{"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:00485667","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00485667","name":"Obec Bítovany","short_name":"Bítovany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":505005},"amounts":{"revenue_approved":58353000,"revenue_adjusted":63346610,"revenue_actual":44269698.4,"expense_approved":70564000,"expense_adjusted":71587610,"expense_actual":55725802.94,"tax_revenue":10055268.51,"nontax_revenue":332411.77,"capital_revenue":0,"transfer_revenue":33882018.12,"current_expense":5565607.81,"capital_expense":50160195.13,"budget_balance":-11456104.54,"cash_current":14227142.3,"cash_previous":16021579.81},"ratios":{"revenue_execution":0.69884874,"expense_execution":0.77842804,"balance_to_revenue":-0.25877982,"cash_to_expense":0.25530619,"cash_yoy":-0.11200128,"capital_expense_share":0.90012512,"transfer_revenue_share":0.76535462},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00485667/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00485667"},"seo":{"slug":"bitovany","path":"/cz/municipalities/bitovany/"},"population":{"value":448,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":58353000,"expenditure_czk":70564000,"financing_czk":12211000,"balance_czk":-12211000},{"stage":"revised","revenue_czk":63346610,"expenditure_czk":71587610,"financing_czk":8241000,"balance_czk":-8241000},{"stage":"actual","revenue_czk":44269698.4,"expenditure_czk":55725802.94,"financing_czk":11456104.54,"balance_czk":-11456104.54}],"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",65238000],["5023",1155000],["5169",1093800],["5011",892000],["5331",400000],["5031",356000],["5137",229000],["5032",185000],["5154",149000],["5139",125500],["6119",120000],["5163",71000],["5021",68000],["5153",55000],["5365",55000],["5172",50000],["5171",49000],["5156",44000],["5222",40000],["5168",30000],["5499",24000],["6323",20000],["5162",19500],["5175",16000],["5151",12000],["5194",10000],["5132",9000],["5903",7000],["5038",6000],["5362",6000],["5167",5000],["5321",5000],["5492",4000],["5161",3000],["5223",2000],["5229",2000],["5339",1500],["5164",1200],["5131",1000],["5133",1000],["5136",1000],["5179",1000],["5221",1000],["5363",500]],"economic_expenditure_total_czk":70564000,"economic_financing":[["8115",12211000]],"economic_financing_total_czk":12211000,"economic_revenue":[["4213",48000000],["1211",4411100],["1121",2246500],["1111",1658800],["1511",600000],["1345",430000],["1113",284100],["1112",134700],["2324",127000],["4112",106700],["2111",78000],["1122",55000],["2132",47700],["2131",45000],["1381",30000],["1386",25000],["1387",15000],["1341",12000],["1334",10800],["4121",10300],["1344",9000],["1342",4000],["1361",4000],["2310",3000],["2133",1300],["1343",1000],["2119",1000],["2141",1000],["3111",1000]],"economic_revenue_total_czk":58353000,"purpose_expenditure":[["2321",61352000],["2310",3093000],["6112",1419000],["3639",1055000],["6171",1019000],["3111",405000],["3722",371000],["3725",340000],["3635",302000],["3631",235000],["3412",120000],["5512",120000],["3632",116000],["2212",86000],["6399",55000],["6320",53000],["2219",51000],["3399",45000],["3419",40000],["3613",40000],["3745",36000],["3723",35000],["3341",30000],["3319",27000],["3421",21000],["3330",20000],["3721",20000],["2339",17000],["3349",13000],["5213",10000],["2141",3000],["4351",3000],["6310",3000],["1037",2000],["2229",2000],["3314",2000],["2221",1000],["3326",1000],["3749",1000]],"purpose_expenditure_total_czk":70564000},"revised":{"economic_expenditure":[["6121",64677340],["5169",1689860],["5023",1250000],["5011",901000],["6122",558000],["5031",401100],["5331",400000],["5336",336510],["5032",195200],["5137",194500],["5154",154300],["5139",126900],["5021",95500],["6119",80000],["5163",70100],["5365",55000],["5153",51900],["5156",43900],["5171",43900],["5222",41000],["5172",36000],["5499",24000],["5162",21100],["6323