{"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:00246433","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00246433","name":"Město České Velenice","short_name":"České Velenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":546089},"amounts":{"revenue_approved":105000000,"revenue_adjusted":113415189.99,"revenue_actual":117797388.66,"expense_approved":169700000,"expense_adjusted":203289969.35,"expense_actual":187454453.9,"tax_revenue":86917929.46,"nontax_revenue":21505193.91,"capital_revenue":3766514.3,"transfer_revenue":5607750.99,"current_expense":89970244.95,"capital_expense":97484208.95,"budget_balance":-69657065.24,"cash_current":28496905.15,"cash_previous":73731909.31},"ratios":{"revenue_execution":1.03863855,"expense_execution":0.9221038,"balance_to_revenue":-0.59132945,"cash_to_expense":0.15202042,"cash_yoy":-0.61350648,"capital_expense_share":0.52004211,"transfer_revenue_share":0.04760505},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00246433/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00246433"},"seo":{"slug":"ceske-velenice","path":"/cz/municipalities/ceske-velenice/"},"population":{"value":3608,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":105000000,"expenditure_czk":169700000,"financing_czk":64700000,"balance_czk":-64700000},{"stage":"revised","revenue_czk":113415189.99,"expenditure_czk":203289969.35,"financing_czk":89874779.36,"balance_czk":-89874779.36},{"stage":"actual","revenue_czk":117797388.66,"expenditure_czk":187454453.9,"financing_czk":69657065.24,"balance_czk":-69657065.24}],"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",79220000],["5011",25542400],["5169",18176000],["5171",7890000],["5031",7473360],["5331",4685000],["5021",3330000],["5023",2786000],["5032",2740440],["5154",2340000],["5139",1880000],["5153",1800000],["5152",1700000],["5151",1623000],["5163",1091000],["5156",1010000],["6122",900000],["6119",500000],["5137",485000],["5134",420000],["5903",398200],["5162",346500],["5222",335000],["5221",322000],["5499",300000],["5141",220000],["5229",220000],["5019",210000],["5167",165000],["5173",153000],["5136",145000],["5175",128000],["5165",120000],["5038",98000],["5164",91000],["5223",90000],["5161",80500],["5039",80000],["5492",80000],["5132",74000],["5194",70000],["5329",65000],["5179",60000],["5362",51600],["5166",45000],["5172",45000],["5041",35000],["5138",30000],["5660",30000],["5142",15000],["5365",5000]],"economic_expenditure_total_czk":169700000,"economic_financing":[["8115",67700000],["8124",-3000000]],"economic_financing_total_czk":64700000,"economic_revenue":[["1211",34000000],["1121",18000000],["2132",13199400],["1111",11000000],["1387",5200000],["2111",4890000],["3111",4500000],["1511",3500000],["1113",2600000],["1345",2200000],["4112",2192300],["2133",950000],["2324",710000],["1112",650000],["1386",600000],["1361",180000],["2212",160300],["1334",150000],["1341",110000],["2131",100000],["1343",50000],["2460",25000],["1342",20000],["2119",10000],["2141",2000],["1344",1000]],"economic_revenue_total_czk":105000000,"purpose_expenditure":[["2321",50460000],["6171",24010100],["2212",20650000],["3639",15512000],["3612",9724000],["3419",7334000],["3319",5036700],["3723",4300000],["3113",4249000],["3631",3830000],["6112",3672000],["5512",3635000],["3722",3505000],["5311",2987000],["2310",1880000],["3392",1831000],["3613",1310000],["3314",1143000],["3745",1103000],["3141",1086000],["3635",500000],["5213",398200],["6310",260000],["4359",245000],["3632",242000],["3399",225000],["4350",200000],["1031",150000],["4375",100000],["3513",50000],["4356",32000],["3122",20000],["3721",20000]],"purpose_expenditure_total_czk":169700000},"revised":{"economic_expenditure":[["6121",103442000],["5011",24822900],["5169",19157175.4],["5171",7883243],["5031",7344660],["5331",4956945.6],["5021",4069289.3],["6123",3600000],["5023",2786000],["5032",2707810],["5154",2520780],["5139",1929104.83],["5151",1896800],["5152",1800330],["5153",1694400],["5362",1229093],["5163",1110700],["5336",1103912],["5156",992320],["6119",771040],["5499",702000],["5365",669270],["5229",529050],["6122",518336],["5162",455995.97],["5137",447400],["5221",406826],["5903",398200],["5141",291000],["6351",235304],["5222",213752],["5136",185410],["5173",180500],["5134",175600],["5166",175500],["5175",166064.5],["5019",165000],["6130",163350],["5194",148300],["5167",143080],["5164",128200],["5165",120000],["5038",110100],["5172",90000],["5223",90000],["5329",72200],["5179",70300],["5132",62600],["5492",56000],["5039",55600],["5161",47