{"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:00304417","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00304417","name":"Obec Velké Karlovice","short_name":"Velké Karlovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":545163},"amounts":{"revenue_approved":87906000,"revenue_adjusted":120494269,"revenue_actual":123422074.2,"expense_approved":112481000,"expense_adjusted":174586664,"expense_actual":165579691.73,"tax_revenue":67185523.11,"nontax_revenue":13782694.2,"capital_revenue":2038945.4,"transfer_revenue":40414911.49,"current_expense":53106680.22,"capital_expense":112473011.51,"budget_balance":-42157617.53,"cash_current":29129876.88,"cash_previous":28725188.85},"ratios":{"revenue_execution":1.02429829,"expense_execution":0.94840973,"balance_to_revenue":-0.34157275,"cash_to_expense":0.17592663,"cash_yoy":0.01408826,"capital_expense_share":0.67926815,"transfer_revenue_share":0.32745286},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00304417/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00304417"},"seo":{"slug":"velke-karlovice","path":"/cz/municipalities/velke-karlovice/"},"population":{"value":2346,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":87906000,"expenditure_czk":112481000,"financing_czk":24575000,"balance_czk":-24575000},{"stage":"revised","revenue_czk":120494269,"expenditure_czk":174586664,"financing_czk":54092395,"balance_czk":-54092395},{"stage":"actual","revenue_czk":123422074.2,"expenditure_czk":165579691.73,"financing_czk":42157617.53,"balance_czk":-42157617.53}],"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",41773000],["5169",9476030],["5331",9098000],["6130",8165000],["6901",7289000],["5011",6940000],["5171",4587000],["5023",2350000],["5137",2347970],["5031",2291000],["5154",2038000],["5365",2003000],["6119",1391000],["5222",1296000],["6451",1288000],["5139",1247530],["5153",1103000],["5362",1023000],["5032",848400],["5223",774000],["6123",600000],["5163",463000],["5156",440000],["5151",385000],["5021",328000],["5329",256341],["5323",235000],["5178",219000],["6371",200000],["5168",188000],["5136",171000],["5166",153000],["5499",140000],["5164",113000],["5493",109000],["5179",107567],["5194",102000],["5162",100000],["5903",100000],["5155",95000],["5492",95000],["5175",83000],["5161",55000],["5221",49000],["5364",42162],["5167",41000],["5038",40000],["5134",38000],["5173",37000],["5321",30000],["5132",22000],["5138",20000],["5229",20000],["5212",15000],["6349",13000],["5133",11000],["5172",8000],["5339",5000],["5494",5000],["5909",5000],["5019",4000],["5131",4000],["5039",3000],["5192",2000]],"economic_expenditure_total_czk":112481000,"economic_financing":[["8115",24575000]],"economic_financing_total_czk":24575000,"economic_revenue":[["1211",26000000],["1121",12700000],["1111",9500000],["4216",7941819],["2111",7583000],["1511",5100000],["1342",3500000],["2132",2844000],["4213",2236734],["1113",2000000],["1122",2000000],["1345",1600000],["4116",1013147],["4112",970300],["1112",700000],["2324",662000],["2133",352000],["1386",350000],["1343",250000],["1387",150000],["1361",120000],["2141",100000],["2131",70000],["1341",45000],["2310",38000],["1334",30000],["1335",30000],["2112",10000],["2119",10000]],"economic_revenue_total_czk":87906000,"purpose_expenditure":[["3612",13400000],["3631",9000000],["6409",7468838],["3639",7350000],["3113",7299000],["6171",6260000],["2141",6000000],["3745",5000000],["5512",3920000],["2115",3793000],["3319",3657000],["3412",