{"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:00236616","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236616","name":"Obec Vrdy","short_name":"Vrdy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534587},"amounts":{"revenue_approved":78204000,"revenue_adjusted":102282499.29,"revenue_actual":101761511.31,"expense_approved":92654000,"expense_adjusted":110089832.88,"expense_actual":93793121.34,"tax_revenue":80129618.22,"nontax_revenue":16542371.8,"capital_revenue":2755,"transfer_revenue":5086766.29,"current_expense":76944235.51,"capital_expense":16848885.83,"budget_balance":7968389.97,"cash_current":36791973.09,"cash_previous":28632847.81},"ratios":{"revenue_execution":0.99490638,"expense_execution":0.85196897,"balance_to_revenue":0.07830456,"cash_to_expense":0.39226729,"cash_yoy":0.28495682,"capital_expense_share":0.17963882,"transfer_revenue_share":0.04998713},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236616/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236616"},"seo":{"slug":"vrdy","path":"/cz/municipalities/vrdy/"},"population":{"value":3075,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":78204000,"expenditure_czk":92654000,"financing_czk":14450000,"balance_czk":-14450000},{"stage":"revised","revenue_czk":102282499.29,"expenditure_czk":110089832.88,"financing_czk":7807333.59,"balance_czk":-7807333.59},{"stage":"actual","revenue_czk":101761511.31,"expenditure_czk":93793121.34,"financing_czk":-7968389.97,"balance_czk":7968389.97}],"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":[["5331",14006000],["5169",12375000],["5011",12270000],["5171",11243000],["6121",9900000],["5154",4480000],["5139",4150600],["5031",3643500],["5023",2300000],["5021",2235000],["5362",2105000],["5137",1326000],["5032",1311900],["5229",1114000],["6122",1025000],["5499",950000],["5156",933000],["5153",885000],["5221",750000],["5168",640000],["5163",500000],["5321",500000],["5162",455000],["6351",450000],["5329",436000],["5909",380000],["6130",300000],["5365",240000],["5166",210000],["5167",191000],["5901",180000],["5042",160000],["5132",143000],["5194",132000],["5136",125000],["5138",105000],["5173",89000],["5192",85000],["5161",62000],["5339",50000],["5038",40000],["5175",38000],["5172",30000],["5164",20000],["5179",20000],["5222",20000],["5133",13000],["5123",10000],["5134",10000],["5178",10000],["5019",3000],["5041",3000],["5039",1000]],"economic_expenditure_total_czk":92654000,"economic_financing":[["8115",14450000]],"economic_financing_total_czk":14450000,"economic_revenue":[["1211",28000000],["2111",11857000],["1121",11500000],["1111",9100000],["1511",5000000],["1345",2600000],["1122",2500000],["1113",2100000],["2132",1783000],["2324",1501000],["4112",700000],["1112",500000],["4116",300000],["1381",200000],["2131",200000],["2321",100000],["1341",80000],["1361",65000],["1334",20000],["2119",20000],["2310",20000],["3111",20000],["2133",16000],["2139",15000],["3113",3000],["2112",2500],["1343",1000],["2141",500]],"economic_revenue_total_czk":78204000,"purpose_expenditure":[["3639",16231000],["6171",14478600],["2321",6833000],["3111",5090000],["2219",4200000],["3722",4140000],["3113",3740000],["3412",3582000],["6112",3417000],["2310",3409000],["2212",2935000],["3392",2791000],["3725",2669000],["5512",2493000],["6399",2000000],["3745",1714000],["3314",1308000],["3726",1270000],["3421",1238000],["3631",1210000],["2115",1000000],["4351",990000],["3612",845000],["4356",780000],["3511",774400],["5311",600000],["3900",566000],["3399",485000],["2292",400000],["3419",307000],["4359",140000],["3429",127000],["3632",125000],["6320",120000],["3319",106000],["3721",100000],["5212",100000],["4357",75000],["3522",50000],["3723",50000],["3724",50000],["3541",40000],["3322",30000],["6310",30000],["1014",15000]],"purpose_expenditure_total_czk":92654000},"revised":{"economic_expenditure":[["6121",16030000],["5169",14638871],["5011",13869700],["5331",12071000],["5171",11619000],["5154",4500000],["5031",4017500],["5139",3877677.1],["6123",3529000],["5365",3250350],["6122",2451250],["5023",2300000],["5021",2203514.28],["5229",1501500],["5032",1452900],["5137",1450600],["5362",1130000],["5156",953000],["5499",950000],["5153",935000],["5221",750000],["5168",610000],["5163",592000],["5321",500000],["5329",486000],["5336",472055.5],["5162",460000],["6351",450000],["6130",400000],["5909",350000],["5904",227000],["5166",210000],["5136",196000],["5901",180000],["5194",174000],["5167",158600],["5178",155000],["5123",143000],["5132",143000],["5192",90000],["5042",75000],["5222",75000],["5173",69000],["5175",63328],["5172",60000],["5339",50000],["5161