{"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:00496987","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00496987","name":"Obec Bor u Skutče","short_name":"Bor u Skutče","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":547867},"amounts":{"revenue_approved":3610000,"revenue_adjusted":4105900,"revenue_actual":4099904.95,"expense_approved":5920000,"expense_adjusted":4259400,"expense_actual":4238034.47,"tax_revenue":3133358.15,"nontax_revenue":699171.8,"capital_revenue":0,"transfer_revenue":267375,"current_expense":3994205.86,"capital_expense":243828.61,"budget_balance":-138129.52,"cash_current":3480050.13,"cash_previous":3618179.65},"ratios":{"revenue_execution":0.99853989,"expense_execution":0.99498391,"balance_to_revenue":-0.03369091,"cash_to_expense":0.8211472,"cash_yoy":-0.03817652,"capital_expense_share":0.05753342,"transfer_revenue_share":0.06521493},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00496987/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00496987"},"seo":{"slug":"bor-u-skutce","path":"/cz/municipalities/bor-u-skutce/"},"population":{"value":130,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3610000,"expenditure_czk":5920000,"financing_czk":2310000,"balance_czk":-2310000},{"stage":"revised","revenue_czk":4105900,"expenditure_czk":4259400,"financing_czk":153500,"balance_czk":-153500},{"stage":"actual","revenue_czk":4099904.95,"expenditure_czk":4238034.47,"financing_czk":138129.52,"balance_czk":-138129.52}],"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":[["5169",1342000],["6121",900000],["5023",690000],["6123",600000],["5171",537091],["5903",463000],["5139",332000],["5021",225000],["5011",200000],["6122",150000],["5032",110000],["5154",80000],["5137",50000],["5168",50000],["5364",38909],["5163",35000],["5162",32000],["5031",20000],["5136",15000],["5156",14000],["5173",10000],["5194",8000],["5151",5000],["5167",5000],["5161",3000],["5175",3000],["5038",2000]],"economic_expenditure_total_czk":5920000,"economic_financing":[["8115",2310000]],"economic_financing_total_czk":2310000,"economic_revenue":[["1211",1378000],["1121",701800],["1111",503600],["2111",258200],["1511",250000],["1345",162000],["1113",88800],["4112",71800],["2132",51000],["1112",42100],["2131",37600],["2324",25000],["1386",12000],["1342",10700],["1381",10000],["1334",5600],["1341",1200],["1361",300],["2141",200],["2139",100]],"economic_revenue_total_czk":3610000,"purpose_expenditure":[["6171",851091],["6112",800000],["3745",720000],["3639",650000],["3631",600000],["5213",463000],["2321",450000],["3722",250000],["2212",200000],["2219",200000],["2310",120000],["1031",100000],["2141",100000],["3721",50000],["3900",50000],["3412",40000],["6402",38909],["4359",35000],["2143",32000],["5512",31000],["2341",25000],["3319",25000],["3723",20000],["6320",20000],["3341",15000],["3399",12000],["3429",10000],["6310",7000],["3421",5000]],"purpose_expenditure_total_czk":5920000},"revised":{"economic_expenditure":[["5023",721500],["5138",647000],["5021",542600],["5169",433600],["5139",307300],["6121",244000],["5171",173200],["5168",152000],["5011",138000],["5154",125000],["5026",113500],["5137",95400],["5329",87500],["5032",78500],["5172",73300],["5163",53100],["5162",50000],["5364",38909],["5365",36100],["5031",34200],["5175",24891],["5194",19900],["5321",15500],["5136",11600],["5156",10500],["5167",9800],["5151",7600],["5901",6400],["5173",4800],["5161",1900],["5133",1100],["5038",700]],"economic_expenditure_total_czk":4259400,"economic_financing":[["8115",153500]],"economic_financing_total_czk":153500,"economic_revenue":[["1211",1329000],["1121",710100],["2112",625000],["1111",486000],["1511",230500],["1345",162000],["4222",140000],["1113",94000],["4112",71800],["1112",46400],["1122",36000],["4111",32500],["2131",26200],["1386",25900],["2324",25200],["4116",23100],["2111",16800],["1387",10200],["1342",5500],["2322",4100],["2119",2000],["1335",1700],["1341",1200],["1381",300],["1361",100],["1382",100],["2139",100],["2141",100]],"economic_revenue_total_czk":4105900,"purpose_expenditure":[["2141",915700],["6112",904800],["6171",705891],["3745",352800],["2219",242000],["3722",205100],["3631",128200],["3429",118800],["2321",104800],["3639",95500],["3421",62500],["1031",60700],["3721",45600],["4359",42400],["2143",41600],["6402",38909],["6399",36000],["6320",35000],["6114",32500],["3399",32000],["2310",18000],["5512",11700],["2212",8500],["3723",7000],["6310",7000],["3725",4400],["3341",2000]],"purpose_expenditure_total_czk":4259400},"actual":{"economic_expenditure":[["5023",721125],["5138",645393.41],["5021",542263],["5169",432064.54],["5139",305395.25],["6121",243828.61],["5171",172945.71],["5168",151924.08],["5011",137671],["5154",124453.16],["5026",113408],["5137",95295.22],["5329",87405],["5032",77310],["5172",73244.93],["5163",49782.69],["5162",49253.59],["5364",38909],["5365",35990],["5031",34147],["5175",24003],["5194",19431],["5321",15500],["5136",11599.2],["5156",10327],["5167",9650],["5151",7508.08],["5173",4704],["5161",1840],["5133",1060],["5038",603]],"economic_expenditure_total_czk":4238034.47,"economic_financing":[["8115",138065.52],["8901",64]],"economic_financing_total_czk":138129.52,"economic_revenue":[["1211",1328750.36],["1121",710057.09],["2112",624981],["1111",485940.13],["1511",230450.85],["1345",157633],["4222",140000],["1113",93972.66],["4112",71800],["1112",46307.49],["1122",35910],["4111",32500],["2131",26086],["1386",25861.48],["2324",25165.5],["4116",23075],["2111",16732.64],["1387",10140.68],["1342",5480],["2322",4038],["2119",2000],["1335",1684],["1341",840],["1381",215.51],["1361",100],["2139",100],["2141",68.66],["1382",14.9]],"economic_revenue_total_czk":4099904.95,"purpose_expenditure":[["2141",913664.59],["6112",903083],["6171",702162.67],["3745",352496.79],["2219",241828.61],["3722",204859.01],["3631",127645.16],["3429",118627.39],["2321",104759.75],["3639",94879.9],["3421",62416.08],["1031",60373.8],["3721",45500.83],["4359",42400],["2143",41530],["6402",38909],["6399",35910],["6320",32510.5],["3399",30803],["6114",25935],["2310",18000],["5512",11551.31],["2212",8440.96],["3723",6832.33],["6310",6668.19],["3725",4307.6],["3341",1939]],"purpose_expenditure_total_czk":4238034.47}},"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."}}}}