{"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:00242021","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00242021","name":"Obec Buš","short_name":"Buš","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":540048},"amounts":{"revenue_approved":8170000,"revenue_adjusted":8611794,"revenue_actual":8647638.64,"expense_approved":8170000,"expense_adjusted":10106497,"expense_actual":7470556.53,"tax_revenue":7981769.01,"nontax_revenue":553069.63,"capital_revenue":14400,"transfer_revenue":98400,"current_expense":6412240.52,"capital_expense":1058316.01,"budget_balance":1177082.11,"cash_current":5703715.26,"cash_previous":4526633.15},"ratios":{"revenue_execution":1.00416227,"expense_execution":0.73918357,"balance_to_revenue":0.13611601,"cash_to_expense":0.76349268,"cash_yoy":0.26003479,"capital_expense_share":0.14166495,"transfer_revenue_share":0.01137883},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00242021/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00242021"},"seo":{"slug":"bus","path":"/cz/municipalities/bus/"},"population":{"value":343,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8170000,"expenditure_czk":8170000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8611794,"expenditure_czk":10106497,"financing_czk":1494703,"balance_czk":-1494703},{"stage":"actual","revenue_czk":8647638.64,"expenditure_czk":7470556.53,"financing_czk":-1177082.11,"balance_czk":1177082.11}],"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",2065640],["5169",1198000],["5023",1030000],["5171",689000],["5011",550000],["5154",445000],["5031",362000],["5021",350000],["5032",158000],["5175",147000],["5139",143902],["5365",103000],["6130",99000],["5194",83000],["5168",80000],["5155",76000],["5137",73000],["5222",69000],["5163",62435],["5156",56000],["5321",50100],["5493",42000],["6119",40000],["5323",30000],["5329",30000],["5221",22713],["5162",18000],["5042",16210],["5362",11000],["5172",10000],["5903",10000],["5132",7000],["5151",7000],["5167",6000],["5041",5000],["5161",5000],["5166",4879],["5131",4000],["5038",3500],["5122",2000],["5136",2000],["5173",2000],["5133",1500],["5164",121]],"economic_expenditure_total_czk":8170000,"economic_revenue":[["1211",3120000],["1121",1590000],["1111",1120000],["1511",800000],["1345",420000],["1113",200000],["2111",200000],["2132",190000],["1122",100000],["1112",95000],["3111",70000],["4112",64900],["1386",50000],["2131",30000],["3122",28000],["1387",20000],["2119",20000],["2321",12000],["1334",10000],["1335",10000],["1341",8000],["2112",6000],["1361",5600],["2141",500]],"economic_revenue_total_czk":8170000,"purpose_expenditure":[["6171",2189287],["6112",1300000],["2219",1000000],["2212",750000],["3631",450000],["3723",400000],["3722",350000],["3399",280000],["2310",250000],["3412",200000],["3745",200000],["5512",120000],["3639",100000],["6399",100000],["2321",50000],["2341",50000],["3113",50000],["4399",42000],["3635",40000],["3341",35000],["2292",30000],["3419",30000],["6320",25000],["6409",22713],["3725",20000],["5311",20000],["3421",10000],["3429",10000],["3721",10000],["5213",10000],["6310",10000],["1032",5000],["3326",5000],["3636",5000],["3632",1000]],"purpose_expenditure_total_czk":8170000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2512640],["5171",1267623],["5169",1256350],["5023",1026500],["5011",566600],["5154",469950],["6122",419838],["5021",367958],["5031",366100],["5139",210302.8],["5137",202279],["5032",161500],["5175",159368],["5168",140372],["6130",99000],["5365",98130],["5194",94000],["5222",89000],["5155",76000],["5156",76000],["5163",62712