{"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:00277584","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277584","name":"Obec Vranová Lhota","short_name":"Vranová Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578975},"amounts":{"revenue_approved":10101660,"revenue_adjusted":11606020,"revenue_actual":11604667.78,"expense_approved":10101660,"expense_adjusted":10594350,"expense_actual":10528458.51,"tax_revenue":10674892.98,"nontax_revenue":288574.8,"capital_revenue":0,"transfer_revenue":641200,"current_expense":9768837.14,"capital_expense":759621.37,"budget_balance":1076209.27,"cash_current":11306611.07,"cash_previous":10230401.8},"ratios":{"revenue_execution":0.99988349,"expense_execution":0.99378051,"balance_to_revenue":0.09273934,"cash_to_expense":1.07390945,"cash_yoy":0.10519717,"capital_expense_share":0.07214934,"transfer_revenue_share":0.05525363},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277584/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277584"},"seo":{"slug":"vranova-lhota","path":"/cz/municipalities/vranova-lhota/"},"population":{"value":427,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10101660,"expenditure_czk":10101660,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11606020,"expenditure_czk":10594350,"financing_czk":-1011670,"balance_czk":1011670},{"stage":"actual","revenue_czk":11604667.78,"expenditure_czk":10528458.51,"financing_czk":-1076209.27,"balance_czk":1076209.27}],"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",1268000],["5169",1215000],["5011",1136000],["5901",981240],["5023",860000],["6121",690000],["5331",640000],["5031",499000],["5139",446000],["5154",424000],["6130",300000],["5155",250000],["5032",179640],["6122",130000],["5021",129830],["5365",104500],["5163",102500],["5156",100000],["5137",95000],["5499",93000],["5168",65000],["5194",58500],["5173",53010],["5903",50000],["5162",43200],["5175",28100],["5167",27000],["5151",25300],["5038",15000],["5329",13290],["5366",13000],["5321",12000],["5166",10000],["5229",10000],["5132",9000],["5164",8000],["5179",7550],["6127",5000],["5136",4000],["5161",1000]],"economic_expenditure_total_czk":10101660,"economic_revenue":[["1211",4602000],["1121",2300000],["1111",1600000],["1511",550300],["1345",318000],["1113",300000],["4112",105100],["1122",104500],["1112",65000],["2131",33390],["1381",30000],["2460",23210],["2329",20000],["2132",15000],["2222",12500],["1341",10000],["2324",5000],["1361",3500],["2111",3460],["2141",600],["1343",100]],"economic_revenue_total_czk":10101660,"purpose_expenditure":[["6171",2694880],["6112",1238400],["3745",1110600],["2169",889300],["3113",740000],["3326",540000],["5512",386600],["3722",355000],["3723",325000],["3421",310500],["3639",305000],["3399",196510],["3721",150000],["2219",105000],["6399",104500],["3631",85000],["6320",80000],["3612",78000],["2212",67000],["2321",60000],["5213",50000],["3632",45500],["3511",36000],["3726",35000],["2144",22000],["6409",18840],["3314",16330],["6402",13000],["3419",10000],["6310",10000],["3341",9700],["3319",5000],["3324",5000],["3744",3000],["3429",1000]],"purpose_expenditure_total_czk":10101660,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",2192150],["5169",1477080],["5011",1382300],["5023",932850],["5331",640000],["5154",462110],["5139",445800],["5031",420230],["5021",360420],["6130",318000],["6121",236650],["6122",205010],["5168",199240],["5032",164160],["5155",153470],["5137",141750],["5156",128160],["5194",92900],["5163",89200],["5173",82690],["5162",75890],["5132",64250