{"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:00599999","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599999","name":"Obec Budětsko","short_name":"Budětsko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589349},"amounts":{"revenue_approved":10432074,"revenue_adjusted":11567081.46,"revenue_actual":10240865.81,"expense_approved":10432074,"expense_adjusted":11036409.07,"expense_actual":7749711.8,"tax_revenue":9011272.63,"nontax_revenue":793953.18,"capital_revenue":52540,"transfer_revenue":383100,"current_expense":7194144.8,"capital_expense":555567,"budget_balance":2491154.01,"cash_current":12041991.66,"cash_previous":9550837.65},"ratios":{"revenue_execution":0.8853457,"expense_execution":0.70219505,"balance_to_revenue":0.24325619,"cash_to_expense":1.55386316,"cash_yoy":0.26083095,"capital_expense_share":0.07168873,"transfer_revenue_share":0.03740895},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599999/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599999"},"seo":{"slug":"budetsko","path":"/cz/municipalities/budetsko/"},"population":{"value":417,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10432074,"expenditure_czk":10432074,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11567081.46,"expenditure_czk":11036409.07,"financing_czk":-530672.39,"balance_czk":530672.39},{"stage":"actual","revenue_czk":10240865.81,"expenditure_czk":7749711.8,"financing_czk":-2491154.01,"balance_czk":2491154.01}],"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":[["5169",2164395],["5171",1745900],["5011",960000],["6121",873000],["5023",860000],["5139",430000],["5031",423000],["6123",400000],["5154",383000],["5365",374974],["5137",310000],["5032",164000],["5901",161500],["5021",126000],["5153",112000],["5156",105000],["5323",84000],["5166",80000],["5499",76000],["5163",74000],["5194",72000],["5168",70000],["5123",50000],["5175",43500],["5222",42000],["5364",38105],["5167",29000],["5329",21000],["5136",20000],["5162",20000],["5223",20000],["5132",18000],["5179",15000],["5321",15000],["5138",12000],["5229",10000],["5221",5000],["5903",5000],["5038",4000],["5041",3000],["5019",2500],["5133",2000],["5172",2000],["5173",2000],["5362",2000],["5131",1000],["5161",600],["5039",500],["6130",100]],"economic_expenditure_total_czk":10432074,"economic_revenue":[["1211",3539000],["1121",1771000],["3111",1300000],["1111",1200000],["1511",750000],["2111",385000],["1122",338974],["1113",300000],["1345",260000],["2324",165000],["4112",100600],["1112",78000],["2131",40000],["1386",35000],["4111",35000],["2132",31000],["2141",30000],["1381",18000],["1387",16000],["2112",13500],["1341",8000],["1361",6000],["2119",5000],["1344",4000],["1334",1000],["1342",1000],["2329",1000]],"economic_revenue_total_czk":10432074,"purpose_expenditure":[["3639",1676995],["6112",1147000],["6171",978500],["2219",781000],["2212",684000],["2310",599100],["3722",520000],["3412",498000],["3631",421000],["3319",390000],["2341",359000],["3723",342000],["6399",338974],["3745",302000],["3326",231000],["2321",190000],["5512",182000],["1031",112000],["2221",111000],["3399",100000],["2292",84000],["6409",71000],["3341",70900],["6320",55000],["6402",38105],["6114",35000],["3726",25000],["3314",23500],["3613",20000],["3421",12000],["1037",11000],["3721",10000],["4359",5000],["5213",5000],["6310",3000]],"purpose_expenditure_total_czk":10432074,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",2369468.29],["5171",1705893.99],["5011",960000],["5023",861212],["5139",725551.79],["6121",599381.79],["5365",458730],["5031",423000],["6123",400000],["5154",391759],["5137",378403],["5032",166526],["5901",159500],["5168",138114.9],["5021",131000],["6122",118943],["5153",112000],["5194",110744],["5156",103000],["5323",84000],["5166