{"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:47256869","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47256869","name":"Obec Buzice","short_name":"Buzice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":529966},"amounts":{"revenue_approved":5008800,"revenue_adjusted":5913405.31,"revenue_actual":5665940.45,"expense_approved":5008800,"expense_adjusted":6997676.64,"expense_actual":5387250.26,"tax_revenue":4775448.47,"nontax_revenue":699429.98,"capital_revenue":0,"transfer_revenue":191062,"current_expense":3634925.32,"capital_expense":1752324.94,"budget_balance":278690.19,"cash_current":10527557.07,"cash_previous":10321860},"ratios":{"revenue_execution":0.95815189,"expense_execution":0.7698627,"balance_to_revenue":0.04918693,"cash_to_expense":1.9541615,"cash_yoy":0.01992829,"capital_expense_share":0.32527261,"transfer_revenue_share":0.03372115},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47256869/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47256869"},"seo":{"slug":"buzice","path":"/cz/municipalities/buzice/"},"population":{"value":177,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5008800,"expenditure_czk":5008800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5913405.31,"expenditure_czk":6997676.64,"financing_czk":1084271.33,"balance_czk":-1084271.33},{"stage":"actual","revenue_czk":5665940.45,"expenditure_czk":5387250.26,"financing_czk":-278690.19,"balance_czk":278690.19}],"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",1566700],["5169",739000],["5171",496000],["5023",483000],["5021",323500],["5139",319000],["5154",232000],["5153",100000],["6122",100000],["5137",80000],["5151",70000],["5365",60000],["5163",55000],["5175",45000],["5032",44000],["5168",35000],["5362",30000],["5492",30000],["5329",25000],["5156",24000],["5166",20000],["5194",20000],["5222",20000],["5042",15000],["5173",12000],["5321",12000],["5162",10000],["5164",10000],["5903",10000],["5229",7000],["5167",5000],["6130",5000],["5019",3000],["5161",1100],["5039",1000],["5136",500]],"economic_expenditure_total_czk":5008800,"economic_revenue":[["1211",1900000],["1121",960000],["1111",650000],["1511",500000],["2111",279000],["1113",130000],["1345",130000],["2131",100000],["2141",75000],["4112",71800],["1122",60000],["1112",50000],["2132",40000],["1386",30000],["1387",20000],["1341",6000],["3111",5000],["1361",1000],["2321",1000]],"economic_revenue_total_czk":5008800,"purpose_expenditure":[["2321",918500],["6171",743600],["3631",610000],["6112",542000],["2310",527200],["3722",349000],["3745",302000],["2212",255000],["5512",244000],["3399",145000],["3613",125000],["3421",123500],["6399",90000],["5213",10000],["6310",10000],["3412",5000],["3639",5000],["3111",4000]],"purpose_expenditure_total_czk":5008800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2551589.66],["5171",904600],["5169",898000],["5023",483000],["5139",374599.03],["5021",354813],["5154",245500],["5365",173460],["6122",146990],["5137",114500],["5153",100000],["5151",72000],["5194",68000],["5163",55000],["5175",53240],["5166",48500],["5032",44000],["5168",41705.33],["5362",40000],["5492",30000],["5329",25000],["5156",24000],["5364",23371.62],["5222",20000],["5042",15000],["5173",13328],["5321",12000],["5164",10700],["5019",10599],["5162",10000],["5903",10000],["5167",7000],["5229",7000],["6130",5000],["5039",3571],["5161",1100],["5136",510]],"economic_expenditure_total_czk":6997676.64,"economic_financing":[["8115",1084271.33]],"economic_financing_total_czk":1084271.33,"economic_revenue":[["1211",2085000],["1121",960000],["1111",691000],["1511",615000],["2141",373893.65],["2111",283000],["1122",173460],["1113",134200],["1345",130000],["2131",100000],["4213",76762],["4112",71800],["1112",66300],["2132",40000],["1386",37200],["4111",32500],["1387",20000],["4129",10000],["1341",6000],["3111",5000],["1361",1000],["2321",1000],["1381",289.66]],"economic_revenue_total_czk":5913405.31,"purpose_expenditure":[["3631",1830000],["2321",927000],["6171",924162],["6112",542800],["3745",473406],["2212",414000],["3722",349000],["3613",302000],["2310",283589.66],["3399",260300],["5512",248600],["6399",213460],["3421",128100],["6114",28387.36],["6402",23371.62],["2223",10500],["5213",10000],["6310",10000],["3412",5000],["3639",5000],["5519",5000],["3111",4000]],"purpose_expenditure_total_czk":6997676.64},"actual":{"economic_expenditure":[["6121",1702349.94],["5171",814585.33],["5169",706682.04],["5023",482160],["5021",336758],["5139",247102.44],["5154",202035.32],["5365",173460],["5137",74340.01],["5151",71717.36],["5194",67497.9],["5153",63913.43],["5175",52522.04],["6122",49975],["5166",48400],["5032",43416],["5163",33470.73],["5168",32220.29],["5492",30000],["5364",23371.62],["5329",22390],["5156",22010],["5222",20000],["5173",11271],["5042",10735.8],["5164",10668],["5019",7599],["5162",7446.01],["5167",5240],["5229",4000],["5362",3720],["5039",2571],["5321",2400],["5161",712],["5136",510]],"economic_expenditure_total_czk":5387250.26,"economic_financing":[["8118",-477693027.83],["8117",477396024.27],["8115",18313.37]],"economic_financing_total_czk":-278690.19,"economic_revenue":[["1211",1894414.28],["1121",1015044.4],["1111",690854.08],["1511",614736.76],["2141",371983.02],["2111",240977.96],["1122",173460],["1113",134100.17],["1345",129000],["4213",76762],["4112",71800],["1112",66149.81],["2131",56724],["1386",36976.28],["4111",32500],["2132",29745],["1387",14493.03],["4129",10000],["1341",5150],["1361",780],["1381",289.66]],"economic_revenue_total_czk":5665940.45,"purpose_expenditure":[["3631",1788720.51],["6171",745995.76],["6112",539569],["3745",454887.09],["2212",353074.3],["3399",259126.41],["3722",249902],["3613",222470],["2310",201899.94],["6399",177180],["2321",150001.01],["3421",111294.43],["5512",55734.1],["6114",28387.36],["6402",23371.62],["2223",10318],["6310",9118.73],["5519",5000],["3111",1200]],"purpose_expenditure_total_czk":5387250.26}},"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."}}}}