{"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:00283711","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283711","name":"Obec Vlasatice","short_name":"Vlasatice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":585025},"amounts":{"revenue_approved":32268800,"revenue_adjusted":41122103,"revenue_actual":40134769.97,"expense_approved":32161600,"expense_adjusted":39730200,"expense_actual":33090709.03,"tax_revenue":26839599.64,"nontax_revenue":6115469.19,"capital_revenue":3813900,"transfer_revenue":3365801.14,"current_expense":26410148.78,"capital_expense":6680560.25,"budget_balance":7044060.94,"cash_current":26132938.25,"cash_previous":20726765.01},"ratios":{"revenue_execution":0.97599021,"expense_execution":0.83288554,"balance_to_revenue":0.17551019,"cash_to_expense":0.78973642,"cash_yoy":0.26083054,"capital_expense_share":0.20188628,"transfer_revenue_share":0.08386247},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283711/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283711"},"seo":{"slug":"vlasatice","path":"/cz/municipalities/vlasatice/"},"population":{"value":961,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":32268800,"expenditure_czk":32161600,"financing_czk":-107200,"balance_czk":107200},{"stage":"revised","revenue_czk":41122103,"expenditure_czk":39730200,"financing_czk":-1391903,"balance_czk":1391903},{"stage":"actual","revenue_czk":40134769.97,"expenditure_czk":33090709.03,"financing_czk":-7044060.94,"balance_czk":7044060.94}],"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",10108000],["5169",3487000],["5011",2925000],["6121",2850000],["5331",2500000],["6122",2000000],["5023",1300000],["5154",1234000],["5031",970000],["5139",556000],["5141",520000],["5032",463000],["5365",460000],["5137",456500],["5222",371600],["5153",370000],["5364",246200],["5021",143200],["5166",130000],["5163",120000],["5223",100000],["5323",93900],["5321",87700],["5156",85000],["5151",84500],["5168",76700],["5162",65000],["5132",41000],["5167",41000],["5175",40000],["5173",35500],["5492",30000],["5192",26800],["5042",25000],["5194",25000],["5041",15000],["5136",13500],["5038",12000],["5123",10000],["5221",10000],["5903",10000],["5161",8000],["5133",5000],["5131",4000],["5172",2500],["5363",2000],["5165",1300],["5362",700]],"economic_expenditure_total_czk":32161600,"economic_financing":[["8115",2686000],["8124",-2353200],["8118",-440000]],"economic_financing_total_czk":-107200,"economic_revenue":[["1211",10709000],["1121",5454100],["3111",4000000],["1111",3909700],["1511",2500000],["2111",1971000],["1113",689800],["2133",452000],["1122",450000],["1345",426000],["2131",352300],["1112",327100],["2324",320000],["2132",226500],["4112",221300],["1386",86000],["1381",44000],["1387",42000],["4111",32000],["1334",15000],["1361",15000],["1341",12500],["2119",10000],["1343",2000],["2112",1000],["2141",500]],"economic_revenue_total_czk":32268800,"purpose_expenditure":[["2212",8270000],["2321",4070000],["6171",3639500],["3119",2500000],["3745",2383500],["2219",2010000],["6112",1773000],["3722",950000],["3613",874000],["3723",800000],["6310",535000],["3421",483000],["3399",467800],["6399",450000],["3612",416200],["3631",380000],["5512",279500],["3412",273000],["6402",246200],["3639",244600],["3725",210000],["3419",170000],["6320",105000],["3326",100000],["2292",93900],["4359",69700],["3721",60000],["3314",46700],["1070",38000],["3349",35000],["3429",35000],["6114",32000],["3632",28000],["1039",25000],["3341",21000],["2310",10000],["3633",10000],["5213",10000],["6409",7000],["1014",5000],["4379",5000]],"purpose_expenditure_total_czk":32161600},"revised":{"economic_expenditure":[["5171",7828500],["6121",5489800],["5169",4492900],["5011",2948400],["5331",2500000],["6451",2132800],["6356",1770600],["5362",1551400],["5023",1244300],["5154",1235000],["6122",1181400],["5031",1026700],["5336",981600],["5139",681000],["5141",520000],["5032",454000],["5166",444900],["5365",429800],["5651",391800],["5222",376600],["5137",360200],["5153",283300],["5021",204000],["5163",127600],["5223",100000],["5323",93900],["5321",87700],["5175",82700],["5168",81700],["5156",77000],["5162",65000],["5136",63500],["5151",60000],["5167",55500],["5173",