{"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:00242012","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00242012","name":"Obec Buková u Příbramě","short_name":"Buková u Příbramě","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":540021},"amounts":{"revenue_approved":8540000,"revenue_adjusted":9520660,"revenue_actual":11790050.81,"expense_approved":14761000,"expense_adjusted":16838860,"expense_actual":9449160.19,"tax_revenue":9630659.15,"nontax_revenue":911848.86,"capital_revenue":93000,"transfer_revenue":1154542.8,"current_expense":6517502.83,"capital_expense":2931657.36,"budget_balance":2340890.62,"cash_current":28129446.16,"cash_previous":25788555.54},"ratios":{"revenue_execution":1.23836486,"expense_execution":0.56115201,"balance_to_revenue":0.19854797,"cash_to_expense":2.97692553,"cash_yoy":0.09077246,"capital_expense_share":0.31025586,"transfer_revenue_share":0.09792518},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00242012/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00242012"},"seo":{"slug":"bukova-u-pribrame","path":"/cz/municipalities/bukova-u-pribrame/"},"population":{"value":455,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8540000,"expenditure_czk":14761000,"financing_czk":6221000,"balance_czk":-6221000},{"stage":"revised","revenue_czk":9520660,"expenditure_czk":16838860,"financing_czk":7318200,"balance_czk":-7318200},{"stage":"actual","revenue_czk":11790050.81,"expenditure_czk":9449160.19,"financing_czk":-2340890.62,"balance_czk":2340890.62}],"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":[["5171",4495000],["6121",3560000],["5169",1507000],["5023",1200000],["5154",900000],["5901",505000],["5153",350000],["6122",350000],["5021",284000],["5134",252000],["5139",236000],["5031",185000],["5032",160000],["5137",130000],["5166",110000],["5163",105000],["5194",98000],["5222",80000],["5168",70000],["5162",40000],["5156",35000],["5329",33000],["5136",15000],["5339",15000],["5167",13000],["5175",10000],["5362",8000],["5365",8000],["5161",5000],["5173",2000]],"economic_expenditure_total_czk":14761000,"economic_financing":[["8115",6221000]],"economic_financing_total_czk":6221000,"economic_revenue":[["1211",3300000],["1121",1800000],["1111",1200000],["2111",838000],["1345",525000],["1511",340000],["1113",280000],["1112",80000],["2132",72000],["1386",40000],["1387",20000],["1334",15000],["1341",13000],["1122",6000],["2131",6000],["1344",2000],["1361",1000],["2119",1000],["2141",1000]],"economic_revenue_total_czk":8540000,"purpose_expenditure":[["2212",2100000],["2341",2000000],["6171",1718000],["3421",1665000],["2321",1510000],["6112",1510000],["3326",1008000],["3722",900000],["5512",600000],["3631",515000],["3745",380000],["3613",374000],["3399",200000],["6320",80000],["2310",48000],["5213",30000],["6310",25000],["3349",20000],["3639",20000],["3113",18000],["6409",15000],["6399",10000],["3319",8000],["3341",5000],["3329",2000]],"purpose_expenditure_total_czk":14761000},"revised":{"economic_expenditure":[["6121",4560000],["5171",4515000],["5169",1562000],["5023",1200000],["6122",1050000],["5154",900000],["5901",505000],["5153",350000],["5021",309000],["5134",252000],["5139",236000],["5031",185000],["6313",172000],["5032",160000],["5137",130000],["5166",110000],["5163",105000],["5194",98000],["5222",80000],["6341",80000],["5168",70000],["5162",40000],["5329",36000],["5156",35000],["5365",26360],["5136",15000],["5339",15000],["5167",13000],["5175",10000],["5362",8000],["5161",5000],["5363",4500],["5173",2000]],"economic_expenditure_total_czk":16838860,"economic_financing":[["8115",7318200]],"economic_financing_total_czk":7318200,"economic_revenue":[["1211",3300000],["1121",1800000],["1111",1200000],["2111",838000],["1345",525000],["4216",450000],["1511",440000],["4222",300000],["1113",280000],["4112",87300],["1112",80000],["2132",72000],["1386",40000],["4111",25000],["1122",24360],["1387",20000],["1334",15000],["1341",13000],["2131",6000],["1344",2000],["1361",1000],["2119",1000],["2141",1000]],"economic_revenue_total_czk":9520660,"purpose_expenditure":[["2341",3000000],["2212",2100000],["6171",1718000],["3421",1665000],["2321",1510000],["6112",1510000],["5512",1300000],["3326",1008000],["3722",900000],["3631",515000],["3745",380000],["3613",374000],["2310",245000],["3399",200000],["2219",80000],["6320",80000],["3723",30000],["5213",30000],["6399",28360],["6114",25000],["6310",25000],["6409",22500],["2221",20000],["3349",20000],["3639",20000],["3113",18000],["3319",8000],["3341",5000],["3329",2000]],"purpose_expenditure_total_czk":16838860},"actual":{"economic_expenditure":[["5169",1958335.93],["6121",1766713.35],["5171",1468618.67],["5023",1249295],["6122",943211.51],["5154",368717.7],["5021",211657],["6313",196020],["5031",180749],["5137",178776.25],["5139",165887.04],["5153",103103.71],["5168",94414.44],["5032",88052],["5222",80000],["5163",74117.6],["5194",61822],["5166",60500],["5162",37637.29],["5329",33000],["5365",26120],["6341",25712.5],["5156",19888],["5339",16000],["5363",14500],["5167",12660],["5175",9508.2],["5362",4063],["5161",80]],"economic_expenditure_total_czk":9449160.19,"economic_financing":[["8115",-2340890.62]],"economic_financing_total_czk":-2340890.62,"economic_revenue":[["1211",4164666.59],["1121",2229447.31],["1111",1507194.86],["2111",838381.5],["1511",644439.11],["1345",488500],["4216",450000],["4116",300000],["4222",300000],["1113",294713.67],["1112",145327.31],["3111",93000],["4112",87300],["1386",81229.21],["2132",42000],["1387",31835.01],["1122",24360],["4111",17242.8],["2324",16438],["1341",9575],["1334",8071.2],["2131",7820],["2119",7200],["1361",650],["1381",649.88],["2141",9.36]],"economic_revenue_total_czk":11790050.81,"purpose_expenditure":[["2341",1577750.35],["6112",1497781],["5512",1173924.73],["2212",1053164],["6171",942161.9],["3722",812220.3],["2321",660049.17],["3326",415915.89],["3745",271178],["2310",242759.51],["3399",186218],["3421",179240],["3613",108529.71],["3631",104295.7],["6320",54236],["2219",25712.5],["6399",24360],["6409",22500],["6310",19881.6],["2221",18022],["6114",17242.8],["3113",16000],["3639",14563],["3723",11184.03],["3341",270]],"purpose_expenditure_total_czk":9449160.19}},"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."}}}}