{"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:00235296","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235296","name":"Obec Býchory","short_name":"Býchory","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533238},"amounts":{"revenue_approved":19199044,"revenue_adjusted":27479142.11,"revenue_actual":26754462.98,"expense_approved":19199044,"expense_adjusted":28967389.58,"expense_actual":19432734.92,"tax_revenue":19772553.36,"nontax_revenue":2949899.58,"capital_revenue":1000,"transfer_revenue":4031010.04,"current_expense":15629128.89,"capital_expense":3803606.03,"budget_balance":7321728.06,"cash_current":31843399.03,"cash_previous":25008082.21},"ratios":{"revenue_execution":0.97362803,"expense_execution":0.67084868,"balance_to_revenue":0.2736638,"cash_to_expense":1.63864732,"cash_yoy":0.27332431,"capital_expense_share":0.19573189,"transfer_revenue_share":0.15066683},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235296/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235296"},"seo":{"slug":"bychory","path":"/cz/municipalities/bychory/"},"population":{"value":695,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19199044,"expenditure_czk":19199044,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":27479142.11,"expenditure_czk":28967389.58,"financing_czk":1488247.47,"balance_czk":-1488247.47},{"stage":"actual","revenue_czk":26754462.98,"expenditure_czk":19432734.92,"financing_czk":-7321728.06,"balance_czk":7321728.06}],"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",7842000],["5169",2860000],["5331",2005000],["5011",1800000],["5023",1200000],["5031",826000],["5171",424044],["5154",395000],["5032",388000],["5222",247000],["5139",190000],["5339",155000],["6130",100000],["5021",95000],["5168",80000],["5194",80000],["5153",70000],["5365",60000],["5163",50000],["5156",47000],["5137",40000],["5167",35000],["5179",35000],["5132",30000],["5166",30000],["5492",30000],["5162",20000],["5175",15000],["5901",15000],["5038",10000],["5164",10000],["5173",10000],["5161",5000]],"economic_expenditure_total_czk":19199044,"economic_revenue":[["1211",7643544],["1121",4200000],["1111",2600000],["2111",1702500],["1511",800000],["1113",600000],["1345",550000],["1122",300000],["2132",265000],["1112",200000],["2324",170000],["1381",85000],["2131",31000],["2112",28000],["1341",14000],["1361",10000]],"economic_revenue_total_czk":19199044,"purpose_expenditure":[["2321",6724044],["6171",3130000],["3113",2005000],["6112",1770000],["3722",1560000],["3745",1150000],["3631",550000],["3341",450000],["5512",320000],["2212",200000],["2310",200000],["2219",180000],["3419",165000],["2292",155000],["3399",115000],["3429",70000],["3111",65000],["3613",65000],["1032",50000],["3635",50000],["3721",50000],["6320",35000],["4359",30000],["6409",25000],["2221",20000],["3632",20000],["5212",15000],["6310",15000],["3319",10000],["5213",5000]],"purpose_expenditure_total_czk":19199044,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",8501329.77],["6121",7748454.05],["5331",3479793.09],["5011",1800000],["5023",1550000],["5031",728252],["6122",717098],["5154",536022.51],["5222",522000],["5137",470314.2],["5139",423358.7],["5032",385748],["5362",325172],["6130",221305],["5021",195120],["5171",194998.55],["6119",188900],["5339",155000],["5167",86633],["5168",85000],["5166",80000],["5194",80000],["5365",71766],["5153",70000],["5163",56500],["5156",46784],["5179",36050.71],["5132",31053],["5164",30000],["5492",30000],["5162",20000],["5175",18480],["5173",15327],["5901",15000],["5329",13660