{"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:00268453","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268453","name":"Obec Věž","short_name":"Věž","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569691},"amounts":{"revenue_approved":21158170,"revenue_adjusted":27594884.38,"revenue_actual":30041576.07,"expense_approved":46858170,"expense_adjusted":60902337.91,"expense_actual":22025183.18,"tax_revenue":19519248.14,"nontax_revenue":4539075.55,"capital_revenue":52138,"transfer_revenue":5931114.38,"current_expense":14378360.71,"capital_expense":7646822.47,"budget_balance":8016392.89,"cash_current":41440631.42,"cash_previous":33424238.53},"ratios":{"revenue_execution":1.08866468,"expense_execution":0.36164758,"balance_to_revenue":0.26684329,"cash_to_expense":1.88151132,"cash_yoy":0.23983771,"capital_expense_share":0.34718542,"transfer_revenue_share":0.1974302},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268453/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268453"},"seo":{"slug":"vez","path":"/cz/municipalities/vez/"},"population":{"value":825,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21158170,"expenditure_czk":46858170,"financing_czk":25700000,"balance_czk":-25700000},{"stage":"revised","revenue_czk":27594884.38,"expenditure_czk":60902337.91,"financing_czk":33307453.53,"balance_czk":-33307453.53},{"stage":"actual","revenue_czk":30041576.07,"expenditure_czk":22025183.18,"financing_czk":-8016392.89,"balance_czk":8016392.89}],"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":[["5901",17858170],["6121",16450000],["5169",2294000],["5011",1580000],["5139",1169000],["5171",1005000],["5331",965000],["5023",900000],["5154",790000],["5031",600000],["5021",525000],["5137",470000],["6130",350000],["5362",268000],["5032",230000],["5153",210000],["5166",140000],["5156",95000],["5363",90000],["6122",90000],["5499",85000],["5163",80000],["5168",65000],["5151",60000],["5175",55000],["5212",50000],["5213",50000],["5903",50000],["5162",45000],["5194",40000],["5221",40000],["5132",30000],["5321",25000],["5167",15000],["5173",15000],["5136",13000],["5038",10000],["5138",10000],["5165",10000],["5161",9000],["5179",9000],["5134",8000],["5164",5000]],"economic_expenditure_total_czk":46858170,"economic_financing":[["8117",23000000],["8115",2700000]],"economic_financing_total_czk":25700000,"economic_revenue":[["1211",7150000],["1121",3615300],["1111",2400000],["1511",1700000],["2111",1488000],["4112",1013900],["2132",620000],["1122",545870],["1113",530000],["1345",480000],["2329",290000],["2324",285000],["2139",250000],["2141",200000],["1112",165000],["4111",95000],["1386",70000],["2131",70000],["3111",50000],["1387",45000],["1341",33000],["1334",20600],["1361",13000],["2119",10000],["2112",6000],["1342",5000],["1343",5000],["1344",2500]],"economic_revenue_total_czk":21158170,"purpose_expenditure":[["2219",20298170],["3392",7435000],["6171",3294000],["3612",2990000],["3412",2590000],["3113",1675000],["2321",1450000],["2310",1370000],["6112",1180000],["2212",600000],["3722",565000],["3723",425000],["4358",345000],["3639",315000],["3631",300000],["3636",300000],["3745",265000],["6399",258000],["3399",165000],["3725",150000],["2341",120000],["5512",105000],["6114",95000],["3326",85000],["1032",80000],["6320",70000],["3632",60000],["3330",50000],["3721",50000],["5213",50000],["3314",29000],["3141",25000],["3421",20000],["3319",17000],["3349",12000],["2141",10000],["6310",10000]],"purpose_expenditure_total_czk":46858170},"revised":{"economic_expenditure":[["5901",21964017.02],["6121",20582800.5],["5171",3615100],["5169",2372304],["5139",1671080],["5011",1580000],["5331",965000],["5023",940000],["6122",850000],["5154",785000],["5365",627870],["5031",610000],["5336",582950.39],["5021",560736],["5137",550787],["6123",400000],["5362",318000],["6130",300000],["5153",293900],["5032",233600],["5166",140000],["5163",94500],["5156",93000],["5499",85000],["5168",71960],["5151",60000],["5175",56700],["5212",50000],["5213",50000],["5903",50000],["5162",45298],["5194",40000],["5164