{"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:00272311","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272311","name":"Obec Valdice","short_name":"Valdice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573701},"amounts":{"revenue_approved":28264000,"revenue_adjusted":29193606,"revenue_actual":32092548.64,"expense_approved":34484000,"expense_adjusted":35913606,"expense_actual":30649553.85,"tax_revenue":27449870.32,"nontax_revenue":3006912.32,"capital_revenue":350700,"transfer_revenue":1285066,"current_expense":22783539.4,"capital_expense":7866014.45,"budget_balance":1442994.79,"cash_current":46522268.56,"cash_previous":45079273.77},"ratios":{"revenue_execution":1.0993006,"expense_execution":0.85342457,"balance_to_revenue":0.04496355,"cash_to_expense":1.51787751,"cash_yoy":0.03201016,"capital_expense_share":0.25664369,"transfer_revenue_share":0.0400425},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272311/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272311"},"seo":{"slug":"valdice","path":"/cz/municipalities/valdice/"},"population":{"value":1272,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28264000,"expenditure_czk":34484000,"financing_czk":6220000,"balance_czk":-6220000},{"stage":"revised","revenue_czk":29193606,"expenditure_czk":35913606,"financing_czk":6720000,"balance_czk":-6720000},{"stage":"actual","revenue_czk":32092548.64,"expenditure_czk":30649553.85,"financing_czk":-1442994.79,"balance_czk":1442994.79}],"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":[["5171",11750000],["5169",6646000],["5331",3500000],["5011",2870000],["5023",1800000],["6122",920000],["5031",900000],["6121",750000],["5021",722000],["5154",500000],["5137",435000],["5222",435000],["5032",410000],["5492",385000],["5139",302500],["5321",300000],["5168",290000],["5153",225000],["5194",186000],["5163",177433],["5175",138000],["5499",120000],["5156",115000],["5365",85000],["5151",80500],["5167",67000],["5164",65500],["5221",56000],["5134",35000],["5162",32000],["5339",29000],["5199",28000],["5223",20000],["5903",20000],["5364",17567],["5179",16000],["5132",14000],["5136",11000],["5038",10000],["5019",8000],["5176",6000],["5161",2500],["5362",2000],["5039",1000],["5173",1000]],"economic_expenditure_total_czk":34484000,"economic_financing":[["8115",6220000]],"economic_financing_total_czk":6220000,"economic_revenue":[["1211",12150000],["1121",6045000],["1111",4600000],["1345",1159800],["2141",1000000],["1113",950000],["1511",650000],["4112",336200],["1112",313000],["2132",263000],["2324",192000],["1344",165000],["1386",140000],["1122",85000],["1387",65000],["1381",50000],["1341",37000],["2131",26000],["2321",15000],["1361",13000],["1343",9000]],"economic_revenue_total_czk":28264000,"purpose_expenditure":[["3113",9745000],["3745",3970000],["3111",3475000],["6171",3178000],["3631",2785000],["6112",2294000],["3722",1580000],["3639",1467000],["3399",1425000],["2212",975000],["3723",929000],["3412",429000],["5512",409500],["3419",335000],["5311",300000],["2321",140000],["3511",118500],["3612",110000],["2219",108000],["4341",108000],["3314",102000],["6399",85000],["6320",74433],["4356",74000],["2241",50000],["3421",50000],["3429",40000],["3341",38000],["4344",27000],["5213",20000],["6402",17567],["3319",12000],["6310",10000],["3721",3000]],"purpose_expenditure_total_czk":34484000},"revised":{"economic_expenditure":[["6121",7351594.25],["5169",6338579.89],["5171",5878938.28],["5331",3500000],["5011",2728822],["5023",1754506.85],["5021",1074336.37],["5031",949750.38],["5336",836266],["6122",575405.75],["5154",505953.29],["5222",434800],["5139",424777.82],["5032",407717],["5492",386000],["5321",296471],["5168",279239.74],["5137",277890.66],["6123",243000],["5153",225417.66],["5194",199259.06],["5163",183133],["5499",151094],["5175",145059.35],["5