{"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:00281204","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00281204","name":"Obec Vavřinec","short_name":"Vavřinec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582603},"amounts":{"revenue_approved":21902800,"revenue_adjusted":25260500,"revenue_actual":24541824.77,"expense_approved":25071800,"expense_adjusted":25429500,"expense_actual":23017311.02,"tax_revenue":19345656.69,"nontax_revenue":4040764.87,"capital_revenue":22000,"transfer_revenue":1133403.21,"current_expense":14778203.16,"capital_expense":8239107.86,"budget_balance":1524513.75,"cash_current":2333996.36,"cash_previous":5653484.63},"ratios":{"revenue_execution":0.97154945,"expense_execution":0.9051421,"balance_to_revenue":0.06211901,"cash_to_expense":0.10140178,"cash_yoy":-0.58715792,"capital_expense_share":0.35795267,"transfer_revenue_share":0.04618252},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00281204/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00281204"},"seo":{"slug":"vavrinec-00281204","path":"/cz/municipalities/vavrinec-00281204/"},"population":{"value":911,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21902800,"expenditure_czk":25071800,"financing_czk":3169000,"balance_czk":-3169000},{"stage":"revised","revenue_czk":25260500,"expenditure_czk":25429500,"financing_czk":169000,"balance_czk":-169000},{"stage":"actual","revenue_czk":24541824.77,"expenditure_czk":23017311.02,"financing_czk":-1524513.75,"balance_czk":1524513.75}],"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",12009900],["5169",1845900],["5011",1522000],["5023",1170000],["5171",1156000],["6122",975400],["5153",615000],["5031",588000],["5365",580000],["5154",522000],["5021",485100],["5222",420000],["5331",348900],["5362",300700],["5137",298000],["5141",260400],["5032",246000],["5139",182000],["6130",160000],["5163",140900],["5321",134000],["5138",130000],["5168",116000],["5364",111300],["5156",107000],["5166",106000],["5323",89600],["5151",71500],["5909",60000],["5162",59600],["5175",50000],["5903",50000],["5329",45600],["5194",23000],["5136",17000],["5134",13000],["5167",11000],["5041",10500],["5029",10000],["5038",9000],["5161",8000],["5164",6000],["5173",3000],["5132",2500],["5176",2000]],"economic_expenditure_total_czk":25071800,"economic_financing":[["8115",5000000],["8124",-1831000]],"economic_financing_total_czk":3169000,"economic_revenue":[["1211",8120000],["1121",4658000],["1111",2650000],["2111",968300],["2132",798000],["1511",760000],["1113",650000],["2324",648000],["1122",580000],["1345",580000],["4216",401000],["4112",208800],["1112",180000],["2310",175000],["2112",163000],["4116",80000],["1386",60000],["2131",54000],["1381",50000],["1387",30000],["1342",25000],["1341",21000],["2119",15000],["1361",10000],["3111",10000],["1334",5000],["1343",1200],["1335",1000],["2141",500]],"economic_revenue_total_czk":21902800,"purpose_expenditure":[["3412",8430400],["6171",1811100],["2321",1801500],["6112",1531000],["3639",1217400],["3729",1149500],["3392",997000],["3319",934000],["6399",880000],["3631",693000],["2212",596000],["3632",521000],["3612",510700],["3745",505000],["6320",400100],["2143",382000],["5512",377000],["2310",369000],["3111",348900],["3722",340000],["3723",265000],["4379",112000],["6402",111300],["2219",100000],["3399",93000],["2292",89600],["3314",80900],["3349",80000],["1032",71300],["3419",52000],["5213",50000],["3341",37000],["3326",30000],["3429",23000],["5311",22000],["6310",21000],["4319",17000],["2221",11100],["3900",9000],["1070",2000]],"purpose_expenditure_total_czk":25071800},"revised":{"economic_expenditure":[["6121",7225900],["5169",2774800],["6122",2075400],["5011",1971900],["5023",1170000],["5171",1086200],["6349",984000],["5365",767500],["5222",720000],["5031",702000],["5021",691700],["5153",535000],["5137",489000],["5154",422000],["5331",348900],["5362",330800],["5139",323700],["5032",289000],["5336",288700],["5141",260400],["5166",240800],["5168",168200],["6130",160000],["5364",143300],["5163",140900],["5321",135000],["5138",130000],["5156",107000],["5329",103700],["5151",93100],["5323",89600],["5909",61700],["5162",59600],["5901",55800],["5903",50000],["5194",46900],["5175",37600],["5134",28900],["5136",21000],["5221",18000],["5167",11000