{"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:00509621","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00509621","name":"Obec Běštín","short_name":"Běštín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531073},"amounts":{"revenue_approved":6388840,"revenue_adjusted":9598025,"revenue_actual":9509478.57,"expense_approved":7563171,"expense_adjusted":11307653,"expense_actual":9293069.02,"tax_revenue":6478265.26,"nontax_revenue":324272.07,"capital_revenue":9801,"transfer_revenue":2697140.24,"current_expense":4369702.44,"capital_expense":4923366.58,"budget_balance":216409.55,"cash_current":11705020.95,"cash_previous":11488225.84},"ratios":{"revenue_execution":0.99077452,"expense_execution":0.82183889,"balance_to_revenue":0.02275725,"cash_to_expense":1.2595431,"cash_yoy":0.01887107,"capital_expense_share":0.52978909,"transfer_revenue_share":0.28362651},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00509621/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00509621"},"seo":{"slug":"bestin","path":"/cz/municipalities/bestin/"},"population":{"value":337,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6388840,"expenditure_czk":7563171,"financing_czk":1174331,"balance_czk":-1174331},{"stage":"revised","revenue_czk":9598025,"expenditure_czk":11307653,"financing_czk":1709628,"balance_czk":-1709628},{"stage":"actual","revenue_czk":9509478.57,"expenditure_czk":9293069.02,"financing_czk":-216409.55,"balance_czk":216409.55}],"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":[["5171",1936500],["5169",1667500],["5023",1078000],["6121",1000000],["5154",285000],["5139",250000],["5166",250000],["5031",182000],["5021",164000],["5137",105000],["5032",102000],["5168",83000],["5222",82550],["5329",76172],["5167",36000],["5162",30000],["5163",28500],["5365",24940],["5179",23509],["5019",20000],["5156",20000],["6130",20000],["5194",16000],["5362",15000],["5175",12000],["5901",10000],["5903",10000],["5136",9000],["5161",6000],["5229",5000],["5164",3000],["5221",3000],["5321",3000],["5339",3000],["5039",2000],["5173",1000],["5038",500]],"economic_expenditure_total_czk":7563171,"economic_financing":[["8115",1174331]],"economic_financing_total_czk":1174331,"economic_revenue":[["1211",2600000],["1121",1400000],["1111",1080000],["1511",300000],["1345",291000],["1113",192000],["2111",112000],["2141",100000],["1112",91000],["4112",81100],["1386",34000],["1381",25000],["1122",23940],["2119",20000],["1387",16000],["2131",6300],["1334",5000],["1361",5000],["1341",4500],["1343",1000],["2329",1000]],"economic_revenue_total_czk":6388840,"purpose_expenditure":[["6112",1360000],["2212",1080000],["6171",709500],["2310",700000],["2321",700000],["2341",450000],["3722",450000],["3631",400000],["3723",400000],["3745",187000],["5512",177000],["3399",130000],["2219",100000],["5272",100000],["3349",99600],["3419",92000],["3635",80000],["3721",50000],["6409",50000],["2292",49681],["3421",38000],["6399",33940],["3639",20000],["6310",20000],["3314",11000],["2221",10000],["5212",10000],["5213",10000],["3319",9900],["3341",7000],["3749",6000],["5299",5000],["1019",4550],["3632",3000],["4350",3000],["3326",2000],["4351",2000],["1014",1000],["3543",1000],["4349",1000]],"purpose_expenditure_total_czk":7563171},"revised":{"economic_expenditure":[["6121",5214182],["5169",2017695],["5023",1078000],["5171",1024735],["5139",334715],["5154",285000],["5166",218943],["5021",200874],["5031",182000],["5168",154182],["5032",102000],["5222",82550],["5329",76172],["5137",43478],["5167",