],["6119",51000],["5321",50200],["5493",44200],["5042",33420.2],["5323",30000],["5329",30000],["5221",22713],["5162",18000],["5167",16300],["5172",14100],["5362",11000],["5903",10000],["5132",7300],["5151",7000],["5041",5000],["5161",5000],["5166",4879],["5131",4000],["5019",3721],["5038",3500],["5136",3300],["5173",3062],["5122",2000],["5134",1700],["5133",1500],["5039",1258],["5164",121]],"economic_expenditure_total_czk":10106497,"economic_financing":[["8115",1494703]],"economic_financing_total_czk":1494703,"economic_revenue":[["1211",3120000],["1121",1590000],["1111",1120000],["1511",980000],["1345",460000],["2111",220308],["1113",200000],["2132",190000],["2324",132856],["1122",95130],["1112",95000],["3111",70000],["4112",63700],["1386",60000],["4111",32500],["1387",30000],["2131",30000],["3122",28000],["2141",20500],["2119",20000],["2321",12000],["1334",10000],["1335",10000],["1341",8000],["2112",6000],["1361",5600],["4116",2200]],"economic_revenue_total_czk":8611794,"purpose_expenditure":[["6171",3000637],["6112",1300000],["2219",1290000],["2212",899000],["3723",827117],["3631",450000],["3722",391000],["3399",358200],["2310",250000],["3412",200000],["3745",200000],["5512",130000],["3639",100000],["6399",95130],["3429",79000],["3635",51000],["2321",50000],["2341",50000],["3113",50000],["4399",44200],["3725",40000],["3341",35000],["6114",32500],["2292",30000],["3419",30000],["6320",25000],["6409",22713],["5311",20000],["3421",10000],["3721",10000],["5213",10000],["6310",10000],["1032",5000],["3326",5000],["3636",5000],["3632",1000]],"purpose_expenditure_total_czk":10106497},"actual":{"economic_expenditure":[["5171",1164139.49],["5169",1117774.41],["5023",1016312],["6121",601598.01],["5011",566519],["5154",405359.3],["6122",403898],["5031",365064],["5021",363642],["5137",159940.38],["5032",158265],["5139",144977.53],["5168",138692.7],["5175",115724.5],["5365",97130],["5194",91634.04],["5155",74508.5],["5222",59000],["5156",52472],["5163",51715.1],["6119",50820],["5493",44200],["5321",40800],["5042",33420.2],["5329",30000],["5323",23390],["5221",22713],["5162",17017.69],["5167",15290.28],["5172",14084.4],["5132",5245],["5151",5009],["5019",3721],["5136",3239],["5038",3103],["5362",2279],["6130",2000],["5134",1696],["5039",1258],["5161",1194],["5173",1062],["5131",528],["5164",121]],"economic_expenditure_total_czk":7470556.53,"economic_financing":[["8115",-1177082.11]],"economic_financing_total_czk":-1177082.11,"economic_revenue":[["1211",3148577.38],["1121",1687589.62],["1111",1146992.77],["1511",984800.84],["1345",479050],["1113",222903.78],["2111",186270],["2132",185100],["2324",132856],["1112",109969.4],["1122",95130],["4112",63700],["1386",61475.51],["4111",32500],["1387",24095.1],["2119",16700],["3111",14400],["2141",11727.63],["2321",11000],["2131",9416],["1334",7636.8],["1341",7250],["1361",5820],["4116",2200],["1381",477.81]],"economic_revenue_total_czk":8647638.64,"purpose_expenditure":[["6171",2498523.1],["6112",1288771],["2212",790808.65],["3723",741206.85],["3722",385902.66],["3399",332899.07],["2219",325177],["3631",203266.24],["3745",138697.88],["2310",135963.98],["6399",95130],["5512",70671.65],["3635",50820],["3429",49000],["4399",44200],["2321",43267.18],["3113",40600],["3725",34434.54],["6114",32500],["3639",31840.92],["3419",28447],["2292",23390],["6409",22713],["6320",18691],["3412",18517.39],["3721",9912.32],["6310",5595.1],["3636",5000],["3421",2299],["1032",1008],["2341",1000],["3632",303]],"purpose_expenditure_total_czk":7470556.53}},"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."}}}}