{"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:00525049","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00525049","name":"Obec Malá Veleň","short_name":"Malá Veleň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":562700},"amounts":{"revenue_approved":10926000,"revenue_adjusted":14463555.2,"revenue_actual":12939844.12,"expense_approved":16691000,"expense_adjusted":20143118.04,"expense_actual":9827008.87,"tax_revenue":9182027.67,"nontax_revenue":1432521.25,"capital_revenue":24600,"transfer_revenue":2300695.2,"current_expense":7951016.88,"capital_expense":1875991.99,"budget_balance":3112835.25,"cash_current":18326881.8,"cash_previous":15139576.77},"ratios":{"revenue_execution":0.89465169,"expense_execution":0.48785937,"balance_to_revenue":0.24056204,"cash_to_expense":1.86495016,"cash_yoy":0.21052801,"capital_expense_share":0.19090163,"transfer_revenue_share":0.1777993},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00525049/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00525049"},"seo":{"slug":"mala-velen","path":"/cz/municipalities/mala-velen/"},"population":{"value":444,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10926000,"expenditure_czk":16691000,"financing_czk":5765000,"balance_czk":-5765000},{"stage":"revised","revenue_czk":14463555.2,"expenditure_czk":20143118.04,"financing_czk":5679562.84,"balance_czk":-5679562.84},{"stage":"actual","revenue_czk":12939844.12,"expenditure_czk":9827008.87,"financing_czk":-3112835.25,"balance_czk":3112835.25}],"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",4300000],["5171",2640000],["5169",2072000],["5011",1350000],["5023",1200000],["6122",1200000],["6119",850000],["5031",550000],["5154",430000],["5139",350500],["5032",240000],["5362",214000],["5137",190000],["5331",170000],["5021",157000],["5163",100500],["5168",70000],["5156",65000],["5151",50000],["6130",50000],["5222",45000],["5321",40000],["5172",35000],["5194",35000],["5365",32000],["5155",30000],["5162",30000],["5166",30000],["5167",30000],["5903",25000],["5136",21000],["5339",13000],["5499",12000],["5134",10000],["5901",10000],["5038",8000],["5175",7500],["5179",6500],["5329",5000],["5132",4000],["5229",4000],["5161",3000],["5173",3000],["5138",2000],["5164",1000]],"economic_expenditure_total_czk":16691000,"economic_financing":[["8115",5765000]],"economic_financing_total_czk":5765000,"economic_revenue":[["1211",4400000],["1121",1900000],["2111",1218000],["1111",1200000],["1511",445000],["1113",300000],["1345",300000],["1122",205000],["2141",191000],["2132",145000],["2324",136000],["1112",122000],["4112",110000],["1381",60000],["1386",50000],["2131",32000],["1387",28000],["2343",25000],["2119",15000],["3111",15000],["1341",14000],["1361",9000],["2329",5000],["2112",1000]],"economic_revenue_total_czk":10926000,"purpose_expenditure":[["6171",2875500],["3745",2012500],["3419",1867000],["3631",1560000],["6112",1500000],["3639",1208000],["2310",917000],["3319",769000],["1032",650000],["2212",560000],["3612",555500],["3722",402000],["3635",350000],["3723",310000],["3111",243000],["2219",213000],["6399",205000],["1036",150000],["5512",130000],["6320",80000],["5213",30000],["3721",20000],["6310",20000],["6409",14000],["3543",13000],["5212",10000],["5519",10000],["1014",5000],["3632",5000],["3729",5000],["1039",1500]],"purpose_expenditure_total_czk":16691000},"revised":{"economic_expenditure":[["6121",4374805],["6122",2875535.4],["5171",2646000],["5169",2415303],["5011",1350000],["5023",1200000],["6119",850000],["5031",550000],["5364",522069.76],["5154",442027],["5139",429255.68],["5137",369883],["5336",272475.2],["5032",245000],["5362",228240],["5021",171314],["5331",170000],["5163",126500],["5178",115795],["5156",99000],["5168