{"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:00226203","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00226203","name":"Obec Veselá","short_name":"Veselá","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585921},"amounts":{"revenue_approved":17327000,"revenue_adjusted":20963894,"revenue_actual":21528074.82,"expense_approved":16849000,"expense_adjusted":27636904,"expense_actual":22505169.57,"tax_revenue":16868343.09,"nontax_revenue":3531347.72,"capital_revenue":650,"transfer_revenue":1127734.01,"current_expense":13582755.48,"capital_expense":8922414.09,"budget_balance":-977094.75,"cash_current":21254461.11,"cash_previous":22586542.73},"ratios":{"revenue_execution":1.02691202,"expense_execution":0.81431587,"balance_to_revenue":-0.045387,"cash_to_expense":0.94442573,"cash_yoy":-0.05897678,"capital_expense_share":0.39646065,"transfer_revenue_share":0.05238434},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00226203/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00226203"},"seo":{"slug":"vesela","path":"/cz/municipalities/vesela/"},"population":{"value":855,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17327000,"expenditure_czk":16849000,"financing_czk":-478000,"balance_czk":478000},{"stage":"revised","revenue_czk":20963894,"expenditure_czk":27636904,"financing_czk":6673010,"balance_czk":-6673010},{"stage":"actual","revenue_czk":21528074.82,"expenditure_czk":22505169.57,"financing_czk":977094.75,"balance_czk":-977094.75}],"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":[["6121",6969200],["5169",2235000],["5331",1400000],["5023",1315000],["5011",1010000],["5154",717000],["5222",517900],["5031",470000],["5021",331200],["5141",287000],["5139",228000],["5032",210000],["5153",150000],["5171",130000],["5151",112000],["5323",86000],["5492",75000],["5163",68400],["5136",55000],["5156",51000],["5137",50000],["5175",50000],["5901",50000],["5164",49000],["5329",45000],["6119",36300],["5194",32000],["5173",30000],["5162",25000],["5168",20000],["5339",15000],["5229",10000],["5038",5000],["5132",5000],["5167",5000],["5161",3000],["5179",1000]],"economic_expenditure_total_czk":16849000,"economic_financing":[["8124",-478000]],"economic_financing_total_czk":-478000,"economic_revenue":[["1211",7239900],["1121",3617000],["1111",2565000],["2111",953000],["2324",860000],["1113",618000],["1511",600000],["2132",385000],["4112",198100],["1112",160000],["1386",76000],["1387",36000],["1341",14000],["1361",5000]],"economic_revenue_total_czk":17327000,"purpose_expenditure":[["2212",4080000],["6171",2801900],["3117",2383200],["3639",2045000],["6112",1683000],["1032",665000],["3722",485000],["3341",470000],["2141",397000],["3723",215000],["5512",191000],["3399",185000],["3729",172000],["3726",168400],["3419",130000],["3631",120000],["4359",113000],["3314",90000],["2292",86000],["3412",72000],["3429",62000],["5212",50000],["3635",36300],["3349",36200],["3612",32000],["3721",30000],["2219",20000],["4350",15000],["3522",10000],["6310",5000]],"purpose_expenditure_total_czk":16849000},"revised":{"economic_expenditure":[["6121",13320750],["5169",2957300],["5011",1495500],["5331",1400000],["5023",1339800],["5154",940400],["5171",616200],["5336",607354],["5031",596100],["5222",519000],["5139",474240],["5021",437060],["5141",292400],["5032",254600],["5137",231050],["5365",221760],["5163",172800],["6123",151400],["5153",150000],["5622",150000],["5151",143500],["5175",118630],["5213",113600],["5492",102200],["5164",90600],["5323",86000],["5168",68700],["5156",66600],["5194",60400],["5136",55000],["5901",50000],["5329",45000],["5173",40280],["6119",36300],["5499",30700],["5162",27900],["5223",27000],["5221",25000],["5339",25000],["5167",22500],["5132",19000],["5494",11000],["5321",10600],["5179",8600],["5364",7200],["5038",5000],["5166",5000],["5161",3980],