{"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:00479713","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00479713","name":"Obec Bujesily","short_name":"Bujesily","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":559741},"amounts":{"revenue_approved":3052800,"revenue_adjusted":4271114,"revenue_actual":4368443.39,"expense_approved":6342040,"expense_adjusted":9379631,"expense_actual":7611579.57,"tax_revenue":2661308.62,"nontax_revenue":1005684.77,"capital_revenue":0,"transfer_revenue":701450,"current_expense":2568420.6,"capital_expense":5043158.97,"budget_balance":-3243136.18,"cash_current":1122923.47,"cash_previous":4547979.65},"ratios":{"revenue_execution":1.02278782,"expense_execution":0.81150096,"balance_to_revenue":-0.74240087,"cash_to_expense":0.14752831,"cash_yoy":-0.753094,"capital_expense_share":0.66256405,"transfer_revenue_share":0.16057207},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00479713/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00479713"},"seo":{"slug":"bujesily","path":"/cz/municipalities/bujesily/"},"population":{"value":89,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3052800,"expenditure_czk":6342040,"financing_czk":3289240,"balance_czk":-3289240},{"stage":"revised","revenue_czk":4271114,"expenditure_czk":9379631,"financing_czk":5108517,"balance_czk":-5108517},{"stage":"actual","revenue_czk":4368443.39,"expenditure_czk":7611579.57,"financing_czk":3243136.18,"balance_czk":-3243136.18}],"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",4160000],["5169",733000],["5023",393000],["5021",197500],["5365",180390],["5139",119800],["5171",112400],["5362",69610],["5163",51000],["5364",50000],["5179",47100],["5141",40000],["5154",40000],["5168",30000],["5031",20000],["5321",19000],["5032",17000],["5162",12000],["5156",11200],["5329",10000],["5903",10000],["5175",6000],["5194",5000],["5323",3040],["5136",2500],["5173",1500],["5038",500],["5161",500]],"economic_expenditure_total_czk":6342040,"economic_financing":[["8115",3289240]],"economic_financing_total_czk":3289240,"economic_revenue":[["1211",839610],["2111",700000],["1121",490000],["1111",300000],["2132",221000],["1122",180390],["2131",99000],["4112",71800],["1113",70000],["4111",31000],["2324",25000],["1112",20000],["1341",5000]],"economic_revenue_total_czk":3052800,"purpose_expenditure":[["2212",2000000],["3745",1150000],["2310",790000],["2321",400000],["6112",400000],["1032",300000],["6171",260000],["6399",250000],["1031",200000],["3722",110000],["1036",100000],["3631",50000],["6320",50000],["6402",50000],["3729",47000],["6310",41000],["6114",31000],["3613",20000],["3723",20000],["3113",15000],["3314",10000],["3319",10000],["5213",10000],["5512",10000],["3721",6000],["3399",5000],["1014",4000],["2292",3040]],"purpose_expenditure_total_czk":6342040},"revised":{"economic_expenditure":[["6121",3629136],["6349",1500000],["6122",1049070],["5169",887815],["5023",433046],["5901",310714.04],["5154",306856.6],["5139",259951],["5365",180390],["5021",171490],["5171",164150],["5163",51000],["5364",50790],["5032",49916],["5179",49300],["5362",41210],["5141",40000],["5168",39250],["5321",30929],["5031",23597],["5175",22907.6],["5329",18300],["5909",14783.76],["5162",12000],["5156",11989],["5903",10000],["5041",5000],["5194",5000],["5323",3040],["5136",2500],["6130",2200],["5173",1500],["5221",800],["5038",500],["5161",500]],"economic_expenditure_total_czk":9379631,"economic_financing":[["8115",5108517]],"economic_financing_total_czk":5108517,"economic_revenue":[["1211",970000],["2111",727900],["1121",490000],["4222",400000],["1511",380000],["1111",337000],["2132",221000],["4116",197150],["1122",180390],["2131",99000],["4112",71800],["1113",70000],["4111",32500],["1112",28000],["2324",25638],["1386",19987],["1387",7729],["1341",5600],["1381",5000],["2119",2420]],"economic_revenue_total_czk":4271114,"purpose_expenditure":[["2212",2280000],["2310",2140000],["3745",1150000],["2321",893159],["6112",475409.6],["1032",383000],["6409",310725.8],["6171",281466.19],["6399",221600],["1031",200000],["3613",157643.92],["1036",145200],["3319",117891.49],["3722",110000],["3612",60000],["6402",50790],["3631",50000],["6320",50000],["3729",49200],["2333",45614],["6310",41000],["6114",32500],["3399",31000],["3723",20000],["5512",18665],["3113",15000],["3314",10000],["5213",10000],["3632",6000],["3721",6000],["3141",5929],["1014",4000],["2292",3040],["2341",2597],["3639",2200]],"purpose_expenditure_total_czk":9379631},"actual":{"economic_expenditure":[["6121",3128273.97],["6122",1049070],["6349",863615],["5169",740828.03],["5023",433046],["5154",297130.38],["5139",186434.14],["5365",180390],["5021",145981],["5171",140707.75],["5364",50790],["5179",49285],["5032",49179],["5163",48703.8],["5168",35381.41],["5141",31402.69],["5362",29128],["5321",26522],["5031",25234],["5166",25000],["5329",18300],["5175",12574.9],["5194",10500],["5156",10486.82],["5162",10111.92],["5151",4950],["5323",3040],["6130",2200],["5136",1935],["5221",800],["5038",384],["5161",183],["5909",11.76]],"economic_expenditure_total_czk":7611579.57,"economic_financing":[["8115",3425056.18],["8124",-181920]],"economic_financing_total_czk":3243136.18,"economic_revenue":[["1211",1031841.93],["2111",652403.62],["1121",553788.93],["4222",400000],["1111",375491.73],["1511",374719.04],["2132",226734],["4116",197150],["1122",180390],["2131",93084],["1113",73082.63],["4112",71800],["1112",36073.87],["4111",32500],["2324",31043.15],["1386",20168.59],["1387",7906],["1341",6050],["2119",2420],["1345",880],["1334",764.1],["1381",151.8]],"economic_revenue_total_czk":4368443.39,"purpose_expenditure":[["2212",2252148.8],["3745",1131191.59],["2310",1104938.96],["2321",822043.51],["6112",475409.6],["1032",382755.24],["6171",274725.17],["6399",209018],["3613",156495.98],["1036",145200],["3319",111903.49],["3722",80524.3],["3612",58310.92],["6402",50790],["3729",49200],["6320",47985],["2333",45614],["1031",39026.76],["6310",32121.49],["3631",21249.85],["5512",18664.42],["6114",17728],["3399",16069],["3723",14288.46],["3113",10593],["3314",8215],["2141",7666.7],["3632",6000],["3141",5929],["1014",4000],["3721",3924.57],["2292",3040],["2341",2597],["3639",2200],["6409",11.76]],"purpose_expenditure_total_czk":7611579.57}},"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."}}}}
