{"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:00278459","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278459","name":"OBEC VLČKOVICE V PODKRKONOŠÍ","short_name":"VLČKOVICE V PODKRKONOŠÍ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579831},"amounts":{"revenue_approved":13571080,"revenue_adjusted":17535750,"revenue_actual":15822744.73,"expense_approved":11701380,"expense_adjusted":14888430,"expense_actual":12810788.36,"tax_revenue":9608618.37,"nontax_revenue":4493566.36,"capital_revenue":687160,"transfer_revenue":1033400,"current_expense":12711568.36,"capital_expense":99220,"budget_balance":3011956.37,"cash_current":13463300.1,"cash_previous":12086475.88},"ratios":{"revenue_execution":0.90231354,"expense_execution":0.8604526,"balance_to_revenue":0.19035612,"cash_to_expense":1.05093455,"cash_yoy":0.11391445,"capital_expense_share":0.00774503,"transfer_revenue_share":0.06531105},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278459/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278459"},"seo":{"slug":"vlckovice-v-podkrkonosi","path":"/cz/municipalities/vlckovice-v-podkrkonosi/"},"population":{"value":360,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13571080,"expenditure_czk":11701380,"financing_czk":-1869700,"balance_czk":1869700},{"stage":"revised","revenue_czk":17535750,"expenditure_czk":14888430,"financing_czk":-2647320,"balance_czk":2647320},{"stage":"actual","revenue_czk":15822744.73,"expenditure_czk":12810788.36,"financing_czk":-3011956.37,"balance_czk":3011956.37}],"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":[["5169",3709400],["5171",2156000],["5011",1090000],["5139",864690],["5023",690000],["5154",535040],["5362",500500],["5031",422000],["5365",350000],["5141",300000],["5032",155000],["5163",128610],["5021",125500],["5155",120000],["5168",85000],["5162",82200],["5156",60000],["5222",60000],["5153",43080],["5364",31410],["5137",30000],["5175",30000],["5194",30000],["5223",25000],["5164",16000],["5329",11250],["5229",10000],["5339",10000],["5041",7000],["5179",5000],["5038",4700],["5161",3500],["5134",3000],["5221",3000],["5321",3000],["5903",1000],["5136",500]],"economic_expenditure_total_czk":11701380,"economic_financing":[["8124",-1869700]],"economic_financing_total_czk":-1869700,"economic_revenue":[["2111",4662550],["1211",3000000],["1121",1800000],["1511",1500000],["1111",1000000],["1345",350000],["1113",300000],["1122",200000],["2131",195250],["1334",180000],["3111",87600],["4112",86900],["1112",70000],["1386",40000],["4111",30500],["1387",30000],["2132",16000],["1341",14280],["1361",5000],["2112",1900],["2139",600],["2141",500]],"economic_revenue_total_czk":13571080,"purpose_expenditure":[["1032",2136140],["6171",1314980],["3392",1106480],["3639",931590],["6112",924000],["6399",800000],["2321",629200],["3326",580000],["2310",511040],["3399",507000],["3722",360000],["6310",330000],["2411",311200],["5512",289360],["3723",221050],["1036",200000],["3631",128000],["2212",100000],["6320",79610],["3739",50000],["6402",31410],["6114",30500],["3721",30000],["3113",20000],["3419",20000],["3612",18320],["3330",15000],["4359",10000],["2141",7000],["3421",6500],["2221",1000],["3319",1000],["5213",1000]],"purpose_expenditure_total_czk":11701380},"revised":{"economic_expenditure":[["5169",4692500],["5171",3442480],["5011",1120470],["5139",1065800],["5023",702980],["5365",538080],["5154",534670],["5362",504020],["5031",446980],["5141",325330],["5137",274770],["5032",162210],["5163",130430],["5021",128860],["5162",101860],["6122",99220],["5155",97730],["5168",88800],["5156",