",80000],["5163",77993.31],["5499",76000],["5123",49883],["5175",43500],["5222",42000],["5364",38105],["5167",29000],["5138",21000],["5329",21000],["5136",20000],["5162",20000],["5223",20000],["5132",18000],["5179",15000],["5321",15000],["5229",10000],["5363",8000],["5172",7000],["5221",5000],["5903",5000],["5038",4000],["5041",3000],["5019",2500],["5133",2000],["5173",2000],["5362",2000],["5131",1000],["5161",600],["5039",500],["6130",100]],"economic_expenditure_total_czk":11036409.07,"economic_financing":[["8118",-3000000],["8115",2469327.61]],"economic_financing_total_czk":-530672.39,"economic_revenue":[["1211",3693234.23],["1121",1974967.28],["1111",1378276.64],["3111",1300000],["1511",760512.36],["2111",451392],["1122",422730],["1113",300000],["1345",268796],["4213",250000],["2324",199056.18],["1112",128776.21],["4112",100600],["1386",71943.14],["2131",40000],["2132",39000],["2141",37500],["4111",35000],["2112",28548],["1387",28203.79],["1381",18000],["2329",9000],["1341",8000],["1342",7520],["1361",6000],["2119",5000],["1344",4000],["1334",1000],["1382",25.63]],"economic_revenue_total_czk":11567081.46,"purpose_expenditure":[["3639",1676995],["6112",1150738],["6171",1059880],["2310",703209.93],["2212",685037.15],["3722",575000],["2221",546536.12],["3412",532844],["2341",499000],["6399",422730],["3631",391000],["3319",390000],["3723",342000],["3745",302000],["1031",295520],["3326",231000],["2321",190000],["5512",185689],["2219",180542.56],["3341",133943],["3399",128000],["2292",84000],["6409",71000],["6320",55000],["6402",38105],["6114",35000],["3726",25000],["3613",24973],["3314",23500],["3421",15622],["3721",15000],["1037",11000],["6310",6544.31],["4359",5000],["5213",5000]],"purpose_expenditure_total_czk":11036409.07},"actual":{"economic_expenditure":[["5169",1482737.02],["5011",894152],["5023",861212],["5171",756233.91],["5139",467887.1],["5365",454674],["5031",401117],["6121",385804],["5154",352732.53],["5137",311806.1],["5032",157408],["5168",128691.8],["6122",118943],["5021",108672],["5194",100879.6],["5156",95017.1],["5323",83940.9],["5153",81280.19],["5163",73403.8],["5499",69360],["5166",63927],["6123",50820],["5364",38105],["5175",34258.2],["5222",22000],["5167",20880],["5162",18713.6],["5138",18510.5],["5136",16500],["5329",16488],["5132",13211.8],["5179",12660],["5321",12390],["5363",8000],["5172",6582.4],["5229",4266],["5038",3611],["5041",1622.25],["5362",975],["5131",191],["5161",48]],"economic_expenditure_total_czk":7749711.8,"economic_financing":[["8118",-3000000],["8115",508845.99]],"economic_financing_total_czk":-2491154.01,"economic_revenue":[["1211",3693234.23],["1121",1974967.28],["1111",1378276.64],["1511",760512.36],["2111",443473],["1122",422730],["1345",268796],["1113",261257.32],["4213",250000],["2324",198951.18],["1112",128776.21],["4112",100600],["1386",71943.14],["3111",52540],["2131",39081],["2132",38830],["2141",37500],["4111",32500],["1387",28203.79],["2112",28118],["2329",8000],["1341",7800],["1342",7520],["1361",3640],["1344",3000],["1381",590.03],["1382",25.63]],"economic_revenue_total_czk":10240865.81,"purpose_expenditure":[["6112",1141184.33],["6171",938540.04],["3639",913787.84],["3722",504691.02],["6399",422730],["2221",414094.87],["2310",413542.99],["3412",399148.32],["2341",335530.46],["3319",297861.3],["1031",292005],["3723",287365.21],["3631",238490.88],["2212",214611.55],["3326",161910],["3745",148525.99],["3341",133228.26],["3399",97627.29],["2292",83940.9],["5512",79369.1],["6320",53953],["6409",45804],["6402",38105],["3314",21629],["3613",21553],["6114",17035],["3721",13773.65],["3421",10895],["2321",3720],["6310",3001.8],["3726",2057]],"purpose_expenditure_total_czk":7749711.8}},"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."}}}}