{"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:00232980","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232980","name":"Obec Vranov","short_name":"Vranov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530921},"amounts":{"revenue_approved":12875000,"revenue_adjusted":15765872.3,"revenue_actual":15573056.25,"expense_approved":13575415,"expense_adjusted":16087865,"expense_actual":10041427.18,"tax_revenue":11413727.16,"nontax_revenue":3072707.29,"capital_revenue":8580,"transfer_revenue":1078041.8,"current_expense":8135699.59,"capital_expense":1905727.59,"budget_balance":5531629.07,"cash_current":24178081.45,"cash_previous":20314452.38},"ratios":{"revenue_execution":0.98777004,"expense_execution":0.62416158,"balance_to_revenue":0.3552051,"cash_to_expense":2.40783317,"cash_yoy":0.19019115,"capital_expense_share":0.18978653,"transfer_revenue_share":0.06922481},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232980/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232980"},"seo":{"slug":"vranov","path":"/cz/municipalities/vranov/"},"population":{"value":435,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12875000,"expenditure_czk":13575415,"financing_czk":700415,"balance_czk":-700415},{"stage":"revised","revenue_czk":15765872.3,"expenditure_czk":16087865,"financing_czk":321992.7,"balance_czk":-321992.7},{"stage":"actual","revenue_czk":15573056.25,"expenditure_czk":10041427.18,"financing_czk":-5531629.07,"balance_czk":5531629.07}],"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",3800000],["5169",2627000],["5171",1684000],["5023",850000],["5329",520000],["5141",499000],["5362",390000],["5321",380000],["5139",344000],["5154",314000],["6130",300000],["5021",268000],["5011",250000],["5137",187000],["5168",183000],["5032",180000],["5175",139000],["5194",115000],["5031",80000],["5156",70000],["5163",67415],["5221",65000],["5162",60000],["5155",42000],["5222",35000],["5151",30000],["5166",30000],["5179",20000],["5363",11000],["5161",10000],["5903",10000],["5136",5000],["5167",5000],["5164",3000],["5038",2000]],"economic_expenditure_total_czk":13575415,"economic_financing":[["8115",2388415],["8124",-1688000]],"economic_financing_total_czk":700415,"economic_revenue":[["1211",4000000],["1121",2100000],["1511",1510000],["1111",1300000],["2131",1000000],["1345",675000],["2141",502000],["1122",350000],["2111",340000],["1113",300000],["2324",165000],["2449",150000],["2132",116000],["1112",100000],["4112",87000],["1381",55000],["3111",40000],["1386",34000],["1387",20000],["1341",10000],["2119",10000],["1335",6000],["1334",3000],["1361",2000]],"economic_revenue_total_czk":12875000,"purpose_expenditure":[["3639",3000000],["2321",2000000],["5512",1700415],["6112",1000000],["6171",1000000],["3722",800000],["6310",500000],["3745",460000],["6399",390000],["3113",330000],["3631",320000],["1039",300000],["2212",300000],["2339",300000],["3723",300000],["3399",225000],["2221",120000],["3613",110000],["3319",100000],["2219",50000],["3111",50000],["3421",50000],["3329",30000],["3419",30000],["6320",30000],["3721",20000],["3525",15000],["4379",15000],["3632",10000],["5213",10000],["3549",5000],["5274",5000]],"purpose_expenditure_total_czk":13575415},"revised":{"economic_expenditure":[["5169",3781800],["6121",3773000],["5171",1679000],["6130",950000],["5362",888850],["5023",850000],["5329",520000],["5141",499000],["5139",441762],["5321",380000],["5154",322200],["5021",299600],["5011",250000],["5137",233738],["5168",231000],["5032",180000],["5175",133000],["5194",111100],["5031