{"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:00240940","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240940","name":"Obec Veleň","short_name":"Veleň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538965},"amounts":{"revenue_approved":46983000,"revenue_adjusted":60599049,"revenue_actual":67420853.7,"expense_approved":110679500,"expense_adjusted":128702176,"expense_actual":123951331.72,"tax_revenue":47596090.37,"nontax_revenue":5870714.33,"capital_revenue":11952111,"transfer_revenue":2001938,"current_expense":38772011.6,"capital_expense":85179320.12,"budget_balance":-56530478.02,"cash_current":18337863.03,"cash_previous":36129055.05},"ratios":{"revenue_execution":1.1125728,"expense_execution":0.96308653,"balance_to_revenue":-0.8384717,"cash_to_expense":0.14794406,"cash_yoy":-0.49243447,"capital_expense_share":0.68719972,"transfer_revenue_share":0.02969316},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240940/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240940"},"seo":{"slug":"velen","path":"/cz/municipalities/velen/"},"population":{"value":2057,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":46983000,"expenditure_czk":110679500,"financing_czk":63696500,"balance_czk":-63696500},{"stage":"revised","revenue_czk":60599049,"expenditure_czk":128702176,"financing_czk":68103127,"balance_czk":-68103127},{"stage":"actual","revenue_czk":67420853.7,"expenditure_czk":123951331.72,"financing_czk":56530478.02,"balance_czk":-56530478.02}],"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",77530000],["5169",5702000],["5331",5500000],["5011",4200000],["5171",3355000],["5031",2050000],["5023",2000000],["5154",1770000],["5166",1620000],["5139",1340000],["5021",1126000],["5032",900000],["5164",720000],["5138",400000],["5137",305000],["5163",302000],["6122",300000],["5141",200000],["5153",200000],["5194",200000],["5175",137000],["5156",128000],["5162",113000],["5132",112000],["5213",90500],["5362",70000],["5229",60000],["6129",50000],["5222",40000],["6125",40000],["5167",35000],["5038",30000],["5151",24000],["5172",20000],["5161",5000],["5363",4000],["5191",1000]],"economic_expenditure_total_czk":110679500,"economic_financing":[["8115",63696500]],"economic_financing_total_czk":63696500,"economic_revenue":[["1211",19500000],["1121",10000000],["1111",6500000],["2111",3616000],["1511",2000000],["1345",1600000],["1113",1500000],["1112",500000],["3122",448500],["4112",353000],["2132",244000],["1386",200000],["2141",150000],["2112",100000],["1381",75000],["1387",75000],["1334",50000],["1341",45000],["1361",25000],["2343",1500]],"economic_revenue_total_czk":46983000,"purpose_expenditure":[["6171",91590000],["3113",5500000],["6112",2950000],["3722",2800000],["2321",2500000],["3639",1100000],["3631",1000000],["2219",700000],["3745",697000],["3319",500000],["5512",500000],["2212",250000],["5213",200000],["3399",100000],["2292",90500],["3314",50000],["3419",50000],["6115",35000],["3341",30000],["3421",20000],["2310",15000],["6310",2000]],"purpose_expenditure_total_czk":110679500},"revised":{"economic_expenditure":[["6121",77879800],["5169",9102000],["5331",5500000],["6122",5000000],["5171",4925000],["5011",4200000],["5137",4195000],["5023",2080000],["5031",2060000],["5154",2060000],["5166",1620000],["5139",1530000],["5336",1400376],["5021",1126000],["5032",920000],["5213",905000],["5194",880000],["5164",720000],["5138",510000],["5163",302000],["5175",212000],["5141",200000],["5153",200000],["5499",200000],["5172",180000],["5156",158000],["5132",115000],["5162",113000],["5362",70000],["5229",60000],["6129",50000],["6130",50000],["5222",40000],["6125",40000],["5167",35000],["5038",30000],["5151",24000],["5161",5000],["5363",4000],["5191",1000]],"economic_expenditure_total_czk":128702176,"economic_financing":[["8115",68103127]],"economic_financing_total_czk":68103127,"economic_revenue":[["1211",19500000],["3111",11952111],["1121",10000000],["1111",6500000],["2111",3616000],["1511",2000000],["1345",1600000],["4116",1500438],["1113",1500000],["1112",500000],["3122",448500],["4112",369000],["2132",244000],["1386",200000],["2141",150000],["2112",100000],["4122",100000],["1381",75000],["1387",75000],["1334",50000],["1341",45000],["4111",32500],["1361",25000],["2119",15000],["2343",1500]],"economic_revenue_total_czk":60599049,"purpose_expenditure":[["6171",105714800],["3113",6900376],["6112",3060000],["3722",2940000],["2321",2830000],["3639",1150000],["3631",1000000],["2292",905000],["3319",760000],["2219",700000],["3745",700000],["3399",630000],["5512",550000],["2212",250000],["5213",200000],["3314",170000],["3419",140000],["6114",35000],["3341",30000],["3421",20000],["2310",15000],["6310",2000]],"purpose_expenditure_total_czk":128702176},"actual":{"economic_expenditure":[["6121",80333454.5],["5169",8722804.16],["6122",4805865.62],["5011",4176221],["5331",3500000],["5171",3353512.22],["5154",2593171.98],["5137",2203564.03],["5023",2072271],["5031",2053663],["5139",1422239.7],["5166",1409794.84],["5336",1400376],["5021",965182],["5032",914439],["5194",818266.82],["5213",768729],["5141",600455.2],["5138",525326],["5163",296395.8],["5175",189335],["5162",185574.56],["5499",173126],["5156",149009.93],["5153",77857.86],["5172",76230],["5132",53289.5],["6130",40000],["5038",29756],["5167",22920],["5182",-19120],["5222",12000],["5229",10000],["5362",7272],["5161",4315],["5151",4034]],"economic_expenditure_total_czk":123951331.72,"economic_financing":[["8117",52000000],["8118",-52000000],["8123",40000000],["8115",17791192.02],["8124",-1270000],["8901",9286]],"economic_financing_total_czk":56530478.02,"economic_revenue":[["1211",21397515.49],["3111",11952111],["1121",11479946.65],["1111",7823499.37],["2111",5570120.41],["1511",2346565.35],["1345",1528901],["1113",1515344.74],["4116",1500438],["1112",747877.01],["1386",418130.77],["4112",369000],["1387",163894.95],["2141",116665.97],["4122",100000],["1334",99077.65],["2112",66210],["2321",64700],["2132",48589.23],["1341",42663],["4111",32500],["1361",29500],["1381",3174.39],["2119",2000],["2343",1428.72],["2131",1000]],"economic_revenue_total_czk":67420853.7,"purpose_expenditure":[["6171",104845312.7],["3113",4909476],["6112",3043939],["3722",2885900.53],["2321",2812512.01],["3639",983463],["3631",856938.8],["2292",768729],["3319",729751.82],["3399",613841],["5512",540420.01],["2219",467104.77],["3745",232207.45],["3314",115928],["2212",68658.4],["3419",39662.6],["6114",32500],["2310",4401.83],["5213",312],["6310",272.8]],"purpose_expenditure_total_czk":123951331.72}},"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."}}}}
