{"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:00281611","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00281611","name":"Obec Blučina","short_name":"Blučina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":582859},"amounts":{"revenue_approved":66478700,"revenue_adjusted":67892600,"revenue_actual":84236383.79,"expense_approved":88875400,"expense_adjusted":90289300,"expense_actual":53642967.03,"tax_revenue":63334926.22,"nontax_revenue":7090965.88,"capital_revenue":6548000,"transfer_revenue":7262491.69,"current_expense":43316748.03,"capital_expense":10326219,"budget_balance":30593416.76,"cash_current":54908251.29,"cash_previous":26314839.17},"ratios":{"revenue_execution":1.24072997,"expense_execution":0.59412319,"balance_to_revenue":0.36318531,"cash_to_expense":1.02358714,"cash_yoy":1.0865889,"capital_expense_share":0.19249903,"transfer_revenue_share":0.08621562},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00281611/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00281611"},"seo":{"slug":"blucina","path":"/cz/municipalities/blucina/"},"population":{"value":2268,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":66478700,"expenditure_czk":88875400,"financing_czk":22396700,"balance_czk":-22396700},{"stage":"revised","revenue_czk":67892600,"expenditure_czk":90289300,"financing_czk":22396700,"balance_czk":-22396700},{"stage":"actual","revenue_czk":84236383.79,"expenditure_czk":53642967.03,"financing_czk":-30593416.76,"balance_czk":30593416.76}],"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",31670000],["5331",10177900],["5169",7342000],["5011",3700000],["5154",3105000],["6349",3100000],["6449",3100000],["5171",2650000],["5222",2389100],["5023",2000000],["6351",2000000],["5362",1806500],["5365",1727300],["5137",1571000],["5321",1371100],["5153",1330000],["5031",1320000],["6322",1266200],["5329",1052200],["5138",585000],["5194",582000],["5139",547000],["5032",510000],["5151",510000],["5909",315000],["5141",300000],["5499",265200],["5323",229500],["5163",212000],["5156",205000],["5903",200000],["5021",196000],["5166",150000],["5168",150000],["5164",145000],["6122",140000],["5167",120000],["5175",100000],["5132",90000],["5366",83600],["5162",81000],["5179",70000],["5367",65000],["5172",60000],["5492",50000],["5364",47900],["5134",45000],["5136",40000],["5161",25000],["5038",20000],["5173",15000],["5339",15000],["5123",10000],["5221",10000],["5133",5900],["5041",2000]],"economic_expenditure_total_czk":88875400,"economic_financing":[["8115",24396800],["8117",19000000],["8118",-19000000],["8124",-2000100]],"economic_financing_total_czk":22396700,"economic_revenue":[["1211",23000000],["1121",11272700],["2324",10016000],["1111",8300000],["1511",5000000],["1113",2000000],["1122",1727300],["2111",1723000],["1345",1365000],["4112",836400],["1112",700000],["2449",222300],["2131",181000],["1341",42000],["1356",36000],["1361",29000],["1386",10000],["1387",10000],["1343",6000],["1349",2000]],"economic_revenue_total_czk":66478700,"purpose_expenditure":[["6171",9920100],["3412",8600000],["2115",8500000],["3727",6500000],["2310",6230000],["3111",5763000],["2219",5509200],["3723",3825000],["2212",3700000],["6399",3527300],["2321",2829000],["6112",2720000],["3113",2398500],["3612",2130000],["4319",1770000],["3722",1300000],["5311",1119600],["3900",1081000],["3419",1033000],["3421",920000],["3349",671000],["3613",630000],["3631",605000],["3639",600000],["2333",500000],["2419",500000],["3745",480000],["3399",472000],["5512",412300],["3326",400000],["3330",400000],["3636",400000],["2341",345000],["3319",323000],["6310",312000],["3392",250000],["1037",238200],["2292",229500],["1019",228000],["5213",200000],["3141",175000],["3429",107300],["3633",100000],["3635",100000],["3721",100000],["3341",86000],["4359",80000],["3314",77000],["3632",70000],["6409",69500],["6402",65000],["2143",59500],["3725",50000],["4379",50000],["1032",35000],["6117",25000],["6115",22900],["4350",15000],["4329",11500],["1014",5000]],"purpose_expenditure_total_czk":88875400},"revised":{"economic_expenditure":[["6121",27460200],["5331",10177900],["5169",8837600],["5011",3830800],["5171",3302600],["6349",3100000],["6449",3100000],["5154",3040800],["5222",2405000],["5365",2094400],["5023",2083100],["6351",2000000],["5362",1816900],["6122",1748900],["5321",1553500],["5031",1405900],["6322",1266200],["5137",1150400],["5329",1077700],["5153",1035800],["5336",940000],["5139",799900],["5138",717100],["5194",555000],["5032",533900],["5151",523600],["5909",432100],["5021",301700],["5141",300000],["5499",298200],["5168",251000],["5323",229500],["5903",200000],["5163",177900],["5156",172700],["5172",160900],["5166",150000],["5164",146400],["5175",99000],["5167",87600],["5366",83600],["5162",81000],["5132",72000],["6119",62200],["5492",50000],["5364",47900],["6130",45700],