{"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:00511773","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511773","name":"Obec Vlastec","short_name":"Vlastec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":598844},"amounts":{"revenue_approved":6601965,"revenue_adjusted":8381919,"revenue_actual":8193184.9,"expense_approved":7508305,"expense_adjusted":9771203,"expense_actual":7322268.37,"tax_revenue":5680269.8,"nontax_revenue":1996785.1,"capital_revenue":68050,"transfer_revenue":448080,"current_expense":6480116.45,"capital_expense":842151.92,"budget_balance":870916.53,"cash_current":2215547.46,"cash_previous":2466771.78},"ratios":{"revenue_execution":0.97748319,"expense_execution":0.74937225,"balance_to_revenue":0.10629768,"cash_to_expense":0.30257665,"cash_yoy":-0.10184336,"capital_expense_share":0.11501244,"transfer_revenue_share":0.05468936},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511773/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511773"},"seo":{"slug":"vlastec","path":"/cz/municipalities/vlastec/"},"population":{"value":238,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6601965,"expenditure_czk":7508305,"financing_czk":906340,"balance_czk":-906340},{"stage":"revised","revenue_czk":8381919,"expenditure_czk":9771203,"financing_czk":1389284,"balance_czk":-1389284},{"stage":"actual","revenue_czk":8193184.9,"expenditure_czk":7322268.37,"financing_czk":-870916.53,"balance_czk":870916.53}],"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",3000000],["5169",987516],["5011",629770],["5154",584890],["5171",540000],["5023",432000],["5021",371800],["5031",176900],["5141",154011],["5139",127500],["5032",110500],["5156",53000],["5175",45680],["5163",36500],["5194",36000],["5362",36000],["5042",22315],["5168",22000],["5903",20000],["5162",16800],["5167",15600],["5155",15000],["5229",15000],["5173",10950],["5132",10000],["5219",10000],["5329",5962],["5364",5921],["5492",4500],["5038",3540],["5131",3000],["5221",2000],["5161",1300],["5019",1200],["5136",650],["5039",500]],"economic_expenditure_total_czk":7508305,"economic_financing":[["8115",1991291],["8124",-784951],["8901",-300000]],"economic_financing_total_czk":906340,"economic_revenue":[["1211",2180000],["1121",1110400],["1111",810000],["1511",810000],["2111",658670],["2132",356707],["1345",161600],["1113",140400],["2324",97200],["4112",71764],["1112",66600],["2131",57424],["4111",31500],["1386",18400],["1381",10000],["1387",9000],["1341",7100],["1361",4000],["1342",1200]],"economic_revenue_total_czk":6601965,"purpose_expenditure":[["3745",2939300],["6171",1334850],["5512",525000],["2321",499370],["6112",478100],["1031",335000],["3722",240000],["2310",205451],["3723",155000],["3631",128000],["1032",115000],["3613",103540],["3399",99000],["3639",59000],["1036",40320],["2212",40000],["6399",36000],["6320",33000],["6114",27960],["3419",20000],["5213",20000],["3725",15000],["3612",10500],["2229",10000],["3726",7000],["3341",6816],["6409",5962],["6402",5921],["6310",3500],["5519",2500],["3729",2400],["4379",2000],["3314",1815],["3421",1000]],"purpose_expenditure_total_czk":7508305},"revised":{"economic_expenditure":[["6121",2813741],["5169",1455484],["5011",1196210],["5171",720222],["5154",626107],["5023",470616],["5021",400272],["5031",324290],["5139",313851],["5141",291791],["5137",219628],["5032",163820],["5362",101350],["6111",98020],["5156",71518],["5175",65685],["5194",55310],["5163",42564],["5168",41412],["6122",41089],["5155",35000],["5329",28867],["5042",23315],["5903",20000],["5167",19584],["5162",18358],["5221",17000],["5219",15000