3600000],["6112",3200000],["2219",3115000],["2212",3080000],["6399",3000000],["3722",2500000],["2310",1800000],["3419",1650000],["3726",1531000],["3111",1430000],["3723",1400000],["3729",1400000],["1032",1338000],["3392",1300000],["3635",1260000],["2321",1112000],["3314",1000000],["4359",800000],["1036",631000],["1037",545000],["3326",365000],["1031",350000],["2143",300000],["3519",300000],["3613",270000],["2221",250000],["2292",235000],["3349",200000],["3399",200000],["3429",200000],["3632",200000],["6320",180000],["3421",100000],["5212",100000],["5213",100000],["1039",54000],["3341",50000],["6310",50000],["3330",45000],["6402",42162],["4311",25000],["1014",20000],["3114",5000]],"purpose_expenditure_total_czk":112481000},"revised":{"economic_expenditure":[["6121",105822434],["5169",10188812],["5331",9098000],["6130",8165000],["5011",7427000],["5171",5507000],["5023",2494000],["5031",2389000],["5336",2220829],["5154",2182000],["5137",2154064],["5153",1409000],["5222",1400300],["5139",1385530],["6119",1168000],["5365",1142000],["5032",931400],["5651",879387],["5223",774000],["5362",678500],["6122",622470],["6123",600000],["5163",514500],["5156",490000],["5021",419000],["6356",408613],["6451",408613],["5151",404000],["6371",300000],["5329",256341],["5323",238000],["5499",193000],["5168",180000],["5136",173000],["5175",131000],["5166",122000],["5164",117000],["5179",109567],["5493",109000],["5162",108000],["5194",105000],["5903",100000],["5155",95000],["5492",95000],["5178",93000],["5141",90000],["5167",75000],["6125",75000],["5172",59000],["5161",55000],["5138",50000],["5221",49000],["5038",48000],["5173",47000],["5364",42162],["5134",38000],["5132",22000],["5321",21000],["5229",20000],["5019",16500],["5212",15000],["6349",13000],["5133",11000],["5039",7500],["5131",5000],["5339",5000],["5494",5000],["5041",4000],["5192",2000],["5909",2000],["6901",1142]],"economic_expenditure_total_czk":174586664,"economic_financing":[["8123",44674395],["8117",20000000],["8118",-18000000],["8115",7667000],["8124",-249000]],"economic_financing_total_czk":54092395,"economic_revenue":[["1211",26000000],["4213",22337198],["4216",14088988],["1121",12700000],["1111",9500000],["2111",7636088],["1511",5100000],["1342",4000000],["2132",2866000],["4116",2332635],["3111",2031000],["1113",2000000],["1345",1600000],["2451",1288000],["1122",1134000],["4112",970300],["2324",822000],["1112",700000],["2141",660269],["1386",520000],["4122",479191],["2122",374000],["1343",250000],["1387",201000],["4222",141600],["2131",122000],["1361",120000],["1335",82000],["2322",79000],["2119",73000],["2133",69000],["4111",65000],["1341",45000],["2112",39000],["2310",38000],["1334",30000]],"economic_revenue_total_czk":120494269,"purpose_expenditure":[["3612",77693000],["2212",13761434],["3113",10632311],["3631",9350000],["3639",7350000],["6171",6460000],["3745",5580000],["2219",4395000],["3319",3907000],["6112",3264000],["3722",2500000],["3392",2391000],["3412",2260000],["3111",2170131],["5512",1898000],["6399",1782000],["3419",1754300],["3726",1581000],["1032",1517346],["3729",1400000],["3723",1350000],["3314",1250000],["2310",1000000],["3635",970000],["2321",912000],["4359",800000],["1036",631000],["1037",545000],["2143",500000],["2115",493000],["3326",365000],["1031",350000],["2221",350000],["3613",305000],["2141",300000],["3519",300000],["5212",250000],["3349",240000],["2292",238000],["6320",212000],["3399",200000],["3429",200000],["3632",200000],["6409",180980],