{"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:00263303","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263303","name":"Obec Všelibice","short_name":"Všelibice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564532},"amounts":{"revenue_approved":15976000,"revenue_adjusted":19193740.83,"revenue_actual":24302098.63,"expense_approved":36344260,"expense_adjusted":40566443.63,"expense_actual":13532810.5,"tax_revenue":16581314.41,"nontax_revenue":4375343.39,"capital_revenue":60000,"transfer_revenue":3285440.83,"current_expense":12521133.92,"capital_expense":1011676.58,"budget_balance":10769288.13,"cash_current":35111340.41,"cash_previous":24363924.15},"ratios":{"revenue_execution":1.26614707,"expense_execution":0.33359618,"balance_to_revenue":0.44314231,"cash_to_expense":2.59453426,"cash_yoy":0.44112008,"capital_expense_share":0.07475732,"transfer_revenue_share":0.13519165},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263303/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263303"},"seo":{"slug":"vselibice","path":"/cz/municipalities/vselibice/"},"population":{"value":646,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15976000,"expenditure_czk":36344260,"financing_czk":20368260,"balance_czk":-20368260},{"stage":"revised","revenue_czk":19193740.83,"expenditure_czk":40566443.63,"financing_czk":21372702.8,"balance_czk":-21372702.8},{"stage":"actual","revenue_czk":24302098.63,"expenditure_czk":13532810.5,"financing_czk":-10769288.13,"balance_czk":10769288.13}],"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",16126000],["5171",5535000],["5169",3249000],["6123",3000000],["5154",1633000],["5023",1300000],["5011",847280],["5139",797000],["5031",500000],["5137",458000],["5331",370000],["5362",315500],["5163",289000],["5156",285000],["5151",227000],["5032",210000],["5021",188000],["5323",150000],["6119",150000],["5178",115000],["5192",105000],["5194",80000],["5162",50000],["5136",45000],["5168",40000],["5903",40000],["5167",32480],["5155",30000],["5166",30000],["5175",25000],["5172",24000],["6122",20000],["5179",14000],["5164",13000],["5138",10000],["5321",10000],["5161",6000],["5132",5000],["5134",5000],["5221",5000],["5038",4000],["5173",3000],["5365",3000]],"economic_expenditure_total_czk":36344260,"economic_financing":[["8115",20368260]],"economic_financing_total_czk":20368260,"economic_revenue":[["1211",6000000],["2111",2560000],["1121",2300000],["1111",1800000],["1511",1300000],["4216",600000],["1345",430000],["1113",350000],["2324",150000],["4112",130000],["1112",100000],["2132",93000],["2131",70000],["4121",37000],["2141",30000],["2112",9000],["1344",8000],["1341",6000],["1361",3000]],"economic_revenue_total_czk":15976000,"purpose_expenditure":[["3612",16000000],["5512",3476000],["2212",3000000],["3392",1900000],["6171",1790500],["3745",1675000],["6112",1652000],["3639",1403760],["1039",1000000],["3722",924000],["3631",533000],["3429",475000],["3725",390000],["3111",370000],["6399",310000],["3399",300000],["3635",300000],["2292",150000],["2221",120000],["3341",110000],["3549",100000],["6320",100000],["3314",90000],["3421",50000],["5213",40000],["3632",24000],["6310",20000],["6409",14000],["3319",12000],["1014",10000],["3525",5000]],"purpose_expenditure_total_czk":36344260},"revised":{"economic_expenditure":[["6121",16519211.7],["5171",6602000],["5169",4057605.68],["6123",3331023.66],["5154",1361000],["5023",1300000],["5139",843331.82],["5011",830280],["5365",702300],["5137",692679],["5362",566500],["5031",436000],["5331",420000],["5163",405000],["5336",288237.59],["5156",272000],["5021",223000],["5151",194000],["5032",189000],["6122",183148.14],["5323",150000],["6119",150000],["5178",115000],["5192",95