",47000],["5038",40000],["5492",30000],["5164",20000],["5179",20000],["5133",18000],["5041",13000],["5134",10000],["5138",10000],["5131",5000],["5019",3737],["5494",2000],["5039",1250]],"economic_expenditure_total_czk":110089832.88,"economic_financing":[["8115",7807333.59]],"economic_financing_total_czk":7807333.59,"economic_revenue":[["1211",32200000],["1121",16300000],["2111",12942000],["1111",12300000],["1511",9000000],["1122",2989350],["1345",2700000],["4216",2413687.25],["1113",2100000],["2132",1799500],["4213",1437083],["4116",1323801.66],["2324",949800],["1112",900000],["4112",760000],["2131",750000],["1386",600000],["1387",250000],["2321",100000],["4111",95277.38],["1341",80000],["4122",69000],["1361",65000],["2310",35000],["1334",20000],["2119",20000],["3111",20000],["2133",16000],["2139",15000],["2212",15000],["2141",5500],["4121",5000],["3113",3000],["2112",2500],["1343",1000]],"economic_revenue_total_czk":102282499.29,"purpose_expenditure":[["6171",15278600],["3639",14596000],["3111",7993055.5],["2321",6833000],["2212",6035000],["2219",5620000],["3722",5140000],["3113",4540000],["5512",4226700],["6399",3989350],["2310",3606000],["3412",3582000],["6112",3417000],["3900",3201000],["3725",3169000],["3745",2970250],["3631",2110000],["3726",1670000],["3314",1532700],["3392",1491000],["3421",1188000],["4351",1090000],["3612",845000],["3511",837400],["4356",780000],["3419",696000],["5311",600000],["2115",500000],["3399",485000],["2292",400000],["3429",280500],["6320",190000],["3341",155000],["3632",125000],["3319",106000],["3721",100000],["5212",100000],["6114",95277.38],["2221",80000],["4357",75000],["3522",50000],["3723",50000],["3724",50000],["3322",40000],["3541",40000],["4359",40000],["6310",30000],["3326",25000],["1014",15000],["2399",11000],["4379",10000]],"purpose_expenditure_total_czk":110089832.88},"actual":{"economic_expenditure":[["5169",13928104.02],["5011",12552026],["5331",12071000],["6121",11917515.88],["5171",7161642.96],["5154",4029862.49],["5139",3658432.83],["5031",3496655],["5365",3174724],["5023",2471593],["6123",2087000],["6122",1655757.89],["5229",1469752],["5021",1377339],["5032",1366093],["5137",1315975.53],["5499",1286673],["5168",875804.95],["5221",806000],["5153",704258.07],["5156",499830.27],["5321",493200],["5336",472055.55],["5162",458714.39],["5329",456524],["6351",450000],["6125",387064.48],["5163",381257.8],["6130",351547.58],["5136",267107.75],["5904",226553.72],["5194",214646.01],["5362",177587],["5909",175576.95],["5222",158700],["5178",131333.4],["5166",123000],["5173",112789],["5123",108810],["5172",104786],["5167",104481.07],["5132",102179.56],["5175",95989.8],["5042",94234.8],["5161",53775],["5038",50761],["5339",50000],["5492",40000],["5179",12930.08],["5192",12226],["5133",7928.7],["5164",5287],["5041",3423.81],["5494",874],["5363",750],["5019",737],["5039",250]],"economic_expenditure_total_czk":93793121.34,"economic_financing":[["8115",-8159125.28],["8901",190735.31]],"economic_financing_total_czk":-7968389.97,"economic_revenue":[["1211",31724511.35],["1121",16968385.51],["2111",12927329.82],["1111",12057179.03],["1511",9277916.4],["1122",2989350],["1345",2731737.25],["4216",2413687.25],["1113",2244337.42],["2132",1756440.47],["4116",1323801.66],["1112",1106346.54],["2324",890226.8],["4112",760000],["2131",756151],["1386",618146.19],["4213",420000],["1387",242314.88],["2321",105000],["4111",95277.38],["1361",78590],["1341",71951],["4122",69000],["2310",57711.7],["2133",17700],["1334",13327.5],["2119",9667.9],["2139",9092],["2212",7419],["1381",5044.79],["4121",5000],["2141",3177.11],["3111",2755],["2112",2456],["1343",310],["1382",170.36]],"economic_revenue_total_czk":101761511.31,"purpose_expenditure":[["6171",14251068.29],["3639",12917616.75],["3111",7594436.64],["2321",6034431.89],["2212",5788855.9],["3722",4447359.16],["3113",4432603.59],["5512",3632544.58],["6112",3500610],["2310",3339267.89],["3745",3231218.53],["6399",3141872],["3725",3012787.88],["3412",2589131.85],["3900",2072390.49],["2219",1909941.36],["3631",1881943.49],["3314",1500725],["3726",1267339.75],["4356",812640],["3511",729125.14],["3419",695200],["4351",676579.12],["3399",654083.51],["3421",643490.81],["5311",526200],["3392",502133.25],["3612",406624.21],["2292",382080],["3429",343857],["6320",197806],["3721",132946.82],["3341",101965.83],["6114",95277.38],["3319",84418.43],["2221",70039],["3322",59290],["3522",50000],["3326",24737],["4359",20000],["6310",10763.8],["2399",10170],["4379",10000],["3632",6714],["1014",835]],"purpose_expenditure_total_czk":93793121.34}},"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."}}}}