{"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:00288926","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288926","name":"Obec Vranovice-Kelčice","short_name":"Vranovice-Kelčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":590177},"amounts":{"revenue_approved":16234200,"revenue_adjusted":18745795.2,"revenue_actual":20101182.11,"expense_approved":15882000,"expense_adjusted":20778535.88,"expense_actual":19381261.25,"tax_revenue":14412395.53,"nontax_revenue":2150753.38,"capital_revenue":50000,"transfer_revenue":3488033.2,"current_expense":16934238.99,"capital_expense":2447022.26,"budget_balance":719920.86,"cash_current":3282981.4,"cash_previous":3673060.54},"ratios":{"revenue_execution":1.07230352,"expense_execution":0.93275394,"balance_to_revenue":0.03581485,"cash_to_expense":0.16938946,"cash_yoy":-0.10620003,"capital_expense_share":0.12625712,"transfer_revenue_share":0.17352378},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288926/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288926"},"seo":{"slug":"vranovice-kelcice","path":"/cz/municipalities/vranovice-kelcice/"},"population":{"value":613,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16234200,"expenditure_czk":15882000,"financing_czk":-352200,"balance_czk":352200},{"stage":"revised","revenue_czk":18745795.2,"expenditure_czk":20778535.88,"financing_czk":2032740.68,"balance_czk":-2032740.68},{"stage":"actual","revenue_czk":20101182.11,"expenditure_czk":19381261.25,"financing_czk":-719920.86,"balance_czk":719920.86}],"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":[["5011",3280000],["6121",2972700],["5169",2108885],["5023",1525000],["5031",1015000],["5329",768915],["5139",490700],["5331",481000],["5171",449000],["5032",432000],["5154",311800],["5153",250500],["5021",247500],["5365",200000],["5164",188000],["5194",130000],["5323",125000],["5141",115000],["5163",112000],["5156",100000],["5162",81000],["5168",80000],["5909",64000],["5137",54500],["5364",47000],["5166",40000],["5175",32000],["5132",28000],["5222",25000],["5229",25000],["5167",20000],["5903",20000],["5038",15000],["5321",12000],["5131",10000],["5362",8000],["5136",5000],["5161",5000],["5151",4500],["5173",3000]],"economic_expenditure_total_czk":15882000,"economic_financing":[["8124",-1110000],["8115",757800]],"economic_financing_total_czk":-352200,"economic_revenue":[["1211",5200000],["4216",2782700],["1121",2420000],["1111",1600000],["1511",1200000],["2111",723000],["1345",540000],["2132",485000],["1113",345000],["1122",200000],["4112",175500],["2324",174000],["2131",150000],["1112",100000],["4111",64000],["1386",40000],["1387",20000],["1341",10000],["1361",4000],["2141",1000]],"economic_revenue_total_czk":16234200,"purpose_expenditure":[["3639",3000000],["6171",2600000],["3745",2500000],["6112",1865000],["2141",1100000],["2321",800000],["3723",600000],["3111",481000],["3722",420000],["3631",270000],["3399",230000],["2219",200000],["2310",200000],["3421",200000],["3612",200000],["6399",200000],["2212",150000],["2411",150000],["2292",125000],["3721",120000],["3429",90000],["6320",90000],["3412",70000],["6114",64000],["6402",47000],["3632",40000],["5512",30000],["5213",20000],["3314",10000],["3319",10000]],"purpose_expenditure_total_czk":15882000},"revised":{"economic_expenditure":[["5169",5461444],["5011",3544000],["6123",1910000],["5023",1525000],["5031",1051500],["5171",826000],["5329",778415],["5139",717847.19],["5021",588837],["5331",555044.8],["5032",450000],["5154",448500],["6121",436992.05],["5336",296851.2],["5164",250000],["5365",201000],["5163",187000],["5194",172500],["5156",153000],["5651",150593.83],["5323",125000