",84300],["5151",75000],["6130",52000],["5321",50000],["5155",45000],["5222",45000],["5172",35000],["5194",35000],["5166",33000],["5365",32000],["5162",30000],["5167",30000],["5903",25000],["5136",21000],["5175",15980],["5339",13000],["5499",12000],["5134",10000],["5901",10000],["5038",8000],["5179",6500],["5329",5000],["5132",4000],["5229",4000],["5161",3135],["5173",3000],["5138",2000],["5164",1000]],"economic_expenditure_total_czk":20143118.04,"economic_financing":[["8115",5679562.84]],"economic_financing_total_czk":5679562.84,"economic_revenue":[["1211",4400000],["1121",1900000],["1111",1500000],["4213",1384240],["2111",1241500],["4122",1000000],["4222",461000],["1511",445000],["1113",300000],["1345",300000],["4116",272475.2],["1122",219240],["2141",191000],["2132",157000],["2324",136000],["1112",122000],["4112",103600],["1386",80000],["1381",60000],["4111",32500],["1387",32000],["2131",32000],["2343",25000],["3111",25000],["2119",15000],["1341",14000],["1361",9000],["2329",5000],["2112",1000]],"economic_revenue_total_czk":14463555.2,"purpose_expenditure":[["6171",2953500],["3745",2922650],["3419",1868500],["3631",1643300],["6112",1505000],["3639",1452000],["3723",1145385.4],["2310",1012000],["3319",795000],["1032",650000],["3612",591413],["2212",560000],["6402",522069.76],["3111",515475.2],["2219",439000],["3722",402000],["3635",350000],["6399",219240],["1036",150000],["5512",138000],["6320",106000],["3326",36000],["5213",30000],["6114",23984.68],["3721",20000],["6310",20000],["6409",14000],["3543",13000],["3729",12100],["5519",12000],["5212",10000],["1014",5000],["3632",5000],["1039",1500]],"purpose_expenditure_total_czk":20143118.04},"actual":{"economic_expenditure":[["5169",1801585.15],["6122",1312621.5],["5011",1264722],["5023",1143549],["6121",562307.49],["5364",522069.76],["5031",492835],["5154",298263.91],["5171",275834.78],["5336",272475.2],["5137",219438.31],["5362",219240],["5032",216058],["5139",208295.64],["5331",170000],["5178",115794.24],["5163",109639.32],["5021",104809],["5168",81652.72],["5151",72852],["5156",72092.8],["5321",48133],["5155",44179.36],["5166",31700],["5365",28654],["5222",25000],["5162",20989.64],["5194",15250],["5172",15125],["5175",13256.33],["5339",10000],["5134",7953.08],["5167",6990],["5179",6242],["5038",5183],["5329",4390],["5229",3665.95],["5132",1435.69],["5161",1219],["6130",1063],["5136",444]],"economic_expenditure_total_czk":9827008.87,"economic_financing":[["8117",20000000],["8118",-20000000],["8115",-3112835.25]],"economic_financing_total_czk":-3112835.25,"economic_revenue":[["1211",4039473.6],["1121",2163429.16],["1111",1477853.62],["4122",1000000],["2111",938106],["4213",692120],["1511",446262.14],["1113",285899.55],["1345",281450],["4116",272475.2],["1122",219240],["4222",200000],["2141",180625],["2132",143588],["1112",141006.22],["2324",122090.5],["4112",103600],["1386",78818.44],["4111",32500],["1387",30891.1],["3111",24600],["2343",22587.33],["2119",13000],["1341",11800],["2131",8604],["1361",5280],["2329",3920.42],["1381",623.84]],"economic_revenue_total_czk":12939844.12,"purpose_expenditure":[["3745",2168948.06],["6171",1502255.54],["6112",1427435.76],["3639",536759.25],["6402",522069.76],["3111",452535.2],["2310",417302.64],["3723",414837.74],["3722",380179.61],["3419",361779.49],["3631",274865.59],["2219",221504],["6399",219240],["3319",207177.29],["1032",200696.41],["2212",99443.78],["6320",94450],["3612",75911.52],["1036",75585.92],["5512",42783],["3326",35125],["6114",23984.68],["6310",14721.32],["6409",12815.95],["3729",12100],["3721",11563.21],["3543",10000],["5519",9456.15],["1039",1482]],"purpose_expenditure_total_czk":9827008.87}},"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."}}}}
