{"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:00273198","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273198","name":"OBEC VLKOV","short_name":"VLKOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574601},"amounts":{"revenue_approved":8137301,"revenue_adjusted":8764241,"revenue_actual":9356777.18,"expense_approved":16829591,"expense_adjusted":10221285,"expense_actual":7814299.62,"tax_revenue":8030750.61,"nontax_revenue":585126.57,"capital_revenue":0,"transfer_revenue":740900,"current_expense":5458952.41,"capital_expense":2355347.21,"budget_balance":1542477.56,"cash_current":9643498.12,"cash_previous":8219618.36},"ratios":{"revenue_execution":1.06760839,"expense_execution":0.76451245,"balance_to_revenue":0.16485137,"cash_to_expense":1.23408349,"cash_yoy":0.17322942,"capital_expense_share":0.30141501,"transfer_revenue_share":0.07918325},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273198/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273198"},"seo":{"slug":"vlkov","path":"/cz/municipalities/vlkov/"},"population":{"value":375,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8137301,"expenditure_czk":16829591,"financing_czk":8692290,"balance_czk":-8692290},{"stage":"revised","revenue_czk":8764241,"expenditure_czk":10221285,"financing_czk":1457044,"balance_czk":-1457044},{"stage":"actual","revenue_czk":9356777.18,"expenditure_czk":7814299.62,"financing_czk":-1542477.56,"balance_czk":1542477.56}],"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":[["6121",10608000],["5169",1118600],["5011",1085000],["5171",841000],["5023",793000],["5154",277800],["5031",270000],["5139",267900],["5222",195800],["5032",146000],["5153",135000],["5212",120000],["5365",117000],["5021",83000],["5137",82000],["5499",75200],["5168",75000],["5156",66000],["5166",60000],["5175",57000],["5163",56000],["5136",38000],["5364",37761],["5194",37000],["5321",31000],["5162",24000],["5167",22000],["5221",22000],["5041",16000],["5173",12000],["5164",11000],["5339",10000],["5179",9000],["5151",8000],["5019",5000],["5038",5000],["5161",5000],["5903",5000],["5039",2500],["5141",30]],"economic_expenditure_total_czk":16829591,"economic_financing":[["8115",8810890],["8124",-118600]],"economic_financing_total_czk":8692290,"economic_revenue":[["1211",3210000],["1121",1600000],["1111",1120000],["1511",700000],["2132",285001],["1345",266000],["1113",250000],["1122",117000],["2321",110000],["4112",91400],["2324",91100],["1112",70000],["2111",61900],["2141",35000],["4111",35000],["1386",33000],["1381",17000],["1387",16000],["2131",11500],["1361",9000],["1334",4500],["1341",3300],["2112",600]],"economic_revenue_total_czk":8137301,"purpose_expenditure":[["2341",9435000],["6171",1807000],["6112",841000],["5512",778000],["3745",652830],["2212",625000],["3722",491000],["3612",240000],["3319",198600],["2219",180000],["2321",180000],["3631",180000],["3314",173200],["2141",120000],["6399",117000],["3632",110000],["3635",100000],["3419",95000],["3723",80000],["3412",52000],["6320",47000],["6402",37761],["6114",35000],["3399",32400],["3111",30000],["3349",30000],["2310",29000],["3341",27000],["4351",22000],["3721",20000],["3741",18000],["6173",15000],["3636",10000],["6310",9000],["6409",5800],["5213",5000],["5399",1000]],"purpose_expenditure_total_czk":16829591},"revised":{"economic_expenditure":[["6121",3902651],["5169",1190752],["5011",1089585],["5171",809384],["5023",792653],["5154",271672.28],["5031",269071],["5137",231967.72],["5222",195800],["5139",171053],["5032",151924],["5365",128940],["5212",120000],["5168",89035],["5021",83975],["5175",83577.81],["5499",75400],["5153",74030],["5163",56000],["5136",