{"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:00274585","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274585","name":"Obec Vlčí Habřina","short_name":"Vlčí Habřina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575984},"amounts":{"revenue_approved":7056100,"revenue_adjusted":8035800,"revenue_actual":7819957.36,"expense_approved":7830100,"expense_adjusted":12214700,"expense_actual":6043529.9,"tax_revenue":6640535.88,"nontax_revenue":381563.48,"capital_revenue":7600,"transfer_revenue":790258,"current_expense":4138678.06,"capital_expense":1904851.84,"budget_balance":1776427.46,"cash_current":4846846.1,"cash_previous":5570418.64},"ratios":{"revenue_execution":0.97313987,"expense_execution":0.49477514,"balance_to_revenue":0.22716588,"cash_to_expense":0.80198926,"cash_yoy":-0.12989554,"capital_expense_share":0.31518862,"transfer_revenue_share":0.10105656},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274585/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274585"},"seo":{"slug":"vlci-habrina","path":"/cz/municipalities/vlci-habrina/"},"population":{"value":323,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7056100,"expenditure_czk":7830100,"financing_czk":774000,"balance_czk":-774000},{"stage":"revised","revenue_czk":8035800,"expenditure_czk":12214700,"financing_czk":4178900,"balance_czk":-4178900},{"stage":"actual","revenue_czk":7819957.36,"expenditure_czk":6043529.9,"financing_czk":-1776427.46,"balance_czk":1776427.46}],"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",2620000],["5023",1300000],["5171",1047000],["5169",747000],["5021",317000],["5031",226000],["5137",206100],["5139",204500],["5032",126000],["5163",81000],["5499",80000],["6123",80000],["5154",75000],["5166",70000],["5011",65000],["5172",65000],["5164",60000],["5168",60000],["5153",50000],["5156",50000],["5903",50000],["5175",41500],["5162",37000],["5132",30000],["5173",25000],["5222",20000],["5167",16000],["5339",16000],["5136",15000],["5365",11000],["5329",10000],["5151",6400],["5179",5000],["5194",5000],["5223",5000],["5038",2000],["5161",2000],["5362",2000],["5364",1600]],"economic_expenditure_total_czk":7830100,"economic_financing":[["8115",774000]],"economic_financing_total_czk":774000,"economic_revenue":[["1211",2891500],["1121",1472600],["1111",1068800],["1511",437400],["1345",250000],["3111",200000],["1113",186200],["2131",108000],["1112",88300],["4112",78900],["2324",60000],["2111",40000],["4116",38400],["2132",33000],["1386",30000],["4111",30000],["2321",20000],["1387",15000],["1341",7000],["1361",1000]],"economic_revenue_total_czk":7056100,"purpose_expenditure":[["6112",1660000],["2219",1200000],["3631",1050000],["3613",834800],["6171",756700],["2310",500000],["3639",357000],["3722",330000],["3412",237000],["3399",150000],["3635",120000],["1032",100000],["3725",100000],["5512",67000],["3341",55000],["3745",50000],["5213",50000],["6320",50000],["6114",30000],["3429",26000],["3723",20000],["5311",20000],["3314",17000],["3900",15000],["4357",15000],["6310",8000],["3421",5000],["4351",5000],["6402",1600]],"purpose_expenditure_total_czk":7830100},"revised":{"economic_expenditure":[["6121",6260000],["5023",1300000],["5169",952000],["5171",595000],["6123",450000],["5021",418000],["5031",377898],["5139",229000],["5137",176100],["5011",162982],["5365",162900],["5032",137320],["5166",90000],["5163",81000],["5499",80000],["5154",75000],["6122",70000],["5172",65000],["5168",60000],["5153",50000],["5156",50000],["