{"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:00635774","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635774","name":"Obec Valašská Senice","short_name":"Valašská Senice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":553026},"amounts":{"revenue_approved":16942202,"revenue_adjusted":25304580.05,"revenue_actual":25265815.2,"expense_approved":18178349,"expense_adjusted":26820106.05,"expense_actual":22974080.34,"tax_revenue":10628388.68,"nontax_revenue":13021303.47,"capital_revenue":42600,"transfer_revenue":1573523.05,"current_expense":17200523.71,"capital_expense":5773556.63,"budget_balance":2291734.86,"cash_current":4023108.74,"cash_previous":2898125.88},"ratios":{"revenue_execution":0.99846807,"expense_execution":0.85659916,"balance_to_revenue":0.09070496,"cash_to_expense":0.17511512,"cash_yoy":0.38817598,"capital_expense_share":0.25130741,"transfer_revenue_share":0.06227874},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635774/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635774"},"seo":{"slug":"valasska-senice","path":"/cz/municipalities/valasska-senice/"},"population":{"value":430,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16942202,"expenditure_czk":18178349,"financing_czk":1236147,"balance_czk":-1236147},{"stage":"revised","revenue_czk":25304580.05,"expenditure_czk":26820106.05,"financing_czk":1515526,"balance_czk":-1515526},{"stage":"actual","revenue_czk":25265815.2,"expenditure_czk":22974080.34,"financing_czk":-2291734.86,"balance_czk":2291734.86}],"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",2893000],["5011",2812000],["6121",1603000],["5023",1020000],["5171",954000],["5031",910000],["6122",862000],["5362",777000],["5331",685000],["5365",642000],["5139",630000],["5154",622000],["5021",481000],["6349",360762],["5032",357000],["5163",299200],["6130",240000],["5156",232000],["5151",230000],["5137",192000],["5329",157939],["5499",150000],["5222",140000],["5141",102500],["5194",92000],["5178",85000],["5166",73000],["5162",58000],["5164",52000],["5167",52000],["5321",48000],["5132",43000],["5323",42800],["5364",40348],["5339",36000],["5175",35000],["5223",35000],["5168",32500],["5492",20000],["5131",16000],["5136",14500],["5038",14000],["5133",8500],["5123",6000],["5161",6000],["5903",5000],["5179",4100],["5134",4000],["5173",2000],["5229",1200]],"economic_expenditure_total_czk":18178349,"economic_financing":[["8115",1622647],["8124",-386500]],"economic_financing_total_czk":1236147,"economic_revenue":[["2111",5873500],["1211",4650000],["1121",2370000],["1111",1693000],["1122",641000],["1511",447000],["1113",300000],["1345",271000],["2324",190100],["1112",142000],["4112",102000],["1386",50000],["2132",35002],["4111",31000],["1381",26000],["1342",25000],["1387",25000],["2141",20000],["3111",20000],["2131",14000],["1341",5000],["2112",3600],["1361",3500],["2119",2500],["1343",2000]],"economic_revenue_total_czk":16942202,"purpose_expenditure":[["1032",4356500],["3639",2493000],["6171",2290500],["6399",1411000],["6112",1314000],["3429",751500],["3111",685000],["2212",675000],["2310",368500],["4350",360762],["2219",320500],["2115",320000],["3722",280000],["3631",260000],["3723",250000],["2141",200000],["3399",197000],["6320",182000],["6409",175418],["3635",150000],["3421",140000],["5512",138000],["3419",115000],["3314",84600],["2321",70000],["3744",61721],["3745",52200],["3632",46000],["3900",45000],["2292",42800],["3319",42000],["6402",40348],["3721",35000],["3113",34500],["6114",31000],["2221",25000],["3330",25000],["3412",23000],["6310",20000],["3729",18500],["3613",15000],["5519",13000],["3636",8000],["5213",5000],["2333",4000],["3114",1500],["3341",1500]],"purpose_expenditure_total_czk":18178349},"revised":{"economic_expenditure":[["6121",4636617.25],["5169",4119060],["5011",3364254.99],["6122",1788114.7],["5362",1637000],["5171",1530100],["5031",1045503.96],["5023",1020000],["5139",925000],["5331",811519],["5154",642000],["5365",642000],["5021",549000],["5032",408223.05],["6349",360762],["5163",302700],["5137",286500],["5151",280000],["5336",273864.1],["6130",240000],["5156",232000],["5499",195000],["5222",173000],["5329",157939],["5223",135000],["5141",102500],["5194",102300],["5178",85000],["5166",73000],["5164",70000],["5492",70000],["5162",59200],["5167",52000],["5321",52000],["5132",49000],["5168",46