{"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:00268488","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268488","name":"Obec Vilémovice","short_name":"Vilémovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569721},"amounts":{"revenue_approved":5527800,"revenue_adjusted":6831419.47,"revenue_actual":6797059.06,"expense_approved":5861200,"expense_adjusted":8289255.66,"expense_actual":5478901.11,"tax_revenue":5478744.8,"nontax_revenue":561222.5,"capital_revenue":2500,"transfer_revenue":754591.76,"current_expense":4900959.19,"capital_expense":577941.92,"budget_balance":1318157.95,"cash_current":10473926.23,"cash_previous":8997895.16},"ratios":{"revenue_execution":0.99497024,"expense_execution":0.66096418,"balance_to_revenue":0.19393063,"cash_to_expense":1.91168375,"cash_yoy":0.16404182,"capital_expense_share":0.10548501,"transfer_revenue_share":0.11101739},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268488/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268488"},"seo":{"slug":"vilemovice","path":"/cz/municipalities/vilemovice/"},"population":{"value":268,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5527800,"expenditure_czk":5861200,"financing_czk":333400,"balance_czk":-333400},{"stage":"revised","revenue_czk":6831419.47,"expenditure_czk":8289255.66,"financing_czk":1457836.19,"balance_czk":-1457836.19},{"stage":"actual","revenue_czk":6797059.06,"expenditure_czk":5478901.11,"financing_czk":-1318157.95,"balance_czk":1318157.95}],"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":[["5171",2755000],["5169",938500],["5023",640650],["5011",625550],["5137",280000],["6121",250000],["5194",145000],["5154",115000],["5153",60500],["5021",26000],["5362",25000]],"economic_expenditure_total_czk":5861200,"economic_financing":[["8115",333400]],"economic_financing_total_czk":333400,"economic_revenue":[["1211",2187000],["1121",1095000],["1111",760000],["2111",324000],["1511",260000],["1113",187000],["1345",175000],["2141",150000],["2321",96000],["4112",71800],["1122",65000],["1112",48000],["2132",45000],["2324",40000],["1381",10000],["1341",9000],["1343",5000]],"economic_revenue_total_czk":5527800,"purpose_expenditure":[["6171",1636050],["2219",1500000],["6112",640650],["3412",500000],["2212",455000],["3745",350000],["3722",170000],["2310",153500],["3399",145000],["3723",85000],["3631",72000],["2341",55000],["1031",45000],["6320",28000],["3314",26000]],"purpose_expenditure_total_czk":5861200},"revised":{"economic_expenditure":[["5171",3713519.4],["5169",984729.85],["5021",645182],["5023",640650],["6121",478223.12],["5175",244769.48],["5137",210335.44],["5365",181314],["5011",165850],["5194",157582.38],["5139",153153.99],["5222",121300],["5154",121120],["6122",111000],["6130",74500],["5153",60500],["5321",56193],["5032",49440],["5163",35291.2],["5362",25000],["5363",25000],["5492",15000],["5223",6000],["5165",5000],["5221",4590],["5329",2600],["5161",1011.8],["5038",400]],"economic_expenditure_total_czk":8289255.66,"economic_financing":[["8115",1457836.19]],"economic_financing_total_czk":1457836.19,"economic_revenue":[["1211",2377225.94],["1121",1274598.08],["1111",862000],["4213",367891.76],["2111",347730.39],["1511",301509],["4122",280000],["1113",187000],["1345",175000],["1122",157000],["2132",114280],["1112",83049.61],["4112",71800],["2321",50600],["2324",49000],["1386",46426.75],["4111",32500],["1387",18197.94],["1334",14500],["1341",9000],["1343",5000],["3111",2500],["4116",2400],["1361",1650],["1381",357.89],["2141",202.11]],"economic_revenue_total_czk":6831419.47,"purpose_expenditure":[["6171",2492757.93],["2212",1578839.4],["2219",1477900],["6112",690090],["3412",500000],["3631",305534.91],["2310",283187.47],["3745",190000],["3722",170000],["6399",156030],["3399",145000],["3723",88718.77],["2341",55000],["1031",50000],["3314",30000],["6320",28000],["3749",25000],["6114",14404.18],["5512",5000],["3639",2600],["2292",1193]],"purpose_expenditure_total_czk":8289255.66},"actual":{"economic_expenditure":[["5171",1604733.4],["5169",908851.72],["5021",645182],["5023",549300],["6121",392906.91],["5175",244769.48],["5365",181314],["5139",153150.99],["5137",139238.75],["6122",110803.01],["5222",106300],["5154",90072.47],["6130",74232],["5153",60220],["5321",56193],["5032",49440],["5163",35291],["5363",25000],["5194",17828.38],["5492",15000],["5223",6000],["5221",4590],["5165",4296],["5329",2600],["5161",1011],["5038",400],["5362",177]],"economic_expenditure_total_czk":5478901.11,"economic_financing":[["8115",-1318157.95]],"economic_financing_total_czk":-1318157.95,"economic_revenue":[["1211",2377225.94],["1121",1274598.08],["1111",861582.18],["4213",367891.76],["2111",347355.39],["1511",301509],["4122",280000],["1113",168315.81],["1345",168175],["1122",156030],["2132",114280],["1112",83049.61],["4112",71800],["2321",50595],["2324",48790],["1386",46426.75],["4111",32500],["1387",18197.94],["1334",13826.6],["1341",7800],["3111",2500],["4116",2400],["1361",1650],["1381",357.89],["2141",202.11]],"economic_revenue_total_czk":6797059.06,"purpose_expenditure":[["6171",2120662.58],["2212",1578839.4],["6112",598740],["3631",286542.96],["2310",191314.09],["3745",188760],["3722",168971.75],["6399",156030],["3723",88718.77],["3314",30000],["3749",25000],["3399",17828.38],["6114",14404.18],["5512",5000],["1031",4296],["3639",2600],["2292",1193]],"purpose_expenditure_total_czk":5478901.11}},"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."}}}}