{"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:00665649","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00665649","name":"Obec Věžovatá Pláně","short_name":"Věžovatá Pláně","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Český Krumlov","municipality_code":536300},"amounts":{"revenue_approved":4613850,"revenue_adjusted":5921299.72,"revenue_actual":5759274.11,"expense_approved":4608919.26,"expense_adjusted":4162633.66,"expense_actual":4015387.24,"tax_revenue":3849995.09,"nontax_revenue":1458484.02,"capital_revenue":0,"transfer_revenue":450795,"current_expense":3289672.58,"capital_expense":725714.66,"budget_balance":1743886.87,"cash_current":6735998.27,"cash_previous":4992111.4},"ratios":{"revenue_execution":0.97263682,"expense_execution":0.96462662,"balance_to_revenue":0.3027963,"cash_to_expense":1.67754637,"cash_yoy":0.34932852,"capital_expense_share":0.18073342,"transfer_revenue_share":0.07827288},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00665649/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00665649"},"seo":{"slug":"vezovata-plane","path":"/cz/municipalities/vezovata-plane/"},"population":{"value":162,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4613850,"expenditure_czk":4608919.26,"financing_czk":-4930.74,"balance_czk":4930.74},{"stage":"revised","revenue_czk":5921299.72,"expenditure_czk":4162633.66,"financing_czk":-1758666.06,"balance_czk":1758666.06},{"stage":"actual","revenue_czk":5759274.11,"expenditure_czk":4015387.24,"financing_czk":-1743886.87,"balance_czk":1743886.87}],"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",1530000],["5169",654000],["5171",560000],["5023",340260],["5011",320000],["6122",250000],["5154",222400],["6119",100000],["5021",97000],["5139",94500],["5031",76000],["5168",70000],["5032",58624],["5156",41000],["5364",35253.26],["5166",25000],["5223",25000],["5163",24382],["5903",24000],["5162",17500],["5175",12000],["5137",10000],["5493",7000],["5492",5000],["5194",3000],["5362",2500],["5161",2000],["5038",1500],["5136",1000]],"economic_expenditure_total_czk":4608919.26,"economic_financing":[["8115",-4930.74]],"economic_financing_total_czk":-4930.74,"economic_revenue":[["1211",1270000],["2111",1241000],["1121",720000],["1111",450000],["2132",210000],["1511",200000],["1122",150000],["1113",110000],["1345",90000],["2324",60000],["1112",30000],["1381",20000],["4121",15000],["1386",13000],["1385",10000],["2131",10000],["1387",6000],["1341",3500],["1342",3000],["1344",1000],["1361",1000],["2141",350]],"economic_revenue_total_czk":4613850,"purpose_expenditure":[["2321",1053500],["3639",682500],["6171",633062],["3612",396000],["2212",372000],["6112",370884],["3613",276000],["3722",220000],["1031",150000],["3745",85000],["2310",80500],["3631",74000],["5512",61000],["6402",35253.26],["3419",30000],["3399",25000],["5213",24000],["3392",17000],["3632",15000],["6310",8220]],"purpose_expenditure_total_czk":4608919.26},"revised":{"economic_expenditure":[["5171",746201.61],["5169",498281.01],["6121",447205.17],["5023",340260],["5011",330000],["5365",312480],["5166",244100],["6123",240000],["5137",201445.77],["5154",179502.39],["5021",93098],["5031",82000],["5139",70650.45],["5032",60624],["5223",60000],["5163",49921],["6119",44830],["5364",35253.26],["5156",25840],["5168",20759],["5123",18921],["5162",16200],["5339",10000],["5493",7000],["5321",5200],["5194",5060],["5222",5000],["5175",4750],["5362",3000],["5164",2200],["5038",1367],["5173",972],["5161",512]],"economic_expenditure_total_czk":4162633.66,"economic_financing":[["8115",-1758666.06]],"economic_financing_total_czk":-1758666.06,"economic_revenue":[["1211",1640000],["2111",976793],["1121",870000],["1111",605000],["1122",312480],["1511",250000],["2132",217000],["2321",213000],["4122",182000],["4116",134495],["1113",120000],["1345",95766],["4112",71800],["1112",65000],["2324",41000],["4111",32500],["1386",30835.01],["4121",30000],["1387",12088.61],["2131",10952],["1341",2960],["1344",2440],["1342",2210],["1361",850],["2328",800],["1334",656.1],["2141",424],["1381",250]],"economic_revenue_total_czk":5921299.72,"purpose_expenditure":[["3639",891738.17],["6171",632057.87],["3613",380369.97],["6112",370884],["6399",312480],["2212",261462.5],["5512",242381],["3722",230376.66],["3744",193600],["3631",110939.11],["1031",110000],["2321",82061.4],["2310",60695.27],["3399",60000],["3745",48300],["3419",41451.71],["6402",35253.26],["3612",25070],["6114",17802.74],["3392",16560],["3632",15000],["3111",10000],["6310",7650],["3741",5000],["1032",1500]],"purpose_expenditure_total_czk":4162633.66},"actual":{"economic_expenditure":[["5171",645829.11],["5169",478562.45],["6121",447114.66],["5023",340260],["5011",329264],["5365",312480],["5166",244082],["6123",240000],["5137",201358.77],["5154",176376.74],["5021",93098],["5031",81664],["5139",69783.51],["5032",60256],["5223",60000],["5163",49919.8],["6119",38600],["5364",35253.26],["5168",20759],["5123",18921],["5162",16145.11],["5156",10706.83],["5339",10000],["5493",7000],["5321",5200],["5194",5060],["5222",5000],["5175",4642],["5362",3000],["5164",2200],["5038",1367],["5173",972],["5161",512]],"economic_expenditure_total_czk":4015387.24,"economic_financing":[["8115",-1743886.87]],"economic_financing_total_czk":-1743886.87,"economic_revenue":[["1211",1574489.22],["2111",976727],["1121",846105.53],["1111",579911.04],["1122",312480],["1511",221953.35],["2132",217000],["2321",213000],["4122",182000],["4116",134495],["1113",111860.8],["1345",95766],["4112",71800],["1112",55156.31],["2324",40382],["4111",32500],["1386",30827.09],["4121",30000],["1387",12082],["2131",10952],["1341",2960],["1344",2440],["1342",2210],["1361",850],["1334",656.1],["2141",423.02],["1381",247.65]],"economic_revenue_total_czk":5759274.11,"purpose_expenditure":[["3639",891079.61],["6171",629470.97],["6112",370884],["6399",312480],["3613",280369.97],["5512",242271.6],["2212",240049.05],["3722",229548.39],["3744",193600],["1031",108175],["3631",107813.46],["2321",81433.41],["3399",60000],["2310",59877.27],["3745",48199],["3419",41420.71],["6402",35253.26],["3612",25040],["6114",17802.74],["3392",16470],["3111",10000],["6310",7648.8],["3741",5000],["1032",1500]],"purpose_expenditure_total_czk":4015387.24}},"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."}}}}