{"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:00244571","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244571","name":"Obec Velká Buková","short_name":"Velká Buková","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542563},"amounts":{"revenue_approved":11440800,"revenue_adjusted":13911629.38,"revenue_actual":10223046.52,"expense_approved":8170000,"expense_adjusted":10640829.38,"expense_actual":7561443.41,"tax_revenue":7521344.62,"nontax_revenue":1094128.52,"capital_revenue":0,"transfer_revenue":1607573.38,"current_expense":5982807.12,"capital_expense":1578636.29,"budget_balance":2661603.11,"cash_current":6333510.78,"cash_previous":3671907.67},"ratios":{"revenue_execution":0.73485616,"expense_execution":0.71060658,"balance_to_revenue":0.26035322,"cash_to_expense":0.83760605,"cash_yoy":0.72485567,"capital_expense_share":0.20877446,"transfer_revenue_share":0.15724993},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244571/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244571"},"seo":{"slug":"velka-bukova","path":"/cz/municipalities/velka-bukova/"},"population":{"value":279,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11440800,"expenditure_czk":8170000,"financing_czk":-3270800,"balance_czk":3270800},{"stage":"revised","revenue_czk":13911629.38,"expenditure_czk":10640829.38,"financing_czk":-3270800,"balance_czk":3270800},{"stage":"actual","revenue_czk":10223046.52,"expenditure_czk":7561443.41,"financing_czk":-2661603.11,"balance_czk":2661603.11}],"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":[["5169",2240000],["5023",1030000],["6121",1000000],["5011",850000],["5021",722000],["5154",466000],["5031",340000],["5139",262500],["6130",240000],["5032",210000],["5365",200000],["5163",90000],["5329",85000],["5155",80000],["5156",70000],["5171",70000],["5137",60000],["5138",50000],["5194",24000],["5229",24000],["5038",22000],["5162",20000],["5167",9500],["5161",4000],["5321",1000]],"economic_expenditure_total_czk":8170000,"economic_financing":[["8115",-3270800]],"economic_financing_total_czk":-3270800,"economic_revenue":[["3111",4000000],["1211",2500000],["1121",1400000],["2111",983000],["1111",850000],["1511",600000],["1113",230000],["1122",200000],["2132",200000],["2112",141000],["4112",71800],["1112",60000],["1345",60000],["2329",60000],["1386",25000],["2131",21000],["1381",15000],["1387",15000],["1341",4000],["1361",2000],["1342",1000],["1343",1000],["2141",1000]],"economic_revenue_total_czk":11440800,"purpose_expenditure":[["2321",1500000],["6171",1470000],["6112",1250000],["3745",790000],["3326",600000],["2310",500000],["1012",300000],["2212",300000],["3722",200000],["6399",200000],["3725",180000],["3613",150000],["3631",80000],["3721",80000],["6320",80000],["2292",60000],["3421",60000],["3612",50000],["5512",50000],["6409",50000],["1031",45000],["3319",40000],["3632",30000],["5279",30000],["3341",20000],["3399",15000],["2219",10000],["2341",10000],["3639",10000],["6310",10000]],"purpose_expenditure_total_czk":8170000},"revised":{"economic_expenditure":[["6121",2421828.38],["5169",2288089],["5023",1100447],["5011",919660],["5021",582515],["5154",581953],["5031",469673],["5139",458850],["5365",242000],["5032",238480],["5137",214600],["6130",214000],["6122",149850],["5163",120000],["5156",84711],["5168",75760],["5155",68066],["5329",66160],["5194",56000],["5138",50000],["5221",46000],["5171",40000],["5166",32900],["5175",27412],["5229",24000],["5339",17000],["5162",15000],["5167",10540],["5038",8700],["5362",6000],["5136",4500],["5161",4135],["5173",1000],["5321",1000]],"economic_expenditure_total_czk":10640829.38,"economic_financing":[["8115",-3270800]],"economic_financing_total_czk":-3270800,"economic_revenue":[["3111",4026566],["1211",2823000],["1121",1400000],["2111",1023000],["4216",1019568.49],["1111",980000],["1511",602000],["4213",363609],["1345",305610],["1122",239400],["1113",230000],["2132",222000],["2112",141000],["1112",90000],["4121",89600],["4112",71800],["2329",65000],["1386",60000],["4116",35684.89],["4111",27311],["2321",27000],["1387",23000],["2131",21000],["1381",15000],["1341",4500],["1361",2200],["1342",1680],["1343",1000],["2141",1000],["1335",100]],"economic_revenue_total_czk":13911629.38,"purpose_expenditure":[["2321",2058219.38],["6171",1855099],["6112",1388000],["3745",877500],["3722",843459],["3326",650000],["2310",602447],["1012",271840],["6399",239400],["5512",228200],["2212",220000],["3725",192760],["3613",192400],["6320",110000],["3723",94000],["3319",90000],["2223",80000],["3631",80000],["3721",72000],["3421",62034],["2292",61160],["3612",50000],["1031",45000],["3399",37000],["3632",30000],["5279",30000],["6409",30000],["6114",27311],["4351",26000],["3341",20000],["4349",20000],["3119",17000],["2219",10000],["2341",10000],["3639",10000],["6310",10000]],"purpose_expenditure_total_czk":10640829.38},"actual":{"economic_expenditure":[["5169",1437854.25],["6121",1415595.89],["5023",1059662],["5011",750566],["5154",526311],["5021",422558],["5031",408174],["5365",242000],["5139",235024.21],["5032",188214],["5137",159111.65],["6122",148185.4],["5168",75760],["5155",68065.2],["5329",63940],["5156",59119],["5163",57429.8],["5194",45255],["5138",41449.8],["5221",40500],["5166",32670],["5339",17000],["6130",14855],["5229",14476.86],["5162",13193.85],["5167",10441.5],["5136",4485],["5175",4262],["5038",3889],["5321",1000],["5161",207],["5173",188]],"economic_expenditure_total_czk":7561443.41,"economic_financing":[["8115",-2661603.11]],"economic_financing_total_czk":-2661603.11,"economic_revenue":[["1211",3052703.2],["1121",1634988.85],["1111",1109097.98],["4216",1019568.49],["1511",764163.36],["2111",690743.61],["4213",363609],["1345",306052],["1122",239400],["2132",230437],["1113",216061.56],["1112",106563.16],["4122",89600],["2329",79531.56],["4112",71800],["1386",59565.96],["2112",47698],["4116",35684.89],["4111",27311],["2321",27000],["1387",23345.56],["2131",18202],["1341",4238],["1361",2450],["1342",1680],["1343",474],["1381",471.15],["2141",266.35],["2212",250],["1335",89.84]],"economic_revenue_total_czk":10223046.52,"purpose_expenditure":[["6171",1584795.8],["6112",1327089],["2321",940956.2],["3722",813834.68],["3745",645796.43],["2310",479733.05],["3326",333018.8],["6399",239400],["5512",190288.98],["3725",190048.98],["2212",99365],["3723",93765.68],["2223",78335.4],["3721",69288.95],["3319",67500],["2292",61160],["3421",58033],["3613",56517],["6320",48463],["3399",28425],["6114",27311],["3612",24496.8],["4351",20500],["4349",20000],["6409",18256.86],["3119",17000],["1012",15277],["6310",8966.8],["2219",1898],["3631",975],["3632",947]],"purpose_expenditure_total_czk":7561443.41}},"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."}}}}