5151",388608.3],["5192",340143],["5152",318695.31],["5175",242255.11],["5163",228533],["5168",224269.13],["5156",224242.76],["5323",220200],["5132",142347.4],["5492",136310.4],["5172",130450],["5329",126540],["5162",108195.44],["5194",81249.26],["5164",59160.8],["5136",58611.96],["5161",31585.25],["5364",27991.36],["5167",21771.5],["5038",21233],["5321",16900],["5173",15304.08],["5179",11106],["5019",964],["5133",473]],"economic_expenditure_total_czk":94596967.98,"economic_financing":[["8117",27178596],["8115",7633332.39],["8118",-6000000],["8901",335000]],"economic_financing_total_czk":29146928.39,"economic_revenue":[["1211",22394447.83],["1121",11982072.7],["1111",8282789.27],["2111",4916794.05],["4116",4440327.55],["1511",2571775.09],["2132",1898837.2],["1113",1584467.83],["1345",1489411],["1122",1424850],["4112",885100],["4216",871872.47],["1112",781165.48],["2131",503749.31],["1386",436531.96],["4213",311255],["1387",171103.54],["4122",160000],["1361",81000],["4111",65000],["1341",50325],["2142",48041.8],["3111",37000],["3122",27500],["1334",23072.7],["2133",6500],["1381",3534.98],["1343",1450],["1382",64.83]],"economic_revenue_total_czk":65450039.59,"purpose_expenditure":[["3111",20271563.07],["3113",9776591.65],["1031",7748743.99],["2341",7011448.18],["2321",5079726],["3729",4839000],["6171",4525563.24],["2212",4518992.42],["3639",4256370.54],["3749",3119801.08],["6112",3044097.6],["3412",2560777.58],["3722",2493524.4],["3745",2279847.77],["6399",1992542],["3723",1549701.14],["2219",1376521.32],["6409",1280068],["3631",1151250.32],["4351",940875.97],["3319",924749.87],["3636",784792],["5512",596270.37],["3612",563763.33],["3613",520869.42],["3632",353375.39],["3349",230822.08],["2292",220200],["3314",163901.16],["3726",162514],["3721",78175.25],["6114",53681.03],["3341",44172.98],["6402",27991.36],["3329",19500],["2310",12473],["2333",8833],["6310",7225],["3421",6179.47],["3599",473]],"purpose_expenditure_total_czk":94596967.98}},"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."}}}}