{"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:00264601","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00264601","name":"Obec Velemín","short_name":"Velemín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565849},"amounts":{"revenue_approved":46314040,"revenue_adjusted":60499653.82,"revenue_actual":58830007.73,"expense_approved":44366890,"expense_adjusted":75111661.31,"expense_actual":70236580.49,"tax_revenue":43539204.05,"nontax_revenue":5889470.86,"capital_revenue":1513144,"transfer_revenue":7888188.82,"current_expense":52952762.04,"capital_expense":17283818.45,"budget_balance":-11406572.76,"cash_current":7596695.69,"cash_previous":21197721.05},"ratios":{"revenue_execution":0.97240239,"expense_execution":0.93509555,"balance_to_revenue":-0.19389038,"cash_to_expense":0.10815868,"cash_yoy":-0.64162677,"capital_expense_share":0.24608001,"transfer_revenue_share":0.13408444},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00264601/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00264601"},"seo":{"slug":"velemin","path":"/cz/municipalities/velemin/"},"population":{"value":1704,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":46314040,"expenditure_czk":44366890,"financing_czk":-1947150,"balance_czk":1947150},{"stage":"revised","revenue_czk":60499653.82,"expenditure_czk":75111661.31,"financing_czk":14612007.49,"balance_czk":-14612007.49},{"stage":"actual","revenue_czk":58830007.73,"expenditure_czk":70236580.49,"financing_czk":11406572.76,"balance_czk":-11406572.76}],"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":[["5169",11015000],["6121",7050000],["5011",4700000],["5171",3460000],["5331",3290390],["5023",2400000],["5139",2181500],["5365",1750000],["5154",1555000],["5031",1450000],["5141",770000],["5362",700000],["5032",690000],["5153",553000],["5021",400000],["5168",360000],["5222",270000],["5156",240000],["5163",155000],["5364",150000],["5173",120000],["5175",120000],["5321",120000],["5229",112000],["5137",110000],["5162",100000],["5194",90000],["5499",80000],["5136",70000],["5166",60000],["5165",50000],["5167",40000],["5038",23000],["5134",20000],["5151",20000],["5161",20000],["5329",20000],["5903",20000],["5132",12000],["5041",11000],["5339",9000]],"economic_expenditure_total_czk":44366890,"economic_financing":[["8124",-1860000],["8115",-87150]],"economic_financing_total_czk":-1947150,"economic_revenue":[["1211",18332000],["1121",8233000],["1111",6345000],["2132",2489040],["1511",2218000],["1122",1750000],["1113",1502000],["2111",1500000],["1345",1455000],["2131",500000],["4112",454000],["2324",434000],["1112",390000],["1386",277000],["2141",180000],["1387",155000],["1334",40000],["1341",25000],["1361",20000],["2119",10000],["2139",5000]],"economic_revenue_total_czk":46314040,"purpose_expenditure":[["6171",5310000],["3745",4118000],["6112",3040000],["3113",2991390],["3722",2520000],["6399",2450000],["2310",2260000],["2321",2180000],["3729",2100000],["3612",1950000],["3639",1579000],["2219",1540000],["3511",1512000],["2411",1108000],["3399",1061000],["2212",1040000],["2115",1000000],["3723",1000000],["3111",990500],["3631",980000],["3613",790000],["3412",500000],["3326",330000],["3421",280000],["2223",270000],["3419",200000],["3314",162000],["6402",150000],["5512",115000],["1037",100000],["3726",100000],["3349",85000],["3429",70000],["6310",60000],["3632",55000],["2341",50000],["3341",50000],["3529",50000],["3721",50000],["4359",50000],["2333",30000],["3319",25000],["3900",20000],["5213",20000],["2143",15000],["1014",10000]],"purpose_expenditure_total_czk":44366890},"revised":{"economic_expenditure":[["5171",17734881.83],["6121",11699064],["5169",9553725],["6441",8201622],["5011",4860438],["5331",3290390],["5023",2560100],["5364",2006239.46],["5365",1946434],["5154",1581175.17],["5031",1546399],["5139",1362000],["5336",1011961.85],["5153",722138],["5021",708205],["5032",702493],["5168",663925],["5137",626656],["6122",606926],["5141",588500],["5362",585857],["5163",281757],["5222",269000],["5499",236600],["5156",188143],["5909",188000],["5194",158200],["5175",132738],["5166",128338],["6119",119354],["5321",115000],["5162",92775],["5173",79659],["5229",74586],["5136",70600],["5165",67894],["5164",62324],["5138",58115],["5329",50725],["5167",37002],["5134",26477],["5038",21454],["5161",21000],["5