{"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:00600229","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600229","name":"Obec Bojanovice","short_name":"Bojanovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":593796},"amounts":{"revenue_approved":6016100,"revenue_adjusted":6399300,"revenue_actual":6246623.23,"expense_approved":6016100,"expense_adjusted":10643300,"expense_actual":8272764.69,"tax_revenue":5476137.43,"nontax_revenue":635685.8,"capital_revenue":0,"transfer_revenue":134800,"current_expense":4033918.44,"capital_expense":4238846.25,"budget_balance":-2026141.46,"cash_current":11030494.21,"cash_previous":13056635.67},"ratios":{"revenue_execution":0.97614165,"expense_execution":0.77727441,"balance_to_revenue":-0.32435788,"cash_to_expense":1.33335041,"cash_yoy":-0.15518098,"capital_expense_share":0.51238569,"transfer_revenue_share":0.02157966},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600229/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600229"},"seo":{"slug":"bojanovice-00600229","path":"/cz/municipalities/bojanovice-00600229/"},"population":{"value":189,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6016100,"expenditure_czk":6016100,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6399300,"expenditure_czk":10643300,"financing_czk":4244000,"balance_czk":-4244000},{"stage":"actual","revenue_czk":6246623.23,"expenditure_czk":8272764.69,"financing_czk":2026141.46,"balance_czk":-2026141.46}],"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",1963000],["5023",720000],["5011",640000],["5169",562000],["5021",242000],["5154",240000],["5171",182000],["5139",170000],["5031",165000],["5032",125000],["5137",125000],["5365",116000],["5153",90000],["5166",85000],["5168",63000],["5499",50000],["5162",49000],["5163",40000],["5173",33000],["5364",31400],["5151",31000],["5362",30000],["5175",28200],["5167",25000],["5133",20000],["5172",20000],["5194",20000],["5903",20000],["5323",17900],["5156",17000],["5321",14600],["5164",12000],["5179",10000],["5492",10000],["5136",9000],["5132",7000],["5329",7000],["5038",5000],["5041",5000],["5161",5000],["5229",5000],["5909",5000],["5134",1000]],"economic_expenditure_total_czk":6016100,"economic_revenue":[["1211",2100000],["1121",1000000],["1511",900000],["1111",780000],["2111",419000],["1113",165000],["2132",138800],["1122",115000],["4112",102300],["2131",70000],["2141",70000],["1112",55000],["4111",32000],["1386",30000],["2324",21000],["1387",15000],["1334",2000],["1361",1000]],"economic_revenue_total_czk":6016100,"purpose_expenditure":[["2321",2330000],["6171",1450000],["6112",742000],["3722",260000],["3613",210000],["6399",145000],["3322",100000],["5512",100000],["3745",65000],["3319",60000],["2212",50000],["3631",50000],["3725",50000],["5213",50000],["6114",32000],["6402",31400],["2219",30000],["3399",30000],["6320",30000],["3421",25200],["3314",20000],["3326",20000],["2292",17900],["3721",12000],["4359",11600],["2221",10000],["2229",10000],["3312",10000],["3341",10000],["3633",10000],["3639",10000],["6310",10000],["2310",7000],["1014",5000],["3113",5000],["3900",5000],["5519",2000]],"purpose_expenditure_total_czk":6016100,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",5618300],["5169",808200],["5023",720000],["5011",640000],["5021",446000],["5171",347500],["5139",339000],["5154",240000],["5137",214500],["5031",166800],["5365",142000],["5032",125000],["5153",90000],["5166",85000],["5175",66200],["5168",63500],["5499",50000],["5162",49000],["5163",40000],["5173",33500],["5364",31400],["5151",31000],["5362",30000],["5167",25000],["5133",20000],["5172",20000],["5194",20000],["5903",20000],["5321",19600],["5164",19000],["6342",18900],["5323",17900],["5156",17000],["5229",10000],["5492",10000],["5136",9000],["5132",7000],["5329",7000],["5038",5000],["5041",5000],["5161",5000],["5179",5000],["5909",5000],["5134",1000]],"economic_expenditure_total_czk":10643300,"economic_financing":[["8115",4244000]],"economic_financing_total_czk":4244000,"economic_revenue":[["1211",2144700],["1121",1150700],["1511",900000],["1111",877000],["2111",443400],["1113",165000],["1122",141000],["2132",138200],["4112",102300],["1112",75000],["2141",70000],["2131",69000],["1386",41900],["4111",32500],["2324",22200],["1387",16500],["1334",8500],["1361",1000],["1381",400]],"economic_revenue_total_czk":6399300,"purpose_expenditure":[["2321",5886700],["6171",1431100],["6112",742000],["3322",694200],["3613",310000],["3722",260000],["5512",216000],["6399",171000],["2212",144000],["3399",125000],["3319",93300],["3745",65000],["3725",61000],["3631",50000],["5213",50000],["6114",32500],["6402",31400],["2219",30500],["6320",30000],["3639",28900],["3421",25200],["3314",20000],["3326",20000],["2292",17900],["3721",12000],["4359",11600],["2221",10000],["2229",10000],["3312",10000],["3341",10000],["3633",10000],["6310",10000],["2310",7000],["1014",5000],["3113",5000],["3900",5000],["5519",2000]],"purpose_expenditure_total_czk":10643300},"actual":{"economic_expenditure":[["6121",4219988.25],["5023",680052],["5169",665669.11],["5011",604797],["5021",390302],["5139",229809.46],["5171",220687.51],["5154",207836.93],["5137",175973.02],["5031",166792],["5365",140910],["5032",121775],["5153",50340],["5175",43594],["5168",43124.4],["5499",41215],["5364",31363.75],["5166",31200],["5163",29096.4],["5362",28491],["5321",19600],["6342",18858],["5162",18112.32],["5323",17900],["5167",13600],["5173",9095],["5151",8994],["5164",7529],["5156",7452],["5329",7000],["5194",5855],["5229",5037],["5136",4445],["5041",3129.54],["5038",2795],["5161",346]],"economic_expenditure_total_czk":8272764.69,"economic_financing":[["8115",2026141.46]],"economic_financing_total_czk":2026141.46,"economic_revenue":[["1211",2144634.4],["1121",1149613.9],["1111",876930.79],["1511",871847.01],["2111",440010.51],["1113",151835.1],["1122",140910],["4112",102300],["1112",74910.81],["2132",72400],["2131",54073],["2141",48081.76],["1386",41875.73],["4111",32500],["2324",21120.53],["1387",16413.83],["1334",6491.2],["1361",350],["1381",324.66]],"economic_revenue_total_czk":6246623.23,"purpose_expenditure":[["2321",4468450.36],["6171",1158166.99],["6112",683846],["3322",640497.05],["3722",215287.71],["5512",176692.34],["6399",169401],["3613",150680.68],["2212",133764.82],["3399",96257.58],["3745",54184],["3725",49550.08],["3319",46367.97],["3631",36689.06],["6402",31363.75],["6320",21368],["6114",21076.75],["3639",18858],["2292",17900],["3421",15913],["3314",13827],["4359",11600],["2219",11590],["3721",8004.15],["6310",7728.4],["2310",7000],["3312",5200],["5519",1500]],"purpose_expenditure_total_czk":8272764.69}},"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."}}}}
