{"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:00234575","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234575","name":"Obec Kvílice","short_name":"Kvílice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532517},"amounts":{"revenue_approved":5694068,"revenue_adjusted":6709529.11,"revenue_actual":6709529.11,"expense_approved":6014622,"expense_adjusted":6811013.43,"expense_actual":6811007.75,"tax_revenue":5717172.37,"nontax_revenue":105848.84,"capital_revenue":0,"transfer_revenue":886507.9,"current_expense":5516387.75,"capital_expense":1294620,"budget_balance":-101478.64,"cash_current":4854394.57,"cash_previous":5254733.21},"ratios":{"revenue_execution":1,"expense_execution":0.99999917,"balance_to_revenue":-0.01512455,"cash_to_expense":0.7127278,"cash_yoy":-0.07618629,"capital_expense_share":0.1900776,"transfer_revenue_share":0.13212669},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234575/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234575"},"seo":{"slug":"kvilice","path":"/cz/municipalities/kvilice/"},"population":{"value":88,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5694068,"expenditure_czk":6014622,"financing_czk":320554,"balance_czk":-320554},{"stage":"revised","revenue_czk":6709529.11,"expenditure_czk":6811013.43,"financing_czk":101484.32,"balance_czk":-101484.32},{"stage":"actual","revenue_czk":6709529.11,"expenditure_czk":6811007.75,"financing_czk":101478.64,"balance_czk":-101478.64}],"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":[["5331",1700000],["6121",825981],["5169",757200],["5171",563000],["5023",400000],["5021",234000],["5163",157743],["5137",146000],["5141",131000],["5154",124000],["5178",119880],["6119",118338],["5139",112500],["5155",110000],["6122",82000],["5168",70000],["6111",42000],["5032",40000],["5123",30000],["5179",30000],["5365",30000],["5175",22500],["6351",20240],["5321",18000],["5162",13000],["5172",12000],["5194",12000],["5166",10000],["5323",10000],["5903",10000],["5042",9000],["5134",8000],["5156",7000],["5223",7000],["5151",5200],["5132",5000],["5192",5000],["5161",4000],["5167",4000],["5136",2500],["5222",2000],["5339",2000],["5173",1000],["5221",1000],["5164",540]],"economic_expenditure_total_czk":6014622,"economic_financing":[["8115",619414],["8124",-298860]],"economic_financing_total_czk":320554,"economic_revenue":[["1211",2550000],["1121",1300000],["1111",940000],["1511",250000],["1113",162000],["1345",80000],["1112",75000],["4112",73000],["2111",67000],["2132",40801],["1386",35000],["4111",31000],["1122",30000],["1387",25000],["2324",16000],["2131",7767],["1341",4600],["1361",3000],["2112",3000],["2141",900]],"economic_revenue_total_czk":5694068,"purpose_expenditure":[["3113",2447240],["6171",1138320],["6112",440000],["2212",235981],["3745",186000],["2321",164000],["3632",159100],["3723",150000],["6320",148743],["3322",135000],["3631",131000],["3722",130000],["3635",118338],["3613",70200],["2219",70000],["2221",50000],["6114",31000],["6399",30000],["3721",28000],["2310",23000],["2229",22000],["3399",19700],["3639",16000],["5512",15000],["3319",12000],["2292",10000],["5213",10000],["6310",9000],["3330",7000],["1014",4000],["3111",2000],["4379",2000]],"purpose_expenditure_total_czk":6014622},"revised":{"economic_expenditure":[["5331",1700000],["6121",1274381],["5336",800266.9],["5169",676442.25],["5171",368762.16],["5023",367908],["5137",240566.41],["5021",217290],["5154",172477.04],["5163",158325.6],["5155",139243],["5141",122367.62],["5178",119880],["5139",62924.97],["5175",55226.15],["5168",45414.62],["5123",42749.3],["5194",35790.7],["5032",33117],["5166",30000],["5042",27781.6],["5365",21290],["6351",20240],["5321",15000],["5162",11848.32],["5323",9942],["5223",7000],["5192",5890],["5156",5317.9],["5151",4800],["5164",4604],["5167",2814],["5909",2632.96],["5179",2499.93],["5222",2000],["5339",2000],["5221",712],["5136",444],["5038",400],["5161",388],["5362",276]],"economic_expenditure_total_czk":6811013.43,"economic_financing":[["8115",400344.32],["8124",-298860]],"economic_financing_total_czk":101484.32,"economic_revenue":[["1211",2629840.08],["1121",1409429.85],["1111",947780.6],["4116",620950.4],["1511",275439.16],["1113",186174.12],["4122",179316.5],["1112",91845.72],["1345",77328],["4112",71800],["2132",55201],["1386",51341.2],["2111",31520.5],["1122",20790],["1387",20123.74],["4111",14441],["2131",10191],["2324",8468.01],["1341",4000],["1361",2680],["2141",468.33],["1381",399.9]],"economic_revenue_total_czk":6709529.11,"purpose_expenditure":[["3113",3940004.9],["6171",1202239.62],["6112",401025],["3613",271767.86],["3399",162904.3],["3745",153802.81],["6320",148743],["3723",141501.99],["3722",113793.48],["3632",54200],["3631",44067.44],["2321",35700],["6399",21066],["3639",16366],["2221",15730],["5512",15000],["6114",14441],["3721",13805.23],["2292",9942],["6310",9206.6],["2310",7518.2],["3319",7188],["3330",7000],["3111",2000],["4379",2000]],"purpose_expenditure_total_czk":6811013.43},"actual":{"economic_expenditure":[["5331",1700000],["6121",1274380],["5336",800266.9],["5169",676442.25],["5171",368762.16],["5023",367908],["5137",240564.61],["5021",217290],["5154",172477.04],["5163",158325.6],["5155",139243],["5141",122367.62],["5178",119877.12],["5139",62924.97],["5175",55226.15],["5168",45414.62],["5123",42749.3],["5194",35790.7],["5032",33117],["5166",30000],["5042",27781.6],["5365",21290],["6351",20240],["5321",15000],["5162",11848.32],["5323",9942],["5223",7000],["5192",5890],["5156",5317.9],["5151",4800],["5164",4604],["5167",2814],["5909",2632.96],["5179",2499.93],["5222",2000],["5339",2000],["5221",712],["5136",444],["5038",400],["5161",388],["5362",276]],"economic_expenditure_total_czk":6811007.75,"economic_financing":[["8115",400338.64],["8124",-298860]],"economic_financing_total_czk":101478.64,"economic_revenue":[["1211",2629840.08],["1121",1409429.85],["1111",947780.6],["4116",620950.4],["1511",275439.16],["1113",186174.12],["4122",179316.5],["1112",91845.72],["1345",77328],["4112",71800],["2132",55201],["1386",51341.2],["2111",31520.5],["1122",20790],["1387",20123.74],["4111",14441],["2131",10191],["2324",8468.01],["1341",4000],["1361",2680],["2141",468.33],["1381",399.9]],"economic_revenue_total_czk":6709529.11,"purpose_expenditure":[["3113",3940003.9],["6171",1202234.94],["6112",401025],["3613",271767.86],["3399",162904.3],["3745",153802.81],["6320",148743],["3723",141501.99],["3722",113793.48],["3632",54200],["3631",44067.44],["2321",35700],["6399",21066],["3639",16366],["2221",15730],["5512",15000],["6114",14441],["3721",13805.23],["2292",9942],["6310",9206.6],["2310",7518.2],["3319",7188],["3330",7000],["3111",2000],["4379",2000]],"purpose_expenditure_total_czk":6811007.75}},"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."}}}}