",80000],["5163",71815],["5221",67000],["5162",58000],["5156",50000],["5222",46000],["5155",42000],["5123",33000],["5172",30000],["5151",27000],["5161",11000],["5363",11000],["5179",10000],["5903",10000],["5136",5000],["5167",5000],["5164",3000],["5038",2000],["5166",2000]],"economic_expenditure_total_czk":16087865,"economic_financing":[["8117",10300000],["8118",-10300000],["8115",2009992.7],["8124",-1688000]],"economic_financing_total_czk":321992.7,"economic_revenue":[["1211",4040000],["1121",2150000],["1511",1550000],["1111",1450000],["2111",1174000],["2131",1000000],["1122",794850],["1345",705000],["2141",502000],["4222",400000],["4121",370000],["1113",300000],["2324",240387.2],["4116",176053],["2449",150000],["2132",148000],["1112",130000],["1386",109000],["4112",81400],["2322",71117],["1381",55000],["3111",40000],["4111",32500],["1387",31000],["1334",25565.1],["2119",22000],["1341",10000],["1335",6000],["1361",2000]],"economic_revenue_total_czk":15765872.3,"purpose_expenditure":[["3639",3000000],["2321",2000000],["5512",1700415],["3722",1380000],["6171",1040000],["6112",1000000],["6399",854850],["1039",753000],["3745",640000],["6310",500000],["5311",400000],["3723",338000],["3113",330000],["3631",320000],["2212",300000],["2339",300000],["3613",252000],["3399",225000],["2221",120000],["3635",119200],["3319",100000],["2310",60000],["2219",50000],["3111",50000],["3421",50000],["6114",32000],["6320",30400],["3329",30000],["3419",30000],["3721",20000],["4379",18000],["3525",15000],["3632",10000],["5213",10000],["3549",5000],["5274",5000]],"purpose_expenditure_total_czk":16087865},"actual":{"economic_expenditure":[["5169",3000280.79],["6121",958359.59],["6130",947368],["5362",880906],["5023",828457],["5171",556826.2],["5141",417611.8],["5329",409268],["5139",298894.94],["5154",270022.68],["5021",259883],["5168",228689.92],["5011",226402],["5175",103003],["5032",94912],["5137",82098],["5163",69094],["5221",62000],["5031",56305],["5222",46000],["5194",41187],["5155",39424],["5123",32875.7],["5162",31636.32],["5156",30916],["5172",29124.56],["5151",16891.89],["5179",9419.99],["5161",7522.8],["5164",3000],["5167",2100],["5038",947]],"economic_expenditure_total_czk":10041427.18,"economic_financing":[["8118",-10300000],["8115",3436370.93],["8117",3000000],["8124",-1668000]],"economic_financing_total_czk":-5531629.07,"economic_revenue":[["1211",4040743.14],["1121",2164206.09],["1511",1671414.86],["1111",1471217.35],["2111",1151019.33],["2131",982208.03],["1122",794850],["1345",698660],["4121",400000],["4222",400000],["2141",321005.7],["1113",285993.79],["2324",239683.23],["4116",176053],["2449",150000],["1112",141055.15],["2132",134200],["4112",81400],["1386",78846.2],["2322",71117],["1387",30902.07],["1334",25565.1],["2119",23474],["4111",20588.8],["1341",8800],["3111",8580],["1361",850],["1381",623.41]],"economic_revenue_total_czk":15573056.25,"purpose_expenditure":[["3639",1892580.98],["3722",1139545.49],["6171",910588.34],["6112",904148],["6399",851352],["1039",752757.94],["3745",597270.4],["6310",418007],["5311",399300],["5512",363515.35],["3723",337987.44],["3631",271956.16],["3613",219064.85],["2212",172685.15],["2321",146400],["2221",119560],["3635",119200],["3319",93301],["3399",76046.21],["2310",54733],["3421",44579.55],["6320",30383],["3419",28163],["6114",20588.8],["3329",20562],["4379",18000],["3721",13929.52],["3525",12000],["2339",7594],["3549",3000],["3632",2628]],"purpose_expenditure_total_czk":10041427.18}},"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."}}}}