{"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:00236551","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236551","name":"Obec Vavřinec","short_name":"Vavřinec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534528},"amounts":{"revenue_approved":14853066,"revenue_adjusted":18414518.4,"revenue_actual":18414521.78,"expense_approved":14202462,"expense_adjusted":34709137.4,"expense_actual":34278265.66,"tax_revenue":14543784.85,"nontax_revenue":669210.53,"capital_revenue":1680000,"transfer_revenue":1521526.4,"current_expense":11072752.5,"capital_expense":23205513.16,"budget_balance":-15863743.88,"cash_current":8982910.65,"cash_previous":25497258.53},"ratios":{"revenue_execution":1.00000018,"expense_execution":0.98758622,"balance_to_revenue":-0.86148009,"cash_to_expense":0.26205849,"cash_yoy":-0.64769112,"capital_expense_share":0.67697454,"transfer_revenue_share":0.08262644},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236551/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236551"},"seo":{"slug":"vavrinec","path":"/cz/municipalities/vavrinec/"},"population":{"value":594,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14853066,"expenditure_czk":14202462,"financing_czk":-650604,"balance_czk":650604},{"stage":"revised","revenue_czk":18414518.4,"expenditure_czk":34709137.4,"financing_czk":16294619,"balance_czk":-16294619},{"stage":"actual","revenue_czk":18414521.78,"expenditure_czk":34278265.66,"financing_czk":15863743.88,"balance_czk":-15863743.88}],"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":[["6413",4990000],["5169",2324000],["6121",1578020],["5023",930000],["5011",895000],["5154",630400],["6123",500000],["5171",496000],["5031",435000],["5331",250000],["5139",232000],["5032",175000],["5329",154042],["5168",110000],["5137",75000],["5156",70000],["5163",65000],["5175",53000],["5162",43000],["5194",42000],["5173",32000],["5167",29000],["5321",28000],["5021",25000],["5141",12000],["5038",5000],["5132",5000],["5161",5000],["5179",5000],["5362",4000],["5136",2000],["5151",1000],["5365",1000],["5131",500],["5164",500]],"economic_expenditure_total_czk":14202462,"economic_financing":[["8124",-650604]],"economic_financing_total_czk":-650604,"economic_revenue":[["1211",5300000],["1121",2500000],["1111",1800000],["3122",1680000],["1511",1600000],["1345",520000],["1113",400000],["2141",200000],["2111",149600],["2131",145266],["1112",140000],["4112",130000],["2119",100000],["1386",50000],["2343",43000],["1381",25000],["1387",25000],["4116",17200],["1334",15000],["2132",6000],["4121",6000],["1361",1000]],"economic_revenue_total_czk":14853066,"purpose_expenditure":[["2310",3059620],["2321",2777000],["3745",1263500],["6112",1243000],["6171",1242000],["3722",1200000],["2219",795400],["3723",500000],["3111",493000],["3726",350000],["3631",225000],["3639",147500],["2341",127000],["3412",112000],["3399",108000],["2292",100640],["2212",85000],["3613",77000],["6320",55000],["5512",53400],["3341",50000],["2142",31000],["1037",29000],["3635",20000],["3721",15000],["5272",10000],["6310",10000],["3744",6402],["3419",6000],["3319",5000],["6409",5000],["3632",1000]],"purpose_expenditure_total_czk":14202462},"revised":{"economic_expenditure":[["6121",11994407],["6413",10980000],["5171",4281215],["5169",2132596],["5023",988000],["5011",895000],["5154",557780],["6123",536000],["5031",448400],["5336",311326.4],["5331",250000],["5362",187430],["5032",178910],["5139",166850.6],["5329",154592],["5163",91410],["5168",81003],["5175",61310],["5194",54560],["5137",51470],["5156",47000],["5021",46093],["5162