{"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:00635766","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635766","name":"Obec Želechovice","short_name":"Želechovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":552399},"amounts":{"revenue_approved":3968980,"revenue_adjusted":5800246.75,"revenue_actual":7792507.8,"expense_approved":6168980,"expense_adjusted":9300246.75,"expense_actual":6025263.03,"tax_revenue":6239783.5,"nontax_revenue":861630.55,"capital_revenue":37450,"transfer_revenue":653643.75,"current_expense":5118446.03,"capital_expense":906817,"budget_balance":1767244.77,"cash_current":12095313.53,"cash_previous":10328068.76},"ratios":{"revenue_execution":1.34347867,"expense_execution":0.64786056,"balance_to_revenue":0.22678768,"cash_to_expense":2.00743328,"cash_yoy":0.17111086,"capital_expense_share":0.15050248,"transfer_revenue_share":0.08388105},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635766/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635766"},"seo":{"slug":"zelechovice","path":"/cz/municipalities/zelechovice/"},"population":{"value":255,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3968980,"expenditure_czk":6168980,"financing_czk":2200000,"balance_czk":-2200000},{"stage":"revised","revenue_czk":5800246.75,"expenditure_czk":9300246.75,"financing_czk":3500000,"balance_czk":-3500000},{"stage":"actual","revenue_czk":7792507.8,"expenditure_czk":6025263.03,"financing_czk":-1767244.77,"balance_czk":1767244.77}],"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",1300400],["6121",1300000],["5171",468700],["6122",455000],["5023",360000],["5021",309400],["5365",278260],["5139",249398],["5154",217000],["5166",180000],["5156",112000],["5137",83000],["6322",82000],["5163",77000],["5153",70000],["5032",60100],["6123",60000],["5168",55000],["5031",51000],["5323",50000],["5364",49608],["5162",33000],["5011",30000],["5321",29642],["5019",28100],["5175",20000],["5222",20000],["5229",20000],["5194",19600],["5136",18000],["5039",11800],["5211",9920],["5179",8070],["5134",8000],["5362",6782],["5161",6500],["5363",5000],["5903",5000],["5167",4000],["5329",4000],["6119",3600],["5151",3500],["5038",3100],["5909",1500],["5131",1000],["5173",1000]],"economic_expenditure_total_czk":6168980,"economic_financing":[["8115",2200000]],"economic_financing_total_czk":2200000,"economic_revenue":[["1211",1200000],["1121",801350],["1111",668000],["1511",500000],["1122",276260],["1113",144000],["2131",130000],["4112",84000],["2132",81000],["1112",35000],["4111",30000],["2141",9510],["1381",8660],["2111",1200]],"economic_revenue_total_czk":3968980,"purpose_expenditure":[["6171",1547312],["3631",1120000],["3745",951200],["6112",420000],["3722",283000],["6399",276260],["3632",270000],["3723",270000],["2219",250000],["3639",100000],["3725",100000],["3399",90000],["5512",70000],["3412",65000],["2292",50000],["6402",49608],["6320",48000],["2321",30000],["3314",30000],["3329",30000],["3721",30000],["6114",30000],["3326",15000],["6310",12000],["3319",10000],["3421",8000],["5213",5000],["6409",5000],["3635",3600]],"purpose_expenditure_total_czk":6168980},"revised":{"economic_expenditure":[["5169",2174333],["6121",1911000],["5171",1640831],["5021",656091.25],["5023",360000],["5365",278260],["5139",273448],["6122",222247],["5154",217000],["5166",190000],["6130",143050],["5137",126685],["5011",86730],["5031",85117.75],["5032",82808.75],["6322",82000],["5163",79500],["5153",70000],["5156",62000],["6123",60000],["5168",55000],["5323",50000],["5364",49608],["5162",48000],["5019",35800],["5175",35630],["5229",32751],["5321",30632],["5222",25253],["5194",19970],["5136",18000],["5039",12800],["5329",10259],["5211",9920],["5362",9282],["5172",8470],["5179",8070],["5134",8000],["5161",6500],["5903",5000],["5167",4000],["6119",3600],["5151",3500],["5038",3100],["5363",2500],["5909",1500],["5131",1000],["5173",1000]],"economic_expenditure_total_czk":9300246.75,"economic_financing":[["8117",6260000],["8118",-6260000],["8115",3500000]],"economic_financing_total_czk":3500000,"economic_revenue":[["1211",1740604],["1121",950974],["1111",878000],["1511",523005],["4122",296343.75],["1122",276260],["4222",224000],["2111",163684],["1113",144000],["2131",130000],["2132",84800],["2141",78720],["1112",77390],["4112",71800],["1386",35000],["4111",32500],["4116",29000],["2322",15106],["2324",15000],["1387",13600],["1334",11800],["1381",8660]],"economic_revenue_total_czk":5800246.75,"purpose_expenditure":[["3745",1835980.75],["2219",1774000],["6171",1747612],["3632",1442131],["6112",420000],["6399",276260],["3723",270000],["3722",263500],["3639",243050],["3631",157000],["3721",141500],["3725",100000],["3314",83005],["5512",70000],["3399",65100],["3412",65000],["3329",54900],["6320",50500],["2292",50000],["6402",49608],["6114",32500],["2321",30000],["4341",20000],["3326",15000],["6310",12000],["3319",10000],["3421",8000],["5213",5000],["6409",5000],["3635",3600]],"purpose_expenditure_total_czk":9300246.75},"actual":{"economic_expenditure":[["5169",1511654.65],["5171",1506158.83],["5021",604643],["6121",560000],["5023",339890],["5166",185000],["5139",144144.84],["6130",143050],["5154",123414.22],["6122",121971],["5365",87830],["6322",81796],["5031",62061],["5032",58399],["5163",57569.8],["5323",49926.9],["5137",44534.05],["5168",41902.86],["5364",41408],["5162",41279.38],["5011",34440],["5321",30632],["5156",30378.5],["5153",29900],["5175",21379],["5229",20000],["5019",14082],["5362",9282],["5172",8470],["5222",5253],["5329",4259],["5039",3781],["5194",2466],["5136",1220],["5038",1162],["5173",816],["5161",692],["5151",417]],"economic_expenditure_total_czk":6025263.03,"economic_financing":[["8118",-3500000],["8115",1732755.23]],"economic_financing_total_czk":-1767244.77,"economic_revenue":[["1211",2399658.1],["1121",1285347.5],["1511",1257923.2],["1111",878094.37],["4122",296343.75],["2324",255680.39],["4222",224000],["2139",214043],["2141",198036.16],["1113",169846.37],["2111",165587],["1122",87780],["1112",83772.56],["4112",71800],["1386",46825.14],["3111",37450],["4111",32500],["4116",29000],["1387",18352.98],["2322",15106],["1334",11813.7],["2132",8398],["2112",3265],["2133",920],["2131",595],["1381",369.58]],"economic_revenue_total_czk":7792507.8,"purpose_expenditure":[["6171",1431251.1],["3632",1423891.29],["3745",1312740.45],["2219",560000],["6112",370380],["3722",147315.92],["3639",146546],["3721",138795.87],["6399",87780],["3314",59864.05],["3631",59430],["2292",49926.9],["6320",49504],["3329",47737],["6402",41408],["5512",25000],["4341",20000],["6114",15304],["3399",9925],["6310",7965.8],["3421",6000],["3326",5512],["3723",5228.65],["3412",3757]],"purpose_expenditure_total_czk":6025263.03}},"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."}}}}
