{"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:00290661","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00290661","name":"Městys Vladislav","short_name":"Vladislav","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591904},"amounts":{"revenue_approved":31889100,"revenue_adjusted":36818801.24,"revenue_actual":34697801.89,"expense_approved":38799000,"expense_adjusted":46655175.4,"expense_actual":34179748.91,"tax_revenue":29091584.17,"nontax_revenue":2632766.52,"capital_revenue":517946,"transfer_revenue":2455505.2,"current_expense":29205054.92,"capital_expense":4974693.99,"budget_balance":518052.98,"cash_current":11002599.91,"cash_previous":10484546.93},"ratios":{"revenue_execution":0.94239358,"expense_execution":0.73260359,"balance_to_revenue":0.01493043,"cash_to_expense":0.32190406,"cash_yoy":0.0494111,"capital_expense_share":0.14554507,"transfer_revenue_share":0.07076832},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00290661/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00290661"},"seo":{"slug":"vladislav","path":"/cz/municipalities/vladislav/"},"population":{"value":1161,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":31889100,"expenditure_czk":38799000,"financing_czk":6909900,"balance_czk":-6909900},{"stage":"revised","revenue_czk":36818801.24,"expenditure_czk":46655175.4,"financing_czk":9836374.16,"balance_czk":-9836374.16},{"stage":"actual","revenue_czk":34697801.89,"expenditure_czk":34179748.91,"financing_czk":-518052.98,"balance_czk":518052.98}],"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":[["5169",9574000],["6121",5997000],["5171",5658000],["5331",3300000],["5011",3150000],["5139",2252500],["5222",1380000],["5023",1100000],["5031",900000],["5362",685190],["5154",587000],["5137",485000],["5365",480310],["5021",423000],["5032",355000],["5151",290000],["5163",241000],["5153",220000],["5903",200000],["5164",164500],["5156",150000],["5223",145000],["5499",127000],["5168",121500],["5162",103000],["5166",100000],["5329",90000],["6122",90000],["5042",80000],["5136",52500],["5175",52000],["5132",45000],["5194",45000],["5909",26000],["5038",16000],["5167",15000],["5179",11000],["5029",10000],["5172",10000],["5199",10000],["5221",10000],["5492",10000],["5019",9000],["5161",8000],["5039",7000],["5363",5000],["5134",3000],["5176",2000],["5229",2000],["5173",1500]],"economic_expenditure_total_czk":38799000,"economic_financing":[["8115",6909900]],"economic_financing_total_czk":6909900,"economic_revenue":[["1211",12800000],["1121",6550000],["1111",4600000],["1511",1700000],["1122",1100000],["2111",1040000],["1345",930000],["1113",920000],["2132",530000],["1112",400000],["4112",399100],["2324",320000],["2131",170000],["1386",100000],["4111",93000],["1381",50000],["1387",50000],["2141",50000],["1361",30000],["2139",20000],["2420",20000],["1341",17000]],"economic_revenue_total_czk":31889100,"purpose_expenditure":[["1032",7000000],["6171",3500000],["3113",3300000],["2219",2800000],["3639",2500000],["2341",1500000],["3314",1500000],["3429",1500000],["3722",1500000],["6112",1350000],["3419",1180000],["6399",1150000],["3613",950000],["3633",900000],["2212",700000],["3612",700000],["3723",700000],["5512",650000],["3631",600000],["2310",500000],["2321",500000],["3412",500000],["3636",500000],["3745",500000],["5212",450000],["2115",400000],["3111",200000],["5213",200000],["3421",150000],["3399",130000],["3330",95000],["6114",93000],["3721",90000],["4359",70000],["6320",60000],["3326",50000],["3729",50000],["3349",42000],["3311",40000],["3341",34000],["1019",20000],["1070",20000],["3312",20000],["3319",20000],["3632",20000],["3749",20000],["5519",20000],["6310",20000],["3725",5000]],"purpose_expenditure_total_czk":38799000},"revised":{"economic_expenditure":[["5169",14874161.09],["6121",6018412.4],["5171",4572000],["5011",3440000],["5331",3300000],["5139",2167704],["5222",1390000],["5023",1296000],["6123",1130000],["5031",1053000],["5362",695190],["5154",640000],["6122",562300],["5021",562265],["5137",516000],["5909",516000],["5365",490310],["5336",452709.2],["5032",419000],["5153",274500],["5163",241000],["5168",224500],["5151",218000],["5903",200000],["5156",165000],["5164",159500],["5499",149000],["5223",145000],["5162",111000],["5166",105500],["5329",90000],["5042",88000],["5194",80000],["5136",56500],["5175",47500],["5029",27000],["5167",27000],["5038",16000],["5199