{"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:00374440","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00374440","name":"Obec Vepřová","short_name":"Vepřová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":597015},"amounts":{"revenue_approved":12298820,"revenue_adjusted":15335791.34,"revenue_actual":15953864.74,"expense_approved":20665000,"expense_adjusted":24960543.4,"expense_actual":18399287.2,"tax_revenue":10256654.98,"nontax_revenue":1653726.4,"capital_revenue":555800,"transfer_revenue":3487683.36,"current_expense":9108557,"capital_expense":9290730.2,"budget_balance":-2445422.46,"cash_current":15449125.51,"cash_previous":17894547.97},"ratios":{"revenue_execution":1.04030267,"expense_execution":0.73713488,"balance_to_revenue":-0.15328088,"cash_to_expense":0.83965891,"cash_yoy":-0.1366574,"capital_expense_share":0.50495055,"transfer_revenue_share":0.21861056},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00374440/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00374440"},"seo":{"slug":"veprova","path":"/cz/municipalities/veprova/"},"population":{"value":446,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12298820,"expenditure_czk":20665000,"financing_czk":8366180,"balance_czk":-8366180},{"stage":"revised","revenue_czk":15335791.34,"expenditure_czk":24960543.4,"financing_czk":9624752.06,"balance_czk":-9624752.06},{"stage":"actual","revenue_czk":15953864.74,"expenditure_czk":18399287.2,"financing_czk":2445422.46,"balance_czk":-2445422.46}],"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",10010000],["6122",2600000],["5169",1791000],["5011",1365000],["5023",1100000],["5331",787000],["5154",770000],["5031",480000],["5365",289000],["5032",240000],["5139",234000],["5156",173000],["5137",149000],["5021",121500],["5163",110000],["5362",90000],["5229",50000],["5162",38000],["5492",35000],["5171",33000],["5175",29559],["5194",25000],["5903",19000],["5131",16500],["5132",16000],["5167",15000],["5173",15000],["5166",13000],["5019",10000],["5138",10000],["5136",6000],["5029",5000],["5038",5000],["5039",5000],["5179",5000],["5161",3000],["5133",1000],["5329",441]],"economic_expenditure_total_czk":20665000,"economic_financing":[["8115",8366180]],"economic_financing_total_czk":8366180,"economic_revenue":[["1211",4475000],["1121",2300000],["1111",1500000],["4216",855000],["2111",636400],["1511",500000],["3111",328500],["1345",315000],["1113",310000],["1122",230000],["2141",230000],["4116",125820],["4112",105100],["1112",100000],["4222",100000],["2131",75000],["1386",30000],["4111",25000],["1381",20000],["1387",20000],["1344",6000],["1341",4000],["1361",3000],["2132",2000],["1334",1000],["1335",1000],["2119",1000]],"economic_revenue_total_czk":12298820,"purpose_expenditure":[["3639",9013000],["2115",2500000],["6171",2468000],["6112",1417000],["3113",947000],["3745",847000],["2321",830000],["2310",480000],["3635",373000],["6399",310000],["3723",222000],["5512",197000],["3631",170000],["3725",148000],["3722",110000],["3419",97000],["1031",80000],["3726",80000],["6310",60000],["3399",50000],["6320",50000],["2212",40000],["3326",28000],["6114",25000],["3314",21000],["3421",20000],["3721",20000],["5213",20000],["2334",19000],["3341",13000],["2144",10000]],"purpose_expenditure_total_czk":20665000},"revised":{"economic_expenditure":[["6121",12304009.92],["5169",1631357.57],["5311",1500000],["5011",1365000],["6122",1154573.2],["5023",1100000],["5331",787000],["5154",738137.74],["5336",542138.4],["5362",502000],["5031",490983],["5139",406600.32],["5137",400446.63],["6130",393600],["6451",322425],["5365",292436],["5032",227876],["5156",181363.25],["5021