{"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:00269751","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269751","name":"OBEC VINARY","short_name":"VINARY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":571083},"amounts":{"revenue_approved":28818000,"revenue_adjusted":29830830,"revenue_actual":28968054.8,"expense_approved":37348000,"expense_adjusted":38360830,"expense_actual":31697669.01,"tax_revenue":12188411.06,"nontax_revenue":1986745.98,"capital_revenue":0,"transfer_revenue":14792897.76,"current_expense":8210161.51,"capital_expense":23487507.5,"budget_balance":-2729614.21,"cash_current":21387025.17,"cash_previous":19385340.16},"ratios":{"revenue_execution":0.97107773,"expense_execution":0.826303,"balance_to_revenue":-0.09422843,"cash_to_expense":0.67471918,"cash_yoy":0.10325767,"capital_expense_share":0.74098532,"transfer_revenue_share":0.51066245},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269751/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269751"},"seo":{"slug":"vinary","path":"/cz/municipalities/vinary/"},"population":{"value":477,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28818000,"expenditure_czk":37348000,"financing_czk":8530000,"balance_czk":-8530000},{"stage":"revised","revenue_czk":29830830,"expenditure_czk":38360830,"financing_czk":8530000,"balance_czk":-8530000},{"stage":"actual","revenue_czk":28968054.8,"expenditure_czk":31697669.01,"financing_czk":2729614.21,"balance_czk":-2729614.21}],"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",28650000],["5169",2319000],["5171",1865000],["5023",900000],["5021",579000],["5139",458500],["5011",430000],["5154",430000],["5137",250000],["5156",165000],["5364",146500],["5153",140000],["5032",131000],["5164",119500],["5031",110000],["5221",100000],["6130",100000],["5163",60000],["5173",59000],["5365",50000],["5162",32000],["5175",32000],["5194",30000],["5492",30000],["5019",20000],["5362",20000],["5167",17000],["5151",15000],["5329",13000],["5038",10000],["5155",10000],["5192",10000],["5039",7000],["5136",7000],["5166",5000],["5321",5000],["5903",5000],["5161",4000],["5229",4000],["5499",4000],["5176",3000],["5132",1000],["5179",1000],["5339",500]],"economic_expenditure_total_czk":37348000,"economic_financing":[["8123",6897000],["8115",1633000]],"economic_financing_total_czk":8530000,"economic_revenue":[["4213",15000000],["1211",5000000],["1121",3000000],["1511",2100000],["1111",1500000],["1345",390000],["1113",360000],["2131",330000],["4222",300000],["2141",200700],["1112",120000],["2324",120000],["4112",112600],["4116",56400],["1122",50000],["1386",40000],["2132",38400],["2142",27300],["1381",20000],["1387",20000],["2111",15000],["1341",14000],["1361",3000],["2133",600]],"economic_revenue_total_czk":28818000,"purpose_expenditure":[["2321",26090000],["6171",3349500],["3392",1620000],["3745",1141000],["6112",1068000],["3639",1053000],["3725",420000],["5512",390000],["3722",370000],["3631",255000],["2219",200000],["2341",150000],["6402",146500],["2212",145000],["3429",140000],["2333",130000],["2310",100000],["4351",100000],["3319",85000],["6399",70000],["3399",53000],["3326",50000],["3723",50000],["6320",45000],["3721",35000],["3341",33000],["3314",16000],["1037",12000],["3421",10000],["3613",10000],["6310",6000],["5213",5000]],"purpose_expenditure_total_czk":37348000},"revised":{"economic_expenditure":[["6121",27232750],["5169",2252250],["5171",1700800],["5189",1371600],["5023",1100000],["5021",799900],["5011",657400],["5139",534800],["5154",444000],["6122",300000],["5137",258100],["5031",189200],["5032",168300],["5156",165000],["5364",146500],["5153",139000],["5164",119500],["5221",100000],["6130",100000],["5365",67830],["5194",65000