{"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:00266205","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266205","name":"Obec Želenice","short_name":"Želenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Most","municipality_code":567426},"amounts":{"revenue_approved":11994550,"revenue_adjusted":14201240.84,"revenue_actual":15191363.06,"expense_approved":14252550,"expense_adjusted":16489639.05,"expense_actual":12800165.09,"tax_revenue":12489095.44,"nontax_revenue":1767515.44,"capital_revenue":185620,"transfer_revenue":749132.18,"current_expense":11490149.19,"capital_expense":1310015.9,"budget_balance":2391197.97,"cash_current":14728548.9,"cash_previous":8859286.07},"ratios":{"revenue_execution":1.06972082,"expense_execution":0.77625502,"balance_to_revenue":0.1574051,"cash_to_expense":1.15065304,"cash_yoy":0.6624984,"capital_expense_share":0.10234367,"transfer_revenue_share":0.04931303},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266205/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266205"},"seo":{"slug":"zelenice","path":"/cz/municipalities/zelenice/"},"population":{"value":496,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11994550,"expenditure_czk":14252550,"financing_czk":2258000,"balance_czk":-2258000},{"stage":"revised","revenue_czk":14201240.84,"expenditure_czk":16489639.05,"financing_czk":2288398.21,"balance_czk":-2288398.21},{"stage":"actual","revenue_czk":15191363.06,"expenditure_czk":12800165.09,"financing_czk":-2391197.97,"balance_czk":2391197.97}],"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",4322000],["5169",2246950],["5011",1922280],["5023",1260000],["5031",656250],["5139",608550],["5153",561750],["5362",483000],["5154",457800],["5032",315000],["5137",236250],["5171",231000],["5021",182700],["5156",97570],["5168",88200],["5909",84000],["5194",73500],["5173",66150],["5151",61950],["5162",52500],["5163",51450],["6122",49350],["5175",32550],["5192",30450],["5134",29400],["5141",11000],["5038",9450],["5164",8400],["5166",5250],["5167",5250],["5321",5250],["5161",4200],["5365",2100],["5132",1050]],"economic_expenditure_total_czk":14252550,"economic_financing":[["8115",2258000]],"economic_financing_total_czk":2258000,"economic_revenue":[["1211",4540600],["1121",2313000],["1111",1675200],["1511",1350750],["2111",492450],["1122",472500],["1345",300000],["1113",293000],["1112",138700],["2132",132300],["2324",85000],["1356",70000],["2460",44100],["3111",31500],["1381",20000],["2131",15750],["1341",14700],["1361",5000]],"economic_revenue_total_czk":11994550,"purpose_expenditure":[["6171",3926480],["6112",1722000],["3745",1507800],["3612",1237450],["3613",932750],["2219",800000],["3722",682500],["3639",653100],["3399",560500],["6399",483500],["5512",395820],["3392",286650],["3421",263550],["3631",199500],["3429",140000],["2321",110250],["3412",94500],["3723",68250],["3721",52500],["3314",47250],["3632",31500],["2341",21000],["5213",15750],["2212",10500],["6310",9450]],"purpose_expenditure_total_czk":14252550},"revised":{"economic_expenditure":[["6121",3491850],["5169",2885860],["5011",2742280],["5023",1260000],["5031",836250],["5139",656449],["5154",635436.09],["6122",604998.18],["5137",587988],["5153",584640],["5362",493710],["5032",363000],["5171",246024],["5021",200948],["5192",129780],["5156",102570],["5168",88200],["5909",84000],["5194",73500],["5173",66773],["5151",61950],["5162",52500],["5163",52250],["5175",34848],["5167",33250],["5364",29484.78],["5134",29400],["5365",17100],["5141",11000],["5038",9450],["5164",8400],["5166",5250],["5321",5250],["5161",4200],["5132",1050]],"economic_expenditure_total_czk":16489639.05,"economic_financing":[["8115",2288398.21]],"economic_financing_total_czk":2288398.21,"economic_revenue":[["1211",4550600],["1121",2313000],["1111",1675200],["1511",1350750],["2111",732943],["2324",600845.88],["1122",483210],["4216",379110.45],["1345",336707],["1113",313000],["2141",192096.75],["3111",182620],["4122",150000],["1112",138700],["2132",132300],["1356",131128.05],["4112",115400],["2321",110000],["1386",88580.12],["2460",44100],["2322",33600],["4111",32500],["1387",26861.86],["4116",26537.73],["1381",20000],["2131",15750],["1341",14700],["2119",6000],["1361",5000]],"economic_revenue_total_czk":14201240.84,"purpose_expenditure":[["6171",4368015.65],["3745",2252800],["3612",1743764.44],["6112",1722000],["5512",998668.18],["3613",955640],["3722",925800],["3639",708518],["3399",660500],["6399",494210],["3392",305970],["3421",263550],["3429",236180],["3631",199500],["3723",150670],["2321",110250],["3412",94500],["3721",52500],["3635",50000],["3314",47250],["3632",31500],["6402",29484.78],["6114",21868],["2341",21000],["5213",15750],["2212",10500],["6310",10250],["3724",9000]],"purpose_expenditure_total_czk":16489639.05},"actual":{"economic_expenditure":[["5169",2947729.53],["5011",2467276],["5023",1060121],["6121",910951.45],["5154",795656.54],["5031",782954],["5139",500093.33],["5362",483210],["6122",399064.45],["5153",394716.3],["5137",347146.84],["5032",313872],["5171",236453.58],["5134",183560.3],["5168",117609.21],["5192",114375],["5163",99617.8],["5021",98020],["5156",86154.88],["5151",83667],["5173",63974],["5167",45080],["5162",43846.31],["5222",40518],["5175",29981.9],["5365",29800],["5364",29484.78],["5041",22705],["5164",18338.13],["5909",11713],["5038",10007],["5194",9526],["5179",6292.23],["5161",5134.2],["5321",4474],["5141",4101.33],["5136",2240],["5166",700]],"economic_expenditure_total_czk":12800165.09,"economic_financing":[["8117",14992999.86],["8118",-12992999.86],["8115",-7869262.83],["8123",3844999.86],["8901",-290000],["8124",-76935]],"economic_financing_total_czk":-2391197.97,"economic_revenue":[["1211",4588436.47],["1121",2459570.57],["1511",2177268.78],["1111",1677787.1],["2324",601113.88],["2111",589055],["1122",483210],["4216",379110.45],["1345",343777],["1113",324849.48],["2141",222762.36],["3111",182620],["1112",160270.26],["4122",150000],["2132",143945],["1356",131128.05],["4112",115400],["2321",110000],["1386",89595.95],["4116",72121.73],["2460",37030],["1387",35117.01],["2322",33600],["4111",32500],["2131",16827],["2119",13182.2],["1341",12960],["1361",4430],["3113",3000],["1381",694.77]],"economic_revenue_total_czk":15191363.06,"purpose_expenditure":[["6171",2812347.19],["3745",1952345.86],["6112",1397246.08],["3612",1156654.31],["5512",941175.72],["3613",922154.53],["3722",914962.66],["3399",553913.15],["6399",487311.33],["3639",468059.27],["3429",229816.16],["3392",191598.83],["3631",174236.08],["3421",158345.12],["3723",150643.54],["2321",54553.27],["3412",53266.36],["3635",50000],["3314",43304],["6402",29484.78],["6114",21868],["3721",19560.35],["6310",9979.8],["3724",6632.01],["3632",706.69]],"purpose_expenditure_total_czk":12800165.09}},"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."}}}}
