{"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:00574279","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00574279","name":"Obec Vlčí","short_name":"Vlčí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":566691},"amounts":{"revenue_approved":1765000,"revenue_adjusted":2109400,"revenue_actual":2144966.46,"expense_approved":1765000,"expense_adjusted":1632000,"expense_actual":1534559.34,"tax_revenue":1996531.44,"nontax_revenue":44135.02,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1519559.34,"capital_expense":15000,"budget_balance":610407.12,"cash_current":2538042.35,"cash_previous":1927635.23},"ratios":{"revenue_execution":1.01686094,"expense_execution":0.94029371,"balance_to_revenue":0.28457653,"cash_to_expense":1.65392258,"cash_yoy":0.31666111,"capital_expense_share":0.00977479,"transfer_revenue_share":0.04862547},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00574279/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00574279"},"seo":{"slug":"vlci","path":"/cz/municipalities/vlci/"},"population":{"value":81,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1765000,"expenditure_czk":1765000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2109400,"expenditure_czk":1632000,"financing_czk":-477400,"balance_czk":477400},{"stage":"actual","revenue_czk":2144966.46,"expenditure_czk":1534559.34,"financing_czk":-610407.12,"balance_czk":610407.12}],"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",438000],["5169",389000],["5023",240000],["5011",210000],["5154",100000],["5031",52000],["5032",46000],["5364",38000],["5321",33000],["5021",30000],["5499",30000],["5139",25000],["5901",25000],["5168",20000],["5163",15500],["5222",14000],["5175",10000],["5194",10000],["5162",8000],["5329",7500],["5362",6000],["5155",5000],["5167",3500],["5323",3500],["5156",2500],["5038",1000],["5173",1000],["5132",500],["5136",500],["5161",500]],"economic_expenditure_total_czk":1765000,"economic_revenue":[["1211",780000],["1121",390000],["1111",265000],["1511",150000],["1345",65000],["1113",51000],["1112",19000],["2324",12000],["1386",10000],["1122",6000],["1387",5000],["2131",4700],["1381",4500],["1341",2000],["1361",500],["2141",300]],"economic_revenue_total_czk":1765000,"purpose_expenditure":[["2212",640000],["6171",449500],["6112",265000],["3722",110000],["3723",50000],["3631",47000],["6402",38000],["2321",33500],["3745",32500],["5512",24000],["3113",23000],["3399",15500],["6320",10000],["3319",6500],["6399",6000],["3721",5500],["6310",5500],["2292",3500]],"purpose_expenditure_total_czk":1765000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",345000],["5011",242000],["5023",218000],["5137",132000],["5171",96500],["5154",82000],["5031",60000],["5499",60000],["5032",44000],["5021",43000],["5139",42500],["5364",38000],["5321",33000],["5168",27000],["5901",25000],["5175",20000],["5163",17500],["5167",15500],["6121",15000],["5222",14000],["5194",10000],["5162",8000],["5362",8000],["5019",7500],["5329",7500],["5173",5000],["5223",5000],["5323",3500],["5039",3000],["5156",1500],["5038",1000],["5132",500],["5136",500],["5161",500],["5492",500]],"economic_expenditure_total_czk":1632000,"economic_financing":[["8115",-477400]],"economic_financing_total_czk":-477400,"economic_revenue":[["1211",861000],["1121",462000],["1111",310000],["1511",133000],["4112",71800],["1345",69000],["1113",61000],["2324",37000],["4111",32500],["1112",30000],["1386",16500],["1122",8000],["1387",6000],["2131",5700],["1341",4100],["2132",1000],["1361",500],["2141",300]],"economic_revenue_total_czk":2109400,"purpose_expenditure":[["6171",564500],["6112",240000],["3745",131000],["3722",100000],["5512",87500],["2212",69000],["2321",64000],["3341",60000],["3723",55000],["3399",46000],["6402",38000],["6114",32500],["3635",30000],["3631",29000],["3113",23000],["3613",15000],["6320",11000],["6399",8000],["3319",7500],["6310",6500],["3721",5500],["3330",5000],["2292",3500],["4349",500]],"purpose_expenditure_total_czk":1632000},"actual":{"economic_expenditure":[["5169",335582.59],["5011",241490],["5023",217513],["5137",131773.48],["5171",90134.62],["5154",81149.06],["5499",60000],["5031",59891],["5032",42896],["5364",37552.26],["5139",36181.27],["5321",31229],["5168",26238.85],["5021",22337],["5163",16659.2],["5167",15152],["6121",15000],["5175",14870],["5222",14000],["5162",7848],["5194",7699],["5362",7560],["5329",6536],["5223",5000],["5323",2888],["5173",2518],["5019",1719],["5156",1032],["5038",877],["5039",581.01],["5161",476],["5492",176]],"economic_expenditure_total_czk":1534559.34,"economic_financing":[["8115",-610407.12]],"economic_financing_total_czk":-610407.12,"economic_revenue":[["1211",861691.42],["1121",462434.66],["1111",310228.37],["1511",167433],["4112",71800],["1345",68160],["1113",61029.76],["2324",37017.35],["4111",32500],["1112",30123.66],["1386",16841.73],["1122",7560],["1387",6601.85],["2131",5680.5],["1341",4100],["2132",1000],["2141",437.17],["1361",200],["1381",126.99]],"economic_revenue_total_czk":2144966.46,"purpose_expenditure":[["6171",527678.78],["6112",238668],["3745",111811.03],["3722",99142.24],["5512",86381],["2321",63911.2],["2212",60599.84],["3341",58854.4],["3723",53497.74],["3399",41536],["6402",37552.26],["3635",29260],["3631",27975],["3113",21229],["6114",17195.65],["3613",15000],["6320",10503],["6399",7560],["3319",6968],["6310",6156.2],["3721",5016],["3330",5000],["2292",2888],["4349",176]],"purpose_expenditure_total_czk":1534559.34}},"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."}}}}