{"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:00555967","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00555967","name":"Obec Valkeřice","short_name":"Valkeřice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":562874},"amounts":{"revenue_approved":11511341,"revenue_adjusted":13532798.33,"revenue_actual":13113275.67,"expense_approved":11511341,"expense_adjusted":15505798.33,"expense_actual":11678635.65,"tax_revenue":9962538.54,"nontax_revenue":1613979.8,"capital_revenue":790000,"transfer_revenue":746757.33,"current_expense":10600831.61,"capital_expense":1077804.04,"budget_balance":1434640.02,"cash_current":19517476.15,"cash_previous":18082836.13},"ratios":{"revenue_execution":0.96899956,"expense_execution":0.75317861,"balance_to_revenue":0.10940363,"cash_to_expense":1.67121201,"cash_yoy":0.07933711,"capital_expense_share":0.09228852,"transfer_revenue_share":0.05694667},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00555967/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00555967"},"seo":{"slug":"valkerice","path":"/cz/municipalities/valkerice/"},"population":{"value":410,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11511341,"expenditure_czk":11511341,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":13532798.33,"expenditure_czk":15505798.33,"financing_czk":1973000,"balance_czk":-1973000},{"stage":"actual","revenue_czk":13113275.67,"expenditure_czk":11678635.65,"financing_czk":-1434640.02,"balance_czk":1434640.02}],"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",2640510],["6121",2012000],["5169",1754000],["5011",1040000],["5023",950000],["5139",512000],["5031",443000],["5154",433000],["5021",352000],["5331",240000],["6119",200000],["5032",184000],["5901",108000],["5137",100000],["5173",85000],["5168",70000],["5162",55000],["5903",50000],["5175",45000],["5156",39000],["5163",32000],["5194",21000],["5364",20831],["5321",20000],["5492",20000],["5136",18000],["5179",15000],["5151",10000],["5166",10000],["5038",7000],["5362",6000],["5172",5000],["5134",4000],["5167",3000],["5329",3000],["5132",2000],["5161",2000]],"economic_expenditure_total_czk":11511341,"economic_revenue":[["1211",4400000],["1121",2350000],["1111",1400000],["1511",700000],["2132",492000],["1345",480000],["2111",404000],["2141",350000],["1113",320000],["2324",150000],["2131",115000],["1112",112000],["4112",96341],["1386",56000],["1387",27000],["1381",25000],["3111",20000],["1341",9000],["1361",3000],["2329",2000]],"economic_revenue_total_czk":11511341,"purpose_expenditure":[["2310",2101000],["6171",1738000],["2212",1265510],["6112",1216000],["3745",1211000],["3412",733000],["1036",600000],["3631",490000],["3111",392000],["3722",360000],["3723",280000],["3613",230000],["3635",200000],["3721",140000],["3612",120000],["3399",99000],["1039",76000],["3419",76000],["5213",50000],["1031",37000],["3314",28000],["6320",25000],["6402",20831],["5512",10000],["6310",7000],["3639",6000]],"purpose_expenditure_total_czk":11511341,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3618760],["5171",3566510],["5169",2235294.14],["5011",1064000],["5023",963000],["5139",697998],["5021",454107],["5031",454000],["5154",433000],["5336",269663.19],["5331",240000],["6119",200000],["5137",195000],["5032",190000],["5168",180000],["5901",108000],["5173",86355],["6122",70000],["5162",55000],["5321",50000],["5903",50000],["5175",47344],["5156",39000],["5163",34800],["5172",22000],["5194",21000],["5364",20831],["5166",20000],["5339",20000],["5492",20000],["5136",16000],["5179",15000],["5138",12100],["5151",10000],["5038",7000],["5362",6000],["5134",4000],["5167",3000],["5329",3000],["5161",2036],["5132",2000]],"economic_expenditure_total_czk":15505798.33,"economic_financing":[["8115",1973000]],"economic_financing_total_czk":1973000,"economic_revenue":[["1211",4400000],["1121",2350000],["1111",1538000],["1511",800000],["2111",523000],["4116",504563.19],["2132",502041],["1345",490000],["2141",476000],["3112",444700],["3111",345300],["1113",320000],["1112",150000],["2324",150000],["2131",115000],["4113",113394.14],["4112",96300],["1386",91000],["1387",34000],["4111",32500],["1381",25000],["2329",17000],["1341",9000],["1361",3000],["2112",3000]],"economic_revenue_total_czk":13532798.33,"purpose_expenditure":[["2310",2878000],["3745",2486203],["6171",2373100],["2212",1928510],["6112",1231000],["1036",980294.14],["3111",791663.19],["3631",496000],["3722",435000],["3412",387557],["3723",285000],["3613",247000],["3635",200000],["3612",120000],["3721",115000],["3399",108998],["1039",76000],["3419",76000],["5213",50000],["1031",37000],["3639",37000],["6114",32840],["5512",30000],["3314",28002],["6320",26000],["6402",20831],["3233",20000],["6310",8800]],"purpose_expenditure_total_czk":15505798.33},"actual":{"economic_expenditure":[["5171",3224655.7],["5169",2048835.49],["5011",1011112],["6121",1010314.04],["5023",962614],["5139",607803.92],["5021",437387],["5031",428409],["5154",427947.68],["5336",269663.19],["5331",240000],["5032",176481],["5168",176204.04],["5137",172452.5],["5173",82293],["6122",67490],["5321",47000],["5162",45880.41],["5175",34282.22],["5163",33821.6],["5156",24582],["5364",20831],["5339",20000],["5492",20000],["5166",18655],["5172",17133.6],["5136",13000],["5138",12100],["5179",8197.48],["5194",7619.78],["5038",4243],["5362",3750],["5329",2015],["5134",1295],["5161",567]],"economic_expenditure_total_czk":11678635.65,"economic_financing":[["8115",-1434640.02]],"economic_financing_total_czk":-1434640.02,"economic_revenue":[["1211",4276298.72],["1121",2289514.95],["1111",1537201.1],["1511",791955.34],["4116",504563.19],["1345",489420],["2141",475516.53],["3112",444700],["2111",444118.6],["2132",415952],["3111",345300],["1113",302627.28],["1112",149237.41],["2324",145033],["2131",114858],["4113",113394.14],["4112",96300],["1386",83416.09],["1387",32692.35],["4111",32500],["2329",15901.67],["1341",7410],["2112",2600],["1361",2100],["1381",665.3]],"economic_revenue_total_czk":13113275.67,"purpose_expenditure":[["6171",2193212.05],["2212",1918744.92],["2310",1590539.08],["6112",1230246],["1036",979093.95],["3111",788369.94],["3745",768397],["3631",459377],["3722",421892.09],["3412",354044.5],["3723",274491.98],["3613",176042],["3399",92856],["3721",70921.74],["3612",65447.8],["1039",64984],["3639",34281],["6114",32840],["3419",30200],["5512",30000],["3314",28002],["6320",25960],["6402",20831],["3233",20000],["6310",7861.6]],"purpose_expenditure_total_czk":11678635.65}},"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."}}}}