903",20000],["5041",11000],["5155",9088],["5339",8950],["5151",7516],["5019",6332],["5363",4916],["5179",4726],["5132",262]],"economic_expenditure_total_czk":75111661.31,"economic_financing":[["8115",16472007.49],["8124",-1860000]],"economic_financing_total_czk":14612007.49,"economic_revenue":[["1211",18492000],["1121",9933000],["1111",6795000],["2132",2789040],["4213",2690003.65],["1511",2618000],["4122",2419100],["2111",1951400],["1122",1932630],["1113",1502000],["1345",1455000],["4216",1139813.32],["4222",1015170],["4116",960471.85],["3111",942375],["1112",640000],["3119",570800],["2324",539000],["2131",500000],["4112",454000],["1386",377000],["4111",227500],["2141",180000],["1387",155000],["2119",50600],["1334",40000],["1349",36450],["1341",25000],["2321",23000],["1356",21300],["1361",20000],["2139",5000]],"economic_revenue_total_czk":60499653.82,"purpose_expenditure":[["3613",9006000],["5512",8316622],["2219",5640000],["6171",5554148],["3326",5490000],["3745",4118000],["3113",4003351.85],["2310",3260000],["6112",3220000],["6399",2517300],["3612",2364500],["3729",2252000],["3639",2141000],["2329",2100000],["3722",2050000],["6402",2006239.46],["3631",1870000],["3511",1212000],["2411",1188000],["3399",1011000],["3723",1000000],["2212",920000],["2321",695800],["3111",659500],["3421",310000],["2115",275200],["2223",270000],["3412",250000],["6114",212500],["3419",210000],["3314",162000],["6310",110000],["1037",100000],["3349",85000],["3429",70000],["3749",60500],["4359",60000],["3632",55000],["3341",50000],["3529",50000],["3721",50000],["3900",36000],["2333",30000],["3319",25000],["5213",20000],["2143",15000],["1014",10000]],"purpose_expenditure_total_czk":75111661.31},"actual":{"economic_expenditure":[["5171",17349737.44],["5169",9264694.71],["6121",8355970.54],["6441",8201622],["5011",4820481],["5331",3290390],["5023",2560077],["5364",2006238.98],["5365",1946434],["5031",1532639.65],["5154",1410428.56],["5139",1075292.34],["5336",1011961.85],["5153",714899],["5032",682908],["5168",663841.93],["5137",626391.25],["5021",623150.35],["6122",606871.91],["5141",588383.46],["5362",518325],["5163",273439.87],["5499",230600],["5222",214090],["5909",188000],["5156",180044.29],["5194",158142],["5166",128337.61],["6119",119354],["5175",119323.39],["5321",115000],["5162",92170.66],["5173",79655],["5165",67893.79],["5136",65170.52],["5164",61886],["5138",58115],["5329",50675],["5229",41886.19],["5167",37002],["5134",26476.97],["5038",20308],["5161",17957],["5155",9087.98],["5339",8355],["5151",6636],["5019",6332],["5363",4916],["5179",4725.25],["5132",262]],"economic_expenditure_total_czk":70236580.49,"economic_financing":[["8115",13710557.74],["8124",-2421590.68],["8901",117605.7]],"economic_financing_total_czk":11406572.76,"economic_revenue":[["1211",18485281.55],["1121",9898616.77],["1111",6748668.38],["2132",2693199.98],["4213",2690003.65],["1511",2591069.86],["4122",2416400],["1122",1932630],["2111",1889490.66],["1345",1317073],["1113",1308250.89],["4216",1139813.32],["4116",960471.85],["3111",942375],["1112",645191.92],["3119",570769],["2324",567937.41],["2131",473771],["4112",454000],["1386",360636.75],["4111",227500],["2141",181275.81],["1387",141341.93],["2119",50578],["1349",36356],["2321",23000],["1356",21246.91],["1361",20210],["1341",17265],["1333",12500],["2328",8338],["1381",2865.09],["2139",1880]],"economic_revenue_total_czk":58830007.73,"purpose_expenditure":[["3613",9005545.01],["5512",8306782],["6171",5531120.69],["3326",5484133.92],["2219",5096096.68],["3745",4117359],["3113",3935271.85],["6112",3163220.57],["6399",2449768],["3612",2362171.7],["3729",2251401.41],["3639",2140049.7],["3722",2049157.74],["6402",2006238.98],["3631",1866046.19],["2329",1791262],["3511",1136626],["2411",1098131.7],["3399",972497.58],["3723",959352.87],["2212",822838.12],["2310",805028.91],["3111",659201],["2321",602489.7],["3421",304749.11],["3419",210000],["2115",175152],["2223",174125.63],["6114",145700.64],["6310",101682.87],["3314",91347.39],["3412",67156.87],["3349",65828],["3749",60500],["1037",49498.2],["3721",43466.3],["3900",36000],["3632",25400],["3319",22800],["3529",21000],["3429",15000],["4359",10744],["3341",3638.16],["1014",1000]],"purpose_expenditure_total_czk":70236580.49}},"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."}}}}