{"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:00572781","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572781","name":"Obec Valy","short_name":"Valy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Cheb","municipality_code":539481},"amounts":{"revenue_approved":8190000,"revenue_adjusted":10181650.68,"revenue_actual":11448101.06,"expense_approved":8190000,"expense_adjusted":9631000,"expense_actual":7303652.02,"tax_revenue":9304934.75,"nontax_revenue":1058242.63,"capital_revenue":0,"transfer_revenue":1084923.68,"current_expense":6927360.65,"capital_expense":376291.37,"budget_balance":4144449.04,"cash_current":17008812.88,"cash_previous":12744641.62},"ratios":{"revenue_execution":1.12438557,"expense_execution":0.75834825,"balance_to_revenue":0.36202065,"cash_to_expense":2.32880932,"cash_yoy":0.33458542,"capital_expense_share":0.05152099,"transfer_revenue_share":0.09476888},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572781/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572781"},"seo":{"slug":"valy-00572781","path":"/cz/municipalities/valy-00572781/"},"population":{"value":473,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8190000,"expenditure_czk":8190000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10181650.68,"expenditure_czk":9631000,"financing_czk":-550650.68,"balance_czk":550650.68},{"stage":"actual","revenue_czk":11448101.06,"expenditure_czk":7303652.02,"financing_czk":-4144449.04,"balance_czk":4144449.04}],"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",1727000],["5171",1668000],["5023",800000],["5011",790000],["5031",390000],["6121",350000],["5021",336000],["5139",302000],["5154",247000],["5137",226000],["5175",212000],["5032",148000],["6119",130000],["6122",100000],["5329",98000],["5156",90000],["5163",66000],["5162",63000],["5222",60000],["5164",41000],["5153",40000],["5194",35000],["5173",31000],["5042",30000],["5182",20000],["5229",20000],["5362",20000],["5321",18000],["5151",17000],["5492",15000],["5903",15000],["5131",14000],["5167",14000],["5134",10000],["5166",10000],["5136",8000],["5161",7000],["5038",5000],["5132",5000],["5176",5000],["5221",5000],["5339",2000]],"economic_expenditure_total_czk":8190000,"economic_revenue":[["1211",3900000],["1121",1720000],["1111",1250000],["1345",370000],["1113",230000],["1511",230000],["2111",199000],["4112",115000],["1112",90000],["1341",24000],["1381",20000],["1386",20000],["2131",12000],["1361",6000],["2132",3000],["2141",1000]],"economic_revenue_total_czk":8190000,"purpose_expenditure":[["3639",1765000],["6171",1198000],["6112",1103000],["2212",910000],["2219",640000],["3722",620000],["3399",586000],["3631",365000],["3745",216000],["3421",184000],["3635",130000],["6409",123000],["3613",80000],["6320",55000],["3429",50000],["3412",43000],["3314",34000],["3725",30000],["3419",15000],["5213",15000],["5512",15000],["6310",13000]],"purpose_expenditure_total_czk":8190000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",2208000],["5171",1912000],["5011",837500],["5023",800000],["5139",521000],["5031",402000],["6121",380000],["5021",362000],["5154",285000],["5137",269500],["5175",236000],["6122",197500],["5032",161000],["6119",130000],["5329",98000],["5156",90000],["5163",78500],["5042",69000],["5153",66000],["5365",65000],["5162",63000],["5222",60000],["5194",50000],["5164",49000],["5173",31500],["5182",20000],["5229",20000],["5362",20000],["5321",18000],["5151",17600],["5131",16000],["5903",15000],["5167",14000],["5134",10000],["5166",10000],["5136",8000],["5161",7800],["5176",7000],["5038",5000],["5132",5000],["5221",5000],["5029",4500],["5909",2500],["5339",2000],["5165",1600],["5363",500]],"economic_expenditure_total_czk":9631000,"economic_financing":[["8115",-670372.9],["8117",119722.22]],"economic_financing_total_czk":-550650.68,"economic_revenue":[["1211",3900000],["1121",1804000],["1111",1250000],["4122",935004],["2329",625800],["1345",370000],["1511",261000],["2111",239000],["1113",230000],["4112",114200],["1112",112000],["2142",88927],["1122",65000],["1386",61000],["4111",35582.68],["1341",24000],["1387",24000],["1381",20000],["2131",12000],["1361",6000],["2132",3000],["2141",1000],["4121",137]],"economic_revenue_total_czk":10181650.68,"purpose_expenditure":[["2212",1925000],["3639",1863600],["6171",1567000],["6112",1103000],["3722",620000],["3399",606000],["3631",399000],["3723",234000],["3421",221000],["3745",216000],["3635",130000],["3613",128500],["6409",123000],["3419",66000],["6320",65000],["6399",65000],["3429",50000],["4349",50000],["3412",43000],["6114",41300],["3314",34000],["3725",30000],["6310",16000],["5213",15000],["5512",15000],["3632",3000],["3319",1000],["2310",600]],"purpose_expenditure_total_czk":9631000},"actual":{"economic_expenditure":[["5171",1569456.96],["5169",1553474.94],["5011",836927],["5023",728973],["5139",456520.58],["5031",382918],["5021",251793],["6121",229132.57],["5154",203375.14],["6122",147158.8],["5032",138959],["5175",96141.41],["5137",92698.72],["5163",74953.8],["5042",68513.83],["5365",64680],["5153",62146.24],["5162",55854.43],["5156",55599],["5329",47538],["5194",46794.48],["5164",36291.6],["5173",26828],["5321",15000],["5222",11300],["5131",6611.6],["5362",6538],["5161",5428],["5176",5112.32],["5136",4852],["5029",4420],["5229",3817.6],["5134",3801],["5038",3254],["5151",2379],["5909",2335],["5165",1575],["5363",500]],"economic_expenditure_total_czk":7303652.02,"economic_financing":[["8115",-4264171.26],["8117",119722.22]],"economic_financing_total_czk":-4144449.04,"economic_revenue":[["1211",4198586.81],["1121",2249747.24],["1111",1548683.75],["4122",935004],["2329",625802.98],["1345",365351],["1113",297210.77],["2111",288174.05],["1511",276345.9],["1112",146612.75],["4112",114200],["2142",88927],["1386",81957.22],["1122",64680],["4111",35582.68],["1387",32122.25],["1341",26150],["2131",22460.6],["2321",20000],["1334",8545.8],["1361",8200],["2119",5000],["2132",4400],["2324",2804],["2141",674],["1381",641.26],["4121",137],["1343",100]],"economic_revenue_total_czk":11448101.06,"purpose_expenditure":[["2212",1897532.65],["6171",1319938.83],["3639",1225639.95],["6112",978766.32],["3722",487805.4],["3631",280193.58],["3723",231871.21],["3399",231471.32],["3421",163793.25],["3613",103501.89],["6399",64680],["6320",62894],["6409",62655.6],["3419",50064.4],["6114",39985.89],["4349",33764.26],["3314",25197],["6310",15813.8],["5512",15000],["3412",9625.55],["3632",1500],["3319",928],["2310",579],["3725",450.12]],"purpose_expenditure_total_czk":7303652.02}},"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."}}}}