["5362",2550],["5138",1100],["5041",250]],"economic_expenditure_total_czk":27636904,"economic_financing":[["8115",7151010],["8124",-478000]],"economic_financing_total_czk":6673010,"economic_revenue":[["1211",7786900],["1121",4173000],["1111",2853000],["2111",1376600],["2324",860000],["1511",771700],["4116",644134],["1113",618000],["2132",419700],["1112",271800],["2141",260000],["4222",253000],["1122",219660],["4112",198100],["1386",115300],["1387",45500],["2119",34700],["4111",32500],["1341",14000],["2321",10000],["1361",5000],["2112",1300]],"economic_revenue_total_czk":20963894,"purpose_expenditure":[["1032",6811000],["2212",4314600],["6171",4201400],["3117",3236204],["3639",2048000],["6112",1833300],["2141",699200],["3341",524100],["3722",517600],["5512",498600],["3412",286300],["3399",272750],["6399",220210],["3723",216700],["3729",214900],["3726",204200],["3745",190400],["4359",160000],["3631",140100],["3419",137600],["3314",103550],["3429",100400],["2292",93600],["6320",82400],["2321",76100],["3311",72900],["3349",62500],["5212",50000],["3635",36300],["6114",34290],["3612",33700],["3721",32900],["2219",20000],["2221",15200],["3313",15000],["4350",15000],["3326",13600],["3522",10000],["3749",8000],["6402",7200],["6409",7000],["6310",6900],["3525",5000],["3330",3000],["4329",3000],["3421",2200]],"purpose_expenditure_total_czk":27636904},"actual":{"economic_expenditure":[["6121",8904264.09],["5169",2772362.03],["5011",1495506],["5331",1400000],["5023",1339754],["5154",880288],["5336",607354.01],["5031",596058],["5171",561331.46],["5222",519000],["5139",409445.22],["5021",383895],["5141",292367.72],["5032",254532],["5137",230572.48],["5365",221760],["5163",171590.8],["5622",150000],["5151",143500],["5213",128800],["5153",121218.06],["5175",117968.2],["5164",90372.55],["5492",86000],["5323",83900],["5168",67783.72],["5156",53465.81],["5194",48431.5],["5136",48211.5],["5329",42000],["5173",40190],["5499",29000],["5162",27869.94],["5223",27000],["5221",25000],["5339",25000],["5167",22400],["5132",18856],["6123",18150],["5321",10600],["5179",8567],["5364",7172.68],["5494",6000],["5038",5572],["5166",4800],["5161",3343],["5362",2594],["5138",1077],["5041",245.8]],"economic_expenditure_total_czk":22505169.57,"economic_financing":[["8117",21150375],["8118",-15000000],["8115",-4636040.25],["8124",-477240],["8901",-60000]],"economic_financing_total_czk":977094.75,"economic_revenue":[["1211",7786987.41],["1121",4173045.82],["1111",2853047.58],["2111",1375499.33],["2324",1182125.5],["1511",771751.3],["4116",644134.01],["1113",551250.53],["2132",500121],["2141",309066.73],["1112",271942.33],["4222",253000],["1122",219660],["4112",198100],["1386",152019.29],["2322",77622],["1387",59582.81],["2119",38720],["4111",32500],["2321",18000.16],["1341",15300],["2131",11810],["2139",10000],["1361",6920],["1345",5650],["2123",5520],["2112",2477],["1381",1186.02],["3111",650],["2133",300],["2142",86]],"economic_revenue_total_czk":21528074.82,"purpose_expenditure":[["1032",6771248.55],["6171",4092482.5],["3117",2300104.43],["2212",1925974.3],["6112",1826591.7],["3639",873000],["2141",698450.72],["3341",490481.97],["3722",472402.8],["5512",353191.98],["3399",268268.04],["3412",262181.89],["6399",220204],["3723",210993.21],["3726",204131.88],["3745",188686.83],["3729",172407.5],["4359",157115],["3419",137533],["3631",116404.06],["2292",106700],["3314",98422.92],["3429",95980.4],["6320",82339],["2321",75485.78],["3311",72894],["3349",60009.8],["6114",33595.1],["3721",32870.74],["3313",15000],["4350",15000],["3326",13600],["3522",10000],["3612",8855.99],["3749",8000],["6402",7172.68],["6409",7017],["6310",6841.8],["3525",5000],["3330",3000],["4329",3000],["3421",2200],["2219",330]],"purpose_expenditure_total_czk":22505169.57}},"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."}}}}