{"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:00245607","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245607","name":"Obec Včelná","short_name":"Včelná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":545228},"amounts":{"revenue_approved":50494944.79,"revenue_adjusted":62529406.02,"revenue_actual":62040789.54,"expense_approved":85652456,"expense_adjusted":89597669.33,"expense_actual":86810791.86,"tax_revenue":46461145.29,"nontax_revenue":4438298.31,"capital_revenue":37300,"transfer_revenue":11104045.94,"current_expense":30033265.96,"capital_expense":56777525.9,"budget_balance":-24770002.32,"cash_current":19498674.79,"cash_previous":20460465.41},"ratios":{"revenue_execution":0.99218581,"expense_execution":0.96889565,"balance_to_revenue":-0.3992535,"cash_to_expense":0.22461118,"cash_yoy":-0.04700727,"capital_expense_share":0.65403765,"transfer_revenue_share":0.17897977},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245607/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245607"},"seo":{"slug":"vcelna","path":"/cz/municipalities/vcelna/"},"population":{"value":2285,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":50494944.79,"expenditure_czk":85652456,"financing_czk":35157511.21,"balance_czk":-35157511.21},{"stage":"revised","revenue_czk":62529406.02,"expenditure_czk":89597669.33,"financing_czk":27068263.31,"balance_czk":-27068263.31},{"stage":"actual","revenue_czk":62040789.54,"expenditure_czk":86810791.86,"financing_czk":24770002.32,"balance_czk":-24770002.32}],"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",56250000],["5169",5983000],["5011",4250000],["5213",2600000],["5023",1700800],["5154",1675000],["5031",1385100],["5171",1310000],["5141",1000000],["5365",800000],["5137",765000],["5362",704000],["5139",686500],["5153",650000],["5331",650000],["5021",637500],["5032",565100],["6122",500000],["5222",480000],["5499",383626],["5901",300000],["6351",300000],["5175",256500],["5163",212000],["5151",189000],["5156",170000],["5178",160000],["5194",154200],["5042",120000],["5168",120000],["5903",100000],["5162",80000],["5136",75000],["5166",70000],["5321",65000],["5167",60000],["5329",50000],["5176",40000],["5132",30000],["5041",25000],["5221",20000],["5038",19130],["5179",13500],["5161",10500],["5123",10000],["5229",10000],["5164",8000],["5173",7000],["5131",2000]],"economic_expenditure_total_czk":85652456,"economic_financing":[["8123",40000000],["8115",-4842488.79]],"economic_financing_total_czk":35157511.21,"economic_revenue":[["1211",20420000],["1121",9400000],["1111",7000000],["1511",2500000],["1345",2100000],["2133",1883000],["1113",1450000],["2132",978000],["1122",800000],["2111",653400],["1112",605000],["4112",586100],["2324",515000],["4213",394444.79],["2141",300000],["1386",280000],["1334",150000],["1341",120000],["1387",100000],["2119",100000],["2131",62000],["4111",38000],["2322",30000],["1361",25000],["1343",5000]],"economic_revenue_total_czk":50494944.79,"purpose_expenditure":[["4350",30000000],["3639",12766000],["6171",7457794],["3745",6413000],["3429",5855000],["2341",3000000],["3722",3000000],["2292",2600000],["6112",2198016],["3111",1860000],["3631",1820000],["6399",1500000],["3723",1080000],["6310",1020000],["3392",735000],["3399",732200],["2219",680000],["2411",519816],["3314",362630],["6409",350000],["3419",310000],["2212",220000],["6320",150000],["3349",120400],["3721",115000],["2310",100000],["5213",100000],["3319",89000],["3421",87600],["2321",65000],["3341",50000],["3632",50000],["3726",50000],["6114",44000],["1032",30000],["2221",20000],["2229",20000],["3523",20000],["3412",15000],["3729",12000],["1014",10000],["1036",10000],["4359",10000],["3900",5000]],"purpose_expenditure_total_czk":85652456},"revised":{"economic_expenditure":[["6121",55982304.59],["5169",8420434.41],["5011",4250000],["5213",2438053.38],["5023",1700800],["5154",1526201.33],["5331",1410000],["5031",1389742.71],["5171",1258141.51],["5166",987239],["5137",946727.42],["5365",800000],["5141",779721.62],["5139",742982.14],["6122",731125.41],["5021",662474],["5032",566796.82],["5222",483346],["5336",470839.94],["5153",448094.28],["5499",367385.84],["5329",300000],["5649",300000],["6351",300000],["5163",260871],["5194",234576.54],["5175",226257.28],["5156",192627.84],["5362",170370.97],["5178",160000],["5042",124194.04],["5168",120819.17],["5151",114100],["5903",100000],["5136",85805],["5162",83289],["5167",71407],["5321",65000],["5176",40000],["5221",40000],["6130",36570],["5132",30