{"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:00600113","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600113","name":"Obec Bantice","short_name":"Bantice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":593729},"amounts":{"revenue_approved":9277100,"revenue_adjusted":9388000,"revenue_actual":9231902.85,"expense_approved":14906900,"expense_adjusted":15093800,"expense_actual":7491620.14,"tax_revenue":6924148.08,"nontax_revenue":2050994.77,"capital_revenue":152460,"transfer_revenue":104300,"current_expense":5622340.31,"capital_expense":1869279.83,"budget_balance":1740282.71,"cash_current":8924863.92,"cash_previous":6994802.13},"ratios":{"revenue_execution":0.98337269,"expense_execution":0.49633758,"balance_to_revenue":0.18850748,"cash_to_expense":1.19131293,"cash_yoy":0.275928,"capital_expense_share":0.2495161,"transfer_revenue_share":0.01129778},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600113/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600113"},"seo":{"slug":"bantice","path":"/cz/municipalities/bantice/"},"population":{"value":293,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9277100,"expenditure_czk":14906900,"financing_czk":5629800,"balance_czk":-5629800},{"stage":"revised","revenue_czk":9388000,"expenditure_czk":15093800,"financing_czk":5705800,"balance_czk":-5705800},{"stage":"actual","revenue_czk":9231902.85,"expenditure_czk":7491620.14,"financing_czk":-1740282.71,"balance_czk":1740282.71}],"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",8302400],["5169",1377000],["5011",1178000],["5171",485000],["5023",466000],["5365",380200],["5154",339000],["5031",297000],["5139",269700],["6122",255000],["5362",214500],["5032",161000],["5021",142800],["5321",125700],["5137",119000],["5168",112000],["5901",100000],["5153",96000],["5167",64000],["5163",54500],["5166",52000],["5194",50000],["5164",40200],["5364",32300],["5323",29100],["5123",20000],["6130",20000],["5162",19500],["5175",15000],["6371",15000],["5173",12000],["5041",11000],["5172",8000],["5179",6500],["5038",6000],["5136",6000],["5134",5500],["5903",5000],["5131",4000],["5133",4000],["5042",3000],["5161",2000],["5132",1000],["5909",1000]],"economic_expenditure_total_czk":14906900,"economic_financing":[["8117",4000000],["8115",1629800]],"economic_financing_total_czk":5629800,"economic_revenue":[["1211",2600000],["1121",1295000],["1511",1150000],["1111",973000],["2111",945800],["2132",617000],["1122",350000],["2324",246500],["1113",220000],["1345",203000],["2131",155000],["3111",130000],["4112",71800],["1112",70000],["2141",70000],["2226",45000],["4111",31500],["1386",30000],["1387",16000],["1381",15000],["2139",13000],["2119",10000],["1334",7000],["1341",7000],["1361",5000],["1343",500]],"economic_revenue_total_czk":9277100,"purpose_expenditure":[["2310",3194200],["2321",2870500],["3745",1629000],["6171",1280000],["2212",1020000],["2219",1020000],["6399",550000],["3612",535000],["6112",530000],["3412",400000],["3722",380000],["3631",345000],["3723",260000],["3399",247000],["3392",104000],["5519",56000],["3639",49200],["3729",42400],["6320",42000],["3141",39700],["6402",32300],["3632",32000],["6114",31500],["3341",29500],["2292",29100],["2223",20000],["5512",20000],["4359",19000],["3725",18500],["2399",15000],["3721",12000],["2229",10000],["3319",9000],["2144",6500],["5213",6000],["3330",5500],["2221",5000],["3421",5000],["6310",5000],["3314",2000]],"purpose_expenditure_total_czk":14906900},"revised":{"economic_expenditure":[["6121",8137800],["5169",1414800],["5011",1183800],["5171",667100],["5023",474000],["5154",349000],["5031",306200],["5139",285300],["6122",255000],["5901",230000],["5362",215500],["5365",192200],["5137",183700],["5021",168300],["5032",161000],["5168",144