{"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:00263427","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263427","name":"Město Budyně nad Ohří","short_name":"Budyně nad Ohří","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":564656},"amounts":{"revenue_approved":69212066,"revenue_adjusted":79244081.69,"revenue_actual":77519616.15,"expense_approved":101938773.66,"expense_adjusted":108318085.56,"expense_actual":72857882.94,"tax_revenue":53279901.38,"nontax_revenue":14906097.77,"capital_revenue":88618,"transfer_revenue":9244999,"current_expense":57985192.68,"capital_expense":14872690.26,"budget_balance":4661733.21,"cash_current":58320687.76,"cash_previous":54120204.09},"ratios":{"revenue_execution":0.97823856,"expense_execution":0.67262898,"balance_to_revenue":0.06013618,"cash_to_expense":0.8004719,"cash_yoy":0.07761397,"capital_expense_share":0.20413289,"transfer_revenue_share":0.11926012},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263427/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263427"},"seo":{"slug":"budyne-nad-ohri","path":"/cz/municipalities/budyne-nad-ohri/"},"population":{"value":2148,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":69212066,"expenditure_czk":101938773.66,"financing_czk":32726707.66,"balance_czk":-32726707.66},{"stage":"revised","revenue_czk":79244081.69,"expenditure_czk":108318085.56,"financing_czk":29074003.87,"balance_czk":-29074003.87},{"stage":"actual","revenue_czk":77519616.15,"expenditure_czk":72857882.94,"financing_czk":-4661733.21,"balance_czk":4661733.21}],"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",29355000],["5011",16327500],["5171",13417000],["5169",7299000],["5031",4460000],["5153",3440000],["5154",2973000],["5032",2892500],["5023",2600000],["5331",2316000],["5139",2288000],["5151",1539000],["5166",1530000],["5365",1400000],["6119",1250000],["5021",1143000],["5137",1046000],["5156",805000],["5168",622000],["5499",620000],["5901",500000],["6123",500000],["5163",475000],["5173",446000],["5162",285000],["5909",225000],["5132",195000],["5167",173000],["5364",172073.66],["5138",165000],["5362",142200],["5903",120000],["5194",107000],["5164",100000],["6125",100000],["5175",96000],["5179",96000],["5136",92500],["5038",90000],["5141",80000],["6122",70000],["6130",50000],["5134",49000],["5329",45000],["5172",42000],["5042",40000],["5189",37000],["5161",35000],["5131",20000],["5176",15000],["5213",15000],["5195",11000],["5811",10000],["5039",7000],["5133",5000],["5192",5000]],"economic_expenditure_total_czk":101938773.66,"economic_financing":[["8115",33301219.54],["8124",-574511.88]],"economic_financing_total_czk":32726707.66,"economic_revenue":[["1211",20000000],["1121",10000000],["1111",8000000],["2111",6393655],["2132",5158345],["4213",5065547],["1511",4000000],["4116",2640519],["1122",1500000],["1113",1450000],["4112",850000],["2141",750000],["2324",604000],["1112",600000],["1345",500000],["2112",290000],["1381",250000],["1386",200000],["4111",200000],["2131",195000],["1387",100000],["4121",100000],["1361",65000],["2139",60000],["1343",50000],["3111",50000],["1341",45000],["2212",40000],["2322",20000],["1334",18000],["2119",10000],["2460",5000],["1335",1000],["2329",1000]],"economic_revenue_total_czk":69212066,"purpose_expenditure":[["6171",15230000],["3113",11761000],["2219",8170000],["3745",7419000],["3612",6899000],["2212",6295000],["3314",5763500],["3322",5125000],["3722",4481500],["3639",4387200],["6112",3397000],["2321",2411000],["5311",2120000],["3613",2115000],["3631",2101000],["3319",1935000],["6399",1500000],["3141",1000000],["3111",965000],["2143",823000],["3632",713500],["3412",708000],["3511",695000],["3315",605500],["2333",600000],["5512",572000],["3723",505000],["3635",500000],["6409",500000],["3421",400000],["3326",398000],["6320",350000],["3729",346500],["6114",250000],["6402",172073.66],["2221",150000],["3341",100000],["1036",85000],["1032",80000],["5213",70000],["6310",60000],["3399",55000],["5272",50000],["3429",30000],["3900",20000],["2310",15000],["6221",10000]],"purpose_expenditure_total_czk":101938773.66},"revised":{"economic_expenditure":[["6121",32234490],["5011",16389780.17],["5171",13865500],["5169",7217377.92],["5031",4622327.85],["5153",3273000],["5166",3223013.09],["5154",2990600],["5023",2656604],["5032",2648427.16],["5331",2481000],["5139",2289439.6],["5151",1667000],["5021",1333073],["5137",1167660.7],["5365",1141140],["5168",959486.91],["5909",845000],["5156",813154],["5499",708000],["6122",589118],["6119",515923.6],["6123",495000],["5163",475000],["5173",440055],["5162",278100],["5222",236013],["5904",212563.9],["5132",199342.3],["5901",174703],["5364",172073.66],["5138",164000],["6125",150000],["5167",142600],["5164",139800.7],["5362",135200],["5336",127422],["5903",120000],["5194",115000],["6130",104000],["5038",90000],["5175",84300],["5179",81100],["5141",80000],["5136