{"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:00362531","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00362531","name":"Obec Babice u Rosic","short_name":"Babice u Rosic","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":582808},"amounts":{"revenue_approved":16611800,"revenue_adjusted":17475400,"revenue_actual":17423043.14,"expense_approved":21046900,"expense_adjusted":22784700,"expense_actual":18555690.87,"tax_revenue":15771919.14,"nontax_revenue":1366624,"capital_revenue":62000,"transfer_revenue":222500,"current_expense":12792348.21,"capital_expense":5763342.66,"budget_balance":-1132647.73,"cash_current":14281777.68,"cash_previous":16206185.16},"ratios":{"revenue_execution":0.99700397,"expense_execution":0.81439259,"balance_to_revenue":-0.06500861,"cash_to_expense":0.76967103,"cash_yoy":-0.11874525,"capital_expense_share":0.31059704,"transfer_revenue_share":0.01277044},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00362531/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00362531"},"seo":{"slug":"babice-u-rosic","path":"/cz/municipalities/babice-u-rosic/"},"population":{"value":796,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16611800,"expenditure_czk":21046900,"financing_czk":4435100,"balance_czk":-4435100},{"stage":"revised","revenue_czk":17475400,"expenditure_czk":22784700,"financing_czk":5309300,"balance_czk":-5309300},{"stage":"actual","revenue_czk":17423043.14,"expenditure_czk":18555690.87,"financing_czk":1132647.73,"balance_czk":-1132647.73}],"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",8600000],["5169",2132000],["5023",1500000],["5171",1430000],["5011",1300000],["5329",731000],["5031",704000],["5139",642800],["5154",515000],["5365",500000],["6122",410000],["5321",285000],["5032",282000],["5168",172000],["5021",169000],["5137",166000],["5499",150000],["5156",140000],["5162",140000],["5909",100000],["5163",96000],["5222",90000],["5221",88000],["5323",80000],["5173",76000],["5136",75000],["5167",60000],["5229",55000],["5141",50000],["5166",50000],["5903",50000],["5194",40000],["5175",37000],["5151",35000],["5364",20000],["5134",15000],["5362",11000],["5038",10000],["5161",10000],["5172",10000],["5133",7600],["5164",7500],["5132",5000]],"economic_expenditure_total_czk":21046900,"economic_financing":[["8115",6435100],["8124",-2000000]],"economic_financing_total_czk":4435100,"economic_revenue":[["1211",6900000],["1121",3500000],["1111",2500000],["1511",800000],["1345",670000],["1122",500000],["1113",400000],["2324",352200],["2132",215100],["1112",200000],["4112",190000],["2111",69500],["1381",50000],["1386",50000],["2131",50000],["2133",45000],["1341",35000],["1387",30000],["2119",30000],["1334",16000],["1361",5000],["1349",2000],["1343",1000],["2141",1000]],"economic_revenue_total_czk":16611800,"purpose_expenditure":[["2212",4675000],["2219",3070000],["6112",2122500],["6171",2037000],["2321",1605000],["3639",1427000],["3725",995000],["2310",650000],["2221",505000],["3722",500000],["6399",500000],["3111",420000],["3631",385000],["3392",375600],["6409",269000],["3745",250000],["3613",175000],["5311",125000],["3341",96000],["3412",84000],["2292",80000],["6310",70000],["3612",65000],["3723",55000],["5213",55000],["3314",52300],["3349",50000],["3399",50000],["5512",50000],["6320",50000],["3419",40000],["3429",30000],["3632",25000],["3421",24000],["2333",20000],["3721",20000],["6402",20000],["3326",13000],["3319",6500],["3633",5000]],"purpose_expenditure_total_czk":21046900},"revised":{"economic_expenditure":[["6121",5618600],["5171",3174000],["5169",2852000],["5011",1567000],["5023",1374300],["6349",1367000],["5329",863100],["5139",721100],["5031",677800],["5365",500000],["5154",441900],["5321",327000],["5137",307200],["5032",287300],["5026",248900],["5021",248800],["6119",211500],["6122",192000],["5168",172000],["5493",148000],["5162",140500],["5156",139000],["5499",132800],["5222",113000],["5163",86000],["