{"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:00290866","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00290866","name":"Městys Buchlovice","short_name":"Buchlovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592102},"amounts":{"revenue_approved":76388098,"revenue_adjusted":88653653.6,"revenue_actual":88634568.4,"expense_approved":102343000,"expense_adjusted":102018003.6,"expense_actual":101893464.98,"tax_revenue":59020915.88,"nontax_revenue":13372941.17,"capital_revenue":0,"transfer_revenue":16240711.35,"current_expense":46921068.45,"capital_expense":54972396.53,"budget_balance":-13258896.58,"cash_current":54343157.97,"cash_previous":69264280.28},"ratios":{"revenue_execution":0.99978472,"expense_execution":0.99877925,"balance_to_revenue":-0.14959058,"cash_to_expense":0.5333331,"cash_yoy":-0.21542305,"capital_expense_share":0.53950856,"transfer_revenue_share":0.18323225},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00290866/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00290866"},"seo":{"slug":"buchlovice","path":"/cz/municipalities/buchlovice/"},"population":{"value":2389,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":76388098,"expenditure_czk":102343000,"financing_czk":25954902,"balance_czk":-25954902},{"stage":"revised","revenue_czk":88653653.6,"expenditure_czk":102018003.6,"financing_czk":13364350,"balance_czk":-13364350},{"stage":"actual","revenue_czk":88634568.4,"expenditure_czk":101893464.98,"financing_czk":13258896.58,"balance_czk":-13258896.58}],"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",51285000],["5331",10620000],["5169",8040000],["5011",6635000],["5171",6090000],["6130",3000000],["5031",2182000],["5023",2130000],["5154",1576000],["5137",1225000],["5362",904000],["5032",797000],["5139",795000],["5153",679000],["5021",613000],["5151",585000],["5222",552000],["6122",520000],["5321",491400],["5179",457000],["5166",340000],["5163",275000],["5323",250000],["5138",235000],["5175",198000],["5329",198000],["5168",185000],["5136",150000],["5223",150000],["5492",140000],["5162",138000],["5161",130000],["5221",130000],["5499",120000],["5156",113000],["5172",91000],["5167",52000],["5194",50000],["5164",40000],["5038",35000],["5173",34000],["5364",21600],["5229",20000],["6111",15000],["6125",15000],["5041",13000],["5133",10000],["5903",10000],["5192",5000],["5178",3000]],"economic_expenditure_total_czk":102343000,"economic_financing":[["8115",25954902]],"economic_financing_total_czk":25954902,"economic_revenue":[["1211",24360000],["1121",12405000],["1111",9450000],["1511",4710000],["2132",4310000],["4213",4186128],["2111",2722000],["1122",2694770],["4112",2145800],["1345",1900000],["1113",1570000],["2324",1100000],["2142",1000000],["1112",745000],["2131",650000],["1361",585000],["1386",440000],["2112",250000],["1342",200000],["1387",175000],["2329",145000],["4122",136600],["4121",130000],["1343",100000],["2119",60000],["2212",50000],["4222",48800],["1341",38000],["2460",33000],["1356",27000],["1334",20000],["2141",1000]],"economic_revenue_total_czk":76388098,"purpose_expenditure":[["2212",14450000],["2141",13917000],["3745",12922000],["6171",10136000],["2199",9432000],["3113",8420000],["3722",4120000],["3412",3759000],["2321",3630000],["3639",3428000],["2310",3045000],["3631",2970000],["6112",2937000],["3319",1368000],["3612",1335000],["5512",1066000],["6399",900000],["2219",850000],["3314",648000],["4359",413400],["3636",310000],["3326",300000],["2292",250000],["3729",240000],["3632",191000],["3419",155000],["3330",150000],["3421",115000],["2229",100000],["3399",90000],["3392",82000],["3315",78000],["6310",65000],["6114",62000],["3349",50000],["6409",50000],["5212",45000],["3613",40000],["3721",35000],["3341",30000],["3633",30000],["1011",25000],["1019",25000],["6402",21600],["3741",20000],["1036",15000],["4341",10000],["5213",10000],["3599",2000]],"purpose_expenditure_total_czk":102343000},"revised":{"economic_expenditure":[["6121",46421700],["5331",10620000],["5169",7454500],["6130",7017000],["5011",6277000],["5171",3570000],["5365",2210460],["5023",2030000],["5031",1994500],["5154",1785500],["5153",1458300],["5336",977443.6],["6123",888000],["5032",755300],["5362",751000],["5139",671000],["5137",633000],["5021",627000],["5222",620500],["6122",541800],["5151",497200],["5321",444400],["5179",386000],["5163",298000],["5138",267500],["5166",263100],["5168",262000],["5223",260000],["5323",242000],["5175",222000],["5329",190000],["5492",186700],["5136",168000],["5162",120000],["5221",119000],["5024",109000],["5161",106000],["5156",90000],["5172",75000],