{"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:00236748","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236748","name":"Obec Býkev","short_name":"Býkev","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mělník","municipality_code":534714},"amounts":{"revenue_approved":14293739,"revenue_adjusted":15969850.65,"revenue_actual":15955290.07,"expense_approved":13093739,"expense_adjusted":13577681.51,"expense_actual":12890491.65,"tax_revenue":12751381.43,"nontax_revenue":1909786.7,"capital_revenue":21770.84,"transfer_revenue":1272351.1,"current_expense":10492119.34,"capital_expense":2398372.31,"budget_balance":3064798.42,"cash_current":21961844.4,"cash_previous":19960567.61},"ratios":{"revenue_execution":0.99908825,"expense_execution":0.94938828,"balance_to_revenue":0.19208666,"cash_to_expense":1.70372434,"cash_yoy":0.10026152,"capital_expense_share":0.18605747,"transfer_revenue_share":0.07974478},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236748/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236748"},"seo":{"slug":"bykev","path":"/cz/municipalities/bykev/"},"population":{"value":589,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14293739,"expenditure_czk":13093739,"financing_czk":-1200000,"balance_czk":1200000},{"stage":"revised","revenue_czk":15969850.65,"expenditure_czk":13577681.51,"financing_czk":-2392169.14,"balance_czk":2392169.14},{"stage":"actual","revenue_czk":15955290.07,"expenditure_czk":12890491.65,"financing_czk":-3064798.42,"balance_czk":3064798.42}],"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",3135000],["5169",2624000],["5011",1968968],["5331",982000],["5023",817450],["5031",696609],["6123",508235],["5171",341000],["5154",301200],["5139",280000],["5032",250777],["5141",195000],["5137",175000],["5323",150000],["5021",115000],["5156",61000],["5163",61000],["5175",55000],["5499",50000],["5222",48000],["5321",45000],["5131",35000],["5162",31000],["5492",30000],["5901",30000],["5167",20000],["5212",20000],["5229",20000],["5168",15000],["5194",11000],["5038",9000],["5138",5000],["5136",3500],["5161",2000],["5173",2000]],"economic_expenditure_total_czk":13093739,"economic_financing":[["8124",-1200000]],"economic_financing_total_czk":-1200000,"economic_revenue":[["1211",5055000],["1121",2510000],["1111",1880000],["2111",1281000],["4116",1247000],["1511",945000],["1345",408500],["1113",330000],["1112",135000],["2324",118000],["4112",110000],["2119",100000],["2139",78000],["1381",45000],["1361",21000],["1341",14500],["2141",10000],["2112",3000],["2131",2739]],"economic_revenue_total_czk":14293739,"purpose_expenditure":[["6171",3161052],["2212",2500000],["2321",1565000],["3115",1258100],["6112",1099387],["3111",982000],["3722",420000],["3412",350000],["3745",324200],["3631",270000],["3723",227000],["6310",195000],["3399",191000],["2292",150000],["6320",61000],["5512",60000],["6409",48000],["3726",46000],["3113",45000],["3639",45000],["5272",30000],["3721",25000],["1014",20000],["3421",20000],["2341",1000]],"purpose_expenditure_total_czk":13093739},"revised":{"economic_expenditure":[["5169",2929500],["6121",2435000],["5011",1968968],["5331",982000],["5023",817450],["5031",708109],["6123",508235],["5171",481400],["5154",351200],["5139",287022.75],["5365",254520],["5032",250777],["5364",250708.86],["5021",216663],["5141",195000],["5137",179343.9],["5323",150000],["5321",100000],["5156",61000],["5163",61000],["5175",57664],["5499",50000],["5222",48000],["5131",35000],["5162",31000],["5492",30000],["5901",30000],["5167",20000],["5212",20000],["5229",20000],["5168",15000],["5194",11000],["5038",9000],["5138",5000],["5136",3500],["5161",2260],["5173",2000],["5155",360]],"economic_expenditure_total_czk":13577681.51,"economic_financing":[["8115",-1328629.14],["8124",-1315500],["8123",251960]],"economic_financing_total_czk":-2392169.14,"economic_revenue":[["1211",5315600],["1121",2847900],["1111",1963900],["2111",1300300],["1511",1174600],["4116",1106378],["1345",399000],["1113",376200],["1122",254520],["2324",214350],["1112",185600],["2329",158000],["2321",135000],["4112",110000],["1386",103700],["4111",56013.65],["1334",46100],["2139",42000],["1387",40700],["1361",28600],["2132",27000],["3119",25000],["2119",21500],["1341",14500],["2141",10000],["3111",3300],["2112",3000],["2131",2739],["2322",2600],["1381",1000],["1343",750]],"economic_revenue_total_czk":15969850.65,"purpose_expenditure":[["6171",3415572],["2321",1855400],["2212",1800000],["3115",1329900],["6112",1099387],["3111",982000],["3722",456000],["3631",383000],["3412",380000],["3745",324200],["3723",253500],["6402",250708.86],["6310",195000],["3399",191000],["2292",150000],["5512",115000],["6320",61000],["6114",56013.65],["6409",48000],["3726",46000],["3113",45000],["3639",45000],["5272",30000],["3721",25000],["1014",20000],["3421",20000],["2341",1000]],"purpose_expenditure_total_czk":13577681.51},"actual":{"economic_expenditure":[["5169",2939236.27],["5011",2181773],["6121",1682729.31],["5331",982000],["5023",788094],["5031",655199],["5171",449739.2],["5139",321450.3],["6122",292683],["5032",280027],["5154",273716.6],["5365",254520],["6123",251960],["5364",250708.86],["5021",203358],["6130",171000],["5141",152632.75],["5137",145093.46],["5213",112497],["5163",64929.2],["5492",57613.7],["5321",55000],["5156",53007.66],["5499",48000],["5175",44563.16],["5229",33117.2],["5162",32616.56],["5131",31105],["5222",18237],["5166",10600],["5136",9773.04],["5172",9002.4],["5038",8878],["5132",8831.98],["5151",6233],["5362",5240],["5167",3300],["5161",1666],["5155",360]],"economic_expenditure_total_czk":12890491.65,"economic_financing":[["8118",-12016000],["8117",6016000],["8115",3998723.21],["8124",-1315481.63],["8123",251960]],"economic_financing_total_czk":-3064798.42,"economic_revenue":[["1211",5315643.92],["1121",2847952.95],["1111",1963871.2],["2111",1299907.16],["1511",1174672.38],["4116",1106337.45],["1345",398975],["1113",376269.44],["1122",254520],["2324",214285],["1112",185603.15],["2329",158250],["2321",135000],["4112",110000],["1386",103751.47],["2132",71000],["4111",56013.65],["1334",46123.8],["1387",40663.97],["1361",28670],["2119",21500],["3119",18470.84],["1341",13100],["2212",3750],["3111",3300],["2131",2739],["2322",2600.97],["1381",814.15],["2141",754.57],["1343",750]],"economic_revenue_total_czk":15955290.07,"purpose_expenditure":[["6171",3383475.24],["2321",1811432.59],["2212",1682590.96],["3115",1325023],["6112",1049717],["3111",982000],["3722",461022.05],["3412",341916.03],["3631",334591.15],["3745",263196.5],["3723",253489.95],["6402",250708.86],["3399",164367.3],["6310",154357.15],["2292",112497],["5512",87483],["6320",59950],["6114",56013.65],["3639",34485],["3726",22082.5],["3721",21092.72],["6409",17000],["1014",14400],["1012",4800],["3421",2800]],"purpose_expenditure_total_czk":12890491.65}},"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."}}}}
