{"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:00261769","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261769","name":"Obec Vilémov","short_name":"Vilémov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":562947},"amounts":{"revenue_approved":31283439.81,"revenue_adjusted":38412851.4,"revenue_actual":31258102.77,"expense_approved":33083790.51,"expense_adjusted":37515470.38,"expense_actual":29827093.46,"tax_revenue":18394558.05,"nontax_revenue":6722097.44,"capital_revenue":239880,"transfer_revenue":5901567.28,"current_expense":22508275.97,"capital_expense":7318817.49,"budget_balance":1431009.31,"cash_current":5584358.58,"cash_previous":5390107.78},"ratios":{"revenue_execution":0.81374076,"expense_execution":0.79506116,"balance_to_revenue":0.04578043,"cash_to_expense":0.18722436,"cash_yoy":0.03603839,"capital_expense_share":0.24537481,"transfer_revenue_share":0.1888012},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261769/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261769"},"seo":{"slug":"vilemov","path":"/cz/municipalities/vilemov/"},"population":{"value":861,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":31283439.81,"expenditure_czk":33083790.51,"financing_czk":1800350.7,"balance_czk":-1800350.7},{"stage":"revised","revenue_czk":38412851.4,"expenditure_czk":37515470.38,"financing_czk":-897381.02,"balance_czk":897381.02},{"stage":"actual","revenue_czk":31258102.77,"expenditure_czk":29827093.46,"financing_czk":-1431009.31,"balance_czk":1431009.31}],"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",8660000],["5011",5197000],["5171",4770000],["5169",3476210],["5153",1720000],["5031",1535580],["5023",1355000],["5331",1250000],["5154",870000],["5139",678290],["5032",589730],["5222",408500],["5151",351000],["5021",242600],["5141",228000],["5164",178000],["5168",177550],["5163",175500],["5156",173500],["5166",153000],["5362",152500],["5175",87500],["5194",80500],["5167",72000],["5329",65000],["5162",63000],["5499",62500],["5172",60000],["5132",33500],["5339",33000],["6119",32000],["5903",30000],["5137",24000],["5038",20000],["5161",20000],["5179",20000],["5364",16230.51],["5321",10000],["5173",7500],["5029",3000],["5039",1000],["5133",600],["5136",500]],"economic_expenditure_total_czk":33083790.51,"economic_financing":[["8115",3061018.7],["8124",-1260668]],"economic_financing_total_czk":1800350.7,"economic_revenue":[["1211",8000000],["4213",5072860],["1121",3512000],["2111",3214600],["4216",2849999.81],["1111",2500000],["2132",1953400],["1345",1200000],["1511",550000],["4112",535500],["1113",500900],["4116",431180],["2324",364000],["1112",156000],["3111",105000],["1386",85000],["2321",65000],["1122",50000],["2131",32000],["4111",32000],["1387",30000],["1341",15000],["2460",11000],["1361",10000],["2119",5000],["1343",2000],["2141",1000]],"economic_revenue_total_czk":31283439.81,"purpose_expenditure":[["2219",7460000],["6171",3932060],["3326",3600000],["4351",1927270],["6112",1697500],["3612",1391000],["3117",1285000],["3429",1240000],["5311",1083000],["3399",1000000],["3745",996640],["1039",932000],["3722",900000],["3639",852260],["3412",810590],["3632",675600],["3519",590540],["3631",560000],["3725",450000],["5512",317000],["3419",287500],["6310",248000],["6399",150000],["6320",115000],["3314",97600],["3723",90000],["3349",70000],["3319",54000],["5519",50000],["3721",40000],["6114",32000],["5213",30000],["2212",25000],["2321",25000],["3729",21000],["6402",16230.51],["3369",12000],["5219",12000],["3341",3000],["3900",3000],["4329",1000],["4379",1000]],"purpose_expenditure_total_czk":33083790.51},"revised":{"economic_expenditure":[["6121",9489335.01],["5011",5351861.34],["5171",5223646.66],["5169",4405632.23],["5153",2014663],["5031",1576974],["5023",1355000],["5331",1250000],["5154",1140875],["5139",805282.28],["5032",626506],["5336",588308.41],["5151",558406],["5222",408500],["5362",285013],["5021",271645.66],["5163",262514],["5141",228000],["5156",196376],["5166",190000],["5168",188750],["5164",178000],["6119",120120],["5175",100230],["5167",81828],["5194",80500],["5137",72896],["5499",65620],["5162",63000],["5329",61880],["5172",60000],["5132",34126.12],["5339",33000],["5903",30000],["5038",22992.52],["5179",22750],["5161",20945],["5364",16230.15],["5321",10000