",171504],["5163",110000],["5229",62000],["5162",38293.62],["5492",35000],["5175",29559],["5194",25000],["5903",19000],["5131",16500],["5173",16141],["5132",16000],["5167",15000],["5166",13000],["5138",10000],["5029",8124],["5041",6562],["5136",6000],["5179",5823],["5019",5000],["5038",5000],["5161",3000],["5039",2000],["5133",1000],["5171",648.75],["5329",441]],"economic_expenditure_total_czk":24960543.4,"economic_financing":[["8115",9624752.06]],"economic_financing_total_czk":9624752.06,"economic_revenue":[["1211",4475000],["1121",2300000],["1111",1500000],["4213",1460897.96],["4216",855000],["4116",704001.4],["2111",637696],["3111",505800],["1511",500000],["2141",407496],["1345",315000],["1113",310000],["2324",290835.98],["4222",255000],["1122",230000],["2112",111780],["4112",105100],["1112",100000],["4122",75184],["2131",75000],["4111",32500],["1386",30000],["1381",20000],["1387",20000],["1344",6000],["1341",4000],["2132",3500],["1361",3000],["1334",1000],["1335",1000],["2119",1000]],"economic_revenue_total_czk":15335791.34,"purpose_expenditure":[["3639",9206280],["6171",2538000],["2115",2500000],["3113",1811563.4],["2321",1630000],["5511",1500000],["6112",1417000],["3745",1135000],["6399",722000],["2310",627000],["3635",373000],["3723",232000],["5512",197000],["3631",170000],["3725",148000],["3722",110000],["3419",97000],["1031",80000],["3726",80000],["6310",60000],["3399",50000],["6320",50000],["2212",40000],["3326",28000],["6114",25000],["3314",21000],["3421",20000],["3721",20000],["5213",20000],["2334",19000],["3341",13000],["3727",10700],["2144",10000]],"purpose_expenditure_total_czk":24960543.4},"actual":{"economic_expenditure":[["6121",7512022],["5311",1500000],["5169",1209056.8],["6122",1062683.2],["5023",1044212],["5011",980465.1],["5331",787000],["5336",542138.4],["5154",508428],["5362",499718.01],["5031",422564.4],["6130",393600],["5139",354283.37],["6451",322425],["5365",281346],["5137",180318.8],["5032",179419.5],["5021",157281],["5156",125590],["5163",105000],["5229",75000],["5162",35293.62],["5175",17251],["5173",13884],["5194",12463],["5166",12410],["5171",10285],["5492",10000],["5132",7500],["5041",6562],["5029",6124],["5179",5823],["5131",5286],["5221",4480],["5038",4148],["5167",3250],["5136",930],["5161",605],["5329",441]],"economic_expenditure_total_czk":18399287.2,"economic_financing":[["8117",20000000],["8118",-10000000],["8115",-7554577.54]],"economic_financing_total_czk":2445422.46,"economic_revenue":[["1211",4532151.49],["1121",2426615.05],["1111",1640284.06],["4213",1460897.96],["4216",855000],["2111",736819.98],["4116",704001.4],["1511",557684],["3111",505800],["2141",412500],["1113",320738.89],["2324",290735.98],["1345",267000],["4222",255000],["1122",222810],["1112",158171.92],["2112",122080],["4112",105100],["1386",88410.55],["2131",86770.44],["4122",75184],["3113",50000],["1387",34649.88],["4111",32500],["1341",4150],["2119",2420],["2132",2400],["1361",2090],["1335",1194.8],["1381",704.34]],"economic_revenue_total_czk":15953864.74,"purpose_expenditure":[["3639",4527074.08],["2115",2464408],["6171",1925061.86],["3113",1700220.4],["2321",1507569.25],["5511",1500000],["6112",1332314],["3745",868388.48],["6399",721788.01],["2310",624854.35],["3723",216664.31],["3635",153800],["3631",142246.91],["5512",115499.68],["3725",115063.17],["3722",99046.97],["3419",78191],["3726",72115.41],["6310",59440],["6320",45560],["2212",36359.75],["3399",21469],["6114",20746],["3721",17680.82],["3421",11298],["3727",10617.75],["3326",9487],["1031",2323]],"purpose_expenditure_total_czk":18399287.2}},"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."}}}}
