{"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:00509001","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00509001","name":"Obec Vlkava","short_name":"Vlkava","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":565571},"amounts":{"revenue_approved":11049860,"revenue_adjusted":12193863.81,"revenue_actual":11948712.26,"expense_approved":20278100,"expense_adjusted":21422103.81,"expense_actual":6808497.61,"tax_revenue":11005770.69,"nontax_revenue":539744.28,"capital_revenue":0,"transfer_revenue":403197.29,"current_expense":6163722.07,"capital_expense":644775.54,"budget_balance":5140214.65,"cash_current":33526162.98,"cash_previous":27951130.03},"ratios":{"revenue_execution":0.9798955,"expense_execution":0.31782582,"balance_to_revenue":0.43018984,"cash_to_expense":4.92416461,"cash_yoy":0.19945644,"capital_expense_share":0.09470159,"transfer_revenue_share":0.033744},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00509001/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00509001"},"seo":{"slug":"vlkava","path":"/cz/municipalities/vlkava/"},"population":{"value":485,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11049860,"expenditure_czk":20278100,"financing_czk":9228240,"balance_czk":-9228240},{"stage":"revised","revenue_czk":12193863.81,"expenditure_czk":21422103.81,"financing_czk":9228240,"balance_czk":-9228240},{"stage":"actual","revenue_czk":11948712.26,"expenditure_czk":6808497.61,"financing_czk":-5140214.65,"balance_czk":5140214.65}],"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":[["5171",14675000],["5169",1135600],["5023",795000],["5011",600000],["5331",500000],["5154",420000],["5021",368000],["5139",315000],["6121",256500],["5137",200000],["6119",181500],["5031",130000],["5032",110000],["5365",102000],["5323",100000],["5163",66000],["5179",60000],["5168",51000],["5156",50000],["5162",22000],["5151",21000],["5229",20000],["5175",16000],["5123",10000],["5194",10000],["5329",10000],["5492",10000],["5041",8000],["5019",6000],["5167",6000],["5173",6000],["5222",5000],["5903",5000],["5038",3000],["5136",2000],["5161",2000],["5362",500]],"economic_expenditure_total_czk":20278100,"economic_financing":[["8115",9228240]],"economic_financing_total_czk":9228240,"economic_revenue":[["1211",4789000],["1121",2080000],["1111",1720380],["1511",800000],["1345",400000],["1113",350000],["2132",192000],["1112",146280],["2324",145000],["1122",100000],["4112",91000],["2111",51000],["1386",50000],["1387",50000],["1381",30000],["2131",20000],["2142",19000],["1341",12000],["2119",2000],["1361",1200],["2141",1000]],"economic_revenue_total_czk":11049860,"purpose_expenditure":[["3399",12500000],["6171",2500000],["2212",2000000],["3722",900000],["6112",860000],["3111",500000],["3631",450000],["3635",181500],["2292",100000],["6399",100000],["6320",60000],["6114",31000],["2310",21000],["3721",20000],["5512",20000],["3745",10000],["3341",8600],["6310",6000],["1032",5000],["5213",5000]],"purpose_expenditure_total_czk":20278100},"revised":{"economic_expenditure":[["5171",13916292.26],["5169",1284294],["5023",748888],["5331",700000],["6122",644775.54],["5137",616136.96],["5011",600000],["5021",537749],["5154",428000],["5139",338677.02],["5336",289423.19],["5031",182712],["6121",168956.5],["5032",137782],["5365",134740],["5323",100000],["5163",79423.6],["6119",77510],["5179",60000],["5168",55610.1],["5156",50000],["5651",50000],["5175",46026],["5229",30000],["5162",22000],["5151",21000],["5339",19500],["5123",10000],["5194",10000],["5222",10000],["5329",10000],["5492",10000],["5041",8172.64],["5167",6000],["5173",5935],["5903",5000],["5038",3000],["5136",2000],["5161",2000],["5362",500]],"economic_expenditure_total_czk":21422103.81,"economic_financing":[["8115",9228240]],"economic_financing_total_czk":9228240,"economic_revenue":[["1211",4662588.5],["1121",2493207.6],["1111",1757936],["1511",905194.66],["1345",400000],["1113",350000],["4116",289423.19],["2132",244174],["2324",225600.34],["1112",166280],["1122",124740],["2111",113000],["1386",99807.46],["4112",94000],["1387",50000],["2451",50000],["1335",47178],["4111",32500],["1381",30000],["2142",19000],["2131",17000],["1341",12000],["1334",5000],["2119",3000],["1361",1200],["2141",1000],["1382",34.06]],"economic_revenue_total_czk":12193863.81,"purpose_expenditure":[["3399",12548278.76],["6171",2865212],["3111",2084287.19],["2212",1046257.52],["3722",900000],["6112",821670],["3631",525178],["3745",150000],["6399",124740],["2292",100000],["3635",77510],["6320",70000],["2310",21000],["3721",20000],["5512",20000],["6114",19774.1],["6310",9423.6],["3341",8772.64],["1032",5000],["5213",5000]],"purpose_expenditure_total_czk":21422103.81},"actual":{"economic_expenditure":[["5169",1042775.78],["5023",748888],["5331",700000],["6122",644775.54],["5011",531337],["5171",520289.98],["5021",506440],["5154",386147.18],["5137",342396.73],["5336",289423.19],["5139",218715.84],["5031",182712],["5365",134740],["5032",133890],["5163",59590.6],["5323",54173],["5651",50000],["5168",47142.81],["5156",39880],["5175",32364],["5229",30000],["5162",20081.32],["5339",19500],["5179",18942],["5151",17590],["5222",10000],["5194",9729],["5041",8172.64],["5173",4541],["5038",2915],["5136",529],["5161",476],["5362",340]],"economic_expenditure_total_czk":6808497.61,"economic_financing":[["8115",-5140214.65]],"economic_financing_total_czk":-5140214.65,"economic_revenue":[["1211",4662588.51],["1121",2493207.68],["1111",1741438.66],["1511",905194.66],["1345",398118],["1113",329823.29],["4116",289423.19],["2132",214514],["2324",175879.61],["1112",162569.88],["1122",124740],["4112",94000],["1386",90820.31],["2111",82454],["2451",50000],["1335",47177.2],["1387",35604.74],["4111",19774.1],["1341",10560],["2142",9684],["2131",3976],["2119",3000],["1334",1998],["1361",1150],["1381",745.7],["2141",236.67],["1382",34.06]],"economic_revenue_total_czk":11948712.26,"purpose_expenditure":[["6171",2221921.96],["3111",1953875.96],["6112",820694],["3722",684791.48],["3631",386147.18],["3399",291056.62],["3745",139453],["6399",124740],["2292",54173],["6320",52571],["6114",19774.1],["2310",17590],["5512",15000],["3721",10608.07],["3341",8577.64],["6310",7019.6],["1032",504]],"purpose_expenditure_total_czk":6808497.61}},"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."}}}}