{"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:00555886","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00555886","name":"Obec Velká Bukovina","short_name":"Velká Bukovina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":562891},"amounts":{"revenue_approved":12144300,"revenue_adjusted":17947064.11,"revenue_actual":17897064.11,"expense_approved":16784800,"expense_adjusted":19407031.17,"expense_actual":19357031.17,"tax_revenue":11796145.47,"nontax_revenue":660351.85,"capital_revenue":0,"transfer_revenue":5440566.79,"current_expense":10345787.71,"capital_expense":9011243.46,"budget_balance":-1459967.06,"cash_current":9575191.63,"cash_previous":11035158.69},"ratios":{"revenue_execution":0.99721403,"expense_execution":0.99742361,"balance_to_revenue":-0.08157579,"cash_to_expense":0.4946622,"cash_yoy":-0.13230141,"capital_expense_share":0.46552818,"transfer_revenue_share":0.30399214},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00555886/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00555886"},"seo":{"slug":"velka-bukovina","path":"/cz/municipalities/velka-bukovina/"},"population":{"value":507,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12144300,"expenditure_czk":16784800,"financing_czk":4640500,"balance_czk":-4640500},{"stage":"revised","revenue_czk":17947064.11,"expenditure_czk":19407031.17,"financing_czk":1459967.06,"balance_czk":-1459967.06},{"stage":"actual","revenue_czk":17897064.11,"expenditure_czk":19357031.17,"financing_czk":1459967.06,"balance_czk":-1459967.06}],"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",5525000],["5011",2612000],["5169",2556000],["5171",1628000],["5023",900000],["5139",640000],["5031",630000],["5154",388000],["5331",348800],["5032",250000],["5156",165000],["5168",132000],["5163",122000],["5021",120000],["5137",120000],["5175",85000],["5155",75000],["5162",70000],["5222",62000],["5365",50000],["5903",50000],["5151",47000],["5134",35000],["5492",35000],["5192",20000],["5138",17000],["5321",15000],["5362",14000],["5339",12000],["5179",11000],["5038",10000],["5166",10000],["5041",7000],["5167",4000],["5194",4000],["5132",3000],["5329",3000],["5131",2000],["5133",2000],["5221",2000],["5136",1000],["5161",1000],["5164",1000]],"economic_expenditure_total_czk":16784800,"economic_financing":[["8115",4640500]],"economic_financing_total_czk":4640500,"economic_revenue":[["1211",5200000],["1121",2650000],["1111",1870000],["1511",800000],["1113",330000],["2324",254000],["1345",250000],["2132",180300],["1112",159000],["4112",120000],["2111",88300],["1122",50000],["1381",40000],["1386",40000],["2131",26000],["1387",20000],["2321",20000],["3111",20000],["1341",14000],["1361",10000],["2133",2000],["2112",500],["2141",200]],"economic_revenue_total_czk":12144300,"purpose_expenditure":[["5512",5150000],["3745",2500000],["6171",2100000],["2212",1600000],["3399",1100000],["6112",1100000],["3111",660800],["3613",600000],["3723",350000],["3632",300000],["3722",300000],["1031",270000],["3412",150000],["6320",110000],["3631",70000],["2321",50000],["5213",50000],["6399",50000],["3419",40000],["3721",40000],["3314",31600],["2221",30000],["3421",30000],["3429",22000],["3639",20000],["3349",17000],["3113",12000],["6310",12000],["5311",10000],["3319",7400],["6409",2000]],"purpose_expenditure_total_czk":16784800},"revised":{"economic_expenditure":[["6121",8927947.46],["5169",2529376.19],["5011",2292304],["5023",1083554],["5031",776381],["5154",598511.35],["5139",518488.66],["5331",348800],["5032",311688],["5171",293831.7],["5336",265622.85],["5137",208230.1],["5168",190455.68],["5021",190000],["5156",140219.8],["5163",98956.79],["5155",91