["6310",145000],["3341",130000],["3421",100000],["5213",100000],["1014",80000],["6114",65000],["1039",61000],["3330",45000],["6402",42162],["4311",25000],["3114",5000]],"purpose_expenditure_total_czk":174586664},"actual":{"economic_expenditure":[["6121",101248569.78],["5331",9098000],["5169",8926990.57],["6130",7963350],["5011",7369883],["5171",4443347.07],["5023",2537804],["5031",2331318],["5336",2220828.02],["5137",2191861.19],["5154",2145512],["5153",1495664.24],["5222",1421048],["5139",1282086.12],["5365",1139860],["6119",1034792],["5032",897134],["5651",879386.77],["5362",-829905],["5223",790400],["5151",643553],["6122",591733.27],["5163",537755.34],["6123",530250],["5021",518465],["5156",440016.96],["6356",408613.23],["6451",408613.23],["5166",258388.6],["5329",247181],["5323",237300],["5499",225900],["6371",200000],["5168",175784.98],["5136",143921],["5164",136694.31],["5492",103600],["5162",100519.8],["5175",93684],["5178",93015.12],["5141",85533.94],["5194",79751],["6125",74899],["5179",68872.01],["5167",63066],["5155",58404],["5172",57620.2],["5161",45807.5],["5364",42162.04],["5213",40000],["5038",38152],["5221",32000],["5493",28000],["5173",27243],["5138",27108],["5133",24540],["5321",21000],["5134",16897.7],["5019",12306.52],["6349",12191],["5339",10000],["5132",8884.83],["5122",6050],["5229",5000],["5039",4184.48],["5041",3545.91],["5199",2420],["5131",1134]],"economic_expenditure_total_czk":165579691.73,"economic_financing":[["8123",44674395.43],["8117",20000000],["8118",-18000000],["8115",-2404688.03],["8901",-1899724.17],["8124",-212365.7]],"economic_financing_total_czk":42157617.53,"economic_revenue":[["1211",26912701.54],["4213",22337197.71],["1121",14412268.09],["4216",14088988.76],["1111",10287186.79],["2111",7001423.1],["1511",4752648.3],["1342",3926742],["2132",2986428.7],["4116",2332634.02],["3111",2038945.4],["1113",1904720.93],["1345",1631750],["2451",1288000],["1122",1133160],["2324",1016755.15],["4112",970300],["1112",939376.18],["2141",650551.21],["1386",525078],["4122",479191],["2122",374000],["1343",262099.25],["1387",205791.08],["4222",141600],["2131",135888.83],["1361",117710],["2322",107879],["2119",86052.11],["1335",82002],["2133",71700],["4111",65000],["1334",45356.4],["1341",41067],["2310",32732.1],["2112",31284],["1381",4165.55],["1349",1700]],"economic_revenue_total_czk":123422074.2,"purpose_expenditure":[["3612",77574549.23],["2212",13364410.13],["3113",10528446.59],["3631",8848279.9],["3639",7279220],["6171",6419139.91],["3745",5556651.11],["3319",3907000],["6112",3263806],["3722",2452064.8],["3392",2313275.11],["3412",2239380.08],["3111",2169778.95],["5512",1716798.5],["3726",1548173],["3419",1422465],["1032",1245334.5],["2219",1220427.82],["3729",1168281.36],["3314",1137616.47],["3723",1047867.58],["3635",968242],["2310",949474.49],["2321",779643.44],["4359",774400],["1037",541439.2],["2143",499946.62],["1036",494040],["2221",348129.33],["2141",291321],["6399",270720],["2292",237300],["5212",236176.1],["3326",228130.18],["3349",220094.3],["3613",214511.05],["6320",210287],["1031",208763.79],["3632",194043.75],["2115",193728.95],["3399",193219],["3429",176211],["3519",157704.27],["6310",142181.28],["6409",141396],["3341",98460],["3421",66378],["6114",63852.15],["1039",60634],["1014",58839],["3330",45000],["6402",42162.04],["4311",25000],["5213",20297.75],["3114",5000]],"purpose_expenditure_total_czk":165579691.73}},"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."}}}}