50400],["5132",37000],["5364",30200],["5221",25000],["5909",24700],["5192",23300],["5329",15800],["5194",15000],["5038",12700],["5041",12300],["5492",12000],["5123",10000],["5903",10000],["5161",9600],["5042",5500],["5133",5300],["5131",4000],["5363",2000],["5165",1300],["5172",500]],"economic_expenditure_total_czk":39730200,"economic_financing":[["8124",-2353200],["8115",1401297],["8118",-440000]],"economic_financing_total_czk":-1391903,"economic_revenue":[["1211",10709000],["1121",5733900],["1511",4132900],["3111",4000000],["1111",3909700],["2111",2532400],["4216",2418600],["2451",2044500],["4116",1387097],["1113",757600],["2133",452000],["1122",450000],["2324",439800],["1345",437100],["1112",373700],["2131",353700],["2132",233800],["4112",221300],["1386",208900],["1387",81900],["1334",66206],["1381",44000],["4111",32500],["2119",26300],["2141",22500],["2321",18000],["1361",16700],["1341",12500],["2212",2500],["1343",2000],["2112",1000]],"economic_revenue_total_czk":41122103,"purpose_expenditure":[["2321",7909500],["3119",7776800],["6171",4590400],["2212",3792500],["3745",2684200],["6399",1958100],["2219",1777000],["6112",1723900],["3722",947400],["3723",800000],["3399",653400],["3613",614600],["3612",595900],["6310",534400],["3421",483000],["2115",394100],["3631",380000],["5512",339500],["3725",260000],["3633",238700],["3639",181300],["3419",175000],["6320",113200],["3326",100000],["2292",93900],["4399",78000],["4359",69700],["3721",60000],["3314",46700],["3349",45100],["1070",42700],["2310",35800],["3429",35000],["6114",32500],["6402",30200],["3632",28000],["3412",27700],["1039",25000],["4379",20000],["3341",15000],["5213",10000],["6409",7000],["1014",5000]],"purpose_expenditure_total_czk":39730200},"actual":{"economic_expenditure":[["5171",6524768.97],["5169",4131819.8],["5011",2845544],["5331",2500000],["6121",2320013.8],["6451",2132773.56],["6356",1770449.09],["5362",1551252],["5023",1175314],["5154",1038412],["5336",981455.05],["5031",911511],["5139",568038.7],["5141",476563.73],["6122",457323.8],["5166",438450],["5365",419550],["5651",391724.44],["5222",376573],["5032",361453],["5153",223200],["5137",214807.91],["5021",197863],["5163",127762.2],["5223",100000],["5323",93900],["5168",81060.6],["5175",79397.64],["5321",75674],["5162",64061.32],["5136",61987.38],["5156",57690.3],["5173",48399],["5167",43195],["5151",43147.75],["5364",30085],["5221",25000],["5909",23560.36],["5132",22192],["5192",21264.59],["5329",15800],["5194",14483],["5041",12285.96],["5492",12000],["5038",11795],["5161",8820],["5042",5140.08],["5133",1705],["5165",1203],["5131",239]],"economic_expenditure_total_czk":33090709.03,"economic_financing":[["8115",-4966173.24],["8124",-2353200],["8901",715312.3],["8118",-440000]],"economic_financing_total_czk":-7044060.94,"economic_revenue":[["1211",10704408.64],["1121",5733894.95],["1511",4132901.19],["1111",3895628.01],["3111",3813900],["2111",2527558.96],["2451",2044498],["4216",1770449.09],["4116",1341552.05],["1113",757661.15],["2133",451929],["2324",439654.19],["1345",437074],["1122",414750],["1112",373703.02],["2131",353711],["2132",228196],["4112",221300],["1386",208893.34],["1387",81871.81],["1334",66206.3],["4111",32500],["2119",26022],["2141",22500.04],["2321",18000],["1361",16660],["1341",12350],["2212",2500],["1343",1950],["1381",1647.23],["2112",900]],"economic_revenue_total_czk":40134769.97,"purpose_expenditure":[["3119",7776402.14],["2321",5730892.97],["6171",4455125.23],["2212",3075576.45],["3745",2656216.02],["6399",1957770],["6112",1535818.21],["3722",916064.51],["3723",788115.11],["3399",652667.47],["6310",491468.93],["2115",386700],["3421",368857],["3612",328350.86],["3725",250416.96],["3633",228690],["3631",224959.84],["3419",175000],["5512",149635],["3639",115696.4],["6320",112857],["3326",100000],["2292",93900],["4359",69674],["3613",51543.45],["3349",44936.93],["1070",41683],["3314",41044.23],["4399",39000],["3429",35000],["2219",33099],["6402",30085],["3412",26051.88],["1039",25000],["2310",23894.51],["6114",22079.5],["4379",20000],["3721",6079.04],["3341",5358.39],["6409",5000]],"purpose_expenditure_total_czk":33090709.03}},"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."}}}}