{"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:00274593","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274593","name":"Obec Voleč","short_name":"Voleč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575992},"amounts":{"revenue_approved":9265300,"revenue_adjusted":10482948,"revenue_actual":10198469.56,"expense_approved":9130020,"expense_adjusted":10727268,"expense_actual":6099284.1,"tax_revenue":8306644.43,"nontax_revenue":1482129.13,"capital_revenue":40000,"transfer_revenue":369696,"current_expense":5526306.6,"capital_expense":572977.5,"budget_balance":4099185.46,"cash_current":15308025.79,"cash_previous":12630840.33},"ratios":{"revenue_execution":0.97286274,"expense_execution":0.56857758,"balance_to_revenue":0.40194124,"cash_to_expense":2.50980698,"cash_yoy":0.21195624,"capital_expense_share":0.09394176,"transfer_revenue_share":0.03625014},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274593/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274593"},"seo":{"slug":"volec","path":"/cz/municipalities/volec/"},"population":{"value":388,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9265300,"expenditure_czk":9130020,"financing_czk":-135280,"balance_czk":135280},{"stage":"revised","revenue_czk":10482948,"expenditure_czk":10727268,"financing_czk":244320,"balance_czk":-244320},{"stage":"actual","revenue_czk":10198469.56,"expenditure_czk":6099284.1,"financing_czk":-4099185.46,"balance_czk":4099185.46}],"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",3575000],["5169",1273000],["5023",938000],["5021",534000],["5171",530000],["5139",525000],["5141",400000],["5154",285000],["6119",200000],["5365",115000],["5137",110000],["5032",85000],["5168",70000],["5362",65000],["5153",62000],["5175",57000],["5339",46000],["5156",45000],["5163",41000],["5194",30000],["5162",27000],["5321",20000],["5364",17800],["5136",15000],["5166",15000],["5329",11520],["5903",10000],["5167",9000],["5173",8000],["5179",3300],["5019",3000],["5151",2000],["5161",2000],["5038",400]],"economic_expenditure_total_czk":9130020,"economic_financing":[["8124",-1440000],["8115",1304720]],"economic_financing_total_czk":-135280,"economic_revenue":[["1211",3418600],["1121",1741100],["1111",1228100],["1511",775000],["2111",734000],["2141",400000],["1345",230000],["1113",220200],["2131",156000],["1122",115000],["4112",91600],["2324",70000],["1112",55200],["1386",10000],["2132",8000],["1341",7700],["1361",4000],["2139",800]],"economic_revenue_total_czk":9265300,"purpose_expenditure":[["3412",1530000],["2341",1500000],["2321",1040000],["6112",1023000],["3639",645220],["3613",524000],["3631",485000],["6171",431000],["3722",260000],["3725",250000],["3399",207000],["3635",200000],["5512",200000],["6399",180000],["3745",125000],["2212",100000],["3341",100000],["3421",67000],["3114",40000],["3314",32000],["3723",30000],["6320",30000],["3721",26000],["3111",25000],["3349",20000],["6402",17800],["3419",15000],["6310",11000],["5213",10000],["3319",6000]],"purpose_expenditure_total_czk":9130020},"revised":{"economic_expenditure":[["6121",3575000],["5169",1767160],["5171",982000],["5023",938000],["5021",609000],["5139",540000],["5141",400000],["6119",350000],["5154",285000],["5137",222028],["5365",217560],["5903",110000],["5168",90000],["5032",85000],["5362",65000],["5153",62000],["5175",59000],["5163",46170],["5339",46000],["5156",45000],["5172",40000],["5194",30000],["5162",27000],["5364",20630],["5321",20000],["5222",16000],["5136",15000],["5166",15000],["5329",11520],["5909",9500],["5167",9000],["5173",9000],["5179",3300],["5019",3000],["5151",2000],["5161",2000],["5038",400]],"economic_expenditure_total_czk":10727268,"economic_financing":[["8115",1684320],["8124",-1440000]],"economic_financing_total_czk":244320,"economic_revenue":[["1211",3418600],["1121",1828300],["1111",1276100],["2111",1034000],["1511",880400],["2141",400000],["1113",241600],["1345",230000],["1122",217560],["2131",160000],["4122",140000],["1112",119200],["2324",112400],["4112",91600],["4129",72568],["1386",66000],["3113",40000],["4116",33028],["4111",32500],["2142",31592],["1387",26000],["1334",11000],["2132",8000],["1341",7700],["1361",4000],["2139",800]],"economic_revenue_total_czk":10482948,"purpose_expenditure":[["3412",1530000],["2341",1500000],["6171",1122000],["2321",1040000],["6112",1023000],["3639",645220],["3613",524000],["3631",485000],["3319",350000],["3635",350000],["3722",340160],["6399",282560],["3725",250000],["5512",233028],["3399",227000],["3745",125000],["5213",110000],["2212",100000],["3341",100000],["3421",67000],["3114",40000],["3723",40000],["3721",36000],["6114",32500],["3314",32000],["6320",30000],["3111",25000],["6402",20630],["3349",20000],["6310",16170],["3419",15000],["4371",10000],["3429",3000],["3749",3000]],"purpose_expenditure_total_czk":10727268},"actual":{"economic_expenditure":[["5169",1475729.61],["5023",921370],["5021",628798],["5171",557295.26],["6121",391477.5],["5141",385944.82],["5154",267953.83],["5365",217560],["6119",181500],["5139",149927.1],["5137",130332.14],["5168",94151.26],["5032",85168],["5222",64000],["5362",63449],["5175",60906.97],["5339",60000],["5194",57234.8],["5163",50169.2],["5156",46851],["5153",36304.89],["5162",33157.69],["5172",33092.8],["5173",20931.7],["5364",20625.56],["5329",11520],["5136",10795],["5166",10600],["5031",6250],["5132",4232],["5151",4002.19],["5321",4000],["5179",3494.08],["5019",2656],["5131",2346.7],["5167",1500],["5134",1494],["5161",1165],["5039",898],["5038",400]],"economic_expenditure_total_czk":6099284.1,"economic_financing":[["8115",-2677185.46],["8124",-1422000]],"economic_financing_total_czk":-4099185.46,"economic_revenue":[["1211",3413270.36],["1121",1828209.54],["1111",1275629.91],["2111",1013850.41],["1511",880374.65],["1113",241586.23],["1122",217560],["1345",216250],["2131",162772.56],["2141",153541.85],["4122",140000],["1112",119154.78],["2324",112384.49],["4112",91600],["4129",72568],["1386",66604.8],["3113",40000],["4116",33028],["4111",32500],["2142",31591.82],["1387",26104.38],["1334",10963.68],["1341",7700],["2132",7210],["1361",2710],["2139",778],["1381",526.1]],"economic_revenue_total_czk":10198469.56,"purpose_expenditure":[["6171",1112496.9],["6112",1004270],["2321",845426.81],["3412",422730.16],["3722",338927.92],["3319",334177.39],["3639",295283.14],["6399",281009],["3399",223012.73],["3725",202330.25],["2341",191531],["5512",185833.46],["3635",181500],["3631",119160.67],["3421",42575.69],["3114",40000],["3314",29798],["6320",29447],["3745",24482.26],["6114",23116.41],["3723",22024.85],["6402",20625.56],["5213",20480],["3111",20000],["3721",18844.54],["3349",16049.2],["3419",14238],["3613",12535.96],["6310",11251.2],["4371",10000],["3429",3000],["3749",3000],["3341",126]],"purpose_expenditure_total_czk":6099284.1}},"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."}}}}