],["5323",62920],["5499",54920],["5175",49490],["5365",29190],["5329",23850],["5223",20000],["5151",15050],["5364",12910],["5229",10000],["5492",9000],["5038",7000],["5164",7000],["5179",6150],["5321",6000],["5167",5200],["5901",3980],["5019",3680],["5161",1400],["5909",1000],["5136",800],["5039",500]],"economic_expenditure_total_czk":10594350,"economic_financing":[["8115",-1011670]],"economic_financing_total_czk":-1011670,"economic_revenue":[["1211",4678600],["1121",2501000],["1111",1729830],["1511",749870],["1345",350520],["1113",330970],["4116",293600],["4122",210000],["1112",165140],["4112",105100],["2324",103430],["1386",91140],["2132",60840],["2321",55870],["1387",35730],["4111",32500],["1122",29190],["2131",24690],["2460",23210],["2111",19760],["1341",9400],["1361",3500],["2141",850],["1381",750],["1344",500],["1382",30]],"economic_revenue_total_czk":11606020,"purpose_expenditure":[["3639",2031520],["6171",1877390],["6112",1205310],["2169",722410],["3113",658320],["3326",646400],["3722",539730],["3632",449450],["3399",352340],["3745",332900],["3723",264810],["2219",257890],["3612",249650],["5512",197030],["3725",153000],["3631",86800],["6320",80000],["3721",72170],["2212",65700],["2292",62920],["3111",56120],["3511",49840],["6114",32500],["3314",32330],["6399",29190],["4341",20000],["6409",17440],["6402",12910],["3419",10600],["3341",10400],["6310",8500],["2144",3280],["3613",3000],["2321",2500]],"purpose_expenditure_total_czk":10594350},"actual":{"economic_expenditure":[["5171",2192312.97],["5169",1468705.66],["5011",1383735.09],["5023",932846],["5331",640000],["5154",463238.32],["5031",419505],["5139",387003.95],["5021",361897],["6130",317940],["6121",236650],["6122",205031.37],["5168",199235.35],["5032",164071.91],["5155",153466],["5137",142795.96],["5156",126968.25],["5194",92887.39],["5163",87244],["5173",84804],["5162",76611.67],["5132",64178.6],["5323",62916],["5499",54666.75],["5175",50104.85],["5365",29190],["5329",23800],["5223",20000],["5151",14942],["5364",12910],["5229",10000],["5492",9000],["5164",7573.7],["5038",6634],["5179",6186.17],["5167",5120],["5909",4000],["5019",3682],["5321",3000],["5161",1420],["5339",892],["5136",783.55],["5039",509]],"economic_expenditure_total_czk":10528458.51,"economic_financing":[["8115",-1076209.27]],"economic_financing_total_czk":-1076209.27,"economic_revenue":[["1211",4678605.54],["1121",2501978.63],["1111",1729832.67],["1511",749567.85],["1345",350525],["1113",330965.61],["4116",293600],["4122",210000],["1112",163138.14],["4112",105100],["2324",103420.72],["1386",91141.54],["2132",60840],["2321",55872],["1387",35729.74],["4111",32500],["1122",29190],["2131",24676],["2460",23208],["2111",19707],["1341",9440],["1361",3500],["2141",851.08],["1381",746.92],["1344",500],["1382",31.34]],"economic_revenue_total_czk":11604667.78,"purpose_expenditure":[["3639",2029625.98],["6171",1883432.84],["6112",1204919.51],["2169",722438.42],["3113",658325],["3326",646396.52],["3722",538886.61],["3632",449374.87],["3745",333037.58],["3399",293074.24],["3723",265843.41],["2219",257890.17],["3612",249812],["5512",197383.6],["3725",156061.32],["3631",87690.98],["6320",78805],["3721",72170.91],["2212",65701],["2292",62916],["3111",53119.09],["3511",49967.57],["6399",29190],["6114",28516],["3314",25438],["4341",20000],["6409",17336.17],["6402",12910],["3419",10603.6],["3341",10461.3],["6310",8439],["2144",3276.82],["3613",3000],["2321",2415]],"purpose_expenditure_total_czk":10528458.51}},"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."}}}}