5192",50000],["5903",50000],["5175",41500],["5162",37000],["5132",30000],["5173",25500],["5167",21000],["5222",20000],["5339",18000],["5136",15000],["5362",12000],["5164",10000],["5329",10000],["5151",6400],["5179",5000],["5194",5000],["5223",5000],["5367",5000],["5161",2500],["5038",2000],["5364",1600]],"economic_expenditure_total_czk":12214700,"economic_financing":[["8115",4178900]],"economic_financing_total_czk":4178900,"economic_revenue":[["1211",2891500],["1121",1472600],["1111",1068800],["1511",437400],["4213",306468],["1345",250000],["4116",201200],["3111",200000],["1113",186200],["4222",184000],["1122",151900],["2131",108000],["2324",90000],["1112",88300],["4112",78900],["4216",53532],["1386",50000],["2111",40000],["2321",40000],["2132",33000],["2322",33000],["4111",32500],["1387",20000],["2142",10500],["1341",7000],["1361",1000]],"economic_revenue_total_czk":8035800,"purpose_expenditure":[["2333",3515000],["6112",1660000],["2219",1344000],["3639",1123200],["3631",1050000],["3613",834800],["6171",756700],["3722",330000],["3725",300000],["3412",257000],["6399",151900],["3399",150000],["3635",120000],["5512",107000],["1032",100000],["3341",55000],["3745",55000],["5213",50000],["6320",50000],["2212",33000],["6114",32500],["3429",26000],["5311",25000],["3723",20000],["3314",17000],["3900",15000],["4357",15000],["6310",8000],["3421",5000],["4351",5000],["3111",2000],["6402",1600]],"purpose_expenditure_total_czk":12214700},"actual":{"economic_expenditure":[["6121",1440519.84],["5023",1264716],["5169",759840.72],["6123",383086],["5021",289711],["5031",214639],["5139",201002.52],["5171",199051.24],["5365",155180],["5011",149155],["5032",142188],["5168",111774.96],["5499",75084],["5137",73321.81],["5154",72191.79],["6122",66318],["5163",63823.2],["5192",49999.99],["5153",42577.69],["5175",38721.05],["5172",33373.01],["5173",32181],["5162",25892.65],["5166",22830],["5132",20885.87],["6349",14928],["5156",14374],["5164",11616],["5136",10839],["5329",9900],["5167",8353.9],["5222",7000],["5339",7000],["5362",6440],["5179",5490],["5223",5000],["5367",4500],["5194",3216],["5151",3118],["5161",1704],["5364",1398.66],["5038",588]],"economic_expenditure_total_czk":6043529.9,"economic_financing":[["8118",-2500000],["8115",723572.54]],"economic_financing_total_czk":-1776427.46,"economic_revenue":[["1211",2846238.45],["1121",1523072.38],["1111",1045415.83],["1511",439405.19],["4213",306468],["1345",246490],["1113",201388.21],["4116",188390],["4222",184000],["1122",151830],["2324",107594.5],["2131",107461],["1112",99292.39],["4112",78900],["2111",64700],["1386",55490.39],["2132",37172],["2322",32846],["4111",32500],["1387",21749.17],["2321",21300],["2142",10489.98],["3111",7600],["1341",7100],["1361",1360],["1334",1250.45],["1381",447.96],["1382",5.46]],"economic_revenue_total_czk":7819957.36,"purpose_expenditure":[["6112",1597027],["2219",1071288.05],["3639",751191.88],["6171",649169.49],["3613",301649.06],["3725",276588],["3722",265237],["3412",159507.57],["6399",151830],["3631",150036.92],["3399",126804.06],["5512",93764.5],["1032",78086.92],["3635",72600],["2333",48660],["2212",32846],["6114",32128.49],["6320",31158],["3341",30294],["3723",22985],["3429",16257],["5311",16030],["3314",16009],["3745",12252.1],["4357",10000],["2310",9680],["3421",6388],["4351",5000],["6310",3663.2],["3111",2000],["3900",2000],["6402",1398.66]],"purpose_expenditure_total_czk":6043529.9}},"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."}}}}
