{"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:00258512","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00258512","name":"Město Všeruby","short_name":"Všeruby","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":559628},"amounts":{"revenue_approved":62116792,"revenue_adjusted":68920511,"revenue_actual":67318035.31,"expense_approved":99260000,"expense_adjusted":106063719,"expense_actual":63683447.69,"tax_revenue":44842547.31,"nontax_revenue":13052977,"capital_revenue":22000,"transfer_revenue":9400511,"current_expense":45005187.55,"capital_expense":18678260.14,"budget_balance":3634587.62,"cash_current":50143550.06,"cash_previous":47948962.44},"ratios":{"revenue_execution":0.97674893,"expense_execution":0.60042631,"balance_to_revenue":0.05399129,"cash_to_expense":0.78738749,"cash_yoy":0.04576924,"capital_expense_share":0.29329851,"transfer_revenue_share":0.13964328},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00258512/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00258512"},"seo":{"slug":"vseruby-00258512","path":"/cz/municipalities/vseruby-00258512/"},"population":{"value":1725,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":62116792,"expenditure_czk":99260000,"financing_czk":37143208,"balance_czk":-37143208},{"stage":"revised","revenue_czk":68920511,"expenditure_czk":106063719,"financing_czk":37143208,"balance_czk":-37143208},{"stage":"actual","revenue_czk":67318035.31,"expenditure_czk":63683447.69,"financing_czk":-3634587.62,"balance_czk":3634587.62}],"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",28656000],["5171",12150000],["5169",10231000],["5011",8090000],["6123",8000000],["5331",5200000],["5153",2795000],["5031",2527000],["5365",2200000],["5901",2000000],["5023",1950000],["5154",1735000],["5909",1300000],["5137",1299000],["5021",1092000],["5032",982000],["5139",976000],["5339",700000],["5362",694000],["6122",610000],["5151",591000],["5168",552000],["5164",539000],["5222",513000],["6371",500000],["5163",390000],["5166",350000],["5156",315000],["5499",293000],["5192",255000],["6130",200000],["5141",190000],["5194",182000],["5162",146000],["5175",142000],["5161",131000],["5167",124000],["5329",90000],["5132",80000],["6119",80000],["5323",75000],["6351",65000],["5172",60000],["5364",41000],["5038",35000],["5903",30000],["5179",25000],["5221",25000],["5041",18000],["5173",16000],["5136",10000],["5133",5000],["5019",3000],["5039",2000]],"economic_expenditure_total_czk":99260000,"economic_financing":[["8115",38583208],["8124",-1440000]],"economic_financing_total_czk":37143208,"economic_revenue":[["1211",18000000],["1121",9000000],["4213",6401792],["1111",6300000],["2111",5722000],["1511",2400000],["4112",2355000],["2132",2225000],["1122",2200000],["3113",2000000],["1345",1400000],["1113",1100000],["2324",705000],["2141",600000],["1112",500000],["1361",320000],["3111",300000],["1386",200000],["2131",140000],["1387",100000],["2139",66000],["1341",35000],["2119",15000],["1334",12000],["2133",8000],["1356",7000],["2329",5000]],"economic_revenue_total_czk":62116792,"purpose_expenditure":[["3612",20802000],["6171",11882000],["2321",8620000],["2212",7308000],["5512",7139000],["3745",6835000],["3113",6235000],["6399",2850000],["4351",2592000],["6112",2464000],["3419",2211000],["3723",2200000],["3639",2179000],["6409",2000000],["2219",1930000],["3722",1710000],["3631",1653000],["3399",1493000],["3729",1202000],["1032",780000],["3392",701000],["3726",700000],["2310",694000],["2115",550000],["3421",543000],["3326",310000],["3341",263000],["6310",240000],["2341",210000],["1036",160000],["3349",142000],["3632",139000],["5311",105000],["3314",85000],["3635",80000],["2292",75000],["3613",44000],["6402",41000],["3319",38000],["5213",30000],["3525",25000]],"purpose_expenditure_total_czk":99260000},"revised":{"economic_expenditure":[["6121",30271000],["5171",15471000],["5169",11149000],["6123",8300000],["5011",7948000],["5331",5450000],["5031",2513000],["5365",2200000],["5153",2136000],["5023",1915000],["5154",1794000],["5139",1441000],["5137",1354850],["5909",1170000],["5021",1167500],["5336",1146602],["5339",993000],["5032",985000],["6122",925000],["5362",788000],["5151",598000],["5164",574000],["5168",528500],["6371",500000],["6130",440000],["5222",438000],["5163",417000],["5499",346000],["5166",338000],["5156",305000],["6127",300000],["5192",262000],["5194",253000],["5141",190000],["5162",150000],["5175",146000],["5161",125000],["5167",125000],["5329",100000],["6351",88000],["5132",87000],["6119",80000],["5323",75000],["5136