38190],["5162",30000],["5163",28397],["5365",24940],["5156",24903],["5179",23509],["6130",20000],["5194",16000],["5362",15000],["5901",10000],["5903",10000],["5136",9000],["5175",8798],["5161",6810],["5019",5535],["5229",5000],["5164",3000],["5221",3000],["5321",3000],["5339",3000],["5039",2797],["5173",1748],["5038",500]],"economic_expenditure_total_czk":11307653,"economic_financing":[["8115",1709628]],"economic_financing_total_czk":1709628,"economic_revenue":[["1211",2885874],["4216",2592182],["1121",1542400],["1111",1063946],["1511",316360],["1345",291000],["1113",204085],["2111",150000],["1112",100569],["2141",100000],["4112",82400],["2324",60113],["1386",56165],["4111",32500],["2149",25000],["1387",22023],["1122",20744],["2119",19035],["3111",9801],["2131",7265],["1334",5000],["1341",4626],["1361",3145],["2226",1289],["1343",1000],["2329",1000],["1381",468],["1382",35]],"economic_revenue_total_czk":9598025,"purpose_expenditure":[["2212",4878082],["6112",1360000],["6171",709500],["2321",700000],["2341",450000],["3722",443400],["3723",406600],["3631",400000],["3745",352000],["2310",303000],["5512",209000],["3419",151794],["3399",130000],["2219",100000],["5272",100000],["3349",99600],["3635",80000],["3721",65000],["3639",50000],["6409",50000],["2292",49681],["3421",38000],["6399",33940],["6114",32500],["6310",20000],["3314",11000],["3326",10906],["3319",10100],["2221",10000],["5212",10000],["5213",10000],["3341",7000],["3749",6000],["5299",5000],["1019",4550],["3632",3000],["4350",3000],["4351",2000],["1014",1000],["3543",1000],["4349",1000]],"purpose_expenditure_total_czk":11307653},"actual":{"economic_expenditure":[["6121",4913266.58],["5169",1620876.54],["5023",1073660],["5171",279491.03],["5154",247584.92],["5139",183472.01],["5031",180999],["5166",180900],["5168",151181.55],["5021",141121],["5032",97138],["5329",64731],["5222",64586],["5362",-60496],["5162",18915.14],["5163",18428.6],["5167",14990],["5137",14377],["5179",13202.65],["5365",12600],["5194",11307],["6130",10100],["5156",9717],["5019",5535],["5161",5525],["5136",5217],["5164",3000],["5321",3000],["5339",3000],["5175",2698],["5221",1000],["5039",797],["5173",748],["5038",400]],"economic_expenditure_total_czk":9293069.02,"economic_financing":[["8117",12000000],["8118",-9000000],["8115",-3216795.11],["8901",385.56]],"economic_financing_total_czk":-216409.55,"economic_revenue":[["1211",2885698.09],["4216",2592182],["1121",1542065.6],["1111",1048031.27],["1511",316359.45],["1345",283442],["1113",204084.37],["2111",147986.67],["1112",100568.1],["2141",83243.4],["4112",82400],["2324",60113],["1386",56164.69],["2149",24375],["4111",22558.24],["1387",22022.99],["1122",12600],["3111",9801],["2131",7265],["1341",4626],["2226",1289],["1361",1250],["1343",850],["1381",467.96],["1382",34.74]],"economic_revenue_total_czk":9509478.57,"purpose_expenditure":[["2212",4807366.16],["6112",1351277],["6171",603321.54],["3722",421438.53],["3723",406591.14],["2321",272651.06],["3745",260986.56],["3631",244188.83],["2310",207338.76],["3419",138685.42],["5512",136636.29],["3399",110004.56],["3721",56985.7],["6399",-50960],["2292",49681],["3635",46779],["3349",42055.58],["3639",39410],["2341",30319],["6409",28252.65],["6114",22558.24],["6310",10031.6],["3319",9937.05],["3326",9602],["3314",8517],["3341",6921.2],["3421",5782],["3749",5550],["2219",3161.15],["3632",3000],["4350",3000],["3543",1000],["4349",1000]],"purpose_expenditure_total_czk":9293069.02}},"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."}}}}