000],["5172",29040],["5041",25000],["5038",19181.76],["5123",18328.7],["5173",17753],["5164",14745.2],["5179",13600],["5161",10500],["5229",10000],["5492",10000],["5901",5986.83],["5131",2000],["5138",1945.6],["5909",1290]],"economic_expenditure_total_czk":89597669.33,"economic_financing":[["8123",40000000],["8115",-12931736.69]],"economic_financing_total_czk":27068263.31,"economic_revenue":[["1211",20163888.25],["1121",10796256.27],["4222",10000000],["1111",7311252.51],["1511",2592139.05],["1345",1959212],["2133",1634481.5],["1113",1426994.59],["2132",1054559.15],["1122",800000],["1112",703721.82],["2324",702919.79],["2111",601085.38],["4112",586100],["4116",470839.94],["4213",394444.79],["1386",393347.16],["2141",310855.52],["1387",154160.78],["1341",113933],["2131",73595],["2321",60000],["4111",52606],["2119",48092.66],["1361",47040],["3111",37300],["2322",30000],["2212",3400],["1381",3133.26],["2112",2411],["1343",1063],["1334",573.6]],"economic_revenue_total_czk":62529406.02,"purpose_expenditure":[["3639",20234449.39],["4350",19760976.75],["3745",12929202.71],["6171",8287618.25],["3429",7006463.48],["3722",3116180.45],["3111",2444729.93],["2292",2438053.38],["6112",2228014],["3723",1110117.31],["3631",1059565.2],["6399",964790.97],["3392",949910.25],["2219",883472.07],["6310",799721.62],["2310",746290.29],["3399",706583.55],["2411",547434.16],["3314",468495.36],["3726",460310.48],["2212",449452.71],["3419",310000],["6409",307276.83],["3421",305555],["2321",147189.22],["6320",146008],["3349",136675.2],["3721",115000],["5213",100000],["3319",91069],["6114",50161],["3632",50000],["3523",40000],["1032",30000],["2229",28888.1],["3612",27310.17],["2221",20000],["2341",19849.38],["3412",18516],["3900",15000],["3729",12000],["4359",11036],["1014",10000],["1036",10000],["3613",4303.12]],"purpose_expenditure_total_czk":89597669.33},"actual":{"economic_expenditure":[["6121",55709830.49],["5169",8155399.32],["5011",3679288],["5213",2422185],["5023",1666146],["5154",1432037.75],["5331",1410000],["5031",1204683],["5171",1074808.1],["5166",987239],["5365",794430],["5141",766229.22],["6122",731125.41],["5137",725696.41],["5139",552114.32],["5021",537267],["5032",495024],["5222",483346],["5336",470839.94],["5153",318759.48],["5499",307700],["5649",300000],["6351",300000],["5329",299890],["5163",247868.4],["5194",233576.54],["5156",180106.14],["5175",169866.07],["5178",157004.76],["5362",154570.77],["5042",124194.04],["5168",116565.83],["5151",86933],["5136",85226],["5162",73455.08],["5321",64000],["5167",55823.54],["5221",40000],["6130",36570],["5172",29040],["5132",19047.3],["5173",16325],["5038",15352],["5041",13417.45],["5164",12891.2],["5123",10692.7],["5492",10000],["5179",9860],["5161",8845.5],["5229",8803.5],["5138",1945.6],["5131",1813],["5176",1750],["5909",1210]],"economic_expenditure_total_czk":86810791.86,"economic_financing":[["8117",638090669.93],["8118",-633431763.87],["8123",23669806.14],["8115",-3697115.44],["8901",138405.56]],"economic_financing_total_czk":24770002.32,"economic_revenue":[["1211",20163888.25],["1121",10796256.27],["4222",10000000],["1111",7311252.51],["1511",2592139.05],["1345",1959212],["2133",1625565.5],["1113",1426994.59],["2132",1049639.85],["1122",794430],["1112",703721.82],["2324",639371.4],["2111",601085.38],["4112",586100],["4116",470839.94],["1386",393347.16],["2141",310855.52],["1387",154160.78],["1341",113933],["2131",72400],["2321",60000],["2119",48092.66],["4111",47106],["1361",47040],["3111",37300],["2322",25477],["2212",3400],["1381",3133.26],["2112",2411],["1343",1063],["1334",573.6]],"economic_revenue_total_czk":62040789.54,"purpose_expenditure":[["3639",20151135.99],["4350",19492622.03],["3745",12897620.69],["6171",7110710.58],["3429",6951832.71],["3722",3116180.45],["2292",2422185],["3111",2388920.21],["6112",2148260.47],["3723",1074464.6],["3631",1025669.68],["6399",944337.77],["2219",843298.57],["3392",821253.37],["6310",775636.62],["2310",674209.15],["3399",653685.82],["2411",461293.89],["3726",460310.48],["2212",389737.71],["3314",378606.38],["3419",302254],["6409",301100],["3421",246739.36],["6320",146008],["3349",136675.2],["2321",103008.02],["3721",90361.02],["3319",61873],["3632",50000],["6114",41469],["3523",40000],["3612",20156.97],["2229",18888.1],["2341",15730],["3412",15617.9],["3900",15000],["4359",10036],["1036",6000],["3613",4303.12],["1014",3600]],"purpose_expenditure_total_czk":86810791.86}},"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."}}}}