{"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:00637653","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637653","name":"Obec Valtrovice","short_name":"Valtrovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":595039},"amounts":{"revenue_approved":10800000,"revenue_adjusted":11638100,"revenue_actual":11584437.17,"expense_approved":17060000,"expense_adjusted":17898100,"expense_actual":12503912.73,"tax_revenue":9831793.68,"nontax_revenue":814312.63,"capital_revenue":0,"transfer_revenue":938330.86,"current_expense":7830791.55,"capital_expense":4673121.18,"budget_balance":-919475.56,"cash_current":14818364.93,"cash_previous":10337840.49},"ratios":{"revenue_execution":0.99538904,"expense_execution":0.69861677,"balance_to_revenue":-0.07937162,"cash_to_expense":1.18509824,"cash_yoy":0.4334101,"capital_expense_share":0.37373271,"transfer_revenue_share":0.08099926},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637653/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637653"},"seo":{"slug":"valtrovice","path":"/cz/municipalities/valtrovice/"},"population":{"value":412,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10800000,"expenditure_czk":17060000,"financing_czk":6260000,"balance_czk":-6260000},{"stage":"revised","revenue_czk":11638100,"expenditure_czk":17898100,"financing_czk":6260000,"balance_czk":-6260000},{"stage":"actual","revenue_czk":11584437.17,"expenditure_czk":12503912.73,"financing_czk":919475.56,"balance_czk":-919475.56}],"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":[["6349",8744000],["5169",1383200],["5023",1177400],["5011",1004600],["5171",881000],["6121",505000],["5031",461500],["5139",421600],["5331",420000],["5154",291600],["5032",196500],["5153",159000],["6119",150000],["5499",130000],["5329",120600],["5365",105900],["5021",103000],["5156",103000],["5168",98800],["5137",95000],["5163",70700],["5194",57000],["5222",50000],["5173",48500],["5323",41800],["5903",40000],["5321",30300],["5175",25800],["5132",25000],["5167",19500],["5162",18100],["5151",17700],["5136",10000],["5172",10000],["5229",8800],["5166",7000],["5492",6000],["5364",5200],["5041",5100],["5038",5000],["5362",2300],["5161",1500],["5223",1000],["5909",1000],["6901",1000]],"economic_expenditure_total_czk":17060000,"economic_financing":[["8115",5300000],["8117",960000]],"economic_financing_total_czk":6260000,"economic_revenue":[["1211",4122000],["1121",2100000],["1111",1480000],["1511",1170500],["2111",417300],["1345",270000],["1113",265500],["2324",183800],["2141",160000],["1112",126000],["2131",111700],["1122",105900],["4112",99600],["1386",54000],["4111",32000],["1387",30000],["2132",27000],["1381",20000],["3111",10000],["1341",7000],["1361",7000],["1343",600],["1382",100]],"economic_revenue_total_czk":10800000,"purpose_expenditure":[["2321",7348900],["6112",1610100],["2310",1507000],["6171",1143700],["3392",692500],["3639",652200],["1032",579000],["3723",550000],["3111",420000],["3745",370000],["3722",360000],["3419",346000],["3633",200000],["3399",193500],["5512",165000],["3635",150000],["6399",105900],["3631",100000],["2219",93000],["3632",56500],["2212",55000],["3421",52000],["3429",49300],["2292",41800],["3721",40000],["5213",40000],["6114",32000],["3314",28000],["4359",27300],["6320",18600],["3636",10900],["3341",5600],["6402",5200],["6310",5000],["4349",3000],["1014",1000],["4329",1000],["6409",1000]],"purpose_expenditure_total_czk":17060000},"revised":{"economic_expenditure":[["6349",8744000],["5169",1417300],["5011",1249600],["5023",1177400],["6121",947700],["5171",886400],["5031",523200],["5139",333500],["5331",320000],["5154",309900],["5336",281500],["5032",222800],["5499",149000],["5153",129900],["5329",120600],["5021",112700],["5365",