{"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:00366013","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00366013","name":"Obec Vohančice","short_name":"Vohančice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":584134},"amounts":{"revenue_approved":42340100,"revenue_adjusted":98244800,"revenue_actual":85344839.87,"expense_approved":39573700,"expense_adjusted":105468400,"expense_actual":79325391.74,"tax_revenue":7489459.6,"nontax_revenue":1259461.67,"capital_revenue":41926210,"transfer_revenue":34669708.6,"current_expense":20191179.59,"capital_expense":59134212.15,"budget_balance":6019448.13,"cash_current":1894004.87,"cash_previous":1774864.44},"ratios":{"revenue_execution":0.86869575,"expense_execution":0.75212473,"balance_to_revenue":0.0705309,"cash_to_expense":0.0238764,"cash_yoy":0.0671265,"capital_expense_share":0.74546385,"transfer_revenue_share":0.40623087},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00366013/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00366013"},"seo":{"slug":"vohancice","path":"/cz/municipalities/vohancice/"},"population":{"value":189,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42340100,"expenditure_czk":39573700,"financing_czk":-2766400,"balance_czk":2766400},{"stage":"revised","revenue_czk":98244800,"expenditure_czk":105468400,"financing_czk":7223600,"balance_czk":-7223600},{"stage":"actual","revenue_czk":85344839.87,"expenditure_czk":79325391.74,"financing_czk":-6019448.13,"balance_czk":6019448.13}],"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",27750500],["5365",2732000],["5362",2008000],["5169",1537000],["5011",1500000],["5023",750000],["5031",610000],["5139",397000],["5021",316000],["5032",248000],["5137",210000],["5154",204000],["5499",185000],["5171",162000],["5166",130000],["5175",104400],["5168",100000],["5329",90000],["5164",75000],["5163",63000],["5156",60000],["5162",50000],["6122",50000],["5321",47000],["5132",35000],["5903",30000],["5151",25000],["5167",24000],["5141",15000],["5038",12000],["5364",11600],["5179",9100],["5173",9000],["5165",7000],["5194",6000],["5161",5000],["5136",2000],["5909",2000],["5133",1000],["5019",700],["5039",400]],"economic_expenditure_total_czk":39573700,"economic_financing":[["8124",-16391400],["8123",13125000],["8115",500000]],"economic_financing_total_czk":-2766400,"economic_revenue":[["4216",17753700],["4116",11829800],["1122",2730000],["4121",2500000],["2111",2004100],["1211",1600000],["4213",1448200],["1121",720000],["1511",678000],["1111",550000],["2131",200000],["1113",125000],["4112",102300],["1112",35000],["4111",31500],["1386",15000],["1381",7000],["1387",7000],["1361",3500]],"economic_revenue_total_czk":42340100,"purpose_expenditure":[["3111",15797600],["2334",11902900],["6399",4730000],["3745",2127000],["6171",1535000],["6112",1023000],["3722",650000],["3636",611100],["3639",374000],["3392",196000],["3631",135000],["2219",100000],["2212",50000],["2341",50000],["3721",50000],["6320",40000],["3319",39000],["6114",31500],["5213",30000],["2310",20000],["6310",17000],["4349",16000],["6402",11600],["5311",11000],["3723",10000],["5519",10000],["2321",5000],["4329",1000]],"purpose_expenditure_total_czk":39573700},"revised":{"economic_expenditure":[["6121",73606500],["6122",8434200],["5362",7486500],["5365",2928000],["5169",1930000],["5011",1801000],["6119",1120000],["5023",975000],["5166",880000],["6123",702000],["5031",661000],["5137",651200],["5139",609100],["5622",500000],["5154",447000],["5021",336200],["5032",296000],["5171",270500],["5163",239000],["5499",190000],["5168",156000],["5329",137200],["5024",137000],["5175",120900],["5141",108100],["5156",100000],["5123",81200],["5151",75000],["5164",75000],["5321",67000],["5132",55000],["5162",50000],["6130",49400],["5167",40000],["5903",30000],["5191",25000],["5323",19900],["5173",16000],["5038