{"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:00572993","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572993","name":"Obec Všehrdy","short_name":"Všehrdy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":566497},"amounts":{"revenue_approved":2036000,"revenue_adjusted":2898381,"revenue_actual":2806565.64,"expense_approved":2036000,"expense_adjusted":3164545,"expense_actual":2711474.47,"tax_revenue":2032821.54,"nontax_revenue":224923.1,"capital_revenue":0,"transfer_revenue":548821,"current_expense":1895668.27,"capital_expense":815806.2,"budget_balance":95091.17,"cash_current":3340233.88,"cash_previous":3245142.71},"ratios":{"revenue_execution":0.96832185,"expense_execution":0.85682917,"balance_to_revenue":0.03388168,"cash_to_expense":1.23188838,"cash_yoy":0.02930262,"capital_expense_share":0.3008718,"transfer_revenue_share":0.19554896},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572993/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572993"},"seo":{"slug":"vsehrdy","path":"/cz/municipalities/vsehrdy/"},"population":{"value":56,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2036000,"expenditure_czk":2036000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2898381,"expenditure_czk":3164545,"financing_czk":266164,"balance_czk":-266164},{"stage":"actual","revenue_czk":2806565.64,"expenditure_czk":2711474.47,"financing_czk":-95091.17,"balance_czk":95091.17}],"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":[["5171",855000],["5169",431000],["5023",260000],["5154",136000],["5021",82000],["6121",70000],["5032",38000],["5139",35000],["5163",23000],["5364",21000],["5042",20000],["5162",10000],["5321",10000],["5151",5000],["5175",5000],["5194",5000],["5222",5000],["5903",5000],["5019",4000],["5156",4000],["5179",4000],["5323",4000],["5161",2000],["5173",2000]],"economic_expenditure_total_czk":2036000,"economic_revenue":[["1211",710000],["1121",370000],["1111",290000],["1511",200000],["2111",180000],["1113",75000],["4112",75000],["1345",50000],["2131",34000],["1112",30000],["1386",12000],["1387",5000],["1381",3000],["2132",1000],["1341",500],["1361",500]],"economic_revenue_total_czk":2036000,"purpose_expenditure":[["3745",479000],["6171",336000],["6112",302000],["3723",265000],["3639",220000],["1032",100000],["2212",70000],["3722",70000],["3631",50000],["6320",22000],["6402",21000],["3612",20000],["3613",20000],["3721",15000],["3412",11000],["5512",10000],["2321",6000],["3113",5000],["5213",5000],["2292",4000],["6409",4000],["6310",1000]],"purpose_expenditure_total_czk":2036000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",620300],["6122",570000],["5171",395000],["5139",288000],["5023",273000],["6125",203885],["5154",174000],["6121",126000],["5021",124000],["5362",113360],["5137",48000],["5032",39000],["5163",31500],["5223",29000],["5364",21000],["5042",20000],["5175",16000],["5162",12000],["5151",11000],["5321",10000],["5019",8000],["5194",5500],["5222",5000],["5903",5000],["5156",4000],["5179",4000],["5323",4000],["5161",2000],["5173",2000]],"economic_expenditure_total_czk":3164545,"economic_financing":[["8115",266164]],"economic_financing_total_czk":266164,"economic_revenue":[["1211",771000],["1121",411000],["4116",314521],["1511",293000],["1111",290000],["2111",140500],["4222",130000],["1122",112560],["1113",75000],["4112",71800],["1345",68500],["2131",65000],["2132",58000],["4111",32500],["1112",30000],["1386",15000],["2324",10000],["1387",6000],["1381",3000],["1341",500],["1361",500]],"economic_revenue_total_czk":2898381,"purpose_expenditure":[["3745",1015000],["6171",517300],["6112",316000],["3639",220000],["3341",203885],["1032",170000],["3723",142000],["6399",112560],["2212",70000],["3722",70000],["3613",55000],["3631",50000],["3329",38000],["6320",30000],["3330",29000],["3612",23000],["6402",21000],["6114",20300],["3721",15000],["3412",11000],["5512",10000],["2321",6000],["3113",5000],["5213",5000],["2292",4000],["6409",4000],["6310",1500]],"purpose_expenditure_total_czk":3164545},"actual":{"economic_expenditure":[["5169",600106.45],["6122",556479],["5023",272102],["5139",271824.22],["6125",203885],["5171",159284.74],["5154",137978.66],["5021",117775],["5362",113360],["6121",55442.2],["5137",46885],["5032",38508],["5163",30202],["5223",29000],["5364",20542],["5175",13999],["5162",11669],["5151",10380],["5194",5116],["5019",4338],["5179",3376.05],["5156",2986],["5042",2801.15],["5323",2470],["5161",965]],"economic_expenditure_total_czk":2711474.47,"economic_financing":[["8115",-95091.17]],"economic_financing_total_czk":-95091.17,"economic_revenue":[["1211",770377.28],["1121",410333.43],["4116",314521],["1511",292311.3],["1111",276681.38],["4222",130000],["1122",112560],["2111",93816],["4112",71800],["1345",68345],["2131",64512],["2132",57000],["1113",54422.54],["4111",32500],["1112",26784.25],["1386",14933.85],["2324",9595.1],["1387",5861.82],["1381",133.65],["1361",50],["1382",27.04]],"economic_revenue_total_czk":2806565.64,"purpose_expenditure":[["3745",995890.24],["6171",471778.72],["6112",312207],["3341",203885],["3723",141161.02],["1032",138645.47],["6399",112560],["3722",69873.47],["3613",52960],["3329",38000],["3330",29000],["6320",28870],["3631",27520],["3612",22650],["6402",20542],["6114",18789],["3721",12199.84],["2321",4236],["3412",3528.66],["6409",3376.05],["2292",2470],["6310",1332]],"purpose_expenditure_total_czk":2711474.47}},"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."}}}}