{"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:00278581","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278581","name":"Obec Bučina","short_name":"Bučina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":579963},"amounts":{"revenue_approved":8127475,"revenue_adjusted":8941235.51,"revenue_actual":9138448.82,"expense_approved":12407151,"expense_adjusted":13178500.88,"expense_actual":11517663.33,"tax_revenue":6060689.73,"nontax_revenue":1264000.88,"capital_revenue":0,"transfer_revenue":1813758.21,"current_expense":7783754.25,"capital_expense":3733909.08,"budget_balance":-2379214.51,"cash_current":8310390.19,"cash_previous":10689604.7},"ratios":{"revenue_execution":1.02205661,"expense_execution":0.87397371,"balance_to_revenue":-0.26035212,"cash_to_expense":0.72153439,"cash_yoy":-0.22257273,"capital_expense_share":0.32418981,"transfer_revenue_share":0.1984755},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278581/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278581"},"seo":{"slug":"bucina","path":"/cz/municipalities/bucina/"},"population":{"value":252,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8127475,"expenditure_czk":12407151,"financing_czk":4279676,"balance_czk":-4279676},{"stage":"revised","revenue_czk":8941235.51,"expenditure_czk":13178500.88,"financing_czk":4237265.37,"balance_czk":-4237265.37},{"stage":"actual","revenue_czk":9138448.82,"expenditure_czk":11517663.33,"financing_czk":2379214.51,"balance_czk":-2379214.51}],"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",5087946],["6121",3638000],["5169",1077633],["5023",726000],["5021",435400],["5154",332100],["6122",225000],["5153",161100],["5032",129000],["5168",110000],["5139",101200],["5364",49218],["5175",39500],["5137",31060],["5223",30000],["5162",29500],["5156",29000],["5194",27000],["5163",24000],["5492",23000],["5365",20000],["5166",17000],["5138",15000],["5222",14000],["5329",6000],["5903",6000],["5173",5000],["5179",5000],["5339",5000],["5167",3000],["5136",2294],["5161",2000],["5362",1200]],"economic_expenditure_total_czk":12407151,"economic_financing":[["8115",4279676]],"economic_financing_total_czk":4279676,"economic_revenue":[["1211",2308700],["4216",1577898.25],["1121",1175800],["1111",829400],["2111",790500.75],["1511",612000],["1345",265000],["1113",148700],["2132",130176],["1112",87100],["4112",71800],["2131",64000],["2324",60000],["1341",6000],["2141",400]],"economic_revenue_total_czk":8127475,"purpose_expenditure":[["2329",5140000],["2219",3200000],["6112",820000],["6171",620000],["3631",560000],["3745",445000],["3722",320000],["2310",270000],["3314",140000],["1032",127933],["3392",120000],["2212",100000],["2141",90000],["3399",80000],["5512",50000],["6402",49218],["3721",47000],["3330",30000],["3429",28000],["3639",28000],["3900",23000],["6320",20000],["3313",17000],["3319",12000],["3412",10000],["3612",10000],["3632",10000],["3723",10000],["3421",7000],["5213",6000],["2341",5000],["3111",5000],["6310",4000],["3341",3000]],"purpose_expenditure_total_czk":12407151},"revised":{"economic_expenditure":[["5171",5277600.88],["6121",3738000],["5169",1278133],["5023",747000],["5021",480900],["5154",338700],["5365",308540],["5153",174100],["5032",129000],["5168",112000],["5139",107200],["6122",71400],["5364",49218],["5194",49000],["5175",43500],["5137",41060],["5223",32000],["5162",29500],["5156",29000],["5222",27155],["5163",24000],["5492",23000],["5166",17000],["5138",15000],["5173",6000],["5329",6000],["5903",6000],["5179",5000],["5339",5000],["5167",3000],["5136",2294],["5161",2000],["5362",1200]],"economic_expenditure_total_czk":13178500.88,"economic_financing":[["8115",4237265.37]],"economic_financing_total_czk":4237265.37,"economic_revenue":[["1211",2308700],["4216",1577898.25],["1121",1175800],["1111",829400],["2111",790500.75],["1511",682000],["4116",308520.51],["1122",288540],["1345",265000],["1113",148700],["2132",130176],["2324",104800],["1112",87100],["4112",71800],["2131",64000],["1386",33700],["4111",32500],["1387",13000],["2112",12000],["2139",10700],["1341",6000],["2141",400]],"economic_revenue_total_czk":8941235.51,"purpose_expenditure":[["2329",5140000],["2219",3280000],["6112",841000],["6171",620000],["3631",560000],["2310",472842],["3722",330000],["3745",291400],["6399",288540],["1032",182933],["3314",182000],["3392",159600],["2212",124812.88],["3399",102000],["5512",91000],["2141",90000],["3721",59000],["6402",49218],["3723",33500],["6114",32500],["3900",32155],["3330",30000],["3429",28000],["3639",28000],["3612",25000],["6320",20000],["3313",17000],["3319",12000],["3412",10000],["3632",10000],["3421",7000],["5213",6000],["2341",5000],["3111",5000],["6310",4000],["3322",3000],["3341",3000],["4341",2000],["4379",1000]],"purpose_expenditure_total_czk":13178500.88},"actual":{"economic_expenditure":[["5171",3895617.78],["6121",3733909.08],["5169",1266030.72],["5023",747765],["5021",459158],["5365",310772],["5154",231363.74],["5153",139210.45],["5137",91682],["5032",85950],["5168",81363.01],["5139",58423.38],["5031",53816],["5194",42678.18],["5175",37355.56],["5222",36000],["5364",33858.1],["5223",32000],["5329",29096],["5162",27165.78],["5166",21872],["5156",18162.3],["5163",18013.38],["5192",13598],["5221",12155],["5138",7878],["5321",7500],["5229",7381],["5179",5268],["5167",5111.65],["5136",4402.22],["5173",1279],["5362",1201],["5123",518],["5161",109]],"economic_expenditure_total_czk":11517663.33,"economic_financing":[["8115",2379214.51]],"economic_financing_total_czk":2379214.51,"economic_revenue":[["1211",2268070.76],["4216",1400937.7],["1121",1213526.09],["1511",919352.87],["2111",826953.8],["1111",823943.89],["4116",308520.51],["1122",288540],["1345",240160],["2324",186783.39],["1113",160472.27],["2132",115895.56],["1112",79115.2],["4112",71800],["2131",70214],["1386",44211.31],["4111",32500],["2322",28751],["2139",19398],["1387",17329.1],["2112",15772],["1341",5300],["1381",358],["1335",305.6],["2141",233.13],["1382",4.64]],"economic_revenue_total_czk":9138448.82,"purpose_expenditure":[["2329",3802519.05],["2219",3274950.68],["6112",840694.46],["6171",592225.27],["3631",536423],["2310",424885.4],["3722",322046.85],["6399",288540],["3745",232703],["3314",181662.73],["1032",181007.77],["3392",158507.15],["2212",120243],["3399",101368.76],["5512",88413.75],["2141",59247.49],["3721",58272.22],["6402",33858.1],["3723",33315.57],["3900",32155],["3330",30000],["3612",22245],["6114",17808],["3429",15399],["6320",15379],["3639",14652.3],["3319",12000],["3313",6050],["3632",5808],["2341",3673.4],["3322",3000],["3421",2975],["6310",2634.38],["4341",2000],["4379",1000]],"purpose_expenditure_total_czk":11517663.33}},"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."}}}}