",71000],["5172",53000],["6356",51586],["5364",41000],["5038",35000],["5221",35000],["5138",33000],["5901",31681],["5903",30000],["5179",29000],["5173",27000],["5363",15000],["6349",9000],["5041",8000],["5133",5000],["5019",3000],["5039",2000],["5029",1000]],"economic_expenditure_total_czk":106063719,"economic_financing":[["8115",38583208],["8117",20000000],["8118",-20000000],["8124",-1440000]],"economic_financing_total_czk":37143208,"economic_revenue":[["1211",18420000],["1121",9870000],["2111",7186000],["1111",6780000],["4213",4000896],["1511",2460000],["1122",2200000],["2132",2166000],["3113",2000000],["4112",1909200],["1345",1700000],["4116",1576146.5],["2324",1365000],["1113",1340000],["2141",1134000],["4122",894561],["1361",725000],["1112",650000],["4216",466121.5],["4222",451586],["1386",370000],["3111",270000],["2322",210000],["1387",180000],["2131",140000],["2139",139000],["2212",127000],["4111",52500],["4121",49500],["1341",35000],["2119",15000],["1334",12000],["2133",8000],["1356",7000],["2329",5000],["1381",3000],["2112",3000]],"economic_revenue_total_czk":68920511,"purpose_expenditure":[["3612",20762000],["6171",12092000],["3113",7876188],["3745",7335000],["2212",7308000],["5512",7178850],["2321",7155000],["4351",4085000],["3639",3694000],["6399",2950000],["6112",2464000],["2341",2460000],["3723",2440000],["3419",2211000],["1032",1780000],["2219",1780000],["3722",1760000],["3631",1653000],["3399",1604000],["3326",1410000],["3729",1202000],["3392",701000],["3726",700000],["2310",694000],["2115",550000],["3421",463000],["3341",263000],["5311",250000],["6310",240000],["1036",160000],["3349",149000],["3632",139000],["3314",105000],["3635",80000],["2292",75000],["6114",60000],["3319",53000],["3613",44000],["6402",41000],["6409",31681],["5213",30000],["3525",25000],["4349",10000]],"purpose_expenditure_total_czk":106063719},"actual":{"economic_expenditure":[["6121",17328470.82],["5169",9489162.14],["5011",7224151],["5331",5448904],["5171",3404078.17],["5365",2169720],["5031",2161248],["5153",1675045.48],["5023",1550496],["5336",1146602],["5139",1024522.08],["5021",991829],["5154",970051.4],["5339",945545.15],["5909",863822],["5032",839638],["6123",651130],["5164",551366.8],["5168",518261.69],["5151",485590],["5222",388000],["5163",362418.94],["5137",332662.78],["5166",328338.33],["5499",310700],["6127",249414],["5194",237773],["5192",216663],["5156",197697.81],["5141",171691.57],["6122",167270.39],["5362",127114.73],["5162",119605.13],["5161",106528],["5175",103212.86],["5329",97784],["6351",88000],["6130",79836],["5167",74493.6],["5323",68000],["5136",63877],["6119",54077.93],["6356",51586],["5364",35739.09],["5221",35000],["5038",32608],["5138",31276],["5172",30702],["5179",25645],["5132",22696],["5363",10621],["5173",9084],["6349",8475],["5133",4029],["5029",948],["5041",245.8]],"economic_expenditure_total_czk":63683447.69,"economic_financing":[["8115",-22022060.64],["8117",20000000],["8124",-1440000],["8118",-172526.98]],"economic_financing_total_czk":-3634587.62,"economic_revenue":[["1211",18417575.72],["1121",9868237.22],["2111",7782413.75],["1111",6772488.7],["4213",4000896],["1511",2458890.42],["2132",2249975],["1122",2169720],["1345",1936106],["4112",1909200],["4116",1576146.5],["1113",1303724.54],["2324",1257651.77],["2141",1112986.17],["4122",894561],["1361",729670],["1112",643108.07],["4216",466121.5],["4222",451586],["1386",359498.04],["2322",203742],["1387",140900.96],["2139",134801.31],["2131",123421],["2212",118888],["4111",52500],["4121",49500],["1341",33312],["2112",31676],["3111",22000],["2310",15000],["2119",14036],["2133",8386],["1356",6499.21],["1381",2816.43]],"economic_revenue_total_czk":67318035.31,"purpose_expenditure":[["3612",17356866.03],["6171",10126993.28],["3113",7232959.04],["3745",4589395.98],["4351",3691392.74],["6399",2283583.73],["2321",2000352.31],["6112",1936794],["3723",1728537.03],["3722",1704696.52],["1032",1616360.51],["3639",1561460.74],["3399",1437005.88],["3631",1138682.53],["3729",982215.01],["3419",650716.59],["3392",468406.48],["5512",452579.18],["2115",430853.17],["3421",426388.6],["2212",271833.49],["5311",216885],["6310",207771.51],["2341",186398],["1036",150935.4],["3349",148844],["2219",102975.55],["3314",96276.99],["3341",83916.65],["2292",68000],["3632",60316.19],["3635",58685],["2310",49221.37],["3319",37422],["6402",35739.09],["6114",33308.1],["3525",25000],["3613",23680],["4349",10000]],"purpose_expenditure_total_czk":63683447.69}},"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."}}}}
