{"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:42634571","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"42634571","name":"Obec Vanůvek","short_name":"Vanůvek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":588091},"amounts":{"revenue_approved":1324200,"revenue_adjusted":1465350,"revenue_actual":1400514.14,"expense_approved":1324200,"expense_adjusted":1700820,"expense_actual":1346550.22,"tax_revenue":1128660.14,"nontax_revenue":12554,"capital_revenue":0,"transfer_revenue":259300,"current_expense":736053.37,"capital_expense":610496.85,"budget_balance":53963.92,"cash_current":1779623.16,"cash_previous":1725659.24},"ratios":{"revenue_execution":0.95575401,"expense_execution":0.79170648,"balance_to_revenue":0.03853151,"cash_to_expense":1.32161663,"cash_yoy":0.03127148,"capital_expense_share":0.45337845,"transfer_revenue_share":0.18514629},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/42634571/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/42634571"},"seo":{"slug":"vanuvek","path":"/cz/municipalities/vanuvek/"},"population":{"value":37,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1324200,"expenditure_czk":1324200,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":1465350,"expenditure_czk":1700820,"financing_czk":235470,"balance_czk":-235470},{"stage":"actual","revenue_czk":1400514.14,"expenditure_czk":1346550.22,"financing_czk":-53963.92,"balance_czk":53963.92}],"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",360000],["6121",360000],["5169",122000],["5021",70000],["5171",70000],["5154",65000],["5137",50000],["5139",39000],["5032",30000],["5168",25000],["5162",22000],["5175",20000],["5194",14000],["5172",10000],["5365",10000],["5903",10000],["5156",6000],["5173",5000],["5179",5000],["5362",4000],["5019",3000],["5039",3000],["5136",3000],["5163",3000],["5166",3000],["5167",3000],["5229",2875],["5155",2000],["5161",2000],["5164",1000],["5329",925],["5038",400]],"economic_expenditure_total_czk":1324200,"economic_revenue":[["1211",400000],["1121",200000],["1511",170000],["4222",150000],["1111",140000],["4112",71800],["2131",47000],["1113",33000],["4111",30000],["1345",20000],["1342",18000],["2111",14000],["1112",10000],["1122",10000],["1386",5000],["1387",3000],["1381",2000],["1341",300],["1382",100]],"economic_revenue_total_czk":1324200,"purpose_expenditure":[["6171",656400],["6112",390000],["3745",57000],["3631",50000],["3723",40000],["3421",25000],["3722",20000],["5213",17000],["3314",11000],["5512",11000],["2212",10000],["3399",10000],["6399",10000],["3419",6000],["3721",5000],["6409",3800],["2321",2000]],"purpose_expenditure_total_czk":1324200,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",560000],["5023",360000],["5169",151330],["5021",111200],["6122",75000],["5171",70000],["5154",65000],["5137",50000],["5139",46000],["5168",31000],["5032",30000],["5162",25000],["5175",23580],["5194",14000],["5172",10000],["5365",10000],["5903",10000],["5019",6000],["5156",6000],["5173",5000],["5179",5000],["5221",5000],["5362",4000],["5039",3800],["5155",3700],["5136",3000],["5163",3000],["5166",3000],["5167",3000],["5229",2875],["5161",2000],["5029",1000],["5164",1000],["5329",925],["5038",400],["5321",10]],"economic_expenditure_total_czk":1700820,"economic_financing":[["8115",235470]],"economic_financing_total_czk":235470,"economic_revenue":[["1211",436000],["1121",234000],["1511",200000],["1111",160900],["4222",155000],["4112",71800],["2131",47000],["1113",33000],["4111",32500],["1345",20000],["1342",18750],["1112",15300],["2111",14700],["1122",10000],["1386",10000],["1387",4000],["1381",2000],["1341",300],["1382",100]],"economic_revenue_total_czk":1465350,"purpose_expenditure":[["2221",500000],["6171",399710],["6112",390000],["2223",75000],["3745",67000],["3723",55000],["3631",50000],["6114",26180],["3421",25000],["3722",20000],["5213",17000],["5512",13100],["3314",11000],["2212",10000],["3399",10000],["6399",10000],["3419",6000],["3721",5000],["4329",5000],["6409",3800],["2321",2030]],"purpose_expenditure_total_czk":1700820},"actual":{"economic_expenditure":[["6121",537170.85],["5023",320913],["5169",131814.11],["5021",108571],["6122",73326],["5154",31990.07],["5168",30834.7],["5032",28887],["5162",23459.4],["5175",12504],["5139",7406],["5221",5000],["5137",4290],["5194",4264],["5019",4189],["5171",4114],["5362",3578],["5163",2911.4],["5365",2520],["5229",2324.69],["5155",1680],["5039",1417],["5156",1119],["5329",925],["5029",680],["5038",400],["5161",252],["5321",10]],"economic_expenditure_total_czk":1346550.22,"economic_financing":[["8115",-53963.92]],"economic_financing_total_czk":-53963.92,"economic_revenue":[["1211",435786.59],["1121",233353.22],["1511",199476.7],["1111",160893.01],["4222",155000],["4112",71800],["4111",32500],["1113",30841.53],["1345",19628],["1342",18750],["1112",15210.05],["2111",12554],["1386",8501.43],["1387",3332.04],["1122",2520],["1341",300],["1381",67.57]],"economic_revenue_total_czk":1400514.14,"purpose_expenditure":[["2221",496855.85],["6112",349800],["6171",258289.72],["2223",73326],["3723",45916.2],["3631",28739.87],["3745",21636],["6114",20855],["3722",16164.04],["2212",8209.85],["5512",5661],["4329",5000],["3399",4264],["3421",4035],["6409",3249.69],["6399",2520],["2321",2028]],"purpose_expenditure_total_czk":1346550.22}},"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."}}}}