["5134",45000],["5136",44800],["5123",34100],["5367",33200],["5161",25000],["5038",20500],["5179",15400],["5173",15000],["5339",15000],["5221",10000],["5131",7100],["5133",5900],["5165",5200],["5019",2500],["5041",2000],["5029",1000],["5039",1000]],"economic_expenditure_total_czk":90289300,"economic_financing":[["8115",24396800],["8117",19000000],["8118",-19000000],["8124",-2000100]],"economic_financing_total_czk":22396700,"economic_revenue":[["1211",23000000],["1121",11272700],["2324",10016000],["1111",8300000],["1511",5000000],["1122",2094400],["1113",2000000],["2111",1723000],["1345",1365000],["4116",946800],["4112",836400],["1112",700000],["2449",222300],["2131",181000],["4111",65000],["1341",42000],["1356",36000],["4122",35000],["1361",29000],["1386",10000],["1387",10000],["1343",6000],["1349",2000]],"economic_revenue_total_czk":67892600,"purpose_expenditure":[["6171",10544000],["3412",8600000],["2115",6706500],["2310",6230000],["3727",6171000],["3111",6124300],["2219",5509200],["6399",3894400],["3723",3825000],["2212",3700000],["3113",2977200],["2321",2829000],["6112",2790000],["3612",2130000],["3722",2000000],["4319",1770000],["5311",1119600],["3900",1081000],["3419",1033000],["3421",920000],["3349",671000],["3613",630000],["3745",630000],["3631",605000],["3639",600000],["2333",500000],["2419",500000],["5512",473100],["3399",472000],["3319",421000],["3326",400000],["3330",400000],["3636",400000],["2341",345000],["6310",312000],["1037",308200],["3392",250000],["6409",245500],["2292",229500],["1019",228000],["3141",214000],["5213",200000],["3341",138000],["4379",130000],["4359",127500],["3429",107300],["3633",100000],["3635",100000],["3721",100000],["3314",97000],["3632",70000],["6114",65000],["6402",65000],["1032",60000],["2143",59500],["3725",50000],["4350",15000],["4329",11500],["1014",5000]],"purpose_expenditure_total_czk":90289300},"actual":{"economic_expenditure":[["5331",8646718],["5169",7557465.21],["6121",4074975.13],["5011",3830772],["5171",2560666.72],["5154",2150586.71],["5365",2094330],["5023",2083021],["5222",1967557],["6449",1689599],["5362",1637102.12],["6122",1620015.87],["6349",1568175],["5321",1535173],["5031",1405705],["6322",1266166],["5329",1077438],["5336",939842.58],["5137",658509.56],["5139",654067.85],["5153",635997.74],["5032",533447],["5151",455713],["5168",250968.4],["5021",245162],["5323",229500],["5141",223057.93],["5499",221381],["5194",195159.97],["5138",195000],["5163",176438.34],["5909",161493],["5172",160869.7],["5156",127831.7],["5166",113486],["5366",83545],["5162",73156.62],["6119",62146],["5132",62143.28],["5175",59889.18],["5164",54966.92],["5364",47741],["6130",45142],["5136",37258.5],["5167",34322.6],["5123",34001],["5367",16060],["5038",16031],["5179",15221.15],["5161",13135],["5492",13000],["5221",10000],["5131",7039],["5165",5132],["5173",2345],["5019",2218],["5041",1622.25],["5133",1265],["5134",899],["5029",680],["5039",616]],"economic_expenditure_total_czk":53642967.03,"economic_financing":[["8117",4194700000],["8118",-4194700000],["8115",-28593412.12],["8124",-2000004],["8901",-0.64]],"economic_financing_total_czk":-30593416.76,"economic_revenue":[["1211",22058805.14],["1511",12439008.87],["1121",11813269.27],["1111",8597981.5],["3122",6000000],["4216",5006952.54],["2324",3497948.77],["1334",2140724.1],["1122",2094330],["1113",1561207.07],["2111",1336098],["4116",1319139.15],["1345",1076483],["2132",977902.3],["4112",836400],["1112",769969.95],["1386",430387.51],["2141",357956.47],["3113",300000],["3111",248000],["2449",222212],["2131",197299],["1387",168679.86],["2229",157157.44],["2329",140836],["2112",116847],["1361",81630],["2322",74863],["4111",65000],["1341",43036],["1356",42539],["4122",35000],["2119",11845.9],["1349",7513],["1343",5950],["1381",3411.95]],"economic_revenue_total_czk":84236383.79,"purpose_expenditure":[["6171",9439533.33],["3111",4822784.06],["3412",4486233.4],["6399",3716563.12],["3723",3293430.77],["2310",3260244],["2212",3062765.61],["6112",2787735.76],["3113",2477055.18],["2219",2371362.17],["3722",1795463.4],["3612",1314493.69],["2321",1156113.75],["5311",1049600],["3900",1043380],["3419",1032909],["3745",591667.58],["3631",516065.02],["3319",420093.31],["5512",394863.65],["3613",366537.38],["3421",351141.43],["3399",301350.3],["3349",288955.5],["2115",284420],["1037",279946],["6310",233672.33],["2292",229500],["1019",228000],["6409",217837],["4319",216042.6],["3141",213935],["3392",200000],["3727",139940],["3341",136676.55],["4359",127498],["4379",113725],["3429",107233],["3314",81698.75],["3639",75292],["3721",72169.24],["2341",66296],["2143",59334],["1032",55508.75],["3632",53460.8],["6402",47741],["6114",42824.6],["4329",11475],["3633",5375],["2333",3025]],"purpose_expenditure_total_czk":53642967.03}},"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."}}}}