",77700],["5172",61000],["5134",49000],["5189",46300],["5329",45000],["5042",40000],["5161",37385],["5131",20000],["5192",19000],["5122",15000],["5213",15000],["5223",10000],["5039",7000],["5176",5700],["5133",5000],["5195",5000],["5339",5000],["6322",5000],["5019",2611]],"economic_expenditure_total_czk":108318085.56,"economic_financing":[["8115",29648515.75],["8124",-574511.88]],"economic_financing_total_czk":29074003.87,"economic_revenue":[["1211",21000000],["1121",10500000],["1111",8000000],["2111",6785326],["2132",5942990.51],["1511",5250000],["4213",4967342.54],["4116",3747012],["4222",3441580],["1113",1520000],["2324",1346960.64],["1122",1141140],["4112",883100],["2141",750000],["1112",700000],["1345",633000],["1386",475500],["2112",389500],["2122",284108],["4111",227500],["4122",216500],["1387",190000],["2131",170022],["2322",130000],["3111",100000],["4121",100000],["1361",72400],["2139",60000],["1343",46400],["1341",42600],["2119",42000],["2212",31000],["1334",24000],["2321",20000],["1381",7000],["2460",5000],["1335",1000],["2329",1000],["1382",100]],"economic_revenue_total_czk":79244081.69,"purpose_expenditure":[["6171",15260000],["3113",11909222],["3745",8574000],["2219",8170000],["3612",7639000],["2212",6295000],["3314",5783500],["3322",5295000],["3722",4981500],["2321",4771000],["3639",4521200],["6112",3397000],["5311",2220000],["3613",2115000],["3631",2101000],["3319",1935000],["3141",1304108],["6399",1241140],["3111",1197594.86],["3729",851500],["2143",835000],["3511",819169.04],["2333",750000],["3632",720500],["3412",708000],["3315",605500],["5512",587675],["3723",505000],["3635",500000],["3421",400000],["3326",398000],["6320",350000],["6114",250000],["6409",174703],["3419",173000],["6402",172073.66],["2221",150000],["3341",100000],["1036",85000],["1032",80000],["3399",75700],["5213",70000],["6310",60000],["5272",50000],["3900",31000],["3429",30000],["1039",25000],["2310",15000],["6221",10000],["3523",5000],["3525",5000],["4356",5000],["4359",5000],["1070",3000],["4379",3000]],"purpose_expenditure_total_czk":108318085.56},"actual":{"economic_expenditure":[["5011",14772588],["6121",13729242.75],["5171",10058337.35],["5169",6057315.48],["5031",4142125],["5023",2656501],["5331",2438635],["5154",2420036.19],["5153",2270467.74],["5032",1567381],["5151",1534519.2],["5139",1275929.11],["5365",1141140],["5021",1096871],["5168",806768.12],["5909",767711.36],["5499",670545],["5156",601132.24],["6122",549193.49],["5137",549144.36],["5166",443286.04],["5173",434581.62],["5163",418761.42],["6119",295013.6],["5222",236013],["5162",229250.52],["5904",212563.9],["5364",172073.66],["6125",148590.42],["5336",127422],["5164",103290.76],["5138",96759.84],["5167",87556.37],["6123",79300],["5038",68268],["6130",66350],["5362",61510],["5141",60392.16],["5132",59148],["5179",55914.38],["5136",54754],["5194",49164.94],["5172",39609.11],["5329",32460],["5175",30983],["5161",20397],["5192",15784],["5122",12788],["5131",11919.81],["5223",10000],["5339",5000],["6322",5000],["5213",4900],["5019",2611],["5039",883]],"economic_expenditure_total_czk":72857882.94,"economic_financing":[["8115",-4069425.31],["8124",-574511.88],["8901",-17796.02]],"economic_financing_total_czk":-4661733.21,"economic_revenue":[["1211",22294386.72],["1121",11930288.96],["1111",8280024.16],["2111",6567758.55],["1511",5892059.2],["2132",5861685.52],["4213",3884188],["4222",2014120],["4116",1961591],["1113",1577467.43],["1122",1141140],["2324",971688.29],["4112",883100],["1112",777758.48],["1345",597014],["1386",434659.99],["2141",386877.25],["2112",324149],["2131",286313],["2122",284108],["4111",227500],["4122",216500],["1387",170361.93],["2322",130824],["3111",88618],["1361",72120],["4121",58000],["1343",46383],["2119",41740.16],["1341",39082],["1334",23607.3],["2321",20000],["2139",15654],["2212",15300],["1381",3507.79],["1382",40.42]],"economic_revenue_total_czk":77519616.15,"purpose_expenditure":[["6171",12932962.56],["3612",5993962.83],["3314",5480464.69],["3745",4828745.53],["3322",4598114.98],["2321",4445844.95],["3722",4105089.44],["2212",3989847.92],["2219",3708047.02],["6112",3396397],["3639",3178460.7],["3319",1810876.94],["3113",1788687.46],["5311",1473562.43],["3613",1211079.31],["6399",1192210],["3631",1126378.22],["3141",1023540.4],["3111",1010050.54],["3729",826070.77],["3511",600454.01],["2143",586303.84],["3632",537163.47],["3315",508970.26],["3723",353103.61],["3412",326353.11],["6320",318500.52],["3635",279090],["5512",252430.73],["6114",208208.1],["3419",173000],["6402",172073.66],["2333",119092.27],["1036",56830],["3399",53229.94],["6310",50994.42],["3341",30957.51],["3900",30708],["1039",25000],["1032",15923.6],["3421",13102.2],["3523",5000],["3525",5000],["4356",5000],["4359",5000],["1070",3000],["4379",3000]],"purpose_expenditure_total_czk":72857882.94}},"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."}}}}