{"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:00572454","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572454","name":"Obec Všepadly","short_name":"Všepadly","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":554448},"amounts":{"revenue_approved":1857700,"revenue_adjusted":2197476,"revenue_actual":1827915.06,"expense_approved":2075900,"expense_adjusted":2335237.4,"expense_actual":1319806.26,"tax_revenue":1621146.96,"nontax_revenue":101892.1,"capital_revenue":0,"transfer_revenue":104876,"current_expense":1208587.26,"capital_expense":111219,"budget_balance":508108.8,"cash_current":2732649.03,"cash_previous":6224540.23},"ratios":{"revenue_execution":0.83182481,"expense_execution":0.56517006,"balance_to_revenue":0.27797178,"cash_to_expense":2.07049255,"cash_yoy":-0.56098781,"capital_expense_share":0.08426919,"transfer_revenue_share":0.05737466},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572454/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572454"},"seo":{"slug":"vsepadly","path":"/cz/municipalities/vsepadly/"},"population":{"value":49,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1857700,"expenditure_czk":2075900,"financing_czk":218200,"balance_czk":-218200},{"stage":"revised","revenue_czk":2197476,"expenditure_czk":2335237.4,"financing_czk":137761.4,"balance_czk":-137761.4},{"stage":"actual","revenue_czk":1827915.06,"expenditure_czk":1319806.26,"financing_czk":-508108.8,"balance_czk":508108.8}],"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":[["5023",400000],["5169",394500],["6371",180000],["5137",165000],["5011",150000],["5171",127000],["5154",121000],["5139",120000],["5362",101700],["5032",43000],["5031",35000],["5366",30000],["5909",30000],["5321",25000],["5163",23500],["5021",23200],["5162",20000],["5194",20000],["5153",17000],["5175",15000],["5172",13000],["5229",6000],["5903",5000],["5329",2500],["5323",2000],["5167",1600],["5136",1000],["5156",1000],["5173",1000],["5192",1000],["5161",500],["5038",400]],"economic_expenditure_total_czk":2075900,"economic_financing":[["8115",218200]],"economic_financing_total_czk":218200,"economic_revenue":[["1211",530000],["1121",300000],["2111",236200],["1111",200000],["1511",180000],["2131",103300],["1122",100000],["4112",75000],["1113",40000],["2328",30000],["1345",24400],["1112",13000],["1381",9000],["1386",8000],["2324",4000],["1387",3000],["1341",1000],["2141",500],["1361",300]],"economic_revenue_total_czk":1857700,"purpose_expenditure":[["6171",582500],["6112",430000],["2321",230000],["1032",150000],["2212",105000],["6399",100000],["3631",80000],["5512",71000],["3722",65200],["1031",50000],["3399",30000],["6402",30000],["6409",30000],["3723",25000],["6320",18500],["3725",17000],["4351",15000],["3721",11000],["3745",8000],["2310",5000],["5213",5000],["6310",5000],["3419",4000],["2292",3500],["3341",2000],["3319",1200],["3421",1000],["3429",1000]],"purpose_expenditure_total_czk":2075900},"revised":{"economic_expenditure":[["5169",475800],["5023",400000],["5011",180000],["6371",180000],["5137",165000],["5139",131367],["5171",129468.4],["5154",126000],["5362",101700],["5194",77000],["5366",73000],["5032",48000],["5031",43000],["5021",36603],["5909",30000],["5321",25000],["5163",23700],["5162",20000],["5153",17000],["5175",16480],["5172",13000],["5229",6000],["5903",5000],["5329",2500],["5173",2019],["5323",2000],["5167",1600],["5136",1100],["5156",1000],["5192",1000],["5161",500],["5038",400]],"economic_expenditure_total_czk":2335237.4,"economic_financing":[["8115",137761.4]],"economic_financing_total_czk":137761.4,"economic_revenue":[["1211",652000],["1121",350000],["1111",245000],["1511",244000],["2111",236700],["2131",103300],["1122",100000],["4112",75000],["1113",46200],["4111",32500],["2328",30000],["1345",24400],["1112",23000],["1386",14000],["1381",9000],["1387",6000],["2324",4000],["1341",1000],["4122",576],["2141",500],["1361",300]],"economic_revenue_total_czk":2197476,"purpose_expenditure":[["6171",625600],["6112",430000],["2321",230000],["1032",150000],["3399",122000],["2212",105000],["3722",100200],["6399",100000],["3631",80000],["5512",76000],["6402",73000],["1031",50000],["3723",33300],["6409",30000],["6114",19737.4],["6320",18500],["3745",18000],["3725",17000],["4351",15000],["3721",14000],["6310",5200],["2310",5000],["5213",5000],["3419",4000],["2292",3500],["3341",2000],["3319",1200],["3421",1000],["3429",1000]],"purpose_expenditure_total_czk":2335237.4},"actual":{"economic_expenditure":[["5023",327291],["5169",244948.08],["5011",173306],["6371",111219],["5194",73123],["5154",67961.64],["5032",45051],["5031",42983],["5366",42902],["5137",34251],["5171",23568.86],["5362",20655],["5163",19932.4],["5139",19367.1],["5021",13403],["5321",13120],["5162",13074.29],["5153",10945.43],["5175",8428],["5229",5000],["5909",3837.46],["5323",1824],["5136",1080],["5329",1078],["5173",1019],["5038",400],["5161",38]],"economic_expenditure_total_czk":1319806.26,"economic_financing":[["8118",-4000000],["8115",3491891.2]],"economic_financing_total_czk":-508108.8,"economic_revenue":[["1211",651547.56],["1121",348839.45],["1111",244783.63],["1511",243752.31],["2131",92235],["4112",71800],["1113",46109.19],["4111",32500],["1345",24400],["1112",22738.34],["1122",20160],["1386",12709],["2328",5719.46],["1387",4981.13],["2111",3600],["1341",925],["4122",576],["2141",337.64],["1381",101.35],["1361",100]],"economic_revenue_total_czk":1827915.06,"purpose_expenditure":[["6171",368760.33],["6112",356748],["2321",124760],["3399",104188.33],["3722",98369.91],["1032",50299.7],["6402",42902],["3631",37070],["5512",24008.09],["3723",23250.15],["6399",20160],["6114",19737.4],["6320",14762],["3721",12922.39],["6310",5170.4],["3419",4000],["6409",3837.46],["4351",3120],["3745",2916.1],["2292",1824],["3421",1000]],"purpose_expenditure_total_czk":1319806.26}},"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."}}}}