",42000],["5042",40800],["5173",31124],["5167",22300],["5321",14000],["5141",12000],["5221",11700],["5179",9280],["5222",7000],["5172",6800],["5132",5000],["5038",4000],["5161",3870.4],["5136",1100],["5151",1000],["5192",1000],["5164",500],["5131",210],["5365",100]],"economic_expenditure_total_czk":34709137.4,"economic_financing":[["8115",16945223],["8124",-650604]],"economic_financing_total_czk":16294619,"economic_revenue":[["1211",5855072],["1121",3135395],["1111",2131812],["1511",1921036],["3122",1680000],["4122",594000],["1345",521965],["4213",420000],["1113",414382],["4116",328526.4],["1112",204363],["2141",187541],["1122",185430],["2111",165206.5],["2131",145266],["4112",140500],["1386",114231.5],["2119",112400],["1387",44770],["2343",43046],["4111",32500],["1334",13401],["2132",9382],["4121",6000],["2324",4069],["2149",2300],["1381",906],["1361",900],["1335",118]],"economic_revenue_total_czk":18414518.4,"purpose_expenditure":[["2310",16560237],["2321",5502000],["2212",4159695],["6112",1320510],["3745",1257260],["6171",1211323],["3722",1000000],["3111",806736.4],["2219",787270],["3723",517350],["3726",365900],["3631",213000],["6399",185430],["3399",124360],["3613",108470],["2292",100640],["3412",80560],["6320",78720],["3341",50000],["5512",49240],["3639",48050],["3744",46402],["6114",32500],["2341",32000],["3419",20450],["6310",12690],["3113",10000],["3721",10000],["6409",9280],["3319",5000],["1037",4000],["3632",64]],"purpose_expenditure_total_czk":34709137.4},"actual":{"economic_expenditure":[["6121",11689713.16],["6413",10980000],["5171",4277518.82],["5169",2109229.11],["5023",987812],["5011",870992],["5154",546077.56],["6123",535800],["5031",419327],["5336",311326.4],["5331",250000],["5362",187430],["5032",167290],["5139",160834.64],["5329",154584],["5163",91383.5],["5168",80655.41],["5175",61299.4],["5194",54556],["5137",50939.04],["5021",46093],["5156",44072.95],["5042",40770.3],["5162",35922.85],["5173",27369],["5167",20916],["5321",14000],["5221",11700],["5141",11657.12],["5179",9276],["5222",7000],["5172",6800],["5132",4900],["5038",3679],["5161",3582.4],["5136",1019],["5192",1000],["5151",930],["5164",500],["5131",210],["5365",100]],"economic_expenditure_total_czk":34278265.66,"economic_financing":[["8115",16514347.88],["8124",-650604]],"economic_financing_total_czk":15863743.88,"economic_revenue":[["1211",5855072.27],["1121",3135395.69],["1111",2131812.19],["1511",1921036.39],["3122",1680000],["4122",594000],["1345",521965],["4213",420000],["1113",414382.31],["4116",328526.4],["1112",204363.63],["2141",187540.97],["1122",185430],["2111",165206.5],["2131",145266],["4112",140500],["1386",114231.54],["2119",112400],["1387",44770.08],["2343",43046.06],["4111",32500],["1334",13400.8],["2132",9382],["4121",6000],["2324",4069],["2149",2300],["1381",906.95],["1361",900],["1335",118]],"economic_revenue_total_czk":18414521.78,"purpose_expenditure":[["2310",16255206.65],["2321",5501657.12],["2212",4158291.48],["6112",1316570.33],["3745",1236663.88],["6171",1155237.01],["3722",981661.39],["3111",805718.87],["2219",787269.75],["3723",513811.16],["3726",365877.97],["3631",204443.53],["6399",185430],["3399",122074.4],["3613",108353.55],["2292",100640],["3412",79071.36],["6320",78700],["3639",48042],["5512",47971.56],["3341",47110.14],["3744",46332],["6114",32500],["2341",28745.25],["3419",20449.36],["6310",12683.5],["3113",10000],["3721",9607.4],["6409",9276],["3319",5000],["1037",3806],["3632",64]],"purpose_expenditure_total_czk":34278265.66}},"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."}}}}