",36100],["5132",30000],["5321",29000],["5221",27000],["5222",20000],["5167",15000],["5173",15000],["5136",13000],["5223",13000],["5165",10500],["5038",10000],["5138",10000],["5161",9135],["5179",9000],["5134",8000],["5363",8000]],"economic_expenditure_total_czk":60902337.91,"economic_financing":[["8117",23000000],["8115",10307453.53]],"economic_financing_total_czk":33307453.53,"economic_revenue":[["1211",7310000],["4213",3857054.28],["1121",3615300],["1111",2600000],["1511",1700000],["2111",1597000],["2324",1109000],["4112",1013900],["2132",620000],["4116",582950.39],["1122",545870],["1113",530000],["1345",480000],["2329",300000],["2139",264000],["4222",255000],["1112",225000],["2141",200000],["4113",192852.71],["1386",160000],["4111",97500],["2131",78500],["1387",61000],["3111",53000],["1341",33000],["4122",31857],["2119",30000],["1334",20600],["1361",13000],["2112",6000],["1342",5000],["1343",5000],["1344",2500]],"economic_revenue_total_czk":27594884.38,"purpose_expenditure":[["2219",25451917.52],["3392",7435000],["3636",5300000],["3113",3677950.39],["6171",3294000],["3412",3140000],["3612",2990000],["2321",1450000],["2310",1370000],["6112",1233600],["6399",803870],["2212",600000],["3722",565000],["1032",480000],["3723",425000],["3725",350000],["4358",345000],["3639",315000],["3631",300000],["3745",265000],["3399",165000],["2341",120000],["5512",105000],["6114",97500],["3326",85000],["6320",81500],["3749",61000],["2223",60000],["3632",60000],["3330",50000],["3721",50000],["5213",50000],["3314",29000],["3141",25000],["3421",20000],["3319",17000],["6310",13000],["3349",12000],["2141",10000]],"purpose_expenditure_total_czk":60902337.91},"actual":{"economic_expenditure":[["6121",6776643.25],["5171",2968973.18],["5169",1817238.22],["5011",1699552],["5139",1276194.68],["5331",965000],["5023",932154],["5154",817838.84],["5365",626558],["6122",625999.22],["5031",619427],["5336",582950.39],["5021",457458],["5153",308442.3],["5032",232263],["6123",222980],["5137",149839],["5166",109290],["5163",91216.4],["5151",84621],["5499",82750],["5175",81372.06],["5156",71918.45],["5168",53842.43],["5213",50000],["5194",35947],["5162",35379.78],["5164",32749.55],["5221",27000],["5321",22240],["6130",21200],["5222",20000],["5362",18505],["5223",13000],["5167",11150],["5132",10570],["5136",10439.66],["5161",10287.11],["5212",10000],["5179",8060],["5138",7356.8],["5038",6873],["5042",6534],["5165",4596],["5173",4561],["5134",2705],["5909",1507.86]],"economic_expenditure_total_czk":22025183.18,"economic_financing":[["8118",-102700000],["8117",92700000],["8115",1983607.11]],"economic_financing_total_czk":-8016392.89,"economic_revenue":[["1211",7950515.58],["1121",4258571.84],["4213",3857054.28],["1111",3017980.72],["1511",2221400.11],["2111",1972649.04],["2324",1098188.38],["4112",1013900],["2132",697511.41],["4116",582950.39],["1113",562731.66],["1122",545370],["1345",421234],["2329",299892.36],["1112",277552.93],["2139",213728],["4113",192852.71],["2141",167370.21],["1386",155146.35],["4222",155000],["4111",97500],["1387",60806.53],["2131",59283],["3111",52138],["4122",31857],["1341",30400],["2119",28281.15],["1361",8960],["1343",3467],["1342",2655],["2112",2172],["1381",1224.62],["1344",1200],["1334",31.8]],"economic_revenue_total_czk":30041576.07,"purpose_expenditure":[["3113",3529627.28],["2219",3349611.5],["6171",3162611.74],["3612",2690124.88],["3412",2210758.02],["6112",1226628],["2310",1085547.5],["2321",682214.26],["3636",669556.52],["3722",551415.67],["6399",518975],["3723",402626.71],["4358",232583.5],["1032",225758],["2212",167551.5],["3639",166617.62],["3399",161004.7],["3745",150574],["3725",150000],["3631",101011.29],["6320",79644],["5512",64251.88],["3749",60898],["2223",59870.8],["6114",57252],["3330",50000],["3632",37649],["3392",31528.3],["3314",26214.66],["3721",20652.88],["3326",20285.65],["3421",19539.36],["3141",18240],["3319",14400],["6310",11572.4],["2141",10000],["3349",8386.56]],"purpose_expenditure_total_czk":22025183.18}},"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."}}}}