845],["5162",88776.48],["6122",83296],["5903",50000],["5222",42982],["5151",33211],["5364",30891],["5175",28913.41],["5492",28000],["5134",20731.36],["5138",18792.16],["5166",18029],["5192",15900],["5321",12000],["5339",12000],["5362",12000],["5179",11974.18],["5904",10000],["5038",9291],["5172",5869],["5167",3500],["5329",2575],["5161",1147],["5164",500],["5136",440]],"economic_expenditure_total_czk":19407031.17,"economic_financing":[["8115",1459967.06]],"economic_financing_total_czk":1459967.06,"economic_revenue":[["1211",5166070.46],["4216",3638343.94],["1121",2765869.17],["1111",1873389.13],["4122",1150000],["1511",984906.86],["1113",365593.89],["4116",297522.85],["1345",297450],["2324",265428.5],["4222",200000],["2132",194994],["1112",180288.04],["4112",122200],["1386",100771.71],["2322",98207],["2111",67152],["1122",50000],["1387",39494.32],["4111",32500],["2131",28376],["1341",13218],["1361",8290],["2328",4000],["2119",2000],["1381",803.89],["2141",194.35]],"economic_revenue_total_czk":17947064.11,"purpose_expenditure":[["5512",5904154.59],["3745",2716982.11],["6171",2107785.26],["3612",2057000],["6112",1384255],["3613",661662.02],["3111",650182.85],["3399",585793.34],["3723",576115.88],["2212",486852.5],["2219",481277.5],["3412",440499.2],["3722",328845.43],["1031",277404.48],["3631",164630.3],["3632",97104.28],["6320",85427],["5213",50000],["3639",47709],["3721",44755.48],["2321",38650],["3314",34490],["6402",30891],["3429",22000],["3421",21175],["3419",20982],["3349",18792.16],["6114",16580],["6310",13529.79],["3727",12245],["3113",12000],["5311",10000],["3319",7260]],"purpose_expenditure_total_czk":19407031.17},"actual":{"economic_expenditure":[["6121",8927947.46],["5169",2529376.19],["5011",2292304],["5023",1083554],["5031",776381],["5154",598511.35],["5139",518488.66],["5331",348800],["5032",311688],["5171",293831.7],["5336",265622.85],["5137",208230.1],["5168",190455.68],["5021",190000],["5156",140219.8],["5163",98956.79],["5155",91845],["5162",88776.48],["6122",83296],["5222",42982],["5151",33211],["5364",30891],["5175",28913.41],["5492",28000],["5134",20731.36],["5138",18792.16],["5166",18029],["5192",15900],["5321",12000],["5339",12000],["5362",12000],["5179",11974.18],["5904",10000],["5038",9291],["5172",5869],["5167",3500],["5329",2575],["5161",1147],["5164",500],["5136",440]],"economic_expenditure_total_czk":19357031.17,"economic_financing":[["8115",1459967.06]],"economic_financing_total_czk":1459967.06,"economic_revenue":[["1211",5166070.46],["4216",3638343.94],["1121",2765869.17],["1111",1873389.13],["4122",1150000],["1511",984906.86],["1113",365593.89],["4116",297522.85],["1345",297450],["2324",265428.5],["4222",200000],["2132",194994],["1112",180288.04],["4112",122200],["1386",100771.71],["2322",98207],["2111",67152],["1387",39494.32],["4111",32500],["2131",28376],["1341",13218],["1361",8290],["2328",4000],["2119",2000],["1381",803.89],["2141",194.35]],"economic_revenue_total_czk":17897064.11,"purpose_expenditure":[["5512",5904154.59],["3745",2716982.11],["6171",2107785.26],["3612",2057000],["6112",1384255],["3613",661662.02],["3111",650182.85],["3399",585793.34],["3723",576115.88],["2212",486852.5],["2219",481277.5],["3412",440499.2],["3722",328845.43],["1031",277404.48],["3631",164630.3],["3632",97104.28],["6320",85427],["3639",47709],["3721",44755.48],["2321",38650],["3314",34490],["6402",30891],["3429",22000],["3421",21175],["3419",20982],["3349",18792.16],["6114",16580],["6310",13529.79],["3727",12245],["3113",12000],["5311",10000],["3319",7260]],"purpose_expenditure_total_czk":19357031.17}},"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."}}}}