],["5029",10000],["5038",10000],["5039",7200],["5213",5800],["5161",5270]],"economic_expenditure_total_czk":28967389.58,"economic_financing":[["8115",1488247.47]],"economic_financing_total_czk":1488247.47,"economic_revenue":[["1211",8543544],["1121",4537953.53],["4116",3394271.24],["1111",3123235.84],["2111",2115550],["1511",1677000],["2141",700000],["1113",600000],["1345",561000],["4121",535000],["1122",300000],["1112",295620],["2132",275000],["1386",170000],["4129",130323],["4112",129400],["4122",100000],["1387",70000],["2321",50000],["2131",36885],["2324",34835],["4111",32500],["2112",20274],["1341",14100],["1361",10560],["2119",5000],["2329",4944],["2322",4181],["3111",4115],["1334",1500],["1381",1250.5],["2133",1100]],"economic_revenue_total_czk":27479142.11,"purpose_expenditure":[["2321",6645097.2],["6171",6587183.11],["3745",3576672],["3113",3479793.09],["6112",2020000],["3723",968069.67],["3722",800000],["3631",780000],["3341",528000],["3419",439000],["2223",436505.6],["3421",404077],["5512",369992.05],["6399",325172],["2310",283762.01],["3399",209000],["3635",188900],["2292",155000],["3639",121305],["2219",118830],["3613",80767],["3111",65000],["4359",59090],["3429",57392],["3721",50000],["6320",41500],["6409",38660],["2229",35600],["3632",27000],["6114",19571.85],["5212",15000],["6310",15000],["3319",8000],["2212",7600],["3749",5850],["5213",5000]],"purpose_expenditure_total_czk":28967389.58},"actual":{"economic_expenditure":[["5169",4940537.97],["5331",3479793.09],["6121",3278515.95],["5011",1734645],["5023",1574031],["5031",605547],["5222",522000],["5154",484485.64],["5137",331545.7],["5032",326773],["5362",318421],["5139",303860.86],["6122",221910.08],["6119",188900],["5021",168334],["5339",120562],["6130",114280],["5168",89150],["5171",88180.72],["5167",86764.5],["5153",66825.39],["5166",61724],["5163",51713.19],["5164",45175.07],["5365",41433],["5194",40950],["5156",31252],["5179",20380.71],["5175",20101],["5162",14864.55],["5173",14311],["5329",13660],["5492",10500],["5038",7039],["5132",6754.5],["5213",5800],["5161",2014]],"economic_expenditure_total_czk":19432734.92,"economic_financing":[["8115",-12330728.06],["8117",5000000],["8901",9000]],"economic_financing_total_czk":-7321728.06,"economic_revenue":[["1211",8457116.93],["1121",4537953.53],["4116",3139358.89],["1111",3123235.84],["2111",1975492.04],["1511",1668824.94],["1113",598951.1],["2141",563017.54],["1345",560636],["4121",519000],["1112",295620],["2132",274122],["1122",273210],["1386",165281.12],["4129",130323],["4112",129400],["4122",100000],["1387",64785.9],["2321",50000],["2131",36885],["2324",34835],["1341",14100],["4111",12928.15],["1361",10560],["2329",4944],["2322",4181],["2119",3630],["2112",1893],["1381",1250.5],["1334",1027.5],["3111",1000],["2133",900]],"economic_revenue_total_czk":26754462.98,"purpose_expenditure":[["6171",3682389.04],["3113",3479793.09],["3745",3212408.21],["6112",1934356],["2321",1170439.14],["3723",903999.14],["3722",799600.28],["3631",655633.21],["3341",525838.31],["3419",438165],["2223",426908.32],["3421",404016],["6399",318421],["5512",251937.17],["2310",244157.12],["3635",188900],["3399",173788.6],["3639",121305],["2292",120562],["2219",118720],["4359",59090],["6320",41426],["2229",34497.1],["3721",25496.07],["6409",22990],["6114",19571.85],["3111",12672],["6310",10287.19],["3319",8000],["2212",7600],["3632",6319.4],["3749",5850],["3613",5783.68],["3429",1815]],"purpose_expenditure_total_czk":19432734.92}},"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."}}}}