{"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:00581178","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581178","name":"Obec Bečice","short_name":"Bečice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":536156},"amounts":{"revenue_approved":2694000,"revenue_adjusted":3397353,"revenue_actual":3387167.57,"expense_approved":2694000,"expense_adjusted":3397353,"expense_actual":2152005.92,"tax_revenue":2850362.91,"nontax_revenue":421834.66,"capital_revenue":0,"transfer_revenue":114970,"current_expense":2016547,"capital_expense":135458.92,"budget_balance":1235161.65,"cash_current":6897354.71,"cash_previous":5662193.06},"ratios":{"revenue_execution":0.99700195,"expense_execution":0.63343607,"balance_to_revenue":0.36465915,"cash_to_expense":3.20508166,"cash_yoy":0.21814192,"capital_expense_share":0.06294542,"transfer_revenue_share":0.03394281},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581178/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581178"},"seo":{"slug":"becice-00581178","path":"/cz/municipalities/becice-00581178/"},"population":{"value":107,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2694000,"expenditure_czk":2694000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3397353,"expenditure_czk":3397353,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":3387167.57,"expenditure_czk":2152005.92,"financing_czk":-1235161.65,"balance_czk":1235161.65}],"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",723000],["5171",375000],["5023",350000],["5151",200000],["5154",190000],["5139",189000],["5137",90000],["5021",86000],["5131",81000],["5175",68000],["5032",45000],["5194",45000],["5492",33000],["5162",30000],["5132",25000],["5156",20000],["5168",20000],["5172",20000],["5903",20000],["5019",15000],["5364",15000],["5212",10000],["5163",9000],["5161",7000],["5223",6000],["5051",5000],["5362",5000],["5222",3000],["5321",3000],["5329",3000],["5038",1000],["5173",1000],["5365",1000]],"economic_expenditure_total_czk":2694000,"economic_revenue":[["1211",800000],["1511",420000],["1121",400000],["2111",360000],["1111",350000],["1345",90000],["1113",80000],["4112",80000],["1112",25000],["2119",23000],["2141",20000],["1381",10000],["1386",10000],["1387",10000],["2132",10000],["1341",5000],["1361",1000]],"economic_revenue_total_czk":2694000,"purpose_expenditure":[["6171",641000],["6112",395000],["3639",308000],["2310",270000],["5512",205000],["2212",200000],["3399",180000],["3722",160000],["3745",103000],["3631",70000],["2219",30000],["3412",30000],["3421",20000],["3721",20000],["5213",20000],["3319",18000],["6402",15000],["6310",9000]],"purpose_expenditure_total_czk":2694000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1006128.7],["5023",388000],["5171",380000],["5139",286243],["5154",278000],["5151",200000],["6129",136000],["5021",98000],["5131",88699],["5175",78000],["5162",49000],["5032",45000],["5364",40371.3],["5137",40000],["5194",35000],["5492",33000],["5168",30000],["5132",25000],["5156",25000],["5019",24000],["5903",20000],["5031",10000],["5172",10000],["5212",10000],["5163",9000],["5329",9000],["5222",8000],["5161",7000],["5051",6911],["5223",6000],["5138",5000],["5362",5000],["5321",3000],["5038",1000],["5173",1000],["5365",1000]],"economic_expenditure_total_czk":3397353,"economic_revenue":[["1211",1101013],["1121",590000],["1511",476000],["1111",457000],["2111",306870],["2324",86000],["1345",80000],["1113",78000],["4112",71800],["1112",38500],["4111",32500],["1386",22000],["2131",21000],["4121",10670],["1387",9000],["2119",5500],["2112",3500],["1341",3000],["2133",2000],["2141",2000],["1381",1000]],"economic_revenue_total_czk":3397353,"purpose_expenditure":[["6171",764128.7],["3639",459000],["6112",433000],["2310",350000],["5512",241070],["3722",218000],["3399",204000],["2212",200000],["3631",192000],["3745",124000],["6402",40371.3],["2219",30000],["3412",30000],["3421",20000],["3721",20000],["5213",20000],["3319",18000],["6114",15783],["6310",9000],["4379",5000],["2321",4000]],"purpose_expenditure_total_czk":3397353,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",698126.57],["5023",387672],["5154",183131.77],["5139",174554.91],["5151",168483],["6129",135458.92],["5171",121258],["5162",43637.82],["5364",40371.3],["5032",34932],["5131",30195.33],["5168",23359],["5021",21938],["5175",19239],["5492",12250],["5156",9270.3],["5329",8890],["5137",8180],["5222",5000],["5223",5000],["5163",4916],["5161",4726],["5031",4213],["5362",2610],["5019",2282],["5051",1911],["5038",400]],"economic_expenditure_total_czk":2152005.92,"economic_financing":[["8115",-1235161.65]],"economic_financing_total_czk":-1235161.65,"economic_revenue":[["1211",1100242.08],["1121",589347.33],["1511",475383.45],["1111",456916.19],["2111",304466],["2324",85516],["1345",79734],["1113",77875.21],["4112",71800],["1112",38410.44],["4111",32500],["1386",21469.82],["2131",20429],["4121",10670],["1387",8415.05],["2119",4980],["2112",3248],["1341",2400],["2141",1695.66],["2133",1500],["1381",169.34]],"economic_revenue_total_czk":3387167.57,"purpose_expenditure":[["6171",464017.41],["6112",422604],["3639",316169.88],["2310",253955],["3722",215710.82],["3631",157795.5],["3399",114206.33],["5512",83395.43],["3745",54422.25],["6402",40371.3],["6114",15783],["4379",5000],["6310",4916],["2321",3659]],"purpose_expenditure_total_czk":2152005.92}},"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."}}}}