{"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:00244601","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244601","name":"Obec Všetaty","short_name":"Všetaty","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542598},"amounts":{"revenue_approved":10025200,"revenue_adjusted":10414812.8,"revenue_actual":8283391.42,"expense_approved":13713000,"expense_adjusted":14102612.8,"expense_actual":7027832.84,"tax_revenue":7169726.08,"nontax_revenue":662852.54,"capital_revenue":0,"transfer_revenue":450812.8,"current_expense":4759457.69,"capital_expense":2268375.15,"budget_balance":1255558.58,"cash_current":14547330.75,"cash_previous":13743736.99},"ratios":{"revenue_execution":0.79534713,"expense_execution":0.49833552,"balance_to_revenue":0.15157543,"cash_to_expense":2.0699597,"cash_yoy":0.05846982,"capital_expense_share":0.32277022,"transfer_revenue_share":0.0544237},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244601/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244601"},"seo":{"slug":"vsetaty-00244601","path":"/cz/municipalities/vsetaty-00244601/"},"population":{"value":315,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10025200,"expenditure_czk":13713000,"financing_czk":3687800,"balance_czk":-3687800},{"stage":"revised","revenue_czk":10414812.8,"expenditure_czk":14102612.8,"financing_czk":3687800,"balance_czk":-3687800},{"stage":"actual","revenue_czk":8283391.42,"expenditure_czk":7027832.84,"financing_czk":-1255558.58,"balance_czk":1255558.58}],"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",5309000],["5171",2066000],["5169",1684000],["5023",750000],["5154",610000],["5021",484000],["5137",430000],["5331",380000],["5139",364000],["5011",250000],["5032",190000],["5365",120000],["5163",105000],["5031",100000],["5219",100000],["5329",100000],["5132",60000],["5141",60000],["5168",60000],["5229",55000],["5162",50000],["5179",50000],["5194",50000],["5492",50000],["6130",50000],["5151",40000],["5166",30000],["5175",30000],["5321",30000],["5156",15000],["5136",10000],["5192",10000],["5362",10000],["5167",5000],["5038",2000],["5161",2000],["5173",2000]],"economic_expenditure_total_czk":13713000,"economic_financing":[["8115",4187800],["8124",-500000]],"economic_financing_total_czk":3687800,"economic_revenue":[["1211",3460000],["1121",2200000],["1111",1300000],["1511",650000],["2111",618000],["1113",350000],["1345",300000],["2132",275000],["1112",150000],["2141",150000],["3111",150000],["1122",100000],["4112",61200],["1381",50000],["1386",50000],["2131",50000],["1387",20000],["4111",20000],["4122",20000],["1341",10000],["1361",10000],["2324",9000],["2112",5500],["2322",5500],["2321",5000],["2329",5000],["1382",1000]],"economic_revenue_total_czk":10025200,"purpose_expenditure":[["2310",3000000],["6171",2500000],["3111",1500000],["3613",1500000],["6112",900000],["3722",800000],["2219",500000],["3612",500000],["3631",300000],["3745",300000],["5512",300000],["2212",200000],["2341",200000],["3639",120000],["1032",100000],["2141",100000],["2292",100000],["2321",100000],["3319",100000],["3341",100000],["3399",100000],["6399",100000],["6409",100000],["3322",80000],["3314",40000],["3113",30000],["3419",18000],["3632",10000],["5279",10000],["6310",5000]],"purpose_expenditure_total_czk":13713000},"revised":{"economic_expenditure":[["6121",4984000],["5169",1865000],["5171",1847000],["5023",750000],["5154",650000],["5137",625000],["5021",598004],["5139",386712],["5331",380000],["5336",275712.8],["5329",260000],["5011",250000],["5032",190000],["5365",120000],["5031",100000],["5219",100000],["5163",89000],["5141",60000],["5168",60000],["5162",50000],["5194",50000],["5492",50000],["6123",50000],["6130",50000],["5132",40000],["5151",40000],["5175",31184],["5166",30000],["5321",30000],["5229",25000],["5179",20000],["5136",10000],["5192",10000],["5362",10000],["5156",5000],["5167",5000],["5038",2000],["5161",2000],["5173",2000]],"economic_expenditure_total_czk":14102612.8,"economic_financing":[["8115",4187800],["8124",-500000]],"economic_financing_total_czk":3687800,"economic_revenue":[["1211",3460000],["1121",2200000],["1111",1300000],["1511",650000],["2111",618000],["1113",350000],["1345",300000],["4116",275712.8],["2132",275000],["1112",150000],["2141",150000],["3111",150000],["1122",100000],["4222",100000],["4112",61200],["1381",50000],["1386",50000],["2131",50000],["4111",33900],["1387",20000],["4122",20000],["1341",10000],["1361",10000],["2324",9000],["2112",5500],["2322",5500],["2321",5000],["2329",5000],["1382",1000]],"economic_revenue_total_czk":10414812.8,"purpose_expenditure":[["2310",3000000],["6171",2300000],["3111",1775712.8],["3613",1500000],["6112",900000],["3722",800000],["2219",500000],["3612",500000],["5512",500000],["3631",300000],["3745",300000],["2212",200000],["2341",200000],["6409",200000],["3639",120000],["1032",100000],["2141",100000],["2292",100000],["2321",100000],["3319",100000],["3341",100000],["3399",100000],["6399",100000],["3322",80000],["3314",40000],["3113",30000],["3419",18000],["6114",13900],["3632",10000],["5279",10000],["6310",5000]],"purpose_expenditure_total_czk":14102612.8},"actual":{"economic_expenditure":[["6121",2218375.15],["5169",1216617.2],["5023",628560],["5021",489109],["5331",380000],["5154",320139.84],["5336",275712.8],["5011",242199],["5137",240947.41],["5329",208255],["5171",155315.65],["5139",148963.37],["5032",78366],["5163",65876.6],["5031",60074],["6123",50000],["5141",45466.63],["5162",30405.95],["5168",28130.08],["5175",24965],["5321",24358],["5194",19112],["5365",18138],["5492",14000],["5179",10659.4],["5229",9460],["5132",7980.23],["5136",6110],["5151",5124.53],["5156",3990],["5038",1245],["5167",100],["5161",77]],"economic_expenditure_total_czk":7027832.84,"economic_financing":[["8115",-803593.76],["8124",-451964.82]],"economic_financing_total_czk":-1255558.58,"economic_revenue":[["1211",3115895.62],["1121",1666787.51],["1111",1145089.2],["1511",621694.41],["2111",451243.5],["4116",275712.8],["1113",220441.71],["1345",196814],["2132",178576],["1112",108671.79],["4222",100000],["4112",61200],["1386",60727.78],["2131",24433],["1387",23802.1],["4111",13900],["1341",8900],["2321",7100],["2329",1000],["2141",500.04],["1381",494.2],["1361",400],["1382",7.76]],"economic_revenue_total_czk":8283391.42,"purpose_expenditure":[["2310",2103277.27],["6171",1241359.8],["6112",685128],["3111",660109.48],["3722",602698.69],["5512",332770.86],["2219",265150],["3745",205772.5],["6409",153974.4],["3613",131126.94],["3639",98324],["3319",83833],["2321",82908.03],["2212",80339.54],["3631",70470.63],["2292",70400],["3399",33112],["3314",27734],["3612",27285.5],["3113",24358],["1032",14400],["3419",14049],["6114",13900],["3341",3796],["6310",1555.2]],"purpose_expenditure_total_czk":7027832.84}},"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."}}}}