],["5141",115000],["5153",105000],["6125",105000],["5162",91100],["5168",80000],["5166",69000],["5175",66236],["5137",61000],["5364",47000],["5132",33000],["5222",25000],["5229",25000],["5167",23000],["5903",20000],["5131",17500],["5038",15000],["5321",12000],["5362",8000],["5191",6000],["5151",5500],["5161",5260],["5136",5000],["5173",3000],["5909",2612.81],["5019",1716],["5363",1500],["5039",586]],"economic_expenditure_total_czk":20778535.88,"economic_financing":[["8115",3142740.68],["8124",-1110000]],"economic_financing_total_czk":2032740.68,"economic_revenue":[["1211",5400000],["4116",3049575.2],["1121",2720000],["1111",2110000],["1511",1717000],["2111",878000],["1345",540000],["2132",520000],["1113",400000],["2324",222000],["1122",200000],["1112",192000],["2131",189000],["4112",175500],["4122",140000],["1386",84000],["4111",65000],["3121",50000],["1387",46000],["2321",25000],["1341",14100],["1361",4000],["2142",3620],["2141",1000]],"economic_revenue_total_czk":18745795.2,"purpose_expenditure":[["3639",4910024],["3745",3022600],["6171",2880000],["6112",1865000],["2141",1553000],["3111",1066189.83],["3723",915000],["2321",800000],["3612",523000],["3722",477500],["2219",328992.05],["3421",318000],["3399",273200],["3631",270000],["2310",200000],["6399",200000],["2411",170000],["6320",165000],["2212",150000],["2292",125000],["3721",120000],["3429",90000],["3412",85500],["5512",75530],["6114",65000],["6402",47000],["3632",40000],["5213",20000],["3314",13000],["3319",10000]],"purpose_expenditure_total_czk":20778535.88},"actual":{"economic_expenditure":[["5169",4694324.24],["5011",3542883],["6123",1908630],["5023",1414588],["5031",1025029],["5329",778170],["5171",684228.93],["5139",619920.06],["5331",555044.8],["5021",551717],["5032",442552],["6121",433406.26],["5154",360839.98],["5336",296851.2],["5164",245046.24],["5365",210600],["5163",183133.82],["5194",172499],["5651",150593.83],["5156",128766.5],["5323",121535.2],["6125",104986],["5141",100462.5],["5153",91458],["5162",89111.38],["5168",79799.82],["5175",69013],["5166",62658],["5137",53402],["5364",46503.81],["5132",32251],["5222",25000],["5229",18673],["5131",17158],["5167",15604.5],["5038",14469],["5321",11596],["5362",7998],["5191",6000],["5136",4283.22],["5151",2558.96],["5161",2072],["5173",2042],["5019",1716],["5363",1500],["5039",586]],"economic_expenditure_total_czk":19381261.25,"economic_financing":[["8124",-1110000],["8115",390079.14]],"economic_financing_total_czk":-719920.86,"economic_revenue":[["1211",5704125.58],["4116",3107533.2],["1121",3057626.41],["1111",2162456.87],["1511",1965422.29],["2111",957829.24],["2132",603102.24],["1345",546125],["1113",403837.64],["2324",327782.9],["1122",200000],["1112",199240.61],["2131",189179],["4112",175500],["4122",140000],["1386",111381.58],["4111",65000],["3121",50000],["1387",43655.88],["2119",30600],["2321",25000],["1341",14200],["2139",13393],["2142",3622],["1361",3460],["1381",863.67],["2141",245]],"economic_revenue_total_czk":20101182.11,"purpose_expenditure":[["3639",4424983.9],["3745",3009198.12],["6171",2776633.44],["6112",1729178],["2141",1549333.05],["3111",1064885.83],["3723",908348.43],["2321",780415],["3612",522617],["3722",477313.85],["3421",311814.21],["3399",271984.2],["2219",229507.75],["6399",200000],["6320",163081],["2411",159247.19],["2292",121535.2],["3721",116883.11],["3631",89057.87],["2310",85354.61],["5512",74087],["3412",73307.22],["3429",69753.15],["6114",62387.19],["6402",46503.81],["2212",33686.8],["3632",17515.32],["3314",12460],["3319",189]],"purpose_expenditure_total_czk":19381261.25}},"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."}}}}