{"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:47919761","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47919761","name":"Obec Vincencov","short_name":"Vincencov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":544710},"amounts":{"revenue_approved":2923400,"revenue_adjusted":2822036,"revenue_actual":2820504.58,"expense_approved":2923400,"expense_adjusted":2396628.58,"expense_actual":2389943.9,"tax_revenue":2422604.35,"nontax_revenue":220637.23,"capital_revenue":0,"transfer_revenue":177263,"current_expense":2086347.05,"capital_expense":303596.85,"budget_balance":430560.68,"cash_current":2401453.32,"cash_previous":1969277.64},"ratios":{"revenue_execution":0.99945734,"expense_execution":0.9972108,"balance_to_revenue":0.15265378,"cash_to_expense":1.00481577,"cash_yoy":0.21945899,"capital_expense_share":0.12703095,"transfer_revenue_share":0.06284797},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47919761/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47919761"},"seo":{"slug":"vincencov","path":"/cz/municipalities/vincencov/"},"population":{"value":127,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2923400,"expenditure_czk":2923400,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2822036,"expenditure_czk":2396628.58,"financing_czk":-425407.42,"balance_czk":425407.42},{"stage":"actual","revenue_czk":2820504.58,"expenditure_czk":2389943.9,"financing_czk":-430560.68,"balance_czk":430560.68}],"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":[["5169",836284],["6121",580000],["5023",385000],["5151",300000],["5171",124000],["5021",116000],["5154",97000],["5153",94500],["5168",60000],["5032",55000],["5137",50000],["5122",25000],["5139",25000],["5323",25000],["5364",23316],["5365",20000],["5163",18000],["5172",16000],["5175",14900],["5194",8000],["5341",8000],["5162",7200],["5321",6000],["5167",5000],["5173",5000],["5903",5000],["5019",3000],["5329",2500],["5156",2000],["5222",2000],["5179",1200],["5039",1000],["5136",1000],["5161",1000],["5038",500]],"economic_expenditure_total_czk":2923400,"economic_revenue":[["1211",1000000],["1121",500000],["1111",320000],["2111",315000],["1511",200000],["1345",140000],["1113",75000],["4112",71800],["2324",40000],["2139",34000],["4111",32000],["2132",30000],["1334",28000],["1112",25000],["1386",21353.07],["1122",20000],["4131",20000],["1387",15000],["1341",10000],["2119",9000],["2131",8000],["1381",3646.93],["2133",2000],["2212",2000],["2141",1000],["1361",600]],"economic_revenue_total_czk":2923400,"purpose_expenditure":[["2310",885000],["6171",606484],["6112",440000],["3722",300000],["3745",189000],["2321",150000],["3723",70000],["2342",42000],["6114",32000],["1032",30000],["2292",25000],["3613",23500],["6402",23316],["6399",20000],["3341",18400],["6310",18000],["3399",15000],["2212",14000],["6330",8000],["3631",5000],["5213",5000],["6409",3700]],"purpose_expenditure_total_czk":2923400,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",890534.18],["5023",382600],["5171",209900],["6121",186100],["6119",118000],["5021",95703],["5153",84700],["5154",81600],["5032",55000],["5137",44900],["5649",41000],["5364",37084],["5168",32850],["5139",31081],["5323",22900],["5362",-18132],["5365",17500],["5341",15000],["5175",12150],["5329",10370],["5162",9800],["5172",7100],["5321",5741],["5194",4200],["5163",4102.4],["5151",3500],["5229",2800],["5222",2500],["5167",2000],["5156",1500],["5179",1200],["5173",698],["5038",400],["5161",247]],"economic_expenditure_total_czk":2396628.58,"economic_financing":[["8115",-425407.42]],"economic_financing_total_czk":-425407.42,"economic_revenue":[["1211",1022900],["1121",549000],["1111",375300],["1511",176900],["1345",136500],["1113",72500],["4112",71800],["2324",65900],["4222",59000],["2449",41000],["1112",36000],["2139",34000],["2111",33700],["4111",32500],["2141",26500],["1386",20053.07],["1122",17500],["4131",14000],["2132",13200],["1341",8400],["1387",7900],["2131",7176],["1381",156.93],["1361",150]],"economic_revenue_total_czk":2822036,"purpose_expenditure":[["6171",532680],["6112",437600],["3722",256050.18],["2212",238100],["3745",209500],["2310",168100],["3631",159000],["3635",120000],["2342",74000],["3723",63300],["6402",37084],["2292",22900],["6114",18144],["6330",15000],["3341",14400],["3399",13300],["3613",8200],["6310",4102.4],["6409",3000],["6221",2800],["6399",-632]],"purpose_expenditure_total_czk":2396628.58},"actual":{"economic_expenditure":[["5169",888166.34],["5023",382524],["5171",209753],["6121",185596.85],["6119",118000],["5021",95516],["5153",84600],["5154",80785.66],["5032",54168],["5137",44894],["5649",41000],["5364",37084],["5168",32777.65],["5139",30115.8],["5323",22874.9],["5362",-18132],["5365",17472],["5341",15000],["5175",12047],["5329",10370],["5162",9733.3],["5172",7049],["5321",5741],["5163",4102.4],["5194",4048],["5151",3413],["5229",2800],["5222",2500],["5167",2000],["5156",1429],["5179",1170],["5173",698],["5038",400],["5161",247]],"economic_expenditure_total_czk":2389943.9,"economic_financing":[["8115",-432175.68],["8901",1615]],"economic_financing_total_czk":-430560.68,"economic_revenue":[["1211",1022856.65],["1121",548977.53],["1111",375239.19],["1511",176845.97],["1345",136475],["1113",72446.72],["4112",71800],["2324",65674.73],["4222",59000],["2449",41000],["1112",35760.27],["2139",33978],["2111",33273],["4111",32500],["2141",26437.5],["1386",19993.31],["1122",17472],["4131",13963],["2132",13140],["1341",8400],["1387",7837.3],["2131",7134],["1381",150.41],["1361",150]],"economic_revenue_total_czk":2820504.58,"purpose_expenditure":[["6171",531377.47],["6112",436692],["3722",255959.28],["2212",237125],["3745",208330],["2310",167773.14],["3631",158017.78],["3635",120000],["2342",73587],["3723",63222.76],["6402",37084],["2292",22874.9],["6114",18144],["6330",15000],["3341",14374.8],["3399",13098],["3613",8071.37],["6310",4102.4],["6409",2970],["6221",2800],["6399",-660]],"purpose_expenditure_total_czk":2389943.9}},"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."}}}}