200],["5323",42800],["5364",40348],["5179",37600],["5175",36500],["5339",36000],["5131",24000],["5172",17000],["5136",14500],["5038",14000],["5133",9000],["5138",7300],["5161",6500],["5123",6000],["5903",5000],["5134",4000],["5173",2000],["5229",1200]],"economic_expenditure_total_czk":26820106.05,"economic_financing":[["8115",2680726],["8124",-1165200]],"economic_financing_total_czk":1515526,"economic_revenue":[["2111",12226210],["1211",4650000],["1121",2370000],["1111",1693000],["4213",735031.95],["4116",718836.1],["1122",641000],["1511",459000],["2324",374950],["1113",300000],["1345",272100],["2321",150700],["1112",142000],["4112",102000],["1386",90000],["2322",89150],["2141",60000],["2132",59002],["1387",35000],["4111",32500],["1381",26000],["1342",25000],["3111",20000],["2131",14000],["1341",5000],["1361",4000],["2112",3600],["2119",2500],["1343",2000],["1334",1000],["2212",1000]],"economic_revenue_total_czk":25304580.05,"purpose_expenditure":[["1032",8676000],["3639",3262732],["6171",2401000],["6399",2271000],["6112",1318500],["2115",1132031.95],["3111",1085383.1],["3429",1040200],["2212",975000],["2310",461500],["4350",360762],["3723",332000],["2219",322500],["3722",307300],["3631",260000],["2141",250500],["3399",202000],["4343",202000],["6409",200418],["5512",185500],["6320",185500],["3635",150000],["3421",140000],["3330",125000],["3419",115000],["3314",101600],["2321",96100],["3741",74910],["3744",64721],["3745",52200],["3900",47000],["3632",46000],["2292",42800],["3319",42000],["3721",41000],["6402",40348],["3113",34500],["6114",32500],["2221",25000],["3412",23000],["6310",20000],["5519",19100],["3729",18500],["3613",15000],["3636",8000],["5213",7000],["2333",4000],["3114",1500],["3341",1500]],"purpose_expenditure_total_czk":26820106.05},"actual":{"economic_expenditure":[["6121",4150230.66],["5169",3749181.97],["5011",2820685],["5362",1359417.08],["5171",1308810.02],["6122",1168414.34],["5023",988262],["5031",887719.18],["5331",811519],["5139",731716.49],["5021",490244],["5154",468075.66],["5365",461160],["6349",360761.63],["5032",349332.82],["5163",296376.34],["5336",273864.1],["5151",257791.72],["5499",188775],["5156",186368],["5222",173000],["5137",168660.57],["5329",157939],["5223",135000],["5141",101512.88],["5194",97486.7],["6130",94150],["5178",84695.16],["5166",72600],["5492",69700],["5164",53250.43],["5321",52000],["5162",46394.9],["5323",42800],["5168",42060.96],["5364",40348],["5179",36898],["5339",36000],["5132",28654.16],["5167",28194],["5175",20746],["5172",16928],["5131",16201],["5136",11931],["5038",11772.57],["5138",7236],["5161",5607],["5123",5162],["5133",3331],["5134",3095],["5229",1200],["5173",821]],"economic_expenditure_total_czk":22974080.34,"economic_financing":[["8124",-1165200],["8115",-1124982.86],["8901",-1552]],"economic_financing_total_czk":-2291734.86,"economic_revenue":[["2111",12260243.68],["1211",4595146.98],["1121",2459667.84],["1111",1671507.75],["4213",735031.95],["4116",703991.1],["1511",525217.24],["1122",461160],["2324",375734.13],["1113",325166.52],["1345",273299],["1112",160338.31],["2321",150700],["4112",102000],["1386",89618.44],["2322",89089],["2141",63759.66],["2132",60502],["3111",42600],["1387",35122.68],["4111",32500],["1342",18788],["2131",14255],["1361",5370],["1341",4700],["2112",3600],["2119",2420],["1343",1920],["2212",1000],["1381",718.52],["1334",647.4]],"economic_revenue_total_czk":25265815.2,"purpose_expenditure":[["1032",8367775.9],["6171",2161266.52],["3639",1975447.35],["6399",1817137.08],["6112",1281999.5],["3111",1085383.1],["2115",965133],["3429",932302.91],["2212",840783.53],["2310",413718.28],["4350",360761.63],["3723",299579.2],["3722",292106],["6409",200418],["6320",185113],["3399",178176.7],["2141",160736.73],["4343",158460.52],["3631",144436.21],["5512",131820.54],["3330",125000],["3314",80283],["3419",80000],["3741",74908.6],["2219",66881.09],["3421",64130],["3744",63217.68],["2321",56707.63],["3632",46000],["2292",42800],["3721",40427.8],["6402",40348],["3635",38000],["3900",36711.4],["3113",34500],["3319",27456],["6114",20025],["6310",19732.34],["3729",18150],["5519",15784.45],["3636",7865],["3412",7399.65],["3745",7199],["2333",3999],["5213",1959],["3114",1500],["3341",540]],"purpose_expenditure_total_czk":22974080.34}},"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."}}}}