000],["5168",91000],["5162",89000],["5136",75000],["5364",52646.04],["5155",47000],["5903",40000],["5123",36000],["5167",32480],["5194",31000],["5166",30000],["5172",24000],["5164",20000],["5179",14000],["5138",10000],["5321",10000],["5175",8000],["5161",7000],["5132",5000],["5134",5000],["5221",5000],["5038",4000],["5173",3000],["5165",1000]],"economic_expenditure_total_czk":40566443.63,"economic_financing":[["8115",21372702.8]],"economic_financing_total_czk":21372702.8,"economic_revenue":[["1211",6000000],["2111",2560000],["1121",2300000],["1111",1800000],["1511",1300000],["4116",1032662.59],["4222",857000],["1122",699300],["4213",623312.09],["1345",430000],["1113",350000],["4122",324680],["4113",186836.15],["4112",152400],["2324",150000],["1112",100000],["2132",93000],["2131",70000],["4111",65000],["4121",43550],["2141",30000],["2112",9000],["1344",8000],["1341",6000],["1361",3000]],"economic_revenue_total_czk":19193740.83,"purpose_expenditure":[["3612",15550000],["5512",3983000],["2212",3000000],["3745",2435000],["3392",1900000],["6171",1790500],["3639",1703760],["6112",1652000],["3111",1558237.59],["1039",1550000],["3722",924000],["6409",713300],["3725",590000],["6399",560000],["3631",533000],["3429",475000],["3399",400000],["3635",300000],["2292",150000],["2221",120000],["3341",110000],["3549",100000],["6320",100000],["3314",90000],["6114",65000],["6402",52646.04],["3421",50000],["5213",40000],["3632",24000],["6310",20000],["3319",12000],["1014",10000],["3525",5000]],"purpose_expenditure_total_czk":40566443.63},"actual":{"economic_expenditure":[["5169",2950865.36],["5171",1980856.08],["5023",1184176],["5154",886208.73],["5011",812847],["5365",699300],["5137",537010.71],["5139",510481.37],["6123",485023.66],["5331",420000],["5031",407984],["5362",399868],["6121",363504.78],["5336",288237.59],["5163",266967.21],["5182",-227018],["5032",181086],["5156",170942.95],["6122",163148.14],["5021",156660],["5323",126200],["5178",114708],["5168",90024],["5151",89652],["5162",88582.54],["5136",64450.04],["5192",63000],["5364",52646.04],["5155",46996],["5123",35090],["5194",30619],["5166",29040],["5164",16056.7],["5179",11854],["5321",9480],["5167",8605],["5175",5074.4],["5038",3288.57],["5221",3165],["5161",3095],["5134",2268.63],["5165",426],["5132",340]],"economic_expenditure_total_czk":13532810.5,"economic_financing":[["8118",-10000000],["8115",-769288.13]],"economic_financing_total_czk":-10769288.13,"economic_revenue":[["1211",6648804],["1121",3561682.36],["2111",3284873.14],["1111",2468902.92],["1511",1676877.09],["4116",1032662.59],["4222",857000],["1122",699300],["4213",623312.09],["1345",595186],["2324",529824.58],["1113",470613.38],["4122",324680],["1112",232126.87],["4113",186836.15],["2132",158470],["4112",152400],["1386",129755.68],["2141",128423.07],["2119",116861.61],["2131",75961],["4111",65000],["3113",60000],["2133",55391],["1387",50855.48],["4121",43550],["2112",16038.99],["1334",15664.8],["1344",15120],["2321",9500],["1341",9420],["1361",5970],["1381",1021.83],["1335",14]],"economic_revenue_total_czk":24302098.63,"purpose_expenditure":[["3639",1590785.72],["6112",1524127.29],["1039",1502624.44],["2212",1427575.38],["6171",1419687.01],["3111",992947.59],["5512",854815.03],["6409",711154],["3722",699659.87],["3392",654492.68],["3725",486555.5],["3399",398806.4],["6399",396958],["3745",205741.45],["3631",146408.22],["2292",126200],["3429",105384.24],["3314",58180.26],["3612",54921.89],["6114",54144.65],["6402",52646.04],["3635",30250],["6310",14439.21],["3319",12000],["3421",4719],["3525",3165],["3632",2240],["1014",2181.63]],"purpose_expenditure_total_czk":13532810.5}},"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."}}}}
