{"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:00235903","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235903","name":"Obec Vlkančice","short_name":"Vlkančice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":533874},"amounts":{"revenue_approved":5749500,"revenue_adjusted":9392399.49,"revenue_actual":10088793.86,"expense_approved":5749500,"expense_adjusted":9392399.49,"expense_actual":8754796.11,"tax_revenue":7554197.14,"nontax_revenue":2430296.72,"capital_revenue":0,"transfer_revenue":104300,"current_expense":8671790.11,"capital_expense":83006,"budget_balance":1333997.75,"cash_current":4479323.91,"cash_previous":3196137.61},"ratios":{"revenue_execution":1.07414446,"expense_execution":0.93211496,"balance_to_revenue":0.13222569,"cash_to_expense":0.51164229,"cash_yoy":0.4014803,"capital_expense_share":0.0094812,"transfer_revenue_share":0.0103382},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235903/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235903"},"seo":{"slug":"vlkancice","path":"/cz/municipalities/vlkancice/"},"population":{"value":239,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5749500,"expenditure_czk":5749500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9392399.49,"expenditure_czk":9392399.49,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":10088793.86,"expenditure_czk":8754796.11,"financing_czk":-1333997.75,"balance_czk":1333997.75}],"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":[["5139",1207000],["5023",930000],["5011",800000],["5169",797500],["5156",394000],["5031",330000],["5154",305000],["5499",245000],["5021",200000],["5032",185000],["5213",60000],["6121",55000],["6122",50000],["5171",35000],["5175",23000],["5019",20000],["5137",20000],["6119",20000],["5162",10000],["5163",10000],["5172",10000],["5229",10000],["5194",7000],["5038",5000],["5321",5000],["5362",5000],["5901",4000],["5136",2000],["5161",2000],["5153",1000],["5167",1000],["5903",1000]],"economic_expenditure_total_czk":5749500,"economic_revenue":[["1211",1800000],["1511",1548700],["1121",700000],["1111",550000],["1345",450000],["2111",253000],["1113",100000],["2132",89000],["2321",72000],["4112",71800],["1112",40000],["1381",25000],["1342",20000],["2119",17000],["1341",8000],["1361",2000],["2131",2000],["2141",1000]],"economic_revenue_total_czk":5749500,"purpose_expenditure":[["6171",1876000],["6112",1145000],["2212",998500],["3722",735000],["1031",200000],["3745",195000],["3631",85000],["3429",64000],["2292",60000],["2321",60000],["4341",60000],["3319",47000],["3613",47000],["3419",44000],["3399",42000],["3612",40000],["3635",20000],["2310",10000],["5512",10000],["3111",5000],["5213",5000],["3314",1000]],"purpose_expenditure_total_czk":5749500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1880742.49],["5011",1852940],["5139",1530527.89],["5023",1175000],["5031",624000],["5156",475000],["5154",465000],["5021",390996.6],["5499",382000],["5032",276000],["5213",95000],["6129",85000],["5171",49824.51],["5137",32000],["5162",20000],["5229",16000],["5175",11238],["5038",10000],["5163",10000],["5901",4000],["5136",3000],["5161",1130],["5321",1000],["5363",1000],["5903",1000]],"economic_expenditure_total_czk":9392399.49,"economic_revenue":[["1211",2150000],["1511",2126700],["2111",1906691.03],["1121",1226708.46],["1111",850000],["1345",450000],["1113",170000],["2321",108000],["2132",89000],["4112",71800],["1112",70000],["1386",47000],["4111",32500],["1342",20000],["1387",18000],["2119",17000],["2211",13000],["1381",10000],["1341",9000],["1361",4000],["2131",2000],["2141",1000]],"economic_revenue_total_czk":9392399.49,"purpose_expenditure":[["6171",3668000],["6112",1445000],["2212",999899.49],["3722",985000],["1031",874000],["3745",345000],["3635",215000],["3631",141000],["2321",110000],["4341",97000],["2292",95000],["3429",71000],["3613",58000],["3319",55000],["3412",53000],["3612",50000],["6114",32500],["2310",31000],["5512",29000],["3421",20000],["3399",11000],["5213",5000],["3111",1000],["3314",1000]],"purpose_expenditure_total_czk":9392399.49,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5011",1837851],["5169",1809616.36],["5139",1353312.94],["5023",1170928],["5031",607522],["5499",381979],["5021",366237],["5156",343248.51],["5154",322173.36],["5032",267521],["5213",94898],["6129",83006],["5171",33239],["5137",30171.73],["5162",19648.83],["5163",9602.2],["5229",8321.18],["5038",7532],["5175",5075],["5136",1150],["5321",960],["5363",500],["5161",303]],"economic_expenditure_total_czk":8754796.11,"economic_financing":[["8115",-1283186.3],["8901",-50811.45]],"economic_financing_total_czk":-1333997.75,"economic_revenue":[["1211",2369422.04],["1511",2271712.58],["2111",2236254.72],["1121",1276294.57],["1111",866392.31],["1345",440800],["1113",168028.85],["2321",103700],["1112",83056.47],["2132",75092],["4112",71800],["1386",46456.83],["4111",32500],["1387",18214.99],["2211",12500],["1341",8150],["1361",3920],["2119",2000],["1342",1430],["2131",750],["1381",318.5]],"economic_revenue_total_czk":10088793.86,"purpose_expenditure":[["6171",3515375.88],["6112",1437630.26],["1031",872325.48],["3722",854273.03],["2212",828828.73],["3745",320047.15],["3635",187550],["2321",99897.1],["3631",99026.54],["4341",97000],["2292",94898],["3429",62325.31],["3412",51990.63],["3319",51739.2],["3613",37267.08],["3612",33376.68],["6114",32500],["2310",30479.21],["5512",20939.06],["3421",16178.57],["3399",10188.2],["3111",960]],"purpose_expenditure_total_czk":8754796.11}},"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."}}}}
