{"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:00476439","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00476439","name":"Obec Bořetín","short_name":"Bořetín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":509418},"amounts":{"revenue_approved":3103300,"revenue_adjusted":5746180,"revenue_actual":5435437.37,"expense_approved":4405300,"expense_adjusted":7903480,"expense_actual":6709305.19,"tax_revenue":2953758,"nontax_revenue":361577.37,"capital_revenue":2178,"transfer_revenue":2117924,"current_expense":3663050.89,"capital_expense":3046254.3,"budget_balance":-1273867.82,"cash_current":1360842.83,"cash_previous":2832710.65},"ratios":{"revenue_execution":0.94592188,"expense_execution":0.84890519,"balance_to_revenue":-0.23436344,"cash_to_expense":0.20282917,"cash_yoy":-0.51959695,"capital_expense_share":0.45403424,"transfer_revenue_share":0.38965107},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00476439/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00476439"},"seo":{"slug":"boretin","path":"/cz/municipalities/boretin/"},"population":{"value":112,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3103300,"expenditure_czk":4405300,"financing_czk":1302000,"balance_czk":-1302000},{"stage":"revised","revenue_czk":5746180,"expenditure_czk":7903480,"financing_czk":2157300,"balance_czk":-2157300},{"stage":"actual","revenue_czk":5435437.37,"expenditure_czk":6709305.19,"financing_czk":1273867.82,"balance_czk":-1273867.82}],"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",1170000],["5169",699200],["5023",420000],["5021",329000],["5171",270000],["6122",250000],["5154",229000],["5011",200000],["5492",126500],["5139",108000],["5141",72000],["5032",70000],["5166",65000],["5175",55000],["5137",50000],["5163",50000],["5329",50000],["6130",50000],["5153",36000],["5031",35000],["5156",22000],["5138",14500],["5194",10000],["5229",8000],["5019",5000],["5168",5000],["5132",2000],["5167",2000],["5038",1100],["5161",500],["5162",500]],"economic_expenditure_total_czk":4405300,"economic_financing":[["8115",1500000],["8124",-198000]],"economic_financing_total_czk":1302000,"economic_revenue":[["1211",1050000],["1121",560000],["1111",330000],["1511",282000],["2111",245000],["2119",179000],["1345",115000],["1113",90000],["2132",74000],["4112",71800],["1342",30000],["1112",25000],["2131",17000],["1381",10000],["1386",10000],["1387",5000],["2141",5000],["1341",3000],["2133",1500]],"economic_revenue_total_czk":3103300,"purpose_expenditure":[["2321",950000],["3745",664000],["6171",494600],["6112",470000],["1037",262000],["3639",220000],["3399",204000],["2310",177000],["3392",176500],["2219",150000],["3722",135000],["3631",110000],["3723",79500],["1012",52000],["3636",50000],["6320",40000],["5512",34500],["3314",25000],["3729",25000],["3792",24000],["3612",14000],["2299",12500],["2341",10000],["6310",10000],["3749",6000],["4359",5000],["3111",3000],["3341",1700]],"purpose_expenditure_total_czk":4405300},"revised":{"economic_expenditure":[["6121",3066200],["5169",842500],["5171",529500],["5023",483000],["5154",459000],["5021",446400],["6122",400000],["5011",296000],["5137",195000],["5139",150900],["5492",137300],["5031",97600],["5329",88800],["5365",83580],["5032",80000],["5175",71000],["6119",70000],["5141",64000],["5166",64000],["5163",50500],["6130",50000],["5153",37000],["5156",30500],["5222",20000],["5194",19000],["5162",15500],["5138",14500],["5229",10000],["5019",7000],["5168",7000],["5179",5000],["5164",2500],["5038",2100],["5132",2000],["5167",2000],["5331",2000],["5362",1100],["5136",500],["5161",500]],"economic_expenditure_total_czk":7903480,"economic_financing":[["8115",2355300],["8124",-198000]],"economic_financing_total_czk":2157300,"economic_revenue":[["4216",1562800],["1211",1210000],["1121",624000],["1111",432500],["1511",345500],["2111",256000],["4116",212400],["2119",195700],["4222",155000],["1345",122500],["1113",90000],["4122",85000],["1122",83580],["2132",74000],["4112",71800],["1112",41000],["2321",39000],["4111",32500],["1342",31100],["1386",23000],["2131",17500],["1381",10000],["1387",10000],["2322",8000],["2141",5000],["1341",3000],["3111",2200],["2133",1500],["1335",1400],["1361",200]],"economic_revenue_total_czk":5746180,"purpose_expenditure":[["2321",2768200],["3745",960500],["6171",769600],["6112",533000],["2219",372000],["3639",352500],["2310",275000],["1037",262000],["3399",241000],["3392",216500],["3631",140000],["3722",138500],["3723",118500],["3314",107000],["3636",88800],["2341",86800],["6399",83580],["5512",71000],["1012",52000],["3612",50000],["6320",40000],["3299",38000],["6114",32500],["3729",30500],["3792",24000],["2299",13300],["6310",10500],["3412",8500],["4359",7000],["3749",6000],["3111",5000],["3341",1700]],"purpose_expenditure_total_czk":7903480},"actual":{"economic_expenditure":[["6121",2578134.3],["5169",743982.57],["5023",482944],["5171",432091.93],["6122",398545],["5021",382649],["5011",295634],["5154",290593.63],["5137",168601.31],["5492",125247],["5031",95079],["5329",88100],["5139",85477.23],["5365",83580],["5032",70227],["6119",69575],["5175",66976],["5141",58400.1],["5163",48354.9],["5153",33459.92],["5156",27134.3],["5222",20000],["5194",18520],["5162",15246],["5166",14520],["5362",-9271],["5229",7000],["5168",6703],["5179",4830],["5164",2017],["5019",1858],["5038",1613],["5132",1033],["5136",450]],"economic_expenditure_total_czk":6709305.19,"economic_financing":[["8115",1471867.82],["8124",-198000]],"economic_financing_total_czk":1273867.82,"economic_revenue":[["4216",1562727.62],["1211",1164636.66],["1121",623829.07],["1111",432171.08],["1511",345316.68],["4116",211212.38],["2111",161261],["4222",155000],["1345",114063],["4122",84684],["1122",83580],["1113",82432.55],["4112",71800],["2132",68000],["2119",66682],["1112",40657.97],["2321",39000],["4111",32500],["1342",31005],["1386",22726.06],["2131",17286],["1387",8907.41],["2322",8000],["1341",2700],["3111",2178],["1335",1353.19],["2133",1346],["1361",200],["1381",179.33],["2141",2.37]],"economic_revenue_total_czk":5435437.37,"purpose_expenditure":[["2321",2283137.99],["3745",900715.91],["6171",631361.43],["6112",526600],["2219",354162.17],["3639",348270.31],["2310",265900.91],["3399",212989],["3392",165687.7],["3722",136775.77],["3314",106522.69],["1037",100399],["3723",89696.22],["3636",88100],["2341",85705.03],["6399",73209],["3631",63586.32],["5512",50535],["6320",38038],["3299",38000],["3612",30490],["6114",30324.34],["3729",28942],["3792",19987],["2299",13260],["6310",10316.9],["3412",7972.5],["4359",7000],["3341",1620]],"purpose_expenditure_total_czk":6709305.19}},"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."}}}}