["5499",67000],["6111",62000],["6127",60000],["5194",52500],["5167",49000],["5164",38000],["5038",26000],["5364",21600],["5041",11000],["5229",11000],["5173",9000],["5133",1000]],"economic_expenditure_total_czk":102018003.6,"economic_financing":[["8115",13364350]],"economic_financing_total_czk":13364350,"economic_revenue":[["1211",23948000],["1121",12813770],["1111",9240000],["4216",7435201],["1511",4892000],["2132",3789500],["2141",3325000],["4213",2891998],["2111",2320500],["1122",2210460],["4112",2145800],["2142",1961051],["4113",1936980],["1113",1695000],["1345",1621000],["4116",1390202.6],["1361",910000],["1112",836000],["2324",803000],["2131",730000],["1386",467000],["4122",240530],["2112",200000],["1387",183000],["2329",157000],["4121",135000],["1342",80000],["4111",65000],["1343",59000],["2212",51000],["1341",32000],["1356",26000],["2322",21100],["2119",13000],["1334",10000],["2460",9000],["2310",5500],["1381",4000],["1382",61]],"economic_revenue_total_czk":88653653.6,"purpose_expenditure":[["3113",14294243.6],["2212",12904000],["2199",11958500],["2141",11875000],["6171",9743100],["3639",7414000],["3412",5135000],["3722",4117000],["3745",4005000],["2310",3042500],["6399",2957460],["3631",2823000],["6112",2731000],["2321",2309200],["3319",1707300],["5512",1609400],["4359",413400],["2219",393000],["3612",347300],["3330",260000],["2292",242000],["3314",239000],["3636",176000],["3419",155000],["3341",132000],["3421",127000],["3729",123000],["3392",82000],["6409",78500],["2229",78000],["3349",74000],["3399",72000],["3632",65000],["6114",56000],["3721",45000],["3326",40000],["6310",38000],["3315",25200],["1011",25000],["1019",25000],["5212",22000],["6402",21600],["3741",20000],["1036",8000],["3613",7000],["3599",2000],["4341",300]],"purpose_expenditure_total_czk":102018003.6},"actual":{"economic_expenditure":[["6121",46406505.32],["5331",10620000],["5169",7442243.66],["6130",7016582],["5011",6259031],["5171",3561517.07],["5365",2210460],["5023",2029452.5],["5031",1990102.06],["5154",1777642.4],["5153",1453980],["5336",977443.6],["6123",887727],["5032",751581],["5362",750472],["5139",661817.83],["5137",627779.53],["5021",622308.27],["5222",620050],["6122",540434],["5151",491455],["5321",444400],["5179",384015.93],["5163",296671.33],["5138",266510.08],["5166",261664.23],["5168",261256.72],["5223",259629.19],["5323",242000],["5175",220390.84],["5329",189760],["5492",185600],["5136",167243.78],["5221",118600],["5162",115153.27],["5024",108631],["5161",105554],["5156",88862],["5172",74743],["5499",66360],["6111",61348.21],["6127",59800],["5194",52253.41],["5167",48897.9],["5164",37708],["5038",25848],["5364",21212.45],["5041",10714],["5229",10355.4],["5173",8889],["5133",809]],"economic_expenditure_total_czk":101893464.98,"economic_financing":[["8117",17000000],["8115",-3738903.42],["8901",-2200]],"economic_financing_total_czk":13258896.58,"economic_revenue":[["1211",23947405.53],["1121",12813644.11],["1111",9239987.4],["4216",7435201],["1511",4891872.86],["2132",3787600],["2141",3324232.23],["4213",2891998],["2111",2313507.69],["1122",2210460],["4112",2145800],["2142",1961050.4],["4113",1936979.75],["1113",1694373.91],["1345",1620799],["4116",1390202.6],["1361",909050],["1112",835367.58],["2324",801532.4],["2131",729611.45],["1386",466833.41],["4122",240530],["2112",199670],["1387",182977.53],["2329",156800],["4121",135000],["1342",79050],["4111",65000],["1343",58675],["2212",51000],["1341",31377],["1356",25776],["2322",20999],["2119",12493],["1334",9430.62],["2460",9000],["2310",5445],["1381",3775.77],["1382",60.16]],"economic_revenue_total_czk":88634568.4,"purpose_expenditure":[["3113",14292159.24],["2212",12898972.09],["2199",11947922.14],["2141",11850413.21],["6171",9726340.32],["3639",7412357.23],["3412",5120348.95],["3722",4114669.77],["3745",4001216.78],["2310",3041559.39],["6399",2957119],["3631",2821866.07],["6112",2728023.47],["2321",2307121.06],["3319",1700729.03],["5512",1603362.3],["4359",413400],["2219",390411.64],["3612",345469.3],["3330",259629.19],["2292",242000],["3314",234840.26],["3636",176000],["3419",155000],["3341",131546],["3421",125914.04],["3729",122309],["3392",82000],["6409",78500],["2229",77022.5],["3349",73476.48],["3399",71800],["3632",62955.85],["6114",54393.25],["3721",44437.13],["3326",40000],["6310",37868.33],["1019",25000],["1011",23142],["3315",22930.36],["5212",21547.68],["6402",21212.45],["3741",20000],["1036",8000],["3613",6179.47],["3599",2000],["4341",300]],"purpose_expenditure_total_czk":101893464.98}},"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."}}}}
