{"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:00473383","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473383","name":"Obec Všechlapy","short_name":"Všechlapy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":532266},"amounts":{"revenue_approved":3633540,"revenue_adjusted":4818040,"revenue_actual":4870853.38,"expense_approved":3193960,"expense_adjusted":5549950,"expense_actual":4415801.79,"tax_revenue":3286105.99,"nontax_revenue":443601.39,"capital_revenue":56600,"transfer_revenue":1084546,"current_expense":2652206.35,"capital_expense":1763595.44,"budget_balance":455051.59,"cash_current":10200414.69,"cash_previous":9754306.1},"ratios":{"revenue_execution":1.01096159,"expense_execution":0.79564713,"balance_to_revenue":0.09342338,"cash_to_expense":2.3099802,"cash_yoy":0.04573453,"capital_expense_share":0.39938284,"transfer_revenue_share":0.22266037},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473383/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473383"},"seo":{"slug":"vsechlapy-00473383","path":"/cz/municipalities/vsechlapy-00473383/"},"population":{"value":116,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3633540,"expenditure_czk":3193960,"financing_czk":-439580,"balance_czk":439580},{"stage":"revised","revenue_czk":4818040,"expenditure_czk":5549950,"financing_czk":731910,"balance_czk":-731910},{"stage":"actual","revenue_czk":4870853.38,"expenditure_czk":4415801.79,"financing_czk":-455051.59,"balance_czk":455051.59}],"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",1249000],["5171",433000],["5023",260000],["5021",238400],["5139",219000],["5154",150000],["5365",150000],["5329",111640],["5362",61000],["5168",45000],["5903",40000],["5137",29000],["5321",27000],["5032",25000],["5175",24000],["5156",20000],["5162",20000],["5163",17000],["5161",14000],["5229",14000],["5221",10000],["5194",8000],["5136",5000],["5173",5000],["5179",4000],["5192",4000],["5199",4000],["5166",2000],["5167",2000],["5132",1120],["5138",1000],["5164",800]],"economic_expenditure_total_czk":3193960,"economic_financing":[["8115",-439580]],"economic_financing_total_czk":-439580,"economic_revenue":[["1211",1235000],["1121",650000],["1111",400000],["1511",396000],["2131",220500],["1345",185000],["1122",150000],["1113",104000],["2111",75800],["4112",71800],["2141",50000],["1112",31000],["2133",24200],["1386",15000],["1381",8000],["1387",8000],["1341",4240],["2321",4000],["1361",1000]],"economic_revenue_total_czk":3633540,"purpose_expenditure":[["1032",396800],["2212",390000],["6171",373000],["6112",290000],["3722",270000],["3745",256120],["6399",210000],["3639",206800],["3631",150000],["3725",120000],["5512",115000],["2310",100000],["2321",50000],["3326",50000],["5213",40000],["3429",33000],["3399",32000],["3721",32000],["2292",31640],["3314",17000],["3549",12000],["6320",11000],["6310",6000],["3319",1600]],"purpose_expenditure_total_czk":3193960},"revised":{"economic_expenditure":[["6122",1800000],["5169",1321765],["5171",584100],["5021",275000],["5139",273700],["5023",260000],["5154",231000],["5365",150000],["5329",125640],["5137",82400],["5163",71375],["5362",63000],["5168",45000],["5903",40000],["5175",37000],["5156",29000],["5321",29000],["5032",25000],["5162",23050],["5194",19000],["5161",12900],["5229",12000],["5221",10000],["5136",5100],["5173",5000],["5179",5000],["5199",4000],["5166",2000],["5167",2000],["5191",2000],["6130",2000],["5132",1120],["5138",1000],["5164",800]],"economic_expenditure_total_czk":5549950,"economic_financing":[["8115",684310],["8901",47600]],"economic_financing_total_czk":731910,"economic_revenue":[["1211",1235000],["1121",650000],["4216",600000],["1111",400000],["4222",400000],["1511",396000],["2131",220500],["2141",200000],["1345",185000],["1122",150000],["1113",104000],["2111",75800],["4112",71800],["4111",32500],["1112",31000],["2133",24200],["1386",15000],["1381",8000],["1387",8000],["1341",4240],["2321",4000],["3111",2000],["1361",1000]],"economic_revenue_total_czk":4818040,"purpose_expenditure":[["5512",1955000],["6171",490950],["1032",396800],["2212",390000],["3631",300000],["6112",290000],["3639",286800],["3722",282100],["6399",210000],["3725",190000],["3745",174020],["3429",153000],["2310",100000],["2321",50000],["3326",50000],["5213",40000],["6114",32500],["3399",32000],["3721",32000],["2292",31640],["3314",17000],["4341",15490],["3549",12000],["6320",11000],["6310",6050],["3319",1600]],"purpose_expenditure_total_czk":5549950},"actual":{"economic_expenditure":[["6122",1761595.44],["5169",1005230.84],["5023",253440],["5021",251618],["5171",205764.3],["5154",186675.83],["5139",175676.86],["5329",125248],["5365",122220],["5163",60155.8],["5137",57855],["5168",41766.11],["5321",28000],["5175",23331.23],["5162",23042.38],["5032",22812],["5194",18842],["5156",17921],["5362",7490],["5221",5650],["5136",5046],["5179",4839],["5173",4598],["5191",2000],["6130",2000],["5161",1584],["5167",1400]],"economic_expenditure_total_czk":4415801.79,"economic_financing":[["8118",-17700000],["8117",16700000],["8115",553891.41],["8901",-8943]],"economic_financing_total_czk":-455051.59,"economic_revenue":[["1211",1247359.36],["1121",668610.65],["4216",600000],["1111",483891.61],["1511",407533.81],["4222",400000],["2131",228216],["1345",187100],["2141",126301.46],["1122",122220],["1113",88308.94],["4112",71800],["2111",64883.93],["3111",56600],["1112",43568.29],["1386",24354.89],["2133",24200],["4111",12746],["1387",9546.24],["1341",2900],["1361",300],["1335",223.2],["1381",189]],"economic_revenue_total_czk":4870853.38,"purpose_expenditure":[["5512",1852077.14],["6171",436956.91],["1032",342484.4],["6112",280850],["3722",262321.42],["3639",243224],["3631",228606.13],["3725",178285.2],["3745",155146.2],["3429",131882.12],["6399",127710],["2212",36300],["2292",31640],["3399",31203],["4341",15490],["3326",14459],["3721",14338.47],["6114",12746],["3314",7398],["6310",6042.8],["2310",5436],["2321",1205]],"purpose_expenditure_total_czk":4415801.79}},"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."}}}}
