{"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:00479705","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00479705","name":"Město Boží Dar","short_name":"Boží Dar","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":506486},"amounts":{"revenue_approved":106416214,"revenue_adjusted":44005002.73,"revenue_actual":35040582.89,"expense_approved":106416214,"expense_adjusted":44005002.73,"expense_actual":36177549.07,"tax_revenue":18729323.08,"nontax_revenue":8860717.88,"capital_revenue":1833786.93,"transfer_revenue":5616755,"current_expense":32050254.12,"capital_expense":4127294.95,"budget_balance":-1136966.18,"cash_current":7213297.75,"cash_previous":5392907.6},"ratios":{"revenue_execution":0.79628635,"expense_execution":0.82212355,"balance_to_revenue":-0.03244713,"cash_to_expense":0.19938603,"cash_yoy":0.33755263,"capital_expense_share":0.11408443,"transfer_revenue_share":0.16029285},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00479705/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00479705"},"seo":{"slug":"bozi-dar","path":"/cz/municipalities/bozi-dar/"},"population":{"value":249,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":106416214,"expenditure_czk":106416214,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":44005002.73,"expenditure_czk":44005002.73,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":35040582.89,"expenditure_czk":36177549.07,"financing_czk":1136966.18,"balance_czk":-1136966.18}],"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":[["5901",77442370],["5169",7310600],["5011",4338000],["5171",2733000],["5031",1949000],["5365",1500000],["5023",1400000],["5163",1394000],["5154",1033000],["5141",1000000],["5032",919200],["5139",768500],["5362",535500],["5137",472000],["6121",465000],["5021",427400],["5156",386000],["6119",350000],["5222",237000],["5499",190000],["5199",150000],["5194",129000],["5162",126000],["5164",122000],["5166",120000],["5153",110000],["5175",110000],["5151",103500],["5221",95000],["5168",88000],["5144",80000],["5492",50000],["5132",32000],["5134",32000],["5167",31000],["5172",30000],["5142",20000],["5229",20000],["5321",20000],["5136",16000],["5161",15500],["5329",11000],["5173",10000],["5903",10000],["6127",10000],["5339",6160],["5179",5000],["5122",4000],["6130",3484],["5029",2000],["5165",2000],["5039",1000],["5909",1000]],"economic_expenditure_total_czk":106416214,"economic_revenue":[["3111",86190000],["1211",3600000],["1511",3050000],["1342",2850000],["2132",2515250],["1111",1500000],["1121",1500000],["2111",1382000],["4152",1027000],["2131",575000],["1343",450000],["1345",450000],["2133",290000],["1113",280000],["2119",141000],["4232",80000],["4112",71764],["1112",70000],["4116",64200],["2112",60000],["2212",60000],["2141",45000],["1386",40000],["2142",38000],["1381",30000],["1341",22000],["1387",20000],["1361",10000],["4216",5000]],"economic_revenue_total_czk":106416214,"purpose_expenditure":[["3639",79137870],["6171",5859000],["2143",2859000],["1039",2062300],["6112",2054000],["6399",2000000],["2212",1670000],["3722",1483000],["6310",1180000],["5311",1088000],["3429",1087500],["5512",870000],["3745",729000],["6320",700000],["3329",445000],["3319",439000],["3725",360000],["3635",350000],["3631",337000],["2321",302000],["3612",263000],["3326",182000],["3412",173000],["2219",116000],["2341",116000],["2221",110000],["3633",110000],["3315",56000],["3314",46660],["1012",42484],["3419",30000],["3519",26400],["5213",24000],["3399",20000],["3632",20000],["3721",20000],["3724",15000],["4359",10000],["3723",8000],["3421",5000],["1014",3000],["3744",3000],["3726",2000],["3742",1000],["5299",1000]],"purpose_expenditure_total_czk":106416214,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",9912218.93],["6121",7970988.4],["5171",6218272],["5011",4338000],["5031",1949000],["5365",1500000],["5023",1400000],["5163",1394000],["5901",1335599.4],["5154",1033000],["5141",1000000],["5032",919200],["5139",768500],["5362",535500],["5137",472000],["5021",457400],["5156",386000],["6119",350000],["5222",237000],["5166",190180],["5499",190000],["5199",150000],["5194",129000],["5162",126000],["5164",122000],["5153",110000],["5175",110000],["5151",103500],["5221",95000],["5168",88000],["5144",80000],["5492",50000],["5132",32000],["5134",32000],["5167",31000],["5172",30000],["5142",20000