{"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:00304352","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00304352","name":"Obec Valašská Bystřice","short_name":"Valašská Bystřice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":544949},"amounts":{"revenue_approved":48215000,"revenue_adjusted":58983750,"revenue_actual":58976968.67,"expense_approved":41855000,"expense_adjusted":52328708,"expense_actual":41505294.98,"tax_revenue":51205361.4,"nontax_revenue":2191041.54,"capital_revenue":177710,"transfer_revenue":5402855.73,"current_expense":30577048.31,"capital_expense":10928246.67,"budget_balance":17471673.69,"cash_current":32870383.87,"cash_previous":23255864.29},"ratios":{"revenue_execution":0.99988503,"expense_execution":0.79316491,"balance_to_revenue":0.29624571,"cash_to_expense":0.7919564,"cash_yoy":0.41342345,"capital_expense_share":0.26329765,"transfer_revenue_share":0.09160959},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00304352/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00304352"},"seo":{"slug":"valasska-bystrice","path":"/cz/municipalities/valasska-bystrice/"},"population":{"value":2202,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48215000,"expenditure_czk":41855000,"financing_czk":-6360000,"balance_czk":6360000},{"stage":"revised","revenue_czk":58983750,"expenditure_czk":52328708,"financing_czk":-6655042,"balance_czk":6655042},{"stage":"actual","revenue_czk":58976968.67,"expenditure_czk":41505294.98,"financing_czk":-17471673.69,"balance_czk":17471673.69}],"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",8683000],["5011",6050000],["5169",5689000],["5331",5200000],["5023",2040000],["5031",1983000],["6123",1570000],["5171",1490000],["5139",909000],["5362",802000],["5222",750000],["5032",729000],["5901",555000],["5163",510000],["5365",500000],["5021",470000],["5329",457000],["5137",430000],["5156",370000],["5499",350000],["5141",339000],["5154",325000],["5323",230000],["5194",160000],["5166",150000],["5152",140000],["5168",134000],["5162",120000],["5903",100000],["5175",90000],["5151",75000],["5136",64000],["5321",55000],["5364",52000],["6130",50000],["5167",38000],["5164",37000],["5492",30000],["5038",25000],["5132",23000],["5172",20000],["5179",20000],["5161",15000],["5173",15000],["5192",6000],["5133",4000],["5229",1000]],"economic_expenditure_total_czk":41855000,"economic_financing":[["8124",-5760000],["8115",-600000]],"economic_financing_total_czk":-6360000,"economic_revenue":[["1211",22500000],["1121",11000000],["1111",6500000],["1113",1500000],["1511",1500000],["1345",1350000],["2111",750000],["4112",715500],["1112",500000],["1122",500000],["2324",500000],["2132",208000],["1386",200000],["1387",100000],["1341",95000],["2131",90000],["1342",70000],["1361",50000],["1343",25000],["2112",20000],["2310",20000],["3111",10000],["2119",5000],["2321",5000],["2141",1500]],"economic_revenue_total_czk":48215000,"purpose_expenditure":[["6171",4968000],["3639",4345000],["3113",3850000],["3722",3844000],["2212",3796000],["6112",2715000],["1031",1910000],["2321",1617000],["3111",1600000],["2310",1535000],["3612",1300000],["6399",1300000],["3613",1109000],["3632",890000],["3631",750000],["3419",695000],["2219",663000],["5512",606000],["3635",500000],["3314",488000],["6320",460000],["3636",457000],["3319",392000],["2221",300000],["2223",250000],["2292",230000],["2143",222000],["3745",221000],["3341",180000],["3399",130000],["2331",100000],["5213",100000],["3412",75000],["6114",55000],["6402",52000],["6310",50000],["3533",40000],["3429",30000],["6409",20000],["5311",10000]],"purpose_expenditure_total_czk":41855000},"revised":{"economic_expenditure":[["5169",7480242],["6121",6311720],["5011",6076000],["5331",5637000],["6123",4327900],["5171",2597108],["5023",2040000],["5031",1989567],["6122",1808000],["6322",1500000],["5139",1484105],["5137",1017800],["6422",1000000],["5362",800997],["5222",757000],["5032",730333],["5499",609010],["5901",555000],["5163",510000],["6119",500000],["5021",487300],["5365",479314],["5329",454600],["5336",446878],["5156",365000],["5141",339000],["5166",273000],["5154",245750],["5323",225581],["5168",155800],["5162",120000],["5152",110000],["5194",100700],["5903",100000],["5175",89300],["5136",68445],["5151",68000],["