100],["5041",45700],["5364",40291.75],["5138",35000],["5366",29336],["5142",23000],["5029",20000],["5133",6100]],"economic_expenditure_total_czk":203289969.35,"economic_financing":[["8115",67549779.36],["8123",25700000],["8124",-3375000]],"economic_financing_total_czk":89874779.36,"economic_revenue":[["1211",35821144],["1121",18446500],["2132",13214400],["1111",11000000],["2111",4965300],["1387",4550000],["3111",4500000],["1511",3500000],["1113",2600000],["1345",2200000],["4112",2192300],["4216",1788523.45],["4116",1497453.54],["2324",1184886],["2133",950000],["1112",803650],["1122",669270],["1385",650000],["4213",604253],["1386",600000],["3113",600000],["1361",180000],["2212",160300],["1334",150000],["4111",117500],["1341",110000],["2131",100000],["1349",60000],["2322",50400],["1343",50000],["2229",29336],["2460",25000],["1342",20000],["4122",11974],["2119",10000],["2141",2000],["1344",1000]],"economic_revenue_total_czk":113415189.99,"purpose_expenditure":[["2321",52460000],["3113",28582930],["6171",24119574],["2212",20050000],["3639",18375650],["3612",9930713],["3419",7556664],["3319",5036700],["5512",4778150],["3723",4300000],["3631",3830000],["6112",3672000],["3722",3580300],["5311",2987000],["2310",1880000],["6399",1874363],["3392",1831000],["3141",1351257.6],["3613",1310000],["3314",1174750],["3745",1103000],["3635",771040],["5213",398200],["2341",350000],["6310",331500],["4359",255000],["3632",242000],["3399",222250],["4350",200000],["1031",150000],["6114",117500],["4375",100000],["4356",94000],["3421",50000],["3513",50000],["4341",41310],["6402",40291.75],["3122",30000],["4378",22826],["1019",20000],["3721",20000]],"purpose_expenditure_total_czk":203289969.35},"actual":{"economic_expenditure":[["6121",93046993.26],["5011",24672411.7],["5169",18100334],["5031",7050701],["5171",6444354.84],["5331",4956945.6],["5021",3928948.3],["6123",3569500],["5023",2734096],["5032",2641822],["5154",2312616.06],["5151",1853529],["5139",1830835.14],["5152",1798579.09],["5153",1564659.04],["5362",1226603],["5336",1103912],["5163",1103458.71],["5156",931218.73],["5499",701863],["5365",669270],["5229",527044],["6122",469061.69],["5162",445900.61],["5137",390422.99],["5221",362341],["5141",290717.88],["6351",235304],["5222",198729.5],["5136",178880.9],["5166",175371.8],["5019",164381],["6130",163350],["5175",155366.58],["5173",148912.89],["5194",147630],["5164",114707.3],["5038",110043],["5167",108117.79],["5165",104337.31],["5134",100581.76],["5172",84651.6],["5329",72140],["5179",60277.29],["5039",55569],["5132",52498.21],["5492",52335],["5161",42974.97],["5041",40477.16],["5364",40291.75],["5223",30000],["5366",29336],["5142",22814.69],["5029",19460],["5138",14615],["5133",3160.76]],"economic_expenditure_total_czk":187454453.9,"economic_financing":[["8117",49400000],["8123",17686071.27],["8901",8845386.65],["8124",-3375000],["8115",-2899392.68]],"economic_financing_total_czk":69657065.24,"economic_revenue":[["1211",35937115.03],["1121",19224133.2],["1111",13948430.19],["2132",13839753],["1387",5956182.07],["2111",5085558.07],["3111",3166514.3],["1511",2852040.11],["1113",2542472.21],["1345",2425245],["4112",2192300],["4216",1788523.45],["4116",1497453.54],["1112",1253376.98],["2133",931862.1],["2324",913569.5],["1386",698521.62],["1122",669270],["1385",647943.77],["3113",600000],["2119",227319.07],["1334",219409.2],["1361",209290],["2131",196931.12],["1349",144137],["2212",143709.65],["1341",120813],["4111",117500],["2322",75958],["1343",41852],["2229",29336],["2139",24014],["1342",21490],["2329",13500],["2112",12260],["4122",11974],["2460",8000],["1381",5698],["2143",2170.93],["2141",1252.47],["1335",352.4],["1382",157.68]],"economic_revenue_total_czk":117797388.66,"purpose_expenditure":[["2321",52393967.37],["6171",24099784.74],["3113",20931062.78],["2212",18866476.17],["3639",17425303.32],["3612",9925589.08],["3419",7442056.18],["5512",4764159.48],["3319",4625005.57],["3723",3737982.39],["3722",3573423.07],["6112",3432222],["5311",2584059.64],["3631",2108756.59],["6399",1874363],["2310",1722066.37],["3392",1654714.69],["3141",1351257.6],["3314",1118444.15],["3613",978449.56],["3745",866623.43],["2341",350000],["6310",331188.97],["3399",220424],["4350",200000],["4359",143102],["1031",132737],["6114",117500],["4375",100000],["4356",87000],["3421",50000],["3513",49413],["3632",42894],["4341",41310],["6402",40291.75],["3122",30000],["4378",22826],["1019",20000]],"purpose_expenditure_total_czk":187454453.9}},"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."}}}}