",20000],["5364",15000],["5151",13500],["5194",12700],["5175",11700],["5362",11500],["5168",8900],["5903",7000],["5038",6000],["5167",5200],["5321",5000],["5492",5000],["5132",3800],["5161",3000],["5223",3000],["5229",2000],["5339",1500],["5164",1200],["5131",1000],["5133",1000],["5136",1000],["5179",1000],["5363",500]],"economic_expenditure_total_czk":71587610,"economic_financing":[["8115",8236000],["8123",5000]],"economic_financing_total_czk":8241000,"economic_revenue":[["4213",48000000],["1211",4411100],["4222",3770000],["1121",2246500],["1111",1658800],["4113",771000],["1511",600000],["1345",430000],["4116",336510],["1113",284100],["2324",163000],["1112",134700],["4112",106700],["2111",78000],["1122",55000],["2132",47700],["1386",45000],["2131",45000],["4111",32500],["1381",30000],["1387",15000],["4122",15000],["1341",12000],["1334",10800],["4121",10300],["1344",9000],["2119",7000],["1342",4000],["1361",4000],["2321",4000],["2310",3000],["2211",2500],["2133",1300],["1343",1000],["2141",1000],["3111",1000],["1382",100]],"economic_revenue_total_czk":63346610,"purpose_expenditure":[["2321",61352000],["2310",3093000],["6112",1565000],["3639",1055000],["6171",979000],["3111",746510],["3722",491000],["3725",340000],["3635",261000],["3341",238000],["3631",235000],["5512",160000],["2212",116000],["3632",116000],["3745",108500],["3412",104000],["2219",88000],["3723",70000],["6399",60000],["6320",53000],["3721",46000],["3399",45000],["3419",40000],["3613",40000],["6114",32000],["3319",27000],["3349",24000],["3421",21000],["3330",20000],["2339",17000],["6402",15000],["5213",10000],["2141",4500],["6310",3100],["4351",3000],["1037",2000],["2229",2000],["3314",2000],["2221",1000],["3326",1000],["3749",1000]],"purpose_expenditure_total_czk":71587610},"actual":{"economic_expenditure":[["6121",49615751.45],["5169",1487532.7],["5023",1249488],["5011",869442],["6122",544443.68],["5331",400000],["5031",396056],["5336",335946.6],["5032",190632],["5154",147202.89],["5362",-135868],["5021",89871],["5139",80084.45],["5137",74004.87],["5163",64768.7],["5153",42737],["5365",41370],["5222",41000],["5172",35755.65],["5156",33122],["5162",20829.4],["5499",20000],["5364",14159.59],["5194",10516],["5151",9479],["5175",6709.9],["5182",6500],["5168",6454.9],["5171",5250.16],["5492",5000],["5167",4114],["5038",3562],["5321",3300],["5223",3000],["5339",1500],["5164",890],["5161",757],["5136",440]],"economic_expenditure_total_czk":55725802.94,"economic_financing":[["8123",9661667.03],["8125",1099841.33],["8115",702166.18],["8901",-7570]],"economic_financing_total_czk":11456104.54,"economic_revenue":[["4213",28620165.8],["1211",4317141.91],["4222",3770000],["1121",2309297.58],["1111",1623113.2],["4113",1001705.72],["1511",737030.86],["1345",426402],["4116",335946.6],["1113",305423.54],["2324",158072],["1112",150563.7],["4112",106700],["1386",84127.75],["2111",61220],["2132",48760],["2131",46014],["1122",41370],["1387",32977.38],["4111",32500],["4122",15000],["1341",14100],["2119",11680],["1344",4800],["1361",4130],["1342",4085],["2321",4000],["2211",2500],["1381",685.19],["2133",120],["2141",45.77],["1382",20.4]],"economic_revenue_total_czk":44269698.4,"purpose_expenditure":[["2321",49378618.95],["6112",1558594.55],["3639",973806.03],["6171",865915.33],["3111",745380.6],["3722",472583.56],["3725",305927.68],["3635",245630],["3631",218702.52],["3341",213308.48],["5512",152330.31],["6399",-100294],["2219",87340],["3632",84877.76],["3745",67512.6],["2212",54027],["6320",48143.5],["3723",47935.52],["3721",45702.03],["3419",40000],["3613",38520.24],["3412",35309.03],["3399",33042],["6114",31264],["3319",24182.4],["3349",20375.16],["6402",14159.59],["3421",9690.4],["6310",3030.2],["4351",3000],["2141",2697.5],["2310",2000],["3314",1500],["2339",990]],"purpose_expenditure_total_czk":55725802.94}},"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."}}}}