5321",57400],["5492",55000],["6130",50000],["5364",49669],["5172",38150],["5164",38000],["5132",32400],["5038",31000],["5167",31000],["5179",18750],["5161",15000],["5173",15000],["5366",10686],["5212",9500],["5909",8700],["5192",6000],["5363",1003],["5229",1000]],"economic_expenditure_total_czk":52328708,"economic_financing":[["8124",-5760000],["8115",-895042]],"economic_financing_total_czk":-6655042,"economic_revenue":[["1211",23406366],["1121",12525387],["1111",8601032],["4216",2274844.2],["1511",1837700],["4116",1793813.44],["1113",1656150],["1345",1330786],["2111",899379],["1112",816554],["2324",785000.36],["4112",715500],["4213",504700],["1386",456342],["2132",277250],["1387",178860],["3111",177710],["2131",167351],["1334",106878],["1341",84485],["1361",76070],["4111",65000],["1342",53340],["4122",49000],["1335",36182],["1343",28210],["2112",21325],["2310",21074],["2119",11000],["2229",10686],["1349",7300],["1381",3683],["2141",2500],["2329",2250],["1382",42]],"economic_revenue_total_czk":58983750,"purpose_expenditure":[["6171",5312810],["3113",4646000],["3639",4489800],["3722",4214000],["1031",4185000],["3613",3434000],["2212",3286363],["3419",3235000],["6112",2715000],["3111",2498878],["3632",1754600],["6399",1279314],["2321",1250700],["2310",1171300],["3612",1132007],["3525",963100],["3631",800000],["3745",711050],["5512",711000],["3314",559134],["3635",500000],["6320",460000],["3636",454600],["3319",392000],["5311",310000],["2219",275500],["2143",230016],["2292",225581],["3412",216700],["3341",180000],["3399",130000],["2223",106500],["2331",100000],["5213",100000],["6402",60355],["6114",55000],["6310",50000],["3533",42400],["2221",34250],["3429",30000],["6409",26750]],"purpose_expenditure_total_czk":52328708},"actual":{"economic_expenditure":[["5169",6647291.41],["5011",5752948.5],["5331",5637000],["6123",4139641.07],["6121",2543607.17],["5023",1841599],["5031",1802174],["6122",1743186],["6322",1480453.43],["5171",1400391.63],["5139",1153121.52],["6422",1000000],["5222",755000],["5137",747248.29],["5032",682402],["5499",587511],["5163",486965.47],["5021",453530],["5329",449160],["5336",446877.09],["5141",333953.95],["5166",270232.93],["5323",224500],["5362",-223823.64],["5156",212027.69],["5154",190068.02],["5168",110614],["5162",91632.65],["5136",60096],["5175",58422],["5321",56882],["5194",50811],["5492",50300],["5364",49669],["5172",35356.2],["5132",31087.85],["5038",30876.14],["5164",28056.2],["6130",21359],["5179",18745.65],["5167",13281.76],["5161",10886],["5366",10686],["5212",9500],["5192",6000],["5173",1323],["5363",1003],["5229",1000],["5909",641]],"economic_expenditure_total_czk":41505294.98,"economic_financing":[["8115",-9677601.48],["8124",-5760000],["8901",-2034072.21]],"economic_financing_total_czk":-17471673.69,"economic_revenue":[["1211",23406365.63],["1121",12525386.97],["1111",8601031.23],["4216",2274844.2],["1511",1837699.35],["4116",1793811.53],["1113",1656149.16],["1345",1330786],["2111",897961.7],["1112",816553.17],["2324",784839.94],["4112",715500],["4213",504700],["1386",456341.8],["2132",276811.84],["1387",178859.73],["3111",177710],["2131",166563.14],["1334",106878],["1341",84485],["1361",76070],["4111",65000],["1342",53340],["4122",49000],["1335",36181.2],["1343",28210],["2310",21074],["2112",20080],["2229",10686],["2119",8286],["1349",7300],["1381",3682.41],["2141",2491.92],["2329",2247],["1382",41.75]],"economic_revenue_total_czk":58976968.67,"purpose_expenditure":[["6171",5046405.09],["3113",4605668.55],["3722",4060710.98],["1031",3815077.23],["3639",3683950.89],["3419",3007080.18],["3613",2777881.26],["3111",2461859.09],["6112",2397796],["2212",2164647.66],["3632",1549792.77],["3745",657106.98],["3631",556398],["3314",555628.24],["5512",499526.09],["3636",449160],["6320",442087],["2310",418871.39],["3319",368501],["3612",361880],["5311",240750],["2292",224500],["6399",-223823.64],["2143",210649.68],["2321",201710],["3412",177362.52],["2219",163961.33],["3341",102426.5],["3399",84696],["2223",79907],["3525",75180],["6402",60355],["6114",53806],["6310",44878.47],["3533",42332],["3429",30000],["2221",29360.07],["6409",18745.65],["2331",8470]],"purpose_expenditure_total_czk":41505294.98}},"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."}}}}
