{"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:00297330","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00297330","name":"Obec Václavovice","short_name":"Václavovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Ostrava-město","municipality_code":598836},"amounts":{"revenue_approved":48711728,"revenue_adjusted":54802660,"revenue_actual":50616530.21,"expense_approved":67130524,"expense_adjusted":79852196,"expense_actual":70983169.53,"tax_revenue":44533066.57,"nontax_revenue":3546552.2,"capital_revenue":0,"transfer_revenue":2536911.44,"current_expense":31968322.45,"capital_expense":39014847.08,"budget_balance":-20366639.32,"cash_current":2182888.47,"cash_previous":5130731.79},"ratios":{"revenue_execution":0.92361448,"expense_execution":0.88893197,"balance_to_revenue":-0.40237131,"cash_to_expense":0.0307522,"cash_yoy":-0.57454637,"capital_expense_share":0.54963518,"transfer_revenue_share":0.05012022},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00297330/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00297330"},"seo":{"slug":"vaclavovice","path":"/cz/municipalities/vaclavovice/"},"population":{"value":2129,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48711728,"expenditure_czk":67130524,"financing_czk":18418796,"balance_czk":-18418796},{"stage":"revised","revenue_czk":54802660,"expenditure_czk":79852196,"financing_czk":25049536,"balance_czk":-25049536},{"stage":"actual","revenue_czk":50616530.21,"expenditure_czk":70983169.53,"financing_czk":20366639.32,"balance_czk":-20366639.32}],"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",34125000],["5169",6397000],["5171",3560000],["5331",3546728],["5011",3545000],["5023",2400000],["5141",1941796],["6322",1460000],["5031",1340000],["6422",1040000],["5154",955000],["5321",900000],["5222",766000],["5139",650000],["5021",630000],["5153",595000],["5032",539000],["5137",460000],["5499",368000],["5229",272000],["5156",233000],["5163",226000],["5151",177000],["5194",146000],["5178",130000],["5323",121000],["5168",100000],["5329",70000],["5339",70000],["5136",58000],["5175",53000],["5166",50000],["5162",45000],["5179",45000],["5167",40000],["5138",30000],["5038",15000],["5132",10000],["5161",10000],["5223",8000],["5041",3000]],"economic_expenditure_total_czk":67130524,"economic_financing":[["8123",22000000],["8124",-4581204],["8115",1000000]],"economic_financing_total_czk":18418796,"economic_revenue":[["1211",20000000],["1121",11500000],["1111",6300000],["1511",1900000],["1113",1600000],["1345",1600000],["2111",1391000],["2420",1040000],["2122",786728],["4112",665800],["1112",520000],["2132",306000],["2324",305000],["1386",190000],["1381",130000],["1387",100000],["1341",94000],["2131",75000],["2321",65000],["2119",50000],["1361",37000],["2460",18000],["1342",15000],["1334",10000],["2141",10000],["2212",2000],["1343",1200]],"economic_revenue_total_czk":48711728,"purpose_expenditure":[["5512",26742000],["3639",10296000],["6171",4861796],["3113",3996728],["6112",3161000],["2219",3000000],["3722",2310000],["3314",2211000],["3419",1600000],["3429",1564000],["3900",1093000],["2292",1021000],["2212",880000],["3631",765000],["3319",618000],["3725",600000],["3412",553000],["3632",470000],["3745",250000],["3721",200000],["6320",200000],["3329",158000],["3635",150000],["4359",95000],["3231",70000],["4357",55000],["3399",54000],["5213",50000],["3421",40000],["3713",27000],["6310",26000],["3543",8000],["3124",5000]],"purpose_expenditure_total_czk":67130524},"revised":{"economic_expenditure":[["6121",40323100],["5169",7948790],["5171",3842000],["5011",3553700],["5331",3548842],["5023",2398000],["5901",2390540],["5137",1860000],["5141",1409796],["5031",1341000],["5153",1036200],["6322",1007000],["5154",965000],["5336",952424],["5321",900000],["6122",890000],["5139",830000],["5222",779000],["5021",769000],["5032",641179],["5499",433600],["5229",292000],["5151",233000],["5163",232000],["5156",208000],["5194",122000],["5323",121000],["5168