{"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:00572764","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572764","name":"Obec Vlkovice","short_name":"Vlkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Cheb","municipality_code":539376},"amounts":{"revenue_approved":3307000,"revenue_adjusted":5643602.74,"revenue_actual":5335533.39,"expense_approved":3107000,"expense_adjusted":5443602.74,"expense_actual":5369021.55,"tax_revenue":2871360.34,"nontax_revenue":724147.31,"capital_revenue":32134,"transfer_revenue":1707891.74,"current_expense":4472539.05,"capital_expense":896482.5,"budget_balance":-33488.16,"cash_current":3431147.37,"cash_previous":3529165.71},"ratios":{"revenue_execution":0.94541264,"expense_execution":0.9862993,"balance_to_revenue":-0.00627644,"cash_to_expense":0.63906381,"cash_yoy":-0.0277738,"capital_expense_share":0.16697316,"transfer_revenue_share":0.32009766},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572764/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572764"},"seo":{"slug":"vlkovice","path":"/cz/municipalities/vlkovice/"},"population":{"value":123,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3307000,"expenditure_czk":3107000,"financing_czk":-200000,"balance_czk":200000},{"stage":"revised","revenue_czk":5643602.74,"expenditure_czk":5443602.74,"financing_czk":-200000,"balance_czk":200000},{"stage":"actual","revenue_czk":5335533.39,"expenditure_czk":5369021.55,"financing_czk":33488.16,"balance_czk":-33488.16}],"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",735000],["5023",450000],["5169",347500],["5021",325400],["5154",281000],["5011",265000],["5164",168000],["5168",97000],["5032",55000],["5031",50000],["5175",45000],["5163",43000],["5139",41400],["5029",36000],["5329",32000],["5137",30000],["5156",30000],["5311",30000],["5492",20000],["5229",11200],["5173",9000],["5903",5000],["5162",500]],"economic_expenditure_total_czk":3107000,"economic_financing":[["8124",-200000]],"economic_financing_total_czk":-200000,"economic_revenue":[["1121",700000],["1211",700000],["1111",600000],["1511",270000],["2141",200000],["2111",160000],["2132",125000],["1113",120000],["2131",120000],["1345",100000],["2324",75000],["4112",71764],["1112",40000],["1386",15500],["1387",8000],["1342",1736]],"economic_revenue_total_czk":3307000,"purpose_expenditure":[["6171",1287500],["6112",530000],["3639",335000],["3722",200000],["3399",162000],["3745",155000],["3631",130000],["2321",125000],["2310",70000],["6320",37000],["5511",30000],["3314",17000],["2212",10000],["6310",6000],["3612",5000],["5213",5000],["3632",2500]],"purpose_expenditure_total_czk":3107000},"revised":{"economic_expenditure":[["5169",1516541.74],["6121",900000],["5341",437525],["5023",425000],["5021",423400],["5154",331000],["5011",265000],["5164",168000],["6122",130000],["5168",110000],["5139",107936],["5362",98000],["5032",75000],["5137",70000],["6119",70000],["5031",50000],["5163",37000],["5171",35000],["5175",32000],["5329",32000],["5156",30000],["5311",30000],["5492",20000],["5029",16000],["5131",16000],["5229",11200],["5363",5000],["5173",1500],["5162",500]],"economic_expenditure_total_czk":5443602.74,"economic_financing":[["8124",-200000]],"economic_financing_total_czk":-200000,"economic_revenue":[["1211",1300000],["4131",770000],["1121",700000],["1111",600000],["4222",600000],["1511",270000],["2111",212475],["2141",200000],["4116",179525],["2132",135000],["1113",120000],["2131",120000],["1345",100000],["2324",75000],["4112",71800],["4122",54066.74],["1112",40000],["3111",38000],["4111",32500],["1386",15500],["1387",8000],["1342",1736]],"economic_revenue_total_czk":5643602.74,"purpose_expenditure":[["6171",1958036],["3639",1296475],["6112",481000],["6330",437525],["3722",222500],["2310",210000],["2321",170000],["3631",140000],["1039",124066.74],["3399",95500],["6310",92000],["3745",79500],["6320",35000],["6114",32500],["5511",30000],["3314",17000],["2212",10000],["3612",5000],["6399",5000],["3632",2500]],"purpose_expenditure_total_czk":5443602.74},"actual":{"economic_expenditure":[["5169",1238911.52],["6121",704967],["5021",514374],["5341",436000],["5023",435851],["5137",401015],["5154",324459.05],["5011",288612],["5164",131164],["5139",129221.6],["6122",121517],["5362",97883],["5168",81214.76],["5032",74529],["6119",69998.5],["5031",69986],["5162",36332.32],["5163",36321.93],["5329",31518],["5311",30000],["5156",21282.9],["5492",21000],["5141",13670.1],["5029",11996],["5171",11457.85],["5175",11169.2],["5229",7704.88],["5363",4897],["5194",2650],["5173",1984],["5144",1811.68],["5364",1672.26],["5132",1642],["5136",1190],["5161",1018]],"economic_expenditure_total_czk":5369021.55,"economic_financing":[["8117",2000000],["8118",-2000000],["8115",233528.16],["8124",-200040]],"economic_financing_total_czk":33488.16,"economic_revenue":[["1211",1262417.76],["4131",770000],["1121",675363.04],["4222",600000],["1111",464959.51],["1511",266475.95],["2111",211082.52],["2141",190002.57],["4116",179525],["2132",143136],["2131",118428],["1113",89315.45],["4112",71800],["2324",61498.22],["4122",54066.74],["1112",44031.54],["4111",32500],["3111",32134],["1345",30951],["1386",24604.14],["1387",9644.27],["1342",1630],["1334",1464],["1361",300],["1381",199.85],["1382",3.83]],"economic_revenue_total_czk":5335533.39,"purpose_expenditure":[["6171",1948327.26],["3639",1295857.34],["6112",480785],["6330",436000],["3722",222775.08],["2310",199089.83],["2321",169985.58],["3631",138484.06],["3399",95213.89],["6310",92347.84],["3745",79501.6],["1039",69998.5],["6114",40253.1],["6320",35000],["5511",30000],["3314",15400],["2212",6904],["6399",4897],["3612",4029.21],["3632",2500],["6402",1672.26]],"purpose_expenditure_total_czk":5369021.55}},"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."}}}}