",15000],["5161",13000],["5132",12000],["5133",11000],["5179",11000],["5019",10738.71],["5172",10000],["5221",10000],["5492",10000],["5138",7000],["5176",7000],["5229",5000],["5363",5000],["5039",3385],["5134",3000],["5173",2000]],"economic_expenditure_total_czk":46655175.4,"economic_financing":[["8115",9836374.16]],"economic_financing_total_czk":9836374.16,"economic_revenue":[["1211",12976563.67],["1121",6800000],["1111",4600000],["1511",1780000],["4116",1594767.2],["2324",1451525.63],["2111",1128111],["4216",940000],["1345",930000],["1113",920000],["2132",555300],["1112",550000],["3111",517946],["1122",474810],["4112",399100],["1386",282950.23],["2131",234393],["4222",155000],["1387",107361.71],["4111",97500],["2141",95000],["2321",86950],["1381",50000],["1361",30000],["2139",20900],["2420",20000],["1341",17000],["2119",1452],["2112",1400],["1334",488],["1335",282.8]],"economic_revenue_total_czk":36818801.24,"purpose_expenditure":[["1032",10000000],["6171",4400000],["3113",4313009.2],["3639",3433000],["5512",2373000],["3722",1947770.8],["2341",1750000],["6112",1670000],["3429",1500000],["3613",1190390.29],["3419",1180000],["6399",1150000],["3612",1100000],["3723",1050000],["2212",1000000],["3633",900000],["2219",855910.73],["5212",830334.67],["3314",747167],["3631",600000],["2310",500000],["2321",500000],["3636",500000],["3745",500000],["2115",400000],["3421",400000],["3412",250000],["3111",200000],["3399",200000],["5213",200000],["3729",180000],["3349",97000],["3330",95000],["3721",90000],["4359",70000],["6114",62592.71],["6320",60000],["3341",54000],["3311",51000],["3326",50000],["1014",40000],["1019",20000],["1070",20000],["3312",20000],["3319",20000],["3632",20000],["3749",20000],["5519",20000],["6310",20000],["3725",5000]],"purpose_expenditure_total_czk":46655175.4},"actual":{"economic_expenditure":[["5169",12515865.88],["6121",3449827.19],["5011",3316111],["5331",3300000],["5362",-1954583],["5171",1953611.2],["5139",1793861.03],["5023",1277638],["5031",1050478],["6123",1040106],["5222",894000],["5154",552894.03],["5021",537265],["5909",494224.1],["6122",484760.8],["5365",477810],["5336",452709.2],["5032",411643],["5153",262044.37],["5137",217648.08],["5151",205243],["5168",189639.67],["5156",158017.23],["5163",148991.6],["5164",146912.69],["5499",143180],["5223",110000],["5162",109628.53],["5042",83892.93],["5329",66330],["5166",46852],["5175",45797],["5194",42905.7],["5029",23148],["5199",14748],["5038",13891],["5167",11141],["5492",10000],["5133",9926.84],["5161",9513],["5132",8910.48],["5179",8668],["5138",7000],["5172",6673.15],["5019",6247.71],["5176",5989.5],["5221",5000],["5229",4771],["5136",4189],["5134",1999],["5173",1744],["5039",885]],"economic_expenditure_total_czk":34179748.91,"economic_financing":[["8117",44161348.28],["8118",-44161348.28],["8115",-518052.98]],"economic_financing_total_czk":-518052.98,"economic_revenue":[["1211",12487755.73],["1121",6679365.87],["1111",4589159.32],["1511",2249244.22],["2324",1451525.63],["4216",940000],["1345",907957],["1113",883444.77],["4116",863905.2],["2132",526065],["3111",517946],["1122",474810],["1112",435496.3],["4112",399100],["2131",256782],["1386",243325.22],["2111",178297],["4222",155000],["4111",97500],["1387",95383.74],["2141",94274.89],["2321",86950],["1361",26020],["2420",20000],["1341",16800],["2139",12900],["2119",3872],["2112",2100],["1381",1985.26],["1334",488],["1335",282.8],["1382",65.94]],"economic_revenue_total_czk":34697801.89,"purpose_expenditure":[["1032",9904858.4],["3113",4293811.92],["6171",4257468.71],["3639",3098886.27],["5512",1845592.53],["3722",1775941.73],["2341",1670155],["6112",1644665],["6399",-1496148],["3723",1014045.34],["3613",1008242.15],["3419",720000],["5212",642444.05],["3612",601511.58],["2212",457849.05],["3631",420497.46],["2115",375100],["3429",261905],["3314",226328.02],["3412",221235.57],["3421",167400.07],["3399",141562.7],["2219",91355],["2321",80067.8],["3745",79909.8],["3349",71932],["3330",70000],["6114",62592.71],["3729",61952],["3636",54220],["3721",52952.02],["3311",46994],["4359",45000],["2310",43614.97],["3341",40815.18],["1019",20000],["1070",20000],["1014",18330],["3749",18090],["5519",12162.92],["6310",10867.6],["3319",10684],["3111",7033.78],["3632",4524],["3326",3298.58]],"purpose_expenditure_total_czk":34179748.91}},"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."}}}}