],["5163",60000],["5173",56000],["5175",55900],["5167",47000],["5162",32000],["5492",30000],["5019",25000],["5151",20000],["5362",20000],["5329",13000],["5499",12900],["5038",10000],["5155",10000],["5192",10000],["5039",9000],["5136",8700],["5321",5500],["5166",5000],["5903",5000],["5161",4500],["5229",4000],["5132",3100],["5179",1000],["5176",800],["5339",500]],"economic_expenditure_total_czk":38360830,"economic_financing":[["8118",-10173000],["8117",10000000],["8123",6897000],["8115",1806000]],"economic_financing_total_czk":8530000,"economic_revenue":[["4213",14519980],["1211",5000000],["1121",3000000],["1511",2100000],["1111",1500000],["2119",580000],["4113",480020],["2141",460700],["1345",390000],["1113",360000],["2131",330000],["4222",300000],["4111",130000],["1112",120000],["2324",120000],["4112",112600],["1122",67830],["4116",56400],["1386",40000],["2132",38400],["2142",27300],["2321",25000],["1381",20000],["1387",20000],["2111",15000],["1341",14000],["1361",3000],["2133",600]],"economic_revenue_total_czk":29830830,"purpose_expenditure":[["2321",26090000],["6171",3304500],["3745",1671000],["3392",1620000],["6112",1298000],["3639",1053000],["3722",450000],["3725",420000],["5512",390000],["3631",255000],["2219",200000],["2341",150000],["6402",146500],["2212",145000],["3429",140000],["2333",130000],["6114",130000],["2310",100000],["6399",87830],["3319",85000],["3421",80000],["3399",53000],["4351",52700],["3326",50000],["3723",50000],["4350",47300],["6320",45000],["3721",35000],["3341",33000],["3314",16000],["1037",12000],["3613",10000],["6310",6000],["5213",5000]],"purpose_expenditure_total_czk":38360830},"actual":{"economic_expenditure":[["6121",23198951.5],["5169",1499129.27],["5189",1371596],["5023",1084900],["5171",944100],["5011",654420],["5021",622916],["5154",412994.72],["5139",295531.36],["6122",288556],["5031",187308],["5032",165595],["5364",142026.3],["5156",132591.39],["5153",117979.97],["5221",80635],["5164",70470.82],["5365",67830],["5163",58106.2],["5137",54100.52],["5175",35880],["5167",31967],["5194",30536],["5162",27696.95],["5173",25437],["5151",17945],["5492",16000],["5329",12122],["5499",12005],["5362",8983],["5136",6361],["5321",5500],["5161",4443],["5229",3794.01],["5038",3212],["5132",2021],["5019",1889],["5179",1000],["5039",639],["5339",500]],"economic_expenditure_total_czk":31697669.01,"economic_financing":[["8118",-10172945.02],["8117",10000000],["8123",4731299.22],["8115",-1828739.99]],"economic_financing_total_czk":2729614.21,"economic_revenue":[["4213",13713910.9],["1211",4454263.44],["1511",2653595.77],["1121",2384276.66],["1111",1629559.76],["2119",733000],["2141",527806.13],["4113",479986.86],["2131",421837],["1345",390300],["1113",315198.08],["4222",300000],["2324",167290.85],["1112",155423.43],["4111",130000],["4112",112600],["1386",86871.45],["1122",67830],["4116",56400],["2142",42523],["2322",36488],["1387",34046.11],["2321",25000],["2132",23400],["1341",13400],["2111",9200],["1361",2950],["1381",696.36],["2133",201]],"economic_revenue_total_czk":28968054.8,"purpose_expenditure":[["2321",24403299.5],["3392",1415538.75],["3745",1275573.17],["6112",1245785.88],["6171",1149519.99],["3722",389473.47],["3725",376629.34],["3639",282218],["6402",142026.3],["3631",133106.41],["5512",123811.79],["3429",85761.68],["2310",78782],["2219",76966],["6399",76813],["3421",71861.55],["6114",52068],["4350",47300],["6320",43492],["4351",33335],["2341",32160.52],["3319",27675],["3399",24328],["3326",22800],["2212",21905],["2333",19880],["3723",17253.07],["3721",14229.39],["3314",7135],["6310",5861.2],["3341",1080]],"purpose_expenditure_total_czk":31697669.01}},"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."}}}}