{"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:00572365","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572365","name":"Obec Všekary","short_name":"Všekary","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":566071},"amounts":{"revenue_approved":16611300,"revenue_adjusted":20543448.58,"revenue_actual":20264564.83,"expense_approved":25206300,"expense_adjusted":29138448.58,"expense_actual":18998461.08,"tax_revenue":3521130.2,"nontax_revenue":3335586.05,"capital_revenue":220000,"transfer_revenue":13187848.58,"current_expense":3837375.37,"capital_expense":15161085.71,"budget_balance":1266103.75,"cash_current":9182470.78,"cash_previous":7916367.03},"ratios":{"revenue_execution":0.98642469,"expense_execution":0.65200661,"balance_to_revenue":0.0624787,"cash_to_expense":0.48332708,"cash_yoy":0.15993495,"capital_expense_share":0.79801652,"transfer_revenue_share":0.6507837},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572365/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572365"},"seo":{"slug":"vsekary","path":"/cz/municipalities/vsekary/"},"population":{"value":100,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16611300,"expenditure_czk":25206300,"financing_czk":8595000,"balance_czk":-8595000},{"stage":"revised","revenue_czk":20543448.58,"expenditure_czk":29138448.58,"financing_czk":8595000,"balance_czk":-8595000},{"stage":"actual","revenue_czk":20264564.83,"expenditure_czk":18998461.08,"financing_czk":-1266103.75,"balance_czk":1266103.75}],"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",20000000],["5169",2567000],["5362",754000],["5023",430000],["5171",389000],["5139",350000],["5154",128000],["5365",127000],["5021",90000],["5323",54000],["5153",44000],["5032",40000],["5364",39000],["5163",36000],["5156",29000],["5350",20000],["5903",20000],["5137",17000],["5194",14000],["5175",13000],["5168",11000],["5162",8000],["5019",5000],["6127",5000],["5164",3000],["5492",3000],["5136",2000],["5161",2000],["5222",1500],["5321",1500],["5038",1000],["5039",1000],["5173",1000],["5329",300]],"economic_expenditure_total_czk":25206300,"economic_financing":[["8123",5500000],["8115",3095000]],"economic_financing_total_czk":8595000,"economic_revenue":[["4213",12000000],["1211",1344000],["2111",1000000],["1121",520000],["1111",436000],["2141",370000],["1511",304000],["2131",140000],["1122",121000],["1113",96000],["4112",71800],["2324",50000],["3122",40000],["1345",33000],["1112",31000],["1386",16000],["2119",15000],["1381",14000],["1387",8000],["1341",1300],["1361",200]],"economic_revenue_total_czk":16611300,"purpose_expenditure":[["2321",20100000],["1032",1365000],["6399",867000],["1031",515000],["6112",471000],["3322",315000],["6171",309000],["3639",157000],["1036",150000],["3745",121000],["3722",120300],["3725",120000],["3631",108000],["2310",90000],["3399",88000],["5512",76000],["2292",54000],["6402",39000],["6320",30000],["2212",25000],["5213",25000],["6330",20000],["3721",12000],["3723",10000],["6310",6000],["3326",5000],["3412",5000],["2341",2000],["3341",1000]],"purpose_expenditure_total_czk":25206300},"revised":{"economic_expenditure":[["6121",20922651.2],["5169",5115654.38],["5362",754000],["5023",430000],["5365",403330],["5171",351400],["5139",341000],["5021",166600],["5154",133500],["6119",86000],["5364",77913],["5323",54000],["5153",46000],["5032",40000],["5163",36000],["5156",28000],["5137",24600],["5350",20000],["5903",20000],["5194",18600],["5168",15000],["5175",13000],["5162",8000],["5492",8000],["5222",7500],["5019",5000],["5164",3000],["5161",2500],["5136",2000],["5321",1500],["5173",1400],["5038",1000],["5039",1000],["5329",300]],"economic_expenditure_total_czk":29138448.58,"economic_financing":[["8123",5500000],["8115",3095000]],"economic_financing_total_czk":8595000,"economic_revenue":[["4213",8653385.57],["4222",3747000],["2111",2931000],["1211",1344000],["1121",711000],["1111",482000],["1511",399000],["1122",394000],["2141",370000],["4113",302868.48],["4116",302315.27],["3122",220000],["2131",140000],["1113",96000],["2324",80100],["4216",77979.26],["4112",71800],["1112",47000],["2119",45000],["1345",33000],["4111",32500],["1386",26000],["1381",14000],["2321",11300],["1387",10500],["1341",1300],["1361",400]],"economic_revenue_total_czk":20543448.58,"purpose_expenditure":[["2321",20949651.2],["6171",2705254.38],["1032",1365000],["6399",1143330],["1031",505000],["6112",471000],["3322",315000],["2310",210100],["1036",175200],["3639",157000],["3745",141000],["3725",137500],["3722",136400],["3631",108000],["3399",93300],["3635",86000],["5512",85000],["6402",77913],["2292",54000],["3326",52500],["6114",32500],["6320",30000],["2212",25000],["5213",25000],["6330",20000],["3721",12000],["3723",10000],["6310",6000],["3412",5000],["2341",2000],["3419",1800],["3341",1000]],"purpose_expenditure_total_czk":29138448.58},"actual":{"economic_expenditure":[["6121",15075085.71],["5169",2108280.65],["5023",428400],["5365",393330],["5362",298842.15],["5139",152032.69],["5021",120587],["5154",104403.59],["6119",86000],["5153",40104.54],["5364",38913],["5032",38556],["5194",18516.81],["5163",16403.4],["5156",15536.5],["5168",14671.8],["5137",13569.03],["5492",8000],["5171",7652],["5162",5802.3],["5175",5641.91],["5323",5253],["5222",1000],["5321",500],["5038",400],["5173",400],["5161",371],["5329",208]],"economic_expenditure_total_czk":18998461.08,"economic_financing":[["8115",-3567548.05],["8117",2330244.9],["8118",-28800.6]],"economic_financing_total_czk":-1266103.75,"economic_revenue":[["4213",8653385.57],["4222",3747000],["2111",2921314.9],["1211",1326371.89],["1121",710434.39],["1111",481762.4],["1511",398800.02],["1122",393330],["4113",302868.48],["4116",302315.27],["3122",220000],["2141",144204.71],["2131",138174],["1113",93878.89],["2324",79958.44],["4216",77979.26],["4112",71800],["1112",46302.93],["2119",40674],["1345",32550],["4111",32500],["1386",25881.22],["2321",11260],["1387",10144.04],["1341",1120],["1361",350],["1381",204.42]],"economic_revenue_total_czk":20264564.83,"purpose_expenditure":[["2321",15017525.11],["1032",1025557.64],["6399",692172.15],["6112",466956],["1031",310987.68],["6171",249427.91],["2310",209519.79],["1036",175169],["3725",137452.37],["3722",136229.3],["3745",131267.7],["3635",86000],["3639",85489.95],["5512",56801.43],["3399",45323.01],["6402",38913],["3631",37459.02],["3326",32629.56],["3322",15730],["6320",12933],["6114",10191],["3721",10187.62],["2292",5253],["6310",3470.4],["3412",1826],["3419",1793],["2341",1200],["3723",996.44]],"purpose_expenditure_total_czk":18998461.08}},"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."}}}}