{"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:00273155","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273155","name":"OBEC VELICHOVKY","short_name":"VELICHOVKY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574554},"amounts":{"revenue_approved":22093200,"revenue_adjusted":27624937.15,"revenue_actual":27077062.11,"expense_approved":19387372.01,"expense_adjusted":26454669.16,"expense_actual":22524131.38,"tax_revenue":20949749.23,"nontax_revenue":4948115.73,"capital_revenue":0,"transfer_revenue":1179197.15,"current_expense":18246832.37,"capital_expense":4277299.01,"budget_balance":4552930.73,"cash_current":17375042.2,"cash_previous":18039591.47},"ratios":{"revenue_execution":0.98016737,"expense_execution":0.85142367,"balance_to_revenue":0.16814715,"cash_to_expense":0.77139677,"cash_yoy":-0.03683838,"capital_expense_share":0.18989851,"transfer_revenue_share":0.04354967},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273155/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273155"},"seo":{"slug":"velichovky","path":"/cz/municipalities/velichovky/"},"population":{"value":781,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22093200,"expenditure_czk":19387372.01,"financing_czk":-2705827.99,"balance_czk":2705827.99},{"stage":"revised","revenue_czk":27624937.15,"expenditure_czk":26454669.16,"financing_czk":-1170267.99,"balance_czk":1170267.99},{"stage":"actual","revenue_czk":27077062.11,"expenditure_czk":22524131.38,"financing_czk":-4552930.73,"balance_czk":4552930.73}],"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",5273100],["5154",1695000],["5011",1570000],["6121",1410000],["5023",1250000],["5331",1200000],["5171",1190000],["6122",730000],["5153",656000],["5031",546000],["5021",444000],["5139",439000],["5163",395000],["5032",255000],["5168",230000],["5365",223000],["5156",220000],["5222",220000],["5137",200000],["6901",200000],["5166",180000],["5321",95000],["5162",78300],["5132",75000],["5364",61972.01],["5151",53000],["5362",52000],["5221",50000],["5223",50000],["5167",47000],["5175",40000],["5903",40000],["5909",35000],["5329",25000],["5339",25000],["5042",20000],["6119",20000],["5019",15000],["5138",15000],["5194",10000],["5038",9000],["5179",8500],["5161",8000],["5172",7000],["5039",5000],["5165",5000],["5173",4000],["5136",3500],["5164",2000],["5131",1000],["5144",1000]],"economic_expenditure_total_czk":19387372.01,"economic_financing":[["8124",-5217480],["8115",2511652.01]],"economic_financing_total_czk":-2705827.99,"economic_revenue":[["1211",6800000],["2111",3309000],["1121",3300000],["1111",2500000],["1342",2200000],["1511",1200000],["1113",530000],["1345",510000],["2324",395000],["2132",350000],["2131",340000],["4112",180400],["1112",150000],["1122",100000],["1386",65000],["2310",52300],["1381",35000],["1387",32000],["1334",15000],["1341",15000],["1343",5000],["1361",5000],["2112",3000],["2141",1500]],"economic_revenue_total_czk":22093200,"purpose_expenditure":[["3639",2342000],["6171",2189500],["2310",1829000],["6112",1555000],["3722",1525000],["3117",1420000],["2321",1222000],["5512",1104500],["3612",1085000],["3412",990300],["3613",775000],["1032",652100],["3631",450000],["2212",291000],["3745",235000],["3399",220000],["6320",215000],["6310",181000],["2219",150000],["3421",150000],["3632",110000],["3419",100000],["6399",100000],["3429",80000],["3314",69000],["6402",61972.01],["3721",60000],["3330",50000],["3635",50000],["4357",50000],["5213",40000],["5272",20000],["5212",15000]],"purpose_expenditure_total_czk":19387372.01},"revised":{"economic_expenditure":[["5169",6365100],["6121",3195000],["5171",2418000],["5154",1721000],["6122",1693000],["5011",1590000],["5023",1385000],["5331",1200000],["5139",891500],["5137",700500],["5336",687797.15],["5031",602000],["5153",568000],["5021",427000],["5163",395000],["5032",266000],["5365",248000],["5156",228500],["5222",215000],["6