{"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:00600121","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600121","name":"Obec Bezkov","short_name":"Bezkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":593745},"amounts":{"revenue_approved":5507000,"revenue_adjusted":7574700,"revenue_actual":7530420.2,"expense_approved":7411000,"expense_adjusted":9478700,"expense_actual":5193156.51,"tax_revenue":6002221,"nontax_revenue":316006,"capital_revenue":0,"transfer_revenue":1212193.2,"current_expense":4171789.11,"capital_expense":1021367.4,"budget_balance":2337263.69,"cash_current":6656341.73,"cash_previous":4836758.04},"ratios":{"revenue_execution":0.99415425,"expense_execution":0.54787645,"balance_to_revenue":0.31037626,"cash_to_expense":1.28175258,"cash_yoy":0.37619903,"capital_expense_share":0.19667564,"transfer_revenue_share":0.16097285},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600121/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600121"},"seo":{"slug":"bezkov","path":"/cz/municipalities/bezkov/"},"population":{"value":228,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5507000,"expenditure_czk":7411000,"financing_czk":1904000,"balance_czk":-1904000},{"stage":"revised","revenue_czk":7574700,"expenditure_czk":9478700,"financing_czk":1904000,"balance_czk":-1904000},{"stage":"actual","revenue_czk":7530420.2,"expenditure_czk":5193156.51,"financing_czk":-2337263.69,"balance_czk":2337263.69}],"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":[["6349",2500000],["5169",998000],["5011",830000],["5023",612000],["6121",570000],["5331",400000],["5141",252000],["5031",221000],["5154",126000],["5032",125000],["6130",100000],["5139",94000],["5021",75000],["5365",70000],["5499",59000],["5162",34000],["5153",32000],["5163",29000],["5364",28000],["5175",26000],["5172",25000],["5168",23000],["5321",22000],["5323",22000],["5194",20000],["5156",16000],["5151",13000],["5171",10000],["5903",10000],["5167",9000],["5164",8000],["5222",8000],["5137",7000],["5329",7000],["5132",6000],["5038",4000],["5041",4000],["5173",4000],["5136",3000],["5019",2000],["5161",2000],["5221",2000],["5039",1000],["5166",1000],["5362",1000]],"economic_expenditure_total_czk":7411000,"economic_financing":[["8115",2422000],["8124",-518000]],"economic_financing_total_czk":1904000,"economic_revenue":[["1211",2300000],["1121",1000000],["1111",700000],["1511",590000],["1113",200000],["1345",158000],["2131",149000],["4112",73000],["1122",70000],["2111",65000],["1112",50000],["2324",50000],["4111",32000],["1386",30000],["1387",15000],["1381",10000],["1341",7000],["2132",4000],["2119",2000],["1361",1000],["1382",1000]],"economic_revenue_total_czk":5507000,"purpose_expenditure":[["2310",2507000],["3745",899000],["6171",854000],["6112",700000],["3412",452000],["3111",430000],["3639",358000],["6310",254000],["3722",150000],["3631",137000],["2212",125000],["3723",75000],["6399",70000],["3399",59000],["3392",51000],["1032",50000],["3314",38000],["6114",32000],["6402",28000],["6320",27000],["2292",22000],["1031",20000],["3726",18000],["3721",15000],["4359",15000],["5213",10000],["1036",5000],["3341",5000],["5512",3000],["3900",2000]],"purpose_expenditure_total_czk":7411000},"revised":{"economic_expenditure":[["6349",3640700],["5011",852000],["5169",789900],["6121",745300],["5023",612000],["5331",360400],["5336",291600],["6119",270000],["5141",252000],["5171",233200],["5031",215300],["5139",144100],["5154",131900],["5032",126500],["6130",95600],["5365",83000],["5021",75000],["5499",59000],