],["5229",20000],["5321",20000],["5136",16000],["5161",15500],["5329",11000],["5173",10000],["5903",10000],["6127",10000],["5339",6160],["5179",5000],["5029",4500],["5122",4000],["6130",3484],["5165",2000],["5039",1000],["5909",1000]],"economic_expenditure_total_czk":44005002.73,"economic_revenue":[["3111",18072087.73],["1211",3600000],["1511",3050000],["1342",2850000],["2132",2515250],["4122",2149497.81],["4222",1527537.06],["1111",1500000],["1121",1500000],["2111",1382000],["1122",1337910],["4152",1258832.68],["2131",575000],["4116",574406.68],["1343",450000],["1345",450000],["2133",290000],["1113",280000],["2119",141000],["4112",71800],["1112",70000],["2112",60000],["2212",60000],["2141",45000],["1386",40000],["2142",38000],["4111",32500],["1381",30000],["1341",22000],["1387",20000],["1361",10000],["4216",2180.77]],"economic_revenue_total_czk":44005002.73,"purpose_expenditure":[["2219",6153657.33],["6171",6023000],["2143",3709000],["3329",3646272],["3612",3231130],["3639",3031099.4],["1039",2062300],["6112",2054000],["6399",2000000],["2212",1670000],["3429",1519500],["3722",1483000],["6310",1180000],["5311",1088000],["5512",870000],["3745",729000],["6320",700000],["3319",449000],["3725",360000],["3635",350000],["3631",337000],["2321",302000],["3326",182000],["3412",173000],["2341",116000],["2221",110000],["3633",110000],["3315",56000],["3314",46660],["1012",42484],["6114",32500],["3419",30000],["3519",26400],["5213",24000],["3399",20000],["3632",20000],["3721",20000],["3724",15000],["4359",10000],["3723",8000],["3421",5000],["1014",3000],["3744",3000],["3726",2000],["3742",1000],["5299",1000]],"purpose_expenditure_total_czk":44005002.73,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",8481690.81],["5171",5869015.92],["6121",4009424.95],["5011",3918073],["5031",1780123],["5362",1682443.63],["5365",1351910],["5023",1331099],["5163",1227438.33],["5154",1158843.98],["5032",810650],["5139",781228.98],["5141",669816.76],["5021",445486],["5164",435822.39],["5132",375937.02],["5166",254334.65],["5499",171645],["5199",160176],["5156",152879.64],["5162",108493.38],["5221",106504.6],["5194",72514.97],["5151",70762.04],["5175",70048.56],["5144",67245.76],["5492",66650],["5142",61228.71],["6122",61000],["5137",59159.98],["6119",56870],["5153",50382],["5138",36300],["5167",30443],["5229",28690.31],["5192",28000],["5134",24015],["5136",20340],["5222",19500],["5364",18016],["5172",13649],["5321",10000],["5168",8963.7],["5161",8314],["5339",6160],["5029",4676],["5039",1582],["5902",1]],"economic_expenditure_total_czk":36177549.07,"economic_financing":[["8123",4105184.77],["8115",-1820390.15],["8124",-1566020.4],["8901",449110.84],["8902",-30918.88]],"economic_financing_total_czk":1136966.18,"economic_revenue":[["1511",4220117.46],["1211",3557964.33],["2111",3366974.25],["1342",3348046],["2132",3252157.42],["4122",2149497.81],["1121",1902294.01],["1343",1882995],["3111",1588786.93],["4222",1527537.06],["1111",1479974.65],["1122",1337910],["4152",1258832.68],["2131",852359.63],["4116",574406.68],["1345",488576],["2212",326000],["2321",322510],["2324",314050.5],["2133",276925.49],["1113",251753.73],["3121",245000],["1112",124059.92],["4112",71800],["1386",69214.32],["2112",47536],["2322",40618],["2142",34244],["4111",32500],["1387",26652.19],["1341",18900],["2141",13497.67],["1361",10990],["2143",7068.92],["2119",6776],["1335",5358.35],["1344",3000],["4216",2180.77],["1334",934.8],["1381",540.26],["1382",42.06]],"economic_revenue_total_czk":35040582.89,"purpose_expenditure":[["2219",5559727.96],["6171",5002518.92],["3329",3277344.77],["6399",2984433.63],["3639",2779635.52],["1039",2485005.69],["2143",2251963.05],["6112",1844001],["3722",1238088.76],["2212",1100686.95],["5311",1030045.26],["5512",997217.88],["6310",857676.56],["3745",831724.49],["6320",742824],["3612",667384.88],["3429",494152.69],["3725",420241.58],["3631",339311.59],["1012",322085.85],["3319",249437.22],["2321",181624.62],["3633",105558.2],["3326",83653.68],["3635",56870],["2341",50628],["2221",49329.73],["3314",42460],["3519",26400],["3412",20571],["6402",18016],["3632",16006.32],["6114",14060],["3399",13139],["3724",7993.87],["3723",7054.3],["3721",2988.7],["1014",2856],["3315",2831.4]],"purpose_expenditure_total_czk":36177549.07}},"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."}}}}