901",200000],["5166",180000],["5168",130000],["5162",111300],["5362",103000],["5321",100000],["5221",95000],["5194",82000],["5132",73000],["5175",72000],["5364",61972.01],["5151",53000],["5167",52000],["5223",50000],["5903",40000],["5909",35000],["6119",35000],["5179",28500],["5329",25000],["5339",25000],["5189",20000],["5019",15000],["5138",15000],["5042",10000],["5038",9000],["5161",8000],["5172",7000],["5039",5000],["5165",5000],["5173",5000],["5136",3500],["5164",2000],["5131",1000],["5144",1000]],"economic_expenditure_total_czk":26454669.16,"economic_financing":[["8124",-5217480],["8115",4047212.01]],"economic_financing_total_czk":-1170267.99,"economic_revenue":[["1211",7800000],["1121",4162000],["2111",3449000],["1111",3007000],["1342",2500000],["1511",1839000],["2324",735000],["4116",733797.15],["1345",625000],["1113",550000],["2132",406000],["2131",342000],["1112",273000],["4222",200000],["2141",186500],["4112",180400],["2321",169940],["1386",160000],["2310",72300],["1387",67000],["4111",65000],["1122",50000],["1334",15000],["1341",15000],["2229",7000],["1343",5000],["1361",5000],["2112",3000],["1381",2000]],"economic_revenue_total_czk":27624937.15,"purpose_expenditure":[["3117",3541797.15],["3639",2733000],["3613",2501000],["6171",2272500],["5512",2192500],["2310",2094000],["6112",1740000],["3722",1450000],["2321",1274000],["3745",1268000],["3412",955300],["1032",752100],["3399",538500],["3612",485000],["3631",475000],["2212",307000],["2219",227000],["3314",222000],["6320",215000],["6310",181000],["6399",150000],["3421",148000],["3632",110000],["3429",108000],["3419",87000],["3721",75000],["6114",65000],["6402",61972.01],["3330",50000],["3635",50000],["4357",50000],["5213",40000],["5272",20000],["5212",15000]],"purpose_expenditure_total_czk":26454669.16},"actual":{"economic_expenditure":[["5169",5622967.37],["6121",2831633.26],["5171",2077977.66],["5011",1462273],["6122",1416625.75],["5154",1397113.28],["5023",1378942],["5331",1200000],["5139",810223.1],["5336",687797.15],["5031",576320],["5137",514631.88],["5153",395370],["5021",320280],["5032",257665],["5163",245792.82],["5365",232958],["5222",170000],["5156",147123.3],["5168",111043],["5162",97481.56],["5321",91000],["5194",78489.95],["5166",63888],["5175",61464.76],["5221",53000],["5132",32717],["5362",30006],["6119",29040],["5339",25000],["5329",24405],["5179",22020.31],["5189",18574],["5364",11762.01],["5167",6111.5],["5038",5988],["5165",4800],["5161",4474],["5019",3919.72],["5138",2799],["5039",454]],"economic_expenditure_total_czk":22524131.38,"economic_financing":[["8124",-5217480],["8117",5000000],["8115",-4335450.73]],"economic_financing_total_czk":-4552930.73,"economic_revenue":[["1211",7764964.65],["1121",4160427.71],["2111",3141017.06],["1111",3005908.22],["1342",2463359],["1511",1837785.88],["4116",733797.15],["2324",693564.08],["1345",622409],["1113",549654.66],["2132",397151.85],["2131",309935],["1112",271134.44],["4222",200000],["2141",186213.17],["4112",180400],["1386",151564.06],["2321",149940],["4111",65000],["2310",62356],["1387",59403.65],["1122",41750],["1341",13770],["2229",6614.57],["1361",3430],["1343",3000],["2112",1324],["1381",1187.96]],"economic_revenue_total_czk":27077062.11,"purpose_expenditure":[["3117",3395999.62],["3639",2430383.38],["3613",2335524.49],["5512",1974201.5],["6171",1923029.54],["2310",1737867.59],["6112",1713641],["3722",1307682.61],["3745",1139219.19],["2321",951615.5],["3412",719444.71],["1032",560434.51],["3399",504549.37],["3631",288483],["3612",213418.44],["6320",198971],["2219",180639.45],["2212",173134.3],["3314",130967.9],["3429",108000],["3421",92438.38],["3632",76891],["3419",75403],["3721",73077.95],["6399",69756],["6114",53734.12],["6310",46821.82],["3635",29040],["6402",11762.01],["4357",8000]],"purpose_expenditure_total_czk":22524131.38}},"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."}}}}