74000],["5153",62340],["5222",60000],["5194",39640],["5175",39000],["5223",33000],["5364",31410],["5339",25000],["5164",16000],["5329",11250],["5229",10000],["5041",7000],["5179",5600],["5038",4780],["5161",4720],["5221",3000],["5321",3000],["5903",1000],["5136",500]],"economic_expenditure_total_czk":14888430,"economic_financing":[["8124",-1869700],["8115",-777620]],"economic_financing_total_czk":-2647320,"economic_revenue":[["2111",5346190],["1211",3639610],["1121",1948680],["1511",1500000],["1111",1333860],["4222",606000],["3111",426700],["1122",388080],["1345",350000],["4116",308000],["1113",300000],["3113",261360],["2131",238080],["2321",186050],["1334",180000],["1112",127020],["4112",86900],["2324",85180],["1386",71000],["4111",32500],["1387",30000],["2322",24270],["2132",21600],["1341",14990],["1361",11900],["2112",4620],["2139",4000],["2141",3230],["2329",2890],["2119",2420],["1381",570],["1335",50]],"economic_revenue_total_czk":17535750,"purpose_expenditure":[["3392",2461340],["1032",2136140],["3639",1496480],["6171",1364200],["6399",988080],["2321",966090],["6112",940870],["3399",680680],["3326",587000],["2310",511040],["3722",382200],["6310",355330],["5512",349180],["2212",342100],["2411",320570],["3723",299790],["1036",230000],["3631",128000],["6320",79610],["3739",50000],["6114",35500],["6402",31410],["3721",30000],["3113",20000],["3419",20000],["3612",18320],["4359",18000],["3122",15000],["3330",15000],["2141",7000],["3421",6500],["2221",1000],["3319",1000],["5213",1000]],"purpose_expenditure_total_czk":14888430},"actual":{"economic_expenditure":[["5169",4014825.36],["5171",2878854.9],["5011",1118143],["5023",702978],["5139",582869.14],["5362",471921],["5154",466873.66],["5031",446982],["5365",401586],["5141",325331.85],["5137",270295.85],["5032",162205],["5021",114119],["5163",107363.07],["5162",100761.09],["6122",99220],["5168",88805.8],["5155",74182],["5156",69884.49],["5153",62342.31],["5222",60000],["5194",39637.45],["5364",31405.15],["5339",25000],["5175",20075.24],["5223",18000],["5164",15657],["5329",10800],["5229",10000],["5179",5592],["5161",4718],["5038",4620],["5221",3000],["5321",2300],["5136",440]],"economic_expenditure_total_czk":12810788.36,"economic_financing":[["8124",-1580530.15],["8115",-1334960.22],["8901",-96466]],"economic_financing_total_czk":-3011956.37,"economic_revenue":[["2111",3921085.42],["1211",3639612.63],["1121",1948682.03],["1511",1471658.67],["1111",1333852.95],["4222",606000],["3111",425800],["1122",388080],["4116",308000],["1345",291134],["3113",261360],["1113",257572.05],["2131",236316],["2321",186050],["1112",127020.07],["2324",87890.95],["4112",86900],["1386",70997.94],["4111",32500],["1387",27825.49],["1334",24787.43],["2322",24265],["2132",21600],["1341",14987],["1361",11795],["2139",4000],["2112",3816],["2141",3234.99],["2329",2888],["2119",2420],["1381",565.95],["1335",47.16]],"economic_revenue_total_czk":15822744.73,"purpose_expenditure":[["3392",2167097.78],["3639",1477664.74],["1032",1410125.8],["6171",1171136.47],["6112",940864.4],["6399",855984],["2321",802910.14],["3399",656238.57],["3326",554000],["3722",382202.73],["2212",342093.62],["6310",340324.92],["2411",318090.4],["5512",300183.26],["3723",295027.05],["1036",229285.6],["2310",218733.07],["3631",93126],["6320",75368],["6402",31405.15],["6114",20461.07],["3113",20000],["3419",20000],["4359",18000],["3612",16890],["3721",16188.59],["3122",15000],["3739",13506],["3421",4719],["2141",3162],["3319",1000]],"purpose_expenditure_total_czk":12810788.36}},"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."}}}}