{"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:00509418","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00509418","name":"Obec Vrátno","short_name":"Vrátno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":572021},"amounts":{"revenue_approved":4400000,"revenue_adjusted":7667509.6,"revenue_actual":8089569.97,"expense_approved":4400000,"expense_adjusted":7441829.6,"expense_actual":6338822.8,"tax_revenue":4921042.55,"nontax_revenue":2597807.82,"capital_revenue":32000,"transfer_revenue":538719.6,"current_expense":5940986.43,"capital_expense":397836.37,"budget_balance":1750747.17,"cash_current":25984762.92,"cash_previous":24234015.75},"ratios":{"revenue_execution":1.0550453,"expense_execution":0.85178285,"balance_to_revenue":0.2164203,"cash_to_expense":4.0993042,"cash_yoy":0.07224338,"capital_expense_share":0.06276187,"transfer_revenue_share":0.06659434},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00509418/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00509418"},"seo":{"slug":"vratno","path":"/cz/municipalities/vratno/"},"population":{"value":153,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4400000,"expenditure_czk":4400000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7667509.6,"expenditure_czk":7441829.6,"financing_czk":-225680,"balance_czk":225680},{"stage":"actual","revenue_czk":8089569.97,"expenditure_czk":6338822.8,"financing_czk":-1750747.17,"balance_czk":1750747.17}],"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",1395100],["6121",650000],["5365",490000],["5023",410000],["5021",340000],["5139",260000],["5171",160000],["5011",120000],["5154",120000],["5155",55000],["5163",50000],["5032",46000],["5321",43000],["5137",41000],["5151",31000],["5362",28000],["5323",25000],["5031",23000],["5156",20000],["5194",20000],["5175",17000],["5173",15000],["5229",13000],["5493",12600],["5903",10000],["5136",2500],["5038",2300],["5161",500]],"economic_expenditure_total_czk":4400000,"economic_revenue":[["1211",900000],["2111",852471.89],["1511",630000],["1122",500000],["1121",400000],["2132",364742],["1111",300000],["1113",100000],["2141",98000],["1345",81700],["4112",57400],["2324",50000],["2131",23886.11],["1112",20000],["1386",10000],["1387",5000],["1341",4300],["2142",2000],["1361",500]],"economic_revenue_total_czk":4400000,"purpose_expenditure":[["1031",1000000],["6171",957000],["6399",500000],["6112",450000],["2321",300000],["3722",300000],["3745",250000],["3612",150000],["3631",100000],["3399",70000],["3723",70000],["5512",70000],["2212",50000],["6320",45000],["3613",30000],["2221",25000],["3721",15000],["5213",10000],["6310",5000],["3111",3000]],"purpose_expenditure_total_czk":4400000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",2351300],["5365",886000],["6121",639300],["5021",601964],["5023",540000],["5139",432291.6],["5171",385600],["5011",351000],["5155",235000],["5031",177000],["5154",157900],["5032",102300],["5151",84700],["6122",79000],["5137",78000],["5175",51384],["5163",50000],["5321",43000],["5194",29900],["5362",28000],["5323",25000],["5173",24328],["5156",20000],["5162",20000],["5229",17000],["5493",12600],["5903",10000],["5038",2700],["5136",2500],["5166",2500],["5161",662],["5132",600],["5191",300]],"economic_expenditure_total_czk":7441829.6,"economic_financing":[["8115",-225680]],"economic_financing_total_czk":-225680,"economic_revenue":[["2111",1644971.89],["1211",1572700],["1121",802172],["1511",620440],["1111",583690],["1122",521220],["2141",479300],["4116",451490],["2132",417209],["1113",115000],["2324",111300],["1345",89134],["1112",60000],["4112",57400],["3111",32000],["1386",30700],["2131",30403.11],["4111",29829.6],["1387",12100],["1341",3600],["2142",2000],["1361",550],["1381",300]],"economic_revenue_total_czk":7667509.6,"purpose_expenditure":[["1031",1947000],["6171",1755500],["6399",896000],["2321",639200],["6112",601000],["3612",351400],["3745",220100],["3722",210000],["3399",203000],["3631",138100],["3723",113000],["2212",99000],["3613",90700],["5512",45000],["6320",45000],["6114",29829.6],["2221",25000],["3721",15000],["5213",10000],["6310",5000],["3111",3000]],"purpose_expenditure_total_czk":7441829.6},"actual":{"economic_expenditure":[["5169",2211853.39],["5365",722640],["5021",553178.5],["5023",463908],["5139",394358.4],["6121",319106.37],["5011",283856],["5171",277311.35],["5155",234128],["5031",173434],["5154",125101.9],["5032",100859],["6122",78730],["5137",77595.9],["5151",61599],["5175",45468.89],["5163",43082],["5321",40225],["5194",29877],["5173",24283],["5362",17727],["5229",14000],["5323",11361],["5156",10732.1],["5493",9600],["5162",8712],["5038",2663],["5136",2400],["5132",534],["5161",262],["5191",236]],"economic_expenditure_total_czk":6338822.8,"economic_financing":[["8115",-1750747.17]],"economic_financing_total_czk":-1750747.17,"economic_revenue":[["1211",1571513.83],["2111",1563648.66],["1511",1108639.96],["1121",841896.21],["1111",575451.83],["1122",521220],["2141",479250],["4116",451490],["2132",417209],["1113",111236.87],["2324",110283.16],["1345",89134],["4112",57400],["1112",54868.24],["3111",32000],["1386",30669.51],["4111",29829.6],["2131",27417],["1387",12020.95],["1341",3600],["1361",550],["1381",241.15]],"economic_revenue_total_czk":8089569.97,"purpose_expenditure":[["1031",1945355.15],["6171",1567910.74],["6399",722640],["6112",522682.77],["3612",321599.56],["2321",319106.37],["3722",195656.35],["3399",148802.54],["3745",133894.9],["3723",111953.3],["2212",95980.61],["3613",64442.15],["3631",58366.16],["6320",41276],["5512",33960.38],["6114",29829.6],["3721",12199.22],["2221",11361],["6310",1806]],"purpose_expenditure_total_czk":6338822.8}},"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."}}}}