106700],["5156",104400],["5168",99000],["5137",94300],["5194",70000],["5163",68100],["5222",60000],["5173",50100],["5323",41800],["5903",40000],["5123",39400],["5321",30300],["5175",25800],["6342",20600],["5162",20500],["5151",16700],["5229",13800],["5136",12800],["5167",9000],["5166",7400],["5909",6900],["5492",6000],["5038",5200],["5041",5200],["5364",5200],["5132",5000],["5362",5000],["5161",1400],["5223",1000],["6901",1000]],"economic_expenditure_total_czk":17898100,"economic_financing":[["8123",5400000],["8117",960000],["8115",-100000]],"economic_financing_total_czk":6260000,"economic_revenue":[["1211",4122000],["1121",2190000],["1111",1480000],["1511",1146500],["4116",520400],["2111",420500],["4122",300000],["1345",270000],["1113",265500],["2324",186000],["1112",126000],["2131",111700],["1122",106700],["4112",99600],["2141",93000],["1386",79000],["4111",32500],["1387",30000],["2132",27000],["3111",10000],["1341",7000],["1361",7000],["2119",6000],["1381",1000],["1343",600],["1382",100]],"economic_revenue_total_czk":11638100,"purpose_expenditure":[["2321",7348900],["6112",1628900],["2310",1507000],["6171",1169400],["3639",1064100],["3392",956800],["1032",899600],["3723",630000],["3111",601500],["3722",377300],["3632",261200],["3399",222800],["3419",221000],["3745",153400],["5512",127000],["6399",106700],["3421",94100],["3631",80000],["3721",67800],["3633",62000],["3429",50700],["2219",46000],["2292",41800],["5213",40000],["6114",32500],["3314",27600],["4359",27300],["6320",18600],["3636",15900],["6402",5200],["6310",5000],["4349",3000],["2212",1400],["1014",1000],["4329",1000],["6409",1000],["3341",600]],"purpose_expenditure_total_czk":17898100},"actual":{"economic_expenditure":[["6349",3743958.68],["5169",1351419.19],["5011",1242587.16],["5023",1169258],["6121",908624.5],["5171",857922.44],["5031",519165],["5331",320000],["5336",281430.86],["5154",277055],["5139",269009.4],["5032",216956],["5499",145447.84],["5329",120384.15],["5021",109552],["5365",106680],["5153",102727],["5168",97640.39],["5156",97506.4],["5194",68959.2],["5163",66693.8],["5222",60000],["5137",59236.21],["5173",46671],["5323",41800],["5123",39312.9],["5321",30300],["5175",21551],["6342",20538],["5162",20034.43],["5151",13879],["5229",13698.66],["5136",12676.5],["5166",7321.5],["5909",6878],["5492",6000],["5167",5526],["5038",5161],["5364",5083],["5132",4838],["5041",4305.52],["5362",3966],["5161",1159],["5223",1000]],"economic_expenditure_total_czk":12503912.73,"economic_financing":[["8123",5400000],["8115",-4480524.44]],"economic_financing_total_czk":919475.56,"economic_revenue":[["1211",4089105.16],["1121",2189277.32],["1111",1479832.84],["1511",1145909.84],["4116",506230.86],["2111",399611],["4122",300000],["1113",289379.19],["1345",264010],["2324",183681.11],["1112",142703.88],["2131",111590],["1122",106680],["4112",99600],["2141",89930.52],["1386",79764.11],["4111",32500],["1387",31261.07],["2132",25500],["1341",7194],["1361",5490],["2119",4000],["1381",636.27],["1343",550]],"economic_revenue_total_czk":11584437.17,"purpose_expenditure":[["2321",3848648.83],["6112",1611132.97],["6171",1159732.8],["3639",1042424.44],["3392",913215],["1032",864911.67],["3723",627275.81],["3111",601430.86],["3722",377217.42],["3632",253378],["3399",218475.12],["3419",137435.98],["3745",120926.41],["5512",118969],["6399",106680],["3421",85152.27],["3631",72911],["3633",61290],["2292",41800],["2219",36453.65],["3429",32250],["6114",31495],["3721",31113.16],["4359",27300],["3314",26728.54],["6320",18550],["3636",15784],["2310",7000],["6402",5083],["6310",4877.8],["4349",3000],["4329",1000],["3341",270]],"purpose_expenditure_total_czk":12503912.73}},"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."}}}}