{"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:00246379","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00246379","name":"Obec Budeč","short_name":"Budeč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":546020},"amounts":{"revenue_approved":5999300,"revenue_adjusted":7540627.53,"revenue_actual":7685145.7,"expense_approved":5999300,"expense_adjusted":9418540.4,"expense_actual":7391967.89,"tax_revenue":6069092.06,"nontax_revenue":641469.24,"capital_revenue":4958,"transfer_revenue":969626.4,"current_expense":5610404.39,"capital_expense":1781563.5,"budget_balance":293177.81,"cash_current":8267463.63,"cash_previous":8020166.96},"ratios":{"revenue_execution":1.01916527,"expense_execution":0.78483157,"balance_to_revenue":0.03814863,"cash_to_expense":1.11843879,"cash_yoy":0.03083435,"capital_expense_share":0.24101343,"transfer_revenue_share":0.1261689},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00246379/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00246379"},"seo":{"slug":"budec","path":"/cz/municipalities/budec/"},"population":{"value":221,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5999300,"expenditure_czk":5999300,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7540627.53,"expenditure_czk":9418540.4,"financing_czk":1877912.87,"balance_czk":-1877912.87},{"stage":"actual","revenue_czk":7685145.7,"expenditure_czk":7391967.89,"financing_czk":-293177.81,"balance_czk":293177.81}],"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",1425000],["5011",1090000],["6121",800000],["5331",700000],["5023",590000],["5031",275000],["5154",183000],["5362",166000],["5032",129000],["5021",96000],["5139",86000],["5163",75000],["5168",66000],["5153",50000],["5162",45000],["5156",39000],["5364",38635],["5173",33000],["5171",30000],["5229",22540],["5151",16000],["5175",10000],["5901",9025],["5199",7100],["5038",6000],["5141",5000],["5167",4000],["5161",3000]],"economic_expenditure_total_czk":5999300,"economic_financing":[["8115",100000],["8124",-100000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2200000],["1121",1300000],["1111",800000],["1511",500000],["1113",200000],["2132",192000],["2141",180000],["1345",150000],["4112",71800],["1112",70000],["2324",70000],["4116",66200],["2111",55000],["2131",53000],["4111",32000],["1386",30000],["1381",12000],["1387",10000],["1361",5000],["1341",2300]],"economic_revenue_total_czk":5999300,"purpose_expenditure":[["6171",1000000],["3326",800000],["3639",800000],["6112",800000],["3113",700000],["3636",400000],["1031",200000],["3722",200000],["2219",190000],["6399",166000],["3723",120000],["3631",100000],["3632",92000],["3612",70000],["6320",70000],["5512",59025],["3613",40100],["6402",38635],["2310",30000],["2321",30000],["3745",30000],["3314",16000],["6409",16000],["3319",15000],["6310",10000],["3525",5000],["3522",1540]],"purpose_expenditure_total_czk":5999300},"revised":{"economic_expenditure":[["6121",2011000],["5169",1915815],["5011",1090000],["5331",700000],["5023",590000],["5336",557015.4],["5031",340000],["5153",316000],["5139",287495],["5365",273000],["5154",252000],["5021",212706],["5032",133000],["5137",100000],["5163",81000],["5168",66000],["5156",59000],["5171",58000],["5173",53569],["6122",50000],["5222",48668],["5162",45000],["5364",38635],["5151",36400],["5229",22540],["5175",18600],["5329",11200],["5901",9025],["5199",7100],["5038",7000],["5161",6000],["5179",5172],["5141",5000],["5194",4600],["5167",4000],["5339",4000]],"economic_expenditure_total_czk":9418540.4,"economic_financing":[["8115",1977912.87],["8124",-100000]],"economic_financing_total_czk":1877912.87,"economic_revenue":[["1211",2400000],["1121",1300000],["4116",865326.4],["1111",800000],["1511",500000],["1122",273000],["2119",222696],["1113",200000],["2132",192000],["2141",180000],["1345",150000],["1112",80000],["4112",71800],["2324",70000],["2111",55000],["2131",53000],["1386",50000],["4111",32500],["1387",20000],["1381",12000],["3111",6000],["1361",5000],["1341",2300],["1382",5.13]],"economic_revenue_total_czk":7540627.53,"purpose_expenditure":[["3113",2416015.4],["6171",1553000],["3639",1037000],["6112",833000],["3326",802000],["1031",532000],["3722",410000],["3636",400000],["2219",290000],["6399",273000],["3723",120000],["5512",103625],["3631",100000],["3632",92000],["6320",70000],["3612",61400],["3319",55000],["3613",46100],["6409",39078],["6402",38635],["2310",35000],["2321",30000],["3314",21815],["3745",17000],["6310",16000],["6114",15770],["3525",5000],["3522",3502],["3399",2600]],"purpose_expenditure_total_czk":9418540.4},"actual":{"economic_expenditure":[["6121",1739213.5],["5169",1082392.35],["5011",849230],["5331",700000],["5336",557015.4],["5023",500934],["5153",312036],["5365",273000],["5031",206532],["5139",198319.62],["5154",191170.22],["5032",120734],["5021",107054],["5163",77305],["5137",54535],["5168",51209.97],["5222",48668],["5156",43860],["5162",43274.34],["6122",42350],["5173",39703],["5364",38635],["5171",35455.81],["5151",18605],["5175",17921],["5329",11200],["5038",6547],["5199",6408],["5179",5172],["5161",4779.68],["5339",4000],["5194",2500],["5167",1990],["5229",218]],"economic_expenditure_total_czk":7391967.89,"economic_financing":[["8115",-202865.39],["8124",-100000],["8901",9687.58]],"economic_financing_total_czk":-293177.81,"economic_revenue":[["1211",2482448.18],["1121",1328222.9],["1111",913630.94],["4116",865326.4],["1511",590203.42],["1122",273000],["2119",222696],["2132",180000],["1113",175639.82],["1345",145600],["1112",86592.9],["2141",72094.38],["2324",72074.86],["2131",71824],["4112",71800],["1386",48389.92],["4111",32500],["2111",22780],["1387",18966.98],["3111",4958],["1361",3550],["1341",2450],["1381",391.87],["1382",5.13]],"economic_revenue_total_czk":7685145.7,"purpose_expenditure":[["3113",2344813.4],["6171",1306856.82],["3639",764259.63],["6112",594151],["3326",587362],["1031",454681.99],["3722",408449.83],["6399",273000],["2219",92262.5],["3723",90296.6],["6320",66637],["3631",56927.27],["5512",54532.7],["3319",47685.65],["3612",47214.11],["6402",38635],["3613",26448.96],["2310",23902.79],["6409",23296],["2321",20913.64],["3745",16717],["6114",15770],["3314",11815],["3632",10709],["6310",10668],["3399",2000],["3522",1962]],"purpose_expenditure_total_czk":7391967.89}},"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."}}}}