{"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:00278262","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278262","name":"OBEC STARÉ BUKY","short_name":"STARÉ BUKY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579661},"amounts":{"revenue_approved":16755100,"revenue_adjusted":18652914,"revenue_actual":18812166.98,"expense_approved":23988670,"expense_adjusted":17029480,"expense_actual":15798576.51,"tax_revenue":14908309.57,"nontax_revenue":3112347.41,"capital_revenue":32010,"transfer_revenue":759500,"current_expense":14462446.51,"capital_expense":1336130,"budget_balance":3013590.47,"cash_current":20132144.92,"cash_previous":17118554.45},"ratios":{"revenue_execution":1.0085377,"expense_execution":0.92771926,"balance_to_revenue":0.16019369,"cash_to_expense":1.27430119,"cash_yoy":0.17604235,"capital_expense_share":0.08457281,"transfer_revenue_share":0.04037281},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278262/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278262"},"seo":{"slug":"stare-buky","path":"/cz/municipalities/stare-buky/"},"population":{"value":673,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16755100,"expenditure_czk":23988670,"financing_czk":7233570,"balance_czk":-7233570},{"stage":"revised","revenue_czk":18652914,"expenditure_czk":17029480,"financing_czk":-1623434,"balance_czk":1623434},{"stage":"actual","revenue_czk":18812166.98,"expenditure_czk":15798576.51,"financing_czk":-3013590.47,"balance_czk":3013590.47}],"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":[["5171",9640000],["5169",4050000],["5011",2350000],["5023",1280000],["6119",1000000],["6121",1000000],["5031",785500],["5139",660000],["5154",560000],["6130",500000],["5221",400000],["5021",315000],["5156",282000],["6122",244420],["5032",225750],["5163",160000],["5362",160000],["5137",80000],["5321",80000],["5162",60000],["5166",40000],["5194",30000],["5492",30000],["5903",20000],["5132",15000],["5038",10000],["5167",5000],["5161",3000],["5173",2000],["5136",1000]],"economic_expenditure_total_czk":23988670,"economic_financing":[["8115",7233570]],"economic_financing_total_czk":7233570,"economic_revenue":[["1211",6300000],["1121",3100000],["1111",2180000],["2111",1900000],["1511",1700000],["3111",500000],["1113",480000],["2132",220000],["1112",160000],["4112",157800],["1381",26000],["1341",10000],["1342",10000],["2131",9300],["1361",2000]],"economic_revenue_total_czk":16755100,"purpose_expenditure":[["6171",14848670],["1039",2370000],["2219",1700000],["6112",1600000],["3322",1000000],["3722",750000],["3399",530000],["3639",500000],["3631",400000],["2329",240000],["4359",30000],["5213",20000]],"purpose_expenditure_total_czk":23988670},"revised":{"economic_expenditure":[["5169",4267919],["5171",3546565],["5011",2305470],["5023",1304632],["6130",1091710],["5139",880202],["5031",744725],["5154",501420],["5032",413913],["5221",365000],["5021",326833],["5156",278782],["5362",267848],["6122",244420],["5163",183487],["5138",89165],["5321",63363],["5162",45890],["5492",30000],["5903",20000],["5166",12756],["5137",9250],["5038",7944],["5179",6498],["5194",5381],["5161",5284],["5168",3335],["5175",2980],["5167",2408],["5132",2300]],"economic_expenditure_total_czk":17029480,"economic_financing":[["8115",-1623434]],"economic_financing_total_czk":-1623434,"economic_revenue":[["1211",6475285],["1121",3467408],["1111",2350674],["2111",2331762],["1511",1727692],["1113",458272],["4213",448000],["2132",237104],["1112",226006],["2119",214739],["4112",157800],["1386",126328],["4116",121200],["2112",92400],["1387",50000],["2329",39570],["4111",32500],["3111",32010],["2322",26220],["1342",12330],["1341",10050],["2139",5490],["2131",4320],["1361",3750],["1381",1004],["2321",1000]],"economic_revenue_total_czk":18652914,"purpose_expenditure":[["6171",6929349],["1039",2552747],["2219",2258125],["6112",1637626],["3639",1091710],["3322",1000000],["3722",750000],["3399",280431],["3631",271760],["2329",93440],["3723",45802],["3319",35990],["6114",32500],["4359",30000],["5213",20000]],"purpose_expenditure_total_czk":17029480},"actual":{"economic_expenditure":[["5169",4257049.57],["5171",2546538.83],["5011",2305471],["5023",1304632],["6130",1091710],["5139",880199.12],["5031",744723],["5032",413913],["5221",365000],["5021",326833],["5154",301421.42],["5156",278782.4],["5362",267848],["6122",244420],["5163",183486.42],["5138",89165.45],["5321",63363],["5162",45890.29],["5492",30000],["5166",12755.82],["5137",9246.99],["5038",7943.86],["5179",6498],["5194",5381],["5161",5284],["5168",3332.34],["5175",2980],["5167",2408],["5132",2300]],"economic_expenditure_total_czk":15798576.51,"economic_financing":[["8118",-9000000],["8115",5986409.53]],"economic_financing_total_czk":-3013590.47,"economic_revenue":[["1211",6475285.32],["1121",3467407.7],["1111",2350674.07],["2111",2331761.48],["1511",1727691.7],["1113",458271.7],["4213",448000],["2132",237104],["1112",226006.01],["2119",214739],["2141",159750],["4112",157800],["1386",126328.32],["4116",121200],["2112",92400],["1387",49510.99],["2329",39570.53],["4111",32500],["3111",32010],["2322",26212],["1342",12330],["1341",10050],["2139",5490.4],["2131",4320],["1361",3750],["1381",1003.76],["2321",1000]],"economic_revenue_total_czk":18812166.98,"purpose_expenditure":[["6171",6926011.09],["1039",2552745.5],["2219",2258097.98],["6112",1637626],["3639",1091710],["3722",742462.64],["3399",280431],["2329",93440],["3631",71760],["3723",45801.81],["3319",35990.49],["6114",32500],["4359",30000]],"purpose_expenditure_total_czk":15798576.51}},"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."}}}}