{"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:00274771","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274771","name":"OBEC BYZHRADEC","short_name":"BYZHRADEC","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576174},"amounts":{"revenue_approved":5037200,"revenue_adjusted":5010510,"revenue_actual":5288136.42,"expense_approved":6693500,"expense_adjusted":6886520,"expense_actual":3177381.67,"tax_revenue":4692488.45,"nontax_revenue":469507.97,"capital_revenue":0,"transfer_revenue":126140,"current_expense":3041000.67,"capital_expense":136381,"budget_balance":2110754.75,"cash_current":14752083.73,"cash_previous":12641328.98},"ratios":{"revenue_execution":1.05540881,"expense_execution":0.46139148,"balance_to_revenue":0.39914907,"cash_to_expense":4.64284284,"cash_yoy":0.16697254,"capital_expense_share":0.04292245,"transfer_revenue_share":0.02385339},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274771/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274771"},"seo":{"slug":"byzhradec","path":"/cz/municipalities/byzhradec/"},"population":{"value":206,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5037200,"expenditure_czk":6693500,"financing_czk":1656300,"balance_czk":-1656300},{"stage":"revised","revenue_czk":5010510,"expenditure_czk":6886520,"financing_czk":1876010,"balance_czk":-1876010},{"stage":"actual","revenue_czk":5288136.42,"expenditure_czk":3177381.67,"financing_czk":-2110754.75,"balance_czk":2110754.75}],"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",2040000],["5169",1187000],["5023",650000],["5021",450000],["5011",360000],["5171",275000],["5154",248000],["5139",175000],["5365",150000],["6127",150000],["5137",115000],["5032",114500],["5031",110000],["5222",80000],["5168",60000],["5019",52000],["5163",48000],["5172",45000],["5194",41000],["5173",35500],["5162",35000],["5167",35000],["5136",30000],["6130",30000],["5499",29000],["5364",22000],["5156",19000],["5164",15000],["5213",14000],["5039",13000],["5179",10000],["5329",10000],["5903",10000],["5175",8000],["5155",5000],["5166",5000],["5223",5000],["5151",4000],["5038",3000],["5362",3000],["5133",1500],["5161",1000]],"economic_expenditure_total_czk":6693500,"economic_financing":[["8115",1656300]],"economic_financing_total_czk":1656300,"economic_revenue":[["1211",1700000],["1121",1000000],["1111",600000],["2141",400000],["1511",300000],["1122",250000],["1345",240000],["1113",130000],["2132",96300],["4112",74900],["2324",65000],["2111",50000],["1112",40000],["1381",30000],["2131",30000],["2310",20000],["1341",5000],["1361",5000],["1342",1000]],"economic_revenue_total_czk":5037200,"purpose_expenditure":[["6171",3077500],["6112",726500],["3722",407000],["2212",365000],["3639",320000],["5512",235000],["2219",200000],["1032",180000],["6399",150000],["3429",136000],["2321",130000],["3745",125000],["3631",112000],["3399",82000],["1031",60000],["3326",60000],["3421",59500],["2310",43000],["3319",31000],["2341",30000],["6320",30000],["6402",22000],["3341",20000],["3721",20000],["3314",19000],["2141",10000],["2223",10000],["3725",10000],["5213",10000],["6310",8000],["4356",5000]],"purpose_expenditure_total_czk":6693500},"revised":{"economic_expenditure":[["6121",2176000],["5169",1190500],["5023",650000],["5021",469500],["5011",360000],["5171",271000],["5154",252000],["5139",177000],["6127",150000],["5365",141000],["5032",115100],["5137",115000],["5031",112400],["5222",80000],["5168",60000],["5019",52000],["5364",49520],["5163",48000],["5172",45000],["5194",41000],["5173",37500],["5162",35000],["5167",35000],["5136",30000],["6130",30000],["5499",29000],["5156",19000],["5164",15000],["5213",14000],["5039",13000],["5175",10500],["5179",10000],["5329",10000],["5903",10000],["5221",6000],["5155",5000],["5166",5000],["5223",5000],["5151",4000],["5038",3000],["5362",3000],["5133",1500],["5161",1000]],"economic_expenditure_total_czk":6886520,"economic_financing":[["8115",1876010]],"economic_financing_total_czk":1876010,"economic_revenue":[["1211",1700000],["1121",1000000],["1111",600000],["2141",400000],["1511",300000],["1345",240000],["1122",141000],["1113",130000],["2132",102300],["2324",74560],["4112",71800],["2111",50000],["1112",40000],["4111",32500],["1386",30000],["2131",30000],["4116",21840],["2310",20000],["1387",14890],["1341",5000],["1361",5000],["1342",1000],["1334",610],["1382",10]],"economic_revenue_total_czk":5010510,"purpose_expenditure":[["6171",3077500],["6112",726500],["3722",407000],["2212",365000],["3639",313500],["3631",248000],["5512",228000],["2219",200000],["1032",180000],["3429",143000],["6399",141000],["3745",131500],["2321",130000],["3399",82000],["1031",60000],["3326",60000],["3421",59500],["6402",49520],["2310",43000],["3319",31000],["2341",30000],["3721",30000],["6320",30000],["6114",22500],["3341",20000],["3314",19000],["2141",10000],["2223",10000],["3725",10000],["5213",10000],["6310",8000],["4357",6000],["4356",5000]],"purpose_expenditure_total_czk":6886520},"actual":{"economic_expenditure":[["5023",643200],["5169",482337.75],["5021",351224],["5011",332322],["5154",160438.11],["5031",147688],["5365",140490],["6121",136381],["5032",112480],["5137",93938.25],["5168",77251.47],["5139",77156.26],["5222",61800],["5163",60736.88],["5019",42388.65],["5167",30760.2],["5162",28792.9],["5194",28000],["5499",27997],["5364",27511.27],["5173",25369],["5039",14331],["5329",14127],["5213",13000],["5156",11555],["5136",7760],["5221",6000],["5179",5944],["5175",4814],["5164",4056.53],["5171",2775],["5038",2393],["5362",1174],["5161",907],["5151",282.4]],"economic_expenditure_total_czk":3177381.67,"economic_financing":[["8118",-12000000],["8117",8000000],["8115",1889245.25]],"economic_financing_total_czk":-2110754.75,"economic_revenue":[["1211",1948735.41],["1121",1042044.14],["1111",706365.08],["1511",421496.14],["2141",230169.72],["1345",160960],["1122",140490],["1113",137850.3],["2324",107107.5],["2132",77112.75],["4112",71800],["1112",67946.52],["1386",37958.68],["4111",32500],["4116",21840],["2131",19952],["2111",18036],["2310",17130],["1387",14881.11],["1341",5820],["1342",5570],["1361",1440],["1334",606.9],["1381",311.64],["1382",12.53]],"economic_revenue_total_czk":5288136.42,"purpose_expenditure":[["6171",1203422.48],["6112",702084],["3722",402584.04],["3631",186031.79],["6399",140490],["3745",131421.53],["3639",57722.16],["3429",56344.82],["3399",48000],["6402",27511.27],["6320",25382],["2310",25037.86],["3721",22561.06],["6114",19309],["5512",18105.76],["3319",16582],["1031",12850],["2321",12628.4],["3314",11594],["1032",10508],["2141",10000],["3421",9986.07],["2341",7413],["2212",6038],["4357",6000],["3326",5055.55],["6310",2718.88]],"purpose_expenditure_total_czk":3177381.67}},"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."}}}}