53217],["5156",52545],["5166",49323],["5194",40500],["5364",37761],["5321",31000],["5162",24000],["5221",22000],["5167",18770],["5041",15922.19],["5173",12000],["5134",10598],["5339",10000],["5179",9140],["5151",8304],["5164",8000],["5161",7185],["5019",5000],["5038",5000],["5903",5000],["5189",3025],["5132",2875],["5039",2500],["5131",119],["5141",30]],"economic_expenditure_total_czk":10221285,"economic_financing":[["8115",1575644],["8124",-118600]],"economic_financing_total_czk":1457044,"economic_revenue":[["1211",3210000],["1121",1600000],["1111",1120000],["1511",700000],["4222",520000],["2132",285001],["1345",266000],["1113",248000],["1122",128940],["2321",110000],["4112",91400],["2324",91100],["1112",70000],["2111",61900],["4122",60000],["4116",37000],["1386",35500],["2141",35000],["4111",32500],["1381",16973],["1387",16000],["2131",11500],["1361",9000],["1334",4124.86],["1341",3300],["2112",600],["1335",375.14],["1382",27]],"economic_revenue_total_czk":8764241,"purpose_expenditure":[["3639",2224000],["6171",1724324],["2212",1329197],["6112",841000],["3745",652830],["5512",588000],["3722",564700],["3319",264730],["3612",240000],["3631",198000],["3314",181070],["2321",180000],["2219",146803],["6399",128940],["2141",120000],["3632",110000],["3635",100000],["3419",95000],["3723",80000],["3412",58754],["6320",47000],["6402",37761],["2310",35676],["6114",35000],["3399",32400],["3111",30000],["3349",30000],["3741",28000],["3341",27000],["4351",22000],["6173",15000],["3721",12300],["2341",11000],["3636",10000],["6310",9000],["6409",5800],["5213",5000],["5399",1000]],"purpose_expenditure_total_czk":10221285},"actual":{"economic_expenditure":[["6121",2355347.21],["5011",1087673],["5169",998164.62],["5023",755972],["5171",405730.88],["5031",253541],["5137",230597.53],["5154",217769.35],["5222",195745],["5032",151786],["5365",128940],["5139",127265.7],["5212",120000],["5168",86495.48],["5175",76803.81],["5021",76566],["5499",70600],["5153",70465.3],["5163",54411.52],["5136",53031.7],["5156",42716],["5364",37761],["5194",36227],["5166",33275],["5221",22000],["5162",21398.57],["5321",15000],["5041",14985],["5167",13570],["5339",10000],["5179",9139.71],["5151",8304],["5164",7874.6],["5161",7185],["5173",5252],["5038",4520],["5189",3025],["5132",2875],["5134",2154.28],["5131",119],["5141",12.36]],"economic_expenditure_total_czk":7814299.62,"economic_financing":[["8115",-1423879.76],["8124",-118597.8]],"economic_financing_total_czk":-1542477.56,"economic_revenue":[["1211",3342807.9],["1121",1787322.43],["1111",1216782.22],["1511",718168.72],["4222",520000],["1345",259950],["2132",241001],["1113",236456.92],["2321",140000],["1122",128940],["1334",117049.46],["1112",116545.46],["2324",101094.5],["4112",91400],["1386",65105.6],["2111",62577],["4122",60000],["4116",37000],["4111",32500],["2141",28967.07],["1387",25524.4],["1361",11510],["2131",11487],["1341",3650],["1381",535.68],["1335",375.14],["1382",26.68]],"economic_revenue_total_czk":9356777.18,"purpose_expenditure":[["6171",1668145.77],["2212",1303688.17],["3639",1017079.79],["6112",804319],["3745",598962.03],["3722",562765.39],["5512",433315.11],["3319",256741.89],["3631",170306.91],["3314",161673.5],["6399",128940],["2141",120000],["3419",95000],["3723",70474.47],["3412",56754],["6320",45580.52],["2321",39033.58],["6402",37761],["2310",34017],["3349",29816],["2219",27987.84],["3399",26977],["4351",22000],["3741",18300],["6114",17248],["3111",15000],["3721",12231.41],["6173",11800],["3632",10217.24],["6310",8831],["6409",5745],["3341",3588]],"purpose_expenditure_total_czk":7814299.62}},"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."}}}}