["5137",51700],["5163",51500],["6341",50000],["5168",33600],["5153",32000],["5364",27400],["5175",26000],["5172",25000],["5194",22000],["5323",22000],["5321",21300],["5156",16600],["5162",16200],["5151",14800],["5903",10000],["5164",9800],["6342",9300],["5167",9000],["5222",7400],["5329",7000],["5132",6300],["5161",5400],["5362",5000],["5173",4400],["5038",4000],["5041",4000],["5136",3000],["5019",2000],["5221",2000],["5039",1500],["5166",1000]],"economic_expenditure_total_czk":9478700,"economic_financing":[["8115",2422000],["8124",-518000]],"economic_financing_total_czk":1904000,"economic_revenue":[["1211",2451800],["1121",1314100],["1111",888200],["1511",766800],["4116",680300],["4213",320000],["1113",200000],["1345",165100],["2131",149000],["4222",107800],["1112",85700],["2111",85600],["1122",83000],["4112",71800],["2324",68600],["1386",47900],["4111",32500],["1387",18800],["2322",12100],["1381",10000],["1341",7000],["2132",4000],["2119",2000],["1361",1600],["1382",1000]],"economic_revenue_total_czk":7574700,"purpose_expenditure":[["2310",3647700],["6171",883000],["3745",797200],["6112",704700],["3412",695800],["3111",682000],["3635",270000],["2212",267400],["6310",254000],["3639",207900],["3631",184200],["3722",175700],["3723",89900],["6399",83000],["3392",79700],["3399",63000],["5512",55300],["1032",50000],["6320",49500],["3314",38400],["6114",32900],["6402",27400],["2292",22000],["3726",21700],["3429",20600],["1031",20000],["3721",15000],["4359",14300],["5213",10000],["1036",5000],["3341",5000],["3632",4400],["3900",2000]],"purpose_expenditure_total_czk":9478700},"actual":{"economic_expenditure":[["5011",851195],["6121",692106.4],["5023",612000],["5169",507025.98],["5331",360340.8],["5336",291475.2],["6119",270000],["5141",240179.83],["5171",227606.78],["5031",204719],["5154",122189.75],["5032",116251],["5139",86212.11],["5365",82740],["5021",68879],["5499",52933],["5163",51134.6],["6341",50000],["5137",48711.8],["5153",29299],["5364",27279.6],["5168",24309],["5323",22000],["5321",20300],["5175",20240.4],["5194",19440],["5151",13703],["5156",12600],["6342",9261],["5164",8951.26],["5329",7000],["5222",6330],["5167",6300],["5162",5851.44],["5362",4924],["5132",4576],["5038",3507],["5161",3283],["5136",2883],["5221",2000],["5041",1731.56],["5173",1687]],"economic_expenditure_total_czk":5193156.51,"economic_financing":[["8115",-1819583.69],["8124",-517680]],"economic_financing_total_czk":-2337263.69,"economic_revenue":[["1211",2451745.82],["1121",1314016.12],["1111",888186.97],["1511",766707.4],["4116",680093.2],["4213",320000],["1113",173567.82],["1345",165097],["2131",148952],["4222",107800],["1112",85627.46],["2111",83593],["1122",82740],["4112",71800],["2324",68446],["1386",47865.42],["4111",32500],["1387",18761.39],["2322",12015],["1341",5983],["2132",3000],["1361",1550],["1381",372.6]],"economic_revenue_total_czk":7530420.2,"purpose_expenditure":[["6171",792440.91],["6112",702920.49],["3412",685664.15],["3745",671256.9],["3111",651816],["3635",270000],["6310",241873.43],["2212",210665.84],["3722",175674.46],["3631",142384],["3723",89094.84],["6399",82740],["3392",72339],["5512",55110],["6320",49441],["3399",46923.4],["3314",34445],["1032",31230],["6402",27279.6],["2292",22000],["6114",20950],["3429",20570],["3639",20285],["3726",20251.53],["1031",14680],["4359",14300],["3721",8518.4],["2310",7000],["3632",4301],["1036",3000],["3341",2001.56],["3900",2000]],"purpose_expenditure_total_czk":5193156.51}},"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."}}}}