{"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:00545376","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00545376","name":"Obec Bobrůvka","short_name":"Bobrůvka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":595276},"amounts":{"revenue_approved":6937000,"revenue_adjusted":9325285,"revenue_actual":8202450.02,"expense_approved":9802572,"expense_adjusted":11630857,"expense_actual":6164056.14,"tax_revenue":5790230.23,"nontax_revenue":717024.79,"capital_revenue":30450,"transfer_revenue":1664745,"current_expense":3809517.04,"capital_expense":2354539.1,"budget_balance":2038393.88,"cash_current":10161824.58,"cash_previous":7740262.7},"ratios":{"revenue_execution":0.87959242,"expense_execution":0.52997437,"balance_to_revenue":0.24851037,"cash_to_expense":1.64856133,"cash_yoy":0.31285267,"capital_expense_share":0.38197885,"transfer_revenue_share":0.20295704},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00545376/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00545376"},"seo":{"slug":"bobruvka","path":"/cz/municipalities/bobruvka/"},"population":{"value":238,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6937000,"expenditure_czk":9802572,"financing_czk":2865572,"balance_czk":-2865572},{"stage":"revised","revenue_czk":9325285,"expenditure_czk":11630857,"financing_czk":2305572,"balance_czk":-2305572},{"stage":"actual","revenue_czk":8202450.02,"expenditure_czk":6164056.14,"financing_czk":-2038393.88,"balance_czk":2038393.88}],"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",2080000],["6123",1500000],["5169",1352000],["6122",1200000],["6130",1000000],["5023",791000],["5139",550000],["5011",418000],["5171",210000],["5154",139000],["5137",112000],["5365",95000],["5032",88000],["5153",74000],["5031",50000],["5173",30000],["5194",30000],["5362",20000],["5141",18000],["5163",16172],["5156",13000],["5162",7000],["5321",4400],["5161",3000],["5175",2000]],"economic_expenditure_total_czk":9802572,"economic_financing":[["8115",3205348],["8124",-339776]],"economic_financing_total_czk":2865572,"economic_revenue":[["1211",2300000],["1121",1100000],["3111",1000000],["1111",705000],["1511",530000],["2132",280300],["2111",270000],["1345",180000],["1113",172000],["2141",122000],["1122",95000],["4112",71800],["1112",63000],["1381",32700],["1341",5100],["1349",5000],["1361",3100],["1342",1000],["1382",1000]],"economic_revenue_total_czk":6937000,"purpose_expenditure":[["3392",2347000],["1031",1702000],["3639",1650000],["5512",1250000],["6112",863000],["2310",540000],["6171",416402],["3722",250000],["3745",200000],["3612",150000],["2212",140000],["3631",130000],["6399",95000],["2321",40000],["3421",20000],["6310",9170]],"purpose_expenditure_total_czk":9802572},"revised":{"economic_expenditure":[["6123",2911400],["6121",2056400],["5169",1521000],["6130",861900],["5023",836500],["6901",706706.1],["5011",591073],["5139",554724],["5154",216000],["5137",205000],["5171",204500],["5365",160440],["6122",131000],["5032",94500],["5153",88000],["5212",86000],["5223",85000],["5031",50000],["5329",37940.9],["5194",36500],["5173",30000],["5229",26750],["5141",21600],["5175",21067],["5362",20000],["5156",18000],["5163",16172],["6113",12100],["6349",10648],["5321",9800],["5162",7000],["5161",3136]],"economic_expenditure_total_czk":11630857,"economic_financing":[["8115",2934524],["8124",-628952]],"economic_financing_total_czk":2305572,"economic_revenue":[["1211",2429000],["1121",1299000],["3111",1000000],["1111",877000],["4213",560000],["1511",530000],["4216",455445],["2111",328900],["4222",300000],["2132",276300],["4122",245000],["1345",202000],["1113",172000],["1122",160440],["2141",122000],["1112",85000],["4112",71800],["2324",52100],["1386",50000],["4111",35000],["1381",32700],["1387",21000],["1341",6100],["1349",5000],["2119",4100],["1361",3400],["1342",1000],["1382",1000]],"economic_revenue_total_czk":9325285,"purpose_expenditure":[["3639",2721706.1],["3392",2347000],["1031",2083400],["5512",1250000],["6112",912000],["2310",540000],["6171",515302],["3722",376838.9],["3745",200000],["6399",160440],["3612",150000],["2212",140000],["3631",130000],["2321",40000],["6114",35000],["3421",20000],["6310",9170]],"purpose_expenditure_total_czk":11630857},"actual":{"economic_expenditure":[["6123",2150975.5],["5169",1111884.39],["5023",836319],["5011",544436],["5154",200037.65],["5139",178534.54],["5365",160440],["6121",159015.6],["5137",135782.52],["5032",93480],["5171",89583.51],["5212",86000],["5223",85000],["5153",83261.72],["5031",49960],["5329",37940.9],["5229",26750],["6130",21800],["5173",21695],["5175",19987.73],["5194",17087.4],["6113",12100],["6349",10648],["5156",10138.59],["5163",7197.2],["5321",5400],["5141",5078.1],["5162",2499.79],["5161",1023]],"economic_expenditure_total_czk":6164056.14,"economic_financing":[["8115",-2421561.88],["8123",1012120],["8124",-628952]],"economic_financing_total_czk":-2038393.88,"economic_revenue":[["1211",2428748.91],["1121",1298739.9],["1111",876698.27],["4213",560000],["1511",509772.59],["4216",455445],["2111",317406],["4222",300000],["4122",245000],["2132",239601],["1345",186950],["1113",171806.51],["1122",160440],["2141",108359.79],["1112",84684.04],["4112",71800],["2324",47702],["1386",47309.52],["4111",32500],["3111",30450],["1387",18546.88],["2119",3956],["1361",3230],["1341",2900],["1381",388.27],["1382",15.34]],"economic_revenue_total_czk":8202450.02,"purpose_expenditure":[["1031",1163973.18],["5512",1083756.5],["3639",1047454.78],["6112",911683],["6171",459893.08],["3392",419903.53],["3722",361006.31],["2310",327869.94],["6399",160440],["3612",108804.01],["3631",42620.71],["2321",24353.3],["6114",20409],["2212",18392],["3421",7308.4],["6310",6188.4]],"purpose_expenditure_total_czk":6164056.14}},"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."}}}}