],["5229",15000],["6123",15000],["5132",10300],["5038",6040],["5364",5921],["5222",5000],["5173",4605],["5492",4500],["5131",4000],["5365",4000],["5161",2134],["5166",1936],["5019",1382],["5136",670],["5039",576],["5191",35]],"economic_expenditure_total_czk":9771203,"economic_financing":[["8115",2511426],["8124",-784951],["8901",-337191]],"economic_financing_total_czk":1389284,"economic_revenue":[["1211",2323800],["1121",1245800],["2111",1218886],["1111",861800],["1511",810000],["2132",447267],["2324",396233],["4122",270000],["1345",166000],["1113",164600],["1112",81200],["4116",73780],["4112",71800],["3111",68050],["2131",60724],["1386",45380],["4111",32500],["1387",19000],["1381",10000],["1341",7100],["1361",4000],["1342",2055],["2119",1210],["2212",700],["1334",34]],"economic_revenue_total_czk":8381919,"purpose_expenditure":[["3745",2350360],["6171",1501587],["3639",1165183],["2321",787480],["5512",522530],["6112",519833],["1031",379632],["3722",304637],["3631",282022],["3613",258189],["2310",254416],["2219",215340],["3723",195628],["3399",193443],["1032",171643],["2212",108098],["6399",96000],["3612",82971],["1036",79320],["2229",52571],["3729",37100],["6320",36954],["6114",29974],["3726",20510],["3419",20000],["5213",20000],["3725",15000],["3741",10000],["3341",9498],["6409",8436],["3721",8160],["4379",7000],["6402",5921],["6310",5610],["3599",5000],["5519",4792],["3326",2050],["3314",1815],["3632",1500],["3421",1000]],"purpose_expenditure_total_czk":9771203},"actual":{"economic_expenditure":[["5169",1381926.57],["5011",1128060],["5171",693849.1],["6121",688052.92],["5154",614817.89],["5023",470616],["5021",368655],["5139",307851.96],["5031",306357],["5141",291790.03],["5137",213008.5],["5032",154883],["6111",98010],["5362",87059],["5156",69447],["5175",62791.5],["5194",54307.2],["5163",42547.4],["5168",41411.7],["6122",41089],["5155",31246.99],["5329",28867],["5042",23280],["5167",18984],["5162",18009.51],["5221",17000],["5219",15000],["6123",15000],["5364",5921],["5038",5219],["5222",5000],["5132",4599],["5492",4500],["5365",4000],["5161",2134],["5173",1947],["5166",1936],["5019",1382],["5136",670],["5039",576],["5131",431.1],["5191",35]],"economic_expenditure_total_czk":7322268.37,"economic_financing":[["8124",-784950.56],["8901",-337190.29],["8115",251224.32]],"economic_financing_total_czk":-870916.53,"economic_revenue":[["1211",2323770.2],["1121",1245779.6],["2111",1175136.61],["1111",861711.66],["1511",761480.8],["2324",396180.49],["2132",363772],["4122",270000],["1345",166000],["1113",164523.87],["1112",81174.64],["4116",73780],["4112",71800],["3111",68050],["2131",59936],["1386",45377.88],["4111",32500],["1387",17786.69],["1341",6640],["1361",3585],["1342",2055],["2119",1210],["2212",550],["1381",350.86],["1334",33.6]],"economic_revenue_total_czk":8193184.9,"purpose_expenditure":[["6171",1253528.51],["3639",1149337.25],["2321",774383.11],["6112",515282.8],["5512",508588.5],["1031",379630.5],["3745",377665.37],["3722",304632.63],["3631",276161.08],["3613",246847.14],["2310",231032.39],["2219",215336],["3723",195619.77],["3399",170089.97],["1032",157721.48],["2212",101097.18],["3612",82941.19],["6399",81709],["1036",57834],["2229",52570.62],["3729",37069.32],["6320",36938],["6114",29564],["3726",13504],["3741",10000],["6409",8436],["3721",8150.56],["3341",7638],["4379",7000],["6402",5921],["6310",5609.4],["3599",5000],["5519",4792],["3419",2574],["3725",2420],["3326",1930],["3314",1815],["3632",1500],["3421",398.6]],"purpose_expenditure_total_czk":7322268.37}},"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."}}}}