],["5041",10500],["5038",9000],["5161",8400],["5173",8300],["5164",8000],["5492",7000],["5132",5400],["5019",4800],["5029",4200],["5039",2500],["5176",2000],["5133",400]],"economic_expenditure_total_czk":25429500,"economic_financing":[["8115",5000000],["8118",-3000000],["8124",-1831000]],"economic_financing_total_czk":169000,"economic_revenue":[["1211",8220000],["1121",4658000],["1111",3025000],["2111",1588700],["2324",1054000],["2132",879600],["1511",875000],["1122",767500],["1113",650000],["1345",580000],["4216",559500],["4116",398700],["4222",300000],["1112",230300],["2310",228000],["1386",220000],["4112",211300],["2112",182000],["4122",126000],["2122",98700],["4111",97500],["1387",70000],["2131",54000],["1381",50000],["1342",47100],["3113",22000],["1341",21900],["2119",18000],["1361",10000],["3111",10000],["1334",5000],["1343",1200],["1335",1000],["2141",500]],"economic_revenue_total_czk":25260500,"purpose_expenditure":[["3639",2737600],["3319",2243700],["6171",2236900],["2321",1801500],["6112",1532500],["3729",1446500],["3392",1156000],["6399",1097500],["3631",1093000],["4339",1030000],["3412",914300],["3421",882000],["5512",805500],["3745",750700],["3111",639300],["3612",536300],["3632",521000],["2212",454100],["2143",453900],["3722",410000],["2310",387100],["3723",324000],["1032",233300],["2115",212300],["3314",207800],["3341",165500],["6402",143300],["6320",137000],["3419",112000],["4379",106500],["3349",103000],["2219",100000],["6114",97500],["2292",89600],["3399",53000],["5213",50000],["3326",34700],["5311",28500],["3429",23000],["6310",21000],["6409",18000],["4319",17000],["2221",12100],["3900",9000],["1070",2000]],"purpose_expenditure_total_czk":25429500},"actual":{"economic_expenditure":[["6121",5055809.26],["5169",2727724.16],["5011",2015405],["6123",1681900],["5171",1149279.54],["5023",1126666],["6349",984000],["5365",767340],["5222",720000],["5021",709305],["5031",687620],["5153",480720.56],["5137",442084.05],["6322",412659.6],["5154",386879.69],["5139",375417.15],["5331",348900],["5362",318047.86],["5032",289136],["5336",288663.21],["5141",259466.31],["5166",238173],["5168",194323.4],["5364",141019],["5321",135000],["5163",134437.3],["5151",108933.2],["5156",104692.8],["5329",103540],["5138",101070.74],["6122",94575],["5323",89600],["5162",55635.64],["5909",53113.12],["5194",45655],["5175",39276],["5134",25540.4],["5136",19136],["5221",18000],["6130",10164],["5176",9750],["5041",9724],["5173",8489],["5164",8357],["5038",8209],["5492",7000],["5161",6977],["5019",4611],["5132",4481.05],["5172",3990],["5167",3900],["5039",2196],["5123",408.98],["5133",310]],"economic_expenditure_total_czk":23017311.02,"economic_financing":[["8115",3319488.27],["8118",-3000000],["8124",-1830780],["8901",-13222.02]],"economic_financing_total_czk":-1524513.75,"economic_revenue":[["1211",8332260.89],["1121",4462404.57],["1111",3141455.31],["2111",1526918.95],["2324",1033856.45],["2132",893688],["1511",874078.23],["1122",767340],["1113",589722.26],["1345",581367],["4116",398603.21],["4222",300000],["1112",290849.11],["2310",244542],["4112",211300],["2112",166506],["1386",162575.77],["4122",126000],["2122",98698.3],["4111",97500],["1387",63717.76],["2131",59142.8],["1342",46460],["3113",22000],["1341",21875],["2119",17091],["1361",4870],["1334",4063.2],["1343",1330],["1381",1287.59],["2141",321.37]],"economic_revenue_total_czk":24541824.77,"purpose_expenditure":[["3639",2554667.5],["3319",2250492.97],["6171",2235598.04],["2321",1618072.03],["3729",1574475.74],["6112",1473616],["6399",1084668.86],["3631",1064945.88],["3392",965115.79],["3412",881125.56],["5512",806251.1],["4339",743555.2],["3745",733785.44],["3421",716234.08],["3111",639237.11],["3612",539858.17],["2143",432852.46],["3722",409299.74],["3723",312847.06],["2212",289144.11],["1032",233189.02],["2115",212260],["3314",164061.76],["3341",152948.15],["6402",141019],["3419",112000],["4379",106500],["3349",102145],["2292",89600],["6320",83847],["3399",54648],["6114",40773],["3326",35473.67],["5311",28500],["2310",27684.33],["3429",23000],["6409",18000],["4319",17000],["6310",15242.3],["3632",14637.95],["2221",11710],["3900",5229],["1070",2000]],"purpose_expenditure_total_czk":23017311.02}},"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."}}}}
