{"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:00581933","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581933","name":"Obec Vlkov","short_name":"Vlkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535915},"amounts":{"revenue_approved":1302300,"revenue_adjusted":4117226.37,"revenue_actual":4072866.99,"expense_approved":857400,"expense_adjusted":1370465.61,"expense_actual":1085537.3,"tax_revenue":1685504.23,"nontax_revenue":92562.76,"capital_revenue":2190500,"transfer_revenue":104300,"current_expense":985256.08,"capital_expense":100281.22,"budget_balance":2987329.69,"cash_current":6293471.73,"cash_previous":3275887.29},"ratios":{"revenue_execution":0.98922591,"expense_execution":0.79209379,"balance_to_revenue":0.73347097,"cash_to_expense":5.79756378,"cash_yoy":0.92115026,"capital_expense_share":0.09237934,"transfer_revenue_share":0.0256085},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581933/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581933"},"seo":{"slug":"vlkov-00581933","path":"/cz/municipalities/vlkov-00581933/"},"population":{"value":54,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1302300,"expenditure_czk":857400,"financing_czk":-444900,"balance_czk":444900},{"stage":"revised","revenue_czk":4117226.37,"expenditure_czk":1370465.61,"financing_czk":-2746760.76,"balance_czk":2746760.76},{"stage":"actual","revenue_czk":4072866.99,"expenditure_czk":1085537.3,"financing_czk":-2987329.69,"balance_czk":2987329.69}],"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":[["5023",250000],["5169",204000],["5021",120000],["5139",65000],["5171",60000],["5154",25000],["5032",24000],["5492",24000],["5175",23000],["5168",22000],["5321",17000],["5194",10000],["5156",6000],["5163",2000],["5903",2000],["5136",1000],["5161",1000],["5173",1000],["5038",400]],"economic_expenditure_total_czk":857400,"economic_financing":[["8115",-444900]],"economic_financing_total_czk":-444900,"economic_revenue":[["1211",520000],["1121",270000],["1111",190000],["1511",125000],["2131",55800],["2111",48000],["1113",46000],["1345",23000],["1112",13000],["1386",6000],["1381",3000],["1387",2000],["2141",500]],"economic_revenue_total_czk":1302300,"purpose_expenditure":[["6112",275000],["6171",227400],["3722",100000],["3399",74000],["3745",56000],["2212",31000],["2310",30000],["3723",18000],["3639",15000],["3725",15000],["3631",10000],["3532",2000],["5213",2000],["6310",2000]],"purpose_expenditure_total_czk":857400},"revised":{"economic_expenditure":[["5169",340800],["5023",250000],["5171",130814.09],["5021",128586],["5168",105325.79],["6121",100000],["5139",71408.16],["5364",51257],["5154",30560],["5175",28009.93],["5365",27090],["5492",25000],["5032",24000],["5321",20565],["5194",10000],["5166",9210],["5156",6000],["5163",2970],["5173",2567],["5903",2000],["5329",1131.42],["5136",1000],["5161",1000],["5179",490],["5038",400],["6349",281.22]],"economic_expenditure_total_czk":1370465.61,"economic_financing":[["8115",-2746760.76]],"economic_financing_total_czk":-2746760.76,"economic_revenue":[["3111",2150500],["1211",663897.29],["1121",360136.37],["1111",244189.32],["1511",211959.68],["1345",88210],["4112",71800],["2131",55800],["2111",48919],["1113",47063.06],["3119",40000],["4111",32500],["1122",27090],["1112",23208.75],["2119",13900],["1386",13000],["2321",10000],["1342",5470],["1387",5084.18],["1381",3000],["2324",798.72],["2141",500],["1361",200]],"economic_revenue_total_czk":4117226.37,"purpose_expenditure":[["6171",443515.79],["6112",275000],["3639",120560],["3722",100000],["3745",92800],["2212",85622.25],["3399",79514.57],["6402",51257],["2310",30000],["6399",27090],["3725",18565],["3723",18000],["6114",11081],["3631",10000],["6310",2970],["3532",2000],["5213",2000],["6409",490]],"purpose_expenditure_total_czk":1370465.61},"actual":{"economic_expenditure":[["5023",249183],["5169",174042.39],["5168",105325.79],["5021",101210],["5171",100814.09],["6121",100000],["5364",51257],["5154",29920],["5139",27220.75],["5365",27090],["5175",26049.95],["5492",25000],["5032",22412],["5321",19984],["5166",9210],["5156",5521],["5194",4443.4],["5163",2970],["5173",1567],["5329",1055.71],["5179",490],["5038",400],["6349",281.22],["5161",90]],"economic_expenditure_total_czk":1085537.3,"economic_financing":[["8118",-3000000],["8115",12670.31]],"economic_financing_total_czk":-2987329.69,"economic_revenue":[["3111",2150500],["1211",663897.29],["1121",356056.56],["1111",244189.32],["1511",211959.68],["1345",88210],["4112",71800],["2131",55800],["1113",47063.06],["3119",40000],["4111",32500],["1122",27090],["1112",23208.75],["2119",13900],["1386",12971.95],["2111",11919],["2321",10000],["1342",5470],["1387",5084.18],["2324",798.72],["1361",200],["2141",145.04],["1381",103.44]],"economic_revenue_total_czk":4072866.99,"purpose_expenditure":[["6112",271595],["6171",237719.51],["3639",120560],["3722",88101.37],["3745",82177],["2212",74622.25],["3399",71345.75],["6402",51257],["6399",27090],["3725",18565],["3723",17184.42],["6114",11081],["3631",9360],["6310",2970],["3532",1419],["6409",490]],"purpose_expenditure_total_czk":1085537.3}},"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."}}}}