",114000],["5164",90000],["5175",77700],["5329",70000],["5339",70000],["5136",54000],["5167",51000],["5179",50600],["5166",50000],["5138",45000],["5162",45000],["5178",40000],["5038",15000],["5161",15000],["5364",13925],["5223",8000],["5132",5000],["5362",5000],["5041",4800],["6130",1000]],"economic_expenditure_total_czk":79852196,"economic_financing":[["8123",22000000],["8115",5130740],["8124",-4581204],["8905",2500000]],"economic_financing_total_czk":25049536,"economic_revenue":[["1211",19980000],["1121",11215000],["1111",7314000],["4216",3537200],["1511",2108700],["2111",1615200],["1345",1602700],["1113",1415000],["4116",952424],["4222",880000],["2122",788842],["1112",697500],["4112",665800],["2324",485000],["2132",419479],["1386",390000],["1387",153000],["1341",94000],["2322",85500],["2131",75000],["2226",68000],["2321",65000],["1361",39600],["4111",38690],["1334",30000],["2119",30000],["2460",15200],["2123",13925],["1342",10000],["2141",10000],["2212",3800],["1381",3100],["1343",1000]],"economic_revenue_total_czk":54802660,"purpose_expenditure":[["5512",27742000],["3639",13552190],["2219",7437200],["6171",5379575],["3113",4851266],["6112",3241000],["3314",2861000],["6310",2437540],["3722",2320000],["3419",1600000],["2212",1380000],["3900",1233000],["2292",1021000],["3319",618000],["3725",600000],["3631",583000],["3412",553000],["3632",470000],["3635",420000],["3745",375000],["3329",208000],["3721",200000],["6320",200000],["3429",104000],["4359",95000],["3231",70000],["3399",59000],["4357",55000],["5213",50000],["6114",42500],["3421",40000],["3713",27000],["6402",13925],["3543",8000],["3124",5000]],"purpose_expenditure_total_czk":79852196},"actual":{"economic_expenditure":[["6121",37381160.23],["5169",6595894.48],["5331",3548842],["5011",3434520],["5171",3208211.83],["5023",2397682],["5137",1784136.14],["5031",1247216],["5141",1223103.94],["5153",979824.77],["5336",952423.44],["5321",889470],["6322",834400],["6122",798286.85],["5154",784011.39],["5222",778500],["5021",702214],["5032",631492],["5139",619834.37],["5499",377100],["5229",257000],["5163",224822.96],["5151",218105],["5156",172424.48],["5323",120984],["5168",96866.57],["5164",86599],["5194",79731.06],["5175",73505.14],["5339",70000],["5329",64620],["5179",50600],["5136",50344.3],["5167",45258.8],["5166",38230],["5178",38187.6],["5162",35509.93],["5138",34014.01],["5038",14488],["5364",13925],["5161",12868],["5223",8000],["5041",4605.58],["5132",2731.66],["6130",1000],["5362",425]],"economic_expenditure_total_czk":70983169.53,"economic_financing":[["8123",22000000],["8124",-4581204],["8115",2947843.32]],"economic_financing_total_czk":20366639.32,"economic_revenue":[["1211",19979213.02],["1121",10701397.29],["1111",7313363.61],["1511",2108699.38],["1345",1602666],["2111",1585978.64],["1113",1414106.73],["4116",952423.44],["4222",880000],["2122",788842],["1112",697467.74],["4112",665800],["2324",418480.28],["2132",409277],["1386",389869.28],["1387",152801.38],["1341",93555],["2322",85440],["2131",74488],["2226",67618],["2321",58568],["1361",39590],["4111",38688],["2119",28670],["1334",27248.7],["2123",13925],["2460",12000],["1342",9450],["1381",3078.44],["2212",1800],["2141",1465.28],["1343",560]],"economic_revenue_total_czk":50616530.21,"purpose_expenditure":[["5512",26522456.38],["3639",13275069.38],["2219",5087266.29],["6171",4996736.43],["3113",4736142.1],["6112",3178311],["3314",2585522.12],["3722",2304430.99],["3419",1434400],["3900",1160474.12],["2292",1010454],["2212",827288.25],["3319",567679.99],["3725",556140.8],["3412",548793.75],["3632",338207.2],["3745",326085.01],["3631",269048.57],["3635",208120],["3329",195646.98],["6320",194557],["3721",179769.29],["3429",97000],["3231",70000],["4359",60000],["4357",55000],["3399",54005],["6310",41644.68],["3421",40000],["6114",35995.2],["6402",13925],["3543",8000],["3124",5000]],"purpose_expenditure_total_czk":70983169.53}},"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."}}}}