300],["5321",125700],["5153",99600],["5167",64000],["5163",54900],["5166",52000],["5194",50000],["5164",39800],["5364",32300],["6371",30000],["5323",29100],["5123",20000],["6130",20000],["5162",19700],["5175",17000],["5173",12400],["5041",11300],["5179",6500],["5038",6000],["5134",5500],["5136",5000],["5222",5000],["5903",5000],["5133",4000],["5042",3000],["5131",3000],["5161",3000],["5132",1000],["5909",1000]],"economic_expenditure_total_czk":15093800,"economic_financing":[["8117",4000000],["8115",1705800]],"economic_financing_total_czk":5705800,"economic_revenue":[["1211",2600000],["1121",1385700],["1511",1206800],["1111",1024100],["2111",984400],["2132",621700],["2324",246500],["1345",207400],["1113",182700],["1122",162000],["2131",155000],["3111",152500],["1112",90100],["4112",71800],["2141",70000],["1386",51000],["2226",40800],["4111",32500],["2119",23600],["1387",21000],["1381",15000],["2139",13000],["1334",12800],["1341",7000],["1361",5000],["2310",5000],["1343",500],["1335",100]],"economic_revenue_total_czk":9388000,"purpose_expenditure":[["2310",3203500],["2321",2820500],["3745",1634000],["6171",1458200],["2219",1020000],["2212",959000],["3612",578000],["6112",538500],["3722",452600],["3412",418900],["6399",362000],["3631",345000],["3399",303400],["3723",218200],["3729",147800],["3392",104000],["5519",56000],["3639",49200],["6320",42000],["3141",39700],["6114",32700],["6402",32300],["3632",32000],["2399",30000],["3341",29500],["2292",29100],["4359",24000],["3721",21200],["2223",20000],["5512",20000],["3725",18500],["2229",10000],["3319",9000],["2144",6500],["5213",6000],["3330",5500],["2221",5000],["3421",5000],["6310",5000],["3314",2000]],"purpose_expenditure_total_czk":15093800},"actual":{"economic_expenditure":[["6121",1635835.38],["5169",1279462.73],["5011",1183261],["5171",582291.39],["5023",474000],["5031",292336],["5154",246270.99],["5139",191262.1],["5365",190016],["6122",189905.45],["5032",148748],["5168",135770.49],["5021",131999],["5321",125614],["5137",112502.94],["5153",97706.5],["5362",77849],["5163",53768.4],["5167",48354],["5166",48000],["5164",39383],["5194",37252],["5364",32212],["6371",30000],["5323",29100],["5162",14740.04],["6130",13539],["5175",10377],["5041",9391.73],["5173",6890],["5179",6455],["5222",5000],["5038",4882],["5134",2183],["5042",1699],["5161",1671],["5131",948],["5136",629],["5133",315]],"economic_expenditure_total_czk":7491620.14,"economic_financing":[["8115",-1930061.79],["8901",189779.08]],"economic_financing_total_czk":-1740282.71,"economic_revenue":[["1211",2580161.91],["1121",1381663.04],["1511",1206757.68],["1111",1023089.02],["2111",922215.67],["2132",621640],["2324",246456.85],["1345",207317],["1113",182605.66],["1122",161910],["3111",152460],["2131",123036],["1112",90056.43],["4112",71800],["2141",55600],["1386",50335.96],["2226",40716],["4111",32500],["2119",23595],["1387",19728.68],["1334",12739.05],["2139",12735.25],["1341",5800],["2310",5000],["1361",1550],["1381",377.85],["1335",55.8]],"economic_revenue_total_czk":9231902.85,"purpose_expenditure":[["2310",1507439.96],["3745",1435720.06],["6171",1156549.6],["6112",531790.25],["3722",447743.56],["3412",321800.64],["3399",275881.19],["6399",229480],["3723",204457.36],["2212",194130],["3631",182262.4],["2321",165292.42],["3612",161721.67],["3729",147668],["3392",88028.63],["5519",48534.04],["6320",41989],["3141",39614],["3639",38834.5],["6402",32212],["2399",30000],["2292",29100],["3632",26500],["4359",24000],["3721",21045.2],["6114",20353.75],["5512",20000],["3725",18439.32],["2219",17045],["3341",15102.66],["3319",7800],["2144",6455],["6310",4510.4],["3330",119.53]],"purpose_expenditure_total_czk":7491620.14}},"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."}}}}