156",122934.35],["5365",108140],["5151",80607],["5167",68600],["5164",66105],["5221",54200],["5134",35000],["5339",31000],["5199",28000],["5162",27034],["5223",20000],["5903",20000],["5364",17567],["5179",16000],["5811",15898],["5136",11510],["5038",10478],["5019",8000],["5132",6000],["5176",6000],["5192",5210.3],["5161",3310],["5362",2000],["5039",1000],["5173",1000]],"economic_expenditure_total_czk":35913606,"economic_financing":[["8115",6720000]],"economic_financing_total_czk":6720000,"economic_revenue":[["1211",12150000],["1121",6045000],["1111",4600000],["1345",1159800],["2141",1000000],["1113",950000],["4116",845866],["1511",650000],["4112",336200],["1112",313000],["2132",256148],["2324",192000],["1344",165000],["1386",140000],["1122",103740],["1387",65000],["4111",65000],["1381",50000],["1341",37000],["2131",32852],["2321",15000],["1361",13000],["1343",9000]],"economic_revenue_total_czk":29193606,"purpose_expenditure":[["3113",10647559.36],["3111",3896590.99],["3745",3828822],["6171",2855257],["3631",2685000],["6112",2294000],["3639",1566486.85],["3722",1532422.34],["3399",1421836.35],["2212",1062900],["3412",916766],["3723",757595.66],["5512",419100],["3419",335000],["5311",300000],["3511",171982],["2321",140000],["3612",110408.8],["2219",108000],["4341",108000],["6399",103740],["3314",99756.55],["3429",77977],["6320",74433],["4356",74200],["6114",65000],["2241",50000],["3421",50000],["3341",43407.1],["4344",24800],["5213",20000],["6402",17567],["3632",15898],["1031",12100],["3319",12000],["6310",10000],["3721",3000],["4379",2000]],"purpose_expenditure_total_czk":35913606},"actual":{"economic_expenditure":[["6121",7311532.45],["5169",4640462.76],["5171",3983695.57],["5331",3500000],["5011",2555439],["5023",1727620],["5031",947995],["5021",861990],["5336",836266],["5032",391242],["5139",347160.82],["5154",338099.35],["5492",325297.6],["5222",312000],["6122",311482],["5321",256200],["6123",243000],["5168",235133.43],["5137",193265.57],["5153",180760.98],["5163",165798.8],["5194",165559.06],["5499",141594],["5365",108140],["5175",98965.47],["5156",80732],["5151",65892],["5221",54200],["5164",42769.03],["5167",38272],["5339",31000],["5134",26111.7],["5162",20055.41],["5223",20000],["5364",17567],["5199",17276],["5811",15898],["5179",15012.85],["5038",10478],["5136",9510],["5176",2450],["5362",2000],["5161",1630]],"economic_expenditure_total_czk":30649553.85,"economic_financing":[["8115",-1442994.79]],"economic_financing_total_czk":-1442994.79,"economic_revenue":[["1211",12220264.56],["1121",6535888.03],["1111",4887808.62],["1345",1150500],["2229",1062294.98],["2141",896154.77],["1113",864502.88],["4116",845866],["1511",675380.07],["1112",426148.65],["2111",364557.94],["3111",350700],["4112",336200],["2132",301548.12],["1386",238095.03],["2324",209052.31],["1344",187967],["1122",103740],["1387",93335.32],["2212",79894.2],["4111",65000],["2112",39950],["4121",38000],["1341",37184],["2131",33160],["2321",20000],["1361",13960],["1343",9187],["1334",3893.7],["1381",1945.37],["2133",300],["1382",70.09]],"economic_revenue_total_czk":32092548.64,"purpose_expenditure":[["3113",9324231.53],["3111",3224437.64],["3745",3017633.59],["6171",2721879.66],["3631",2399232.6],["6112",2249900.15],["3722",1467512.97],["3639",1045087.6],["3399",1001979.65],["2212",999775],["3723",748117.56],["3412",731370.58],["5512",360739.37],["5311",259729],["3419",215000],["3511",156919.03],["6399",103740],["3314",81883.89],["3429",77977],["4356",74200],["3612",64540.5],["6320",63404],["4341",59247],["6114",49589.63],["3341",43407.1],["4344",22000],["6402",17567],["3632",15898],["2321",13338],["1031",12100],["3319",11705],["6310",7232.8],["2219",4050],["3721",2128],["4379",2000]],"purpose_expenditure_total_czk":30649553.85}},"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."}}}}
