{"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:00273414","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273414","name":"Obec Bukovina u Přelouče","short_name":"Bukovina u Přelouče","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":574821},"amounts":{"revenue_approved":2013000,"revenue_adjusted":2548786,"revenue_actual":2337816.27,"expense_approved":2660155.79,"expense_adjusted":3953471.79,"expense_actual":3027064.96,"tax_revenue":1884491.3,"nontax_revenue":172898.97,"capital_revenue":0,"transfer_revenue":280426,"current_expense":2046286.76,"capital_expense":980778.2,"budget_balance":-689248.69,"cash_current":1826614.55,"cash_previous":2515863.24},"ratios":{"revenue_execution":0.91722737,"expense_execution":0.76567258,"balance_to_revenue":-0.29482586,"cash_to_expense":0.6034276,"cash_yoy":-0.27396111,"capital_expense_share":0.32400302,"transfer_revenue_share":0.11995211},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273414/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273414"},"seo":{"slug":"bukovina-u-prelouce","path":"/cz/municipalities/bukovina-u-prelouce/"},"population":{"value":88,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2013000,"expenditure_czk":2660155.79,"financing_czk":647155.79,"balance_czk":-647155.79},{"stage":"revised","revenue_czk":2548786,"expenditure_czk":3953471.79,"financing_czk":1404685.79,"balance_czk":-1404685.79},{"stage":"actual","revenue_czk":2337816.27,"expenditure_czk":3027064.96,"financing_czk":689248.69,"balance_czk":-689248.69}],"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",665961],["5171",535300],["5023",290000],["5137",256300],["5139",185000],["5021",153600],["5154",120000],["5153",90000],["5168",64000],["5365",42000],["5163",36200],["5175",32000],["5229",29000],["5032",25000],["5364",23013.79],["5167",20000],["5156",15000],["5151",14000],["5172",13000],["5903",10000],["5162",8600],["5194",7000],["5166",6000],["5173",5549],["5136",5500],["5222",4000],["5329",2000],["5161",1000],["5321",1000],["5038",132]],"economic_expenditure_total_czk":2660155.79,"economic_financing":[["8115",647155.79]],"economic_financing_total_czk":647155.79,"economic_revenue":[["1211",649200],["1121",407000],["1111",280000],["1511",139000],["2111",115000],["2132",115000],["4112",71800],["1345",63000],["1113",49500],["1122",42000],["2324",36000],["1112",16000],["1386",10000],["1381",8000],["1387",5000],["1341",3000],["1334",2000],["2141",1000],["1361",500]],"economic_revenue_total_czk":2013000,"purpose_expenditure":[["3613",601000],["6171",526549],["3639",349153],["6112",315000],["3745",255000],["3631",135700],["3722",130000],["1031",65000],["2212",50000],["5512",45000],["6399",42000],["3399",35000],["6320",30000],["6402",23013.79],["3723",11000],["2219",10000],["3314",10000],["3721",10000],["5213",10000],["6310",6200],["3341",540]],"purpose_expenditure_total_czk":2660155.79},"revised":{"economic_expenditure":[["5171",841900],["5169",610339],["6122",503118],["6121",460782],["5023",290300],["5139",230674.33],["5137",208300],["5021",167600],["5154",120000],["5153",90000],["5168",64000],["5175",55184],["5365",44940],["5163",36300],["5229",29000],["5032",27500],["5364",23013.79],["5167",20000],["6119",17000],["5156",15000],["5151",14000],["5172",13000],["5903",10000],["5162",8600],["5194",8000],["5179",7750],["5901",6565.67],["5173",6173],["5166",6000],["5136",5500],["5222",4800],["5329",3000],["5161",1500],["5321",1500],["5031",1200],["5494",700],["5038",232]],"economic_expenditure_total_czk":3953471.79,"economic_financing":[["8115",1404685.79]],"economic_financing_total_czk":1404685.79,"economic_revenue":[["1211",781000],["1121",417900],["1111",330000],["1511",183900],["4122",160000],["2132",120200],["2111",115000],["2324",84000],["4112",71800],["1345",63620],["1113",55500],["1122",44940],["4111",32500],["1112",27300],["4129",16126],["1386",16000],["2141",9500],["1381",8000],["1387",6000],["1341",3000],["1334",2000],["1361",500]],"economic_revenue_total_czk":2548786,"purpose_expenditure":[["3639",951221],["3613",612626],["6171",558849],["5512",508582],["3745",374100],["6112",317300],["3722",176000],["3631",85700],["3399",72000],["1031",66800],["6399",44940],["6114",32500],["6320",30000],["2212",25000],["6402",23013.79],["3635",17000],["3723",11000],["2219",10000],["3314",10000],["3721",10000],["5213",10000],["6310",6300],["3341",540]],"purpose_expenditure_total_czk":3953471.79},"actual":{"economic_expenditure":[["5171",586424.07],["6122",503118],["6121",460719.2],["5169",417014.02],["5023",290215],["5139",173166.18],["5021",145472],["5154",86444.09],["5168",51464.31],["5365",44940],["5153",41800],["5175",34641],["5163",34549.3],["5137",26846],["5032",26521],["5364",23013.79],["6119",16940],["5151",12788],["5156",8428],["5162",8134],["5179",7750],["5194",6111],["5222",4761],["5166",4084],["5173",3802],["5329",2610],["5321",1500],["5161",1439],["5031",1116],["5494",662],["5136",440],["5038",151],["6130",1]],"economic_expenditure_total_czk":3027064.96,"economic_financing":[["8117",600000],["8115",89248.69]],"economic_financing_total_czk":689248.69,"economic_revenue":[["1211",780906.73],["1121",417865.38],["1111",286772.12],["1511",183807.35],["4122",160000],["2132",83558],["2324",72778.74],["4112",71800],["1345",63620],["1113",55253.25],["1122",44940],["4111",32500],["1112",27241.76],["4129",16126],["1386",15224.08],["2141",9475.23],["2111",7087],["1387",5967.05],["1341",2400],["1361",300],["1381",122.98],["1335",69.6],["1382",1]],"economic_revenue_total_czk":2337816.27,"purpose_expenditure":[["3639",891481.59],["5512",475302.2],["3613",399008.28],["6171",394589.17],["6112",316331],["3722",161779.45],["3745",152461.61],["3399",55980.07],["6399",44940],["6320",28266],["6114",25934.33],["6402",23013.79],["3635",16940],["3723",8176.17],["3314",7408],["3631",7000],["6310",6283.3],["1031",6040],["2219",5590],["3341",540]],"purpose_expenditure_total_czk":3027064.96}},"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."}}}}