5492",83000],["5136",81600],["5323",80400],["5123",76100],["5141",50000],["5166",50000],["5903",50000],["5221",48000],["5167",44800],["5175",44000],["5173",43500],["5194",38500],["5151",35000],["5229",32000],["5364",20000],["5134",15000],["6130",15000],["5161",11400],["5362",11000],["5038",10000],["5909",10000],["5164",8500],["5133",7600],["5132",5000],["5172",3500]],"economic_expenditure_total_czk":22784700,"economic_financing":[["8115",4309300],["8117",2000000],["8124",-1000000]],"economic_financing_total_czk":5309300,"economic_revenue":[["1211",6868000],["1121",3488000],["1111",2500000],["2324",824200],["1511",800000],["1345",670000],["1122",500000],["1113",450000],["2132",251500],["1112",200000],["4112",190000],["2111",149900],["1386",133600],["2141",67400],["3121",62000],["1387",52000],["2131",50900],["1381",50000],["2133",46400],["1341",35000],["4111",32500],["2119",30000],["1334",16000],["1361",5000],["1349",2000],["1343",1000]],"economic_revenue_total_czk":17475400,"purpose_expenditure":[["2212",5411400],["2219",2478000],["6171",2171000],["6112",2122500],["2310",2013000],["3639",1615000],["3725",995000],["2321",839100],["3722",797000],["6399",500000],["3111",481000],["6409",461200],["3392",435600],["3631",435000],["3745",400000],["3635",211500],["3613",175000],["5311",125000],["3341",96000],["3723",85000],["3412",84000],["3349",81000],["2292",80400],["6310",70000],["3612",65000],["3314",62300],["5213",55000],["3399",50000],["5512",50000],["6320",50000],["3721",45000],["3419",40000],["6114",38700],["3429",30000],["3632",30000],["3421",24000],["2333",20000],["6402",20000],["3326",13000],["2221",12500],["3319",11500],["3633",5000]],"purpose_expenditure_total_czk":22784700},"actual":{"economic_expenditure":[["6121",3988480.11],["5171",2583454.94],["5169",2383897.43],["5011",1505702],["5023",1374268],["6349",1366983.55],["5031",651138],["5139",495404.53],["5329",490013.8],["5154",398157.25],["5365",359100],["5321",292238],["5032",258819],["5137",253917.64],["5026",248808],["6119",211500],["5021",188870],["6122",181379],["5493",148000],["5168",131056.15],["5222",112664],["5162",106970.35],["5156",91851],["5492",83000],["5323",80400],["5499",76880],["5123",74420],["5163",71811.86],["5136",66302],["5173",36719],["5166",34515],["5221",30000],["5194",27950],["5175",27125.1],["5151",23420],["5167",22050.6],["5141",16919.7],["6130",15000],["5229",14193],["5364",6960.86],["5038",6464],["5134",6254],["5909",3627],["5164",3555],["5161",3451],["5362",2000]],"economic_expenditure_total_czk":18555690.87,"economic_financing":[["8117",2000000],["8124",-1000000],["8115",132647.73]],"economic_financing_total_czk":1132647.73,"economic_revenue":[["1211",6826349.04],["1121",3653208.84],["1111",2478889.97],["1511",847184.83],["2324",810050.15],["1345",651416],["1113",483018.55],["1122",359100],["2132",240713],["1112",238155.16],["4112",190000],["2111",141181.4],["1386",133100.66],["2141",66599.45],["3121",62000],["1387",52166.71],["2133",45948],["2131",43882],["4111",32500],["1341",31463],["2119",18250],["1334",12835.15],["1361",3800],["1381",1072.38],["1349",150],["1382",8.85]],"economic_revenue_total_czk":17423043.14,"purpose_expenditure":[["2212",5054537.9],["6112",2093745.73],["6171",1867057.65],["2310",1760039.93],["3639",1437771.91],["2219",1095013.28],["3725",969944.34],["3722",716147.26],["2321",429737.78],["3392",426724.76],["3111",397661],["3631",375709],["6399",359100],["6409",296894.42],["3635",211500],["5311",125000],["3745",122044.25],["3613",114988.7],["2292",80400],["3349",68894],["3612",61449.3],["3314",58025.45],["5512",50000],["6320",49526],["3341",48245.49],["3723",41383],["3419",40000],["3399",35882],["6114",34363],["6310",31199.56],["3632",29427],["3721",23716],["3429",12534],["3319",11000],["3326",10622.3],["6402",6960.86],["3421",4815],["3633",3630]],"purpose_expenditure_total_czk":18555690.87}},"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."}}}}