],["5173",8700],["5213",8000],["5029",3436],["5039",1148],["5363",1000],["6130",680],["5133",600],["5136",500]],"economic_expenditure_total_czk":37515470.38,"economic_financing":[["8124",-1260668],["8115",363286.98]],"economic_financing_total_czk":-897381.02,"economic_revenue":[["1211",8000000],["4213",5072860],["1121",4236068.67],["2111",3711772.47],["1111",3067030.33],["4216",2849999.81],["2132",2418010],["4116",2280688.41],["1345",1200000],["2324",1192631.12],["1511",948553.1],["4222",640000],["1113",559740.59],["4112",538200],["1112",276082.75],["4113",174400],["4122",160000],["3111",154780],["1386",154325.43],["2141",139019.09],["2119",96446.68],["3113",85100],["2322",84705],["1122",82740],["2321",75000],["4111",64500],["1387",60484.97],["2131",37936],["1341",16105],["2460",11004],["1361",10000],["1343",6820],["2310",3890],["2112",2710],["1381",1216.78],["2143",31.2]],"economic_revenue_total_czk":38412851.4,"purpose_expenditure":[["2219",8212019.01],["6171",3995008.52],["3326",3671800],["4351",2090710],["3117",1933808.41],["6112",1697500],["3612",1648930],["3429",1472630],["3399",1377069.56],["3412",1245752.12],["5311",1097695],["1039",1058620],["3745",1034164],["3639",959196],["3722",944652],["3519",896357.51],["3632",677700],["3631",625200],["3725",583050],["5512",386057.1],["3419",287500],["6310",248000],["6399",231357],["6320",184414],["3111",116500],["3721",107900],["3314",97600],["3723",90000],["3635",82000],["2212",79450],["3349",70000],["3319",54000],["5519",50000],["2115",37000],["6114",32500],["5213",30000],["2321",25000],["3729",21000],["6402",16230.15],["5219",12100],["3369",12000],["3133",8000],["3699",7000],["3341",3000],["3900",3000],["4329",1000],["4379",1000]],"purpose_expenditure_total_czk":37515470.38},"actual":{"economic_expenditure":[["6121",7198022.49],["5011",4992418],["5169",3930050.99],["5171",1772692.52],["5153",1743305.82],["5031",1439677],["5023",1350370],["5331",1250000],["5154",1065643.13],["5139",746557.47],["5336",588308.41],["5032",564206],["5151",485420],["5222",388090],["5362",270918],["5163",258719.2],["5021",205171],["5141",179655.18],["5168",175285.87],["5164",175137.34],["5156",174202],["5166",169750.33],["6119",120115],["5167",75434],["5175",71115],["5172",55756.8],["5162",51456],["5499",49230],["5137",48827],["5194",43878],["5339",33000],["5329",30745],["5132",22979.33],["5179",22123.83],["5038",20512],["5364",16230.15],["5161",15660.6],["5213",8000],["5321",8000],["5173",7662],["5363",1000],["6130",680],["5029",436],["5133",364],["5039",148],["5136",140]],"economic_expenditure_total_czk":29827093.46,"economic_financing":[["8124",-1260668],["8115",-194250.8],["8901",23909.49]],"economic_financing_total_czk":-1431009.31,"economic_revenue":[["1211",7908128.23],["1121",4236068.67],["1111",3067030.33],["2111",2784975.27],["4213",2322646.87],["2132",2312700],["4116",2033820.41],["2324",1178680.2],["1345",1067372.2],["1511",948553.1],["4222",640000],["1113",559740.59],["4112",538200],["1112",276082.75],["4113",174400],["4122",160000],["3111",154780],["1386",154325.43],["2141",139019.09],["2119",96446.68],["3113",85100],["2322",84705],["1122",82740],["2321",70000],["1387",60484.97],["2131",37936],["4111",32500],["1341",16105],["2460",11004],["1361",9890],["1343",6820],["2310",3890],["2112",2710],["1381",1216.78],["2143",31.2]],"economic_revenue_total_czk":31258102.77,"purpose_expenditure":[["2219",6251751.4],["6171",3823845.08],["3117",1925360.8],["4351",1885292.27],["6112",1680669.46],["3612",1379120.59],["3399",1242628.71],["3429",1232157.67],["3412",1129811],["1039",1048827.08],["5311",1047867.72],["3639",879146.87],["3722",811799.02],["3519",712432.85],["3745",666784.17],["3631",607675.74],["3725",569070.1],["3632",489430.4],["3326",468600],["5512",276164.72],["3419",267500],["6399",231357],["6310",197635.38],["6320",184414],["3111",112276],["3721",106794.12],["3314",90809.05],["3635",82000],["2212",62920],["3723",59882.03],["3319",54000],["5519",50000],["3349",40837.5],["2115",36529.33],["6114",25368.89],["2321",24200],["6402",16230.15],["5219",12100],["3729",11983.99],["3369",11820.37],["3133",8000],["3699",7000],["3900",3000],["4329",1000],["4379",1000]],"purpose_expenditure_total_czk":29827093.46}},"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."}}}}