",12000],["5179",11800],["5364",11600],["5165",7000],["5194",6000],["5161",5000],["5909",5000],["5136",2000],["5133",1000],["5019",700],["5039",400]],"economic_expenditure_total_czk":105468400,"economic_financing":[["8123",13125000],["8124",-6401400],["8115",500000]],"economic_financing_total_czk":7223600,"economic_revenue":[["3111",41851300],["4216",28704295.59],["4116",7700404.41],["4213",4373800],["4221",3700000],["1122",2926000],["2111",2115800],["1211",1754800],["4222",1175300],["1121",937900],["1511",931200],["1111",635500],["4122",568200],["2131",200000],["1113",125000],["4112",102300],["2321",85100],["3121",75000],["1112",61200],["1335",48400],["1386",34180],["4111",32500],["2119",21800],["2324",18400],["2132",18000],["1334",17900],["1387",13400],["1381",7000],["2141",5100],["1361",5000],["1382",20]],"economic_revenue_total_czk":98244800,"purpose_expenditure":[["3111",19832400],["4350",18569100],["2334",17867500],["6399",10403500],["2341",7804100],["2212",4760000],["3745",4698100],["3639",3946200],["3392",3641200],["6171",2542000],["3636",2483300],["6112",1293000],["3635",1000000],["3319",739000],["3749",659800],["3722",650000],["2221",649400],["2321",605000],["2219",603200],["2310",543100],["3741",500000],["3631",425200],["3412",355700],["6320",216000],["2223",214800],["3633",111000],["3723",110000],["3721",53000],["6114",32500],["3399",30000],["5213",30000],["6310",22700],["4349",21000],["2292",19900],["6402",11600],["5311",11000],["5519",10000],["3421",3100],["4329",1000]],"purpose_expenditure_total_czk":105468400},"actual":{"economic_expenditure":[["6121",49771343.95],["6122",8243981.2],["5362",7411038],["5365",2925930],["5169",1766427.97],["5011",1713168],["5023",974702],["5166",828306],["5031",627341],["6123",601822],["5137",521250.67],["5622",500000],["5139",497523.84],["6119",467665],["5154",358941.21],["5021",291757],["5032",247094],["5163",216914.73],["5171",186560.29],["5168",154754.38],["5024",136717],["5499",117702],["5329",114042],["5141",104715.55],["5123",73515],["5156",62906.55],["5321",62000],["5175",60495.9],["6130",49400],["5162",43678.59],["5132",38186.61],["5167",29675],["5164",26700],["5191",25000],["5323",19900],["5151",16248],["5179",11660.63],["5364",11539.67],["5038",7280],["5173",6269],["5165",756],["5161",483]],"economic_expenditure_total_czk":79325391.74,"economic_financing":[["8124",-6401307.7],["8901",501000],["8115",-119140.43]],"economic_financing_total_czk":-6019448.13,"economic_revenue":[["3111",41851210],["4216",25169662.48],["4221",3340000],["1122",2925930],["4213",2925451.47],["1211",1754738.12],["4116",1356418.65],["4222",1175260],["2111",946130.32],["1121",937871.92],["1511",931188.13],["1111",635485.03],["4122",568116],["2131",166658],["1113",124107.56],["4112",102300],["2321",85056],["3121",75000],["1112",61161.69],["1335",48355.5],["1386",34160.34],["4111",32500],["2119",21780],["2324",18293],["2132",18000],["1334",17806.6],["1387",13393.99],["1361",4960],["2141",3544.35],["1381",283.45],["1382",17.27]],"economic_revenue_total_czk":85344839.87,"purpose_expenditure":[["3111",19779642.89],["2334",15210320.74],["6399",10331443],["2341",7803956.14],["2212",4712140.15],["3745",4272878.69],["3639",3544850.43],["3392",2930349.59],["3636",2482607.97],["6171",2378103.82],["6112",1279026.94],["2221",649359],["3749",635638.34],["2219",593420],["3722",548596.92],["3631",358096.68],["3635",348480],["3412",323455],["6320",215557.73],["2223",210636.09],["2321",178303.77],["2310",101181.23],["3633",71945.5],["3723",60500],["3319",57179],["3741",55343.34],["3721",52789.89],["3399",26553.45],["6114",21842.21],["4349",21000],["2292",19900],["6310",18728.56],["6402",11539.67],["5519",10000],["5311",6000],["3421",3025],["4329",1000]],"purpose_expenditure_total_czk":79325391.74}},"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."}}}}