{"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:00578223","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00578223","name":"OBEC BOREK","short_name":"BOREK","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":548979},"amounts":{"revenue_approved":3423400,"revenue_adjusted":4848090,"revenue_actual":4719559.63,"expense_approved":4526784,"expense_adjusted":6146538,"expense_actual":3232090.45,"tax_revenue":2794876.02,"nontax_revenue":1820383.61,"capital_revenue":0,"transfer_revenue":104300,"current_expense":2232090.45,"capital_expense":1000000,"budget_balance":1487469.18,"cash_current":5789203.5,"cash_previous":4301734.32},"ratios":{"revenue_execution":0.97348845,"expense_execution":0.52583917,"balance_to_revenue":0.31517118,"cash_to_expense":1.79116383,"cash_yoy":0.3457836,"capital_expense_share":0.30939728,"transfer_revenue_share":0.02209952},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00578223/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00578223"},"seo":{"slug":"borek-00578223","path":"/cz/municipalities/borek-00578223/"},"population":{"value":95,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3423400,"expenditure_czk":4526784,"financing_czk":1103384,"balance_czk":-1103384},{"stage":"revised","revenue_czk":4848090,"expenditure_czk":6146538,"financing_czk":1298448,"balance_czk":-1298448},{"stage":"actual","revenue_czk":4719559.63,"expenditure_czk":3232090.45,"financing_czk":-1487469.18,"balance_czk":1487469.18}],"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":[["5171",1380000],["5169",705500],["6121",600000],["5023",420000],["6119",300000],["5021",234000],["5154",205000],["5139",183000],["5137",155000],["5175",60000],["5365",50000],["5032",35000],["5194",30000],["5903",30000],["5321",22000],["5162",20000],["5163",20000],["5019",18000],["5229",16092],["5168",15000],["5039",8000],["5179",7000],["5167",3000],["5492",3000],["5136",2000],["5156",1200],["5151",1000],["5161",1000],["5173",1000],["5329",992]],"economic_expenditure_total_czk":4526784,"economic_financing":[["8115",1103384]],"economic_financing_total_czk":1103384,"economic_revenue":[["1211",1000000],["2111",542400],["1121",500000],["1111",460000],["1511",350000],["2132",125000],["1113",80000],["4112",71800],["1345",52000],["1122",50000],["2131",41050],["2324",35000],["3111",35000],["2141",31000],["1112",20200],["2119",11000],["1386",10000],["1387",5000],["2112",1500],["1361",1200],["1341",650],["1349",600]],"economic_revenue_total_czk":3423400,"purpose_expenditure":[["6171",764084],["2310",650000],["3392",615000],["6112",474000],["5512",452200],["1032",357000],["3745",331000],["2212",281000],["3722",160500],["3612",117000],["3631",115000],["3399",80000],["6399",50000],["5213",30000],["3113",20000],["6320",17000],["3721",10000],["6310",3000]],"purpose_expenditure_total_czk":4526784},"revised":{"economic_expenditure":[["5171",1380000],["5169",1253500],["6441",1000000],["6121",600000],["5023",420000],["6119",300000],["5021",249480],["5154",205000],["5139",187497],["5137",155000],["5175",61776],["5365",50000],["5163",41000],["5032",35000],["5194",30000],["5903",30000],["5321",22000],["5364",20962],["5162",20000],["5019",18000],["5229",16152],["5168",15000],["5039",8617],["5179",7000],["5213",6000],["5167",3000],["5492",3000],["5136",2000],["5173",1362],["5156",1200],["5151",1000],["5161",1000],["5362",1000],["5329",992]],"economic_expenditure_total_czk":6146538,"economic_financing":[["8115",1298448]],"economic_financing_total_czk":1298448,"economic_revenue":[["1211",1136000],["2441",1000000],["1121",608000],["2111",598710],["1111",460000],["1511",388500],["2132",129400],["1113",80400],["4112",71800],["1345",52000],["1122",50000],["2324",41400],["2131",41050],["1112",40200],["3111",35000],["4111",32500],["2141",31000],["1386",22200],["2119",11000],["1387",8700],["1349",6700],["2112",1500],["1361",1200],["1341",650],["1381",180]],"economic_revenue_total_czk":4848090,"purpose_expenditure":[["3111",1000000],["1032",857000],["6171",771144],["2310",650000],["3392",615000],["6112",474000],["5512",452200],["3745",331000],["2212",281000],["3722",207500],["3612",117000],["3631",115000],["3399",80000],["6399",50000],["6320",37000],["5213",30000],["6114",22732],["6402",20962],["3113",20000],["3721",11000],["6310",4000]],"purpose_expenditure_total_czk":6146538},"actual":{"economic_expenditure":[["6441",1000000],["5169",923621.03],["5023",430133],["5154",232310.55],["5021",214490],["5171",137053.65],["5139",48663.04],["5137",48619.9],["5365",44100],["5032",38708],["5163",36727.4],["5175",27554],["5364",20962],["5168",13443],["5213",6000],["5162",5387.88],["5229",1152],["5362",1000],["5329",768],["5039",617],["5151",418],["5173",362]],"economic_expenditure_total_czk":3232090.45,"economic_financing":[["8115",-1487469.18]],"economic_financing_total_czk":-1487469.18,"economic_revenue":[["1211",1135255.69],["2441",1000000],["1121",607853.49],["2111",584934.62],["1111",414929.6],["1511",388412.78],["2132",124368],["1113",80342.23],["4112",71800],["1345",46100],["1122",44100],["2131",41732],["2324",41323.5],["1112",39620.96],["4111",32500],["2141",25525.49],["1386",22145.34],["1387",8679.59],["1349",6670],["2119",2500],["1341",540],["1381",176.34],["1361",50]],"economic_revenue_total_czk":4719559.63,"purpose_expenditure":[["3111",1000000],["1032",659622.19],["6112",468841],["6171",411054.25],["3722",207322.85],["3392",113295.16],["3745",80749],["3631",69428.41],["6399",44100],["3612",39875.64],["6320",33275],["6114",22732],["3399",21903],["6402",20962],["2212",18225],["3721",10680.19],["5512",6572.36],["6310",3452.4]],"purpose_expenditure_total_czk":3232090.45}},"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."}}}}
