{"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:00673072","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00673072","name":"Obec Velenice","short_name":"Velenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":562173},"amounts":{"revenue_approved":4000000,"revenue_adjusted":4701332,"revenue_actual":5425520.33,"expense_approved":6800000,"expense_adjusted":9022264,"expense_actual":6716104.05,"tax_revenue":4389991.83,"nontax_revenue":284925.5,"capital_revenue":88220,"transfer_revenue":662383,"current_expense":3729862.72,"capital_expense":2986241.33,"budget_balance":-1290583.72,"cash_current":8681021.17,"cash_previous":9971604.89},"ratios":{"revenue_execution":1.15403897,"expense_execution":0.74439232,"balance_to_revenue":-0.2378728,"cash_to_expense":1.292568,"cash_yoy":-0.12942588,"capital_expense_share":0.44463893,"transfer_revenue_share":0.12208654},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00673072/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00673072"},"seo":{"slug":"velenice-00673072","path":"/cz/municipalities/velenice-00673072/"},"population":{"value":179,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4000000,"expenditure_czk":6800000,"financing_czk":2800000,"balance_czk":-2800000},{"stage":"revised","revenue_czk":4701332,"expenditure_czk":9022264,"financing_czk":4320932,"balance_czk":-4320932},{"stage":"actual","revenue_czk":5425520.33,"expenditure_czk":6716104.05,"financing_czk":1290583.72,"balance_czk":-1290583.72}],"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":[["6123",2000000],["5169",1208000],["6121",900000],["5023",680000],["5171",446510],["5139",298000],["5154",235000],["5011",175000],["5166",120000],["5903",80000],["5021",75000],["5137",70000],["5162",56000],["5032",54000],["5163",53000],["5031",45000],["5365",41600],["5364",39000],["5323",35000],["5321",32100],["5168",30000],["5175",30000],["5329",28000],["5156",21000],["5173",16000],["5194",10000],["5492",7000],["5167",4000],["5161",2500],["5136",2000],["5038",1500],["5229",1250],["5132",1000],["5133",1000],["5362",1000],["5192",540]],"economic_expenditure_total_czk":6800000,"economic_financing":[["8115",2800000]],"economic_financing_total_czk":2800000,"economic_revenue":[["1211",1652900],["1121",900000],["1111",530000],["1511",340000],["1113",130000],["1345",100000],["4112",70500],["2324",70000],["1112",45000],["1122",41600],["2141",35000],["2131",20600],["1381",20000],["1386",18000],["2111",10000],["1387",8000],["2132",7400],["1361",1000]],"economic_revenue_total_czk":4000000,"purpose_expenditure":[["5512",2170000],["3421",1000000],["6171",844010],["6112",738000],["2212",335000],["3722",205000],["3631",200000],["3745",189000],["3725",160000],["2321",150000],["1039",100000],["3723",90000],["3399",86000],["5213",80000],["3721",60000],["6320",51500],["3392",50000],["3726",50000],["3639",49250],["6399",41600],["6402",39000],["2292",35000],["2310",20000],["4349",17100],["5311",15000],["3326",10000],["3632",10000],["6310",3000],["4359",1000],["3341",540]],"purpose_expenditure_total_czk":6800000},"revised":{"economic_expenditure":[["6123",2321352],["6121",1855400],["5169",1611890],["5023",680000],["5171",470780.66],["5139",399205.5],["5137",257627.84],["5154",235000],["5021",181364],["5011",175000],["5166",120000],["5163",86100],["5903",80000],["5162",63000],["5032",54000],["5031",45000],["5364",38449],["5173",36291],["5323",34200],["5167",34000],["5168",33000],["5321",32400],["5365",31710],["5175",31454],["5329",28999.5],["5156",21000],["5362",19000],["5194",15000],["5492",7000],["5019",5000],["5164",4600],["5229",3765.5],["5161",2635],["5039",2000],["5136",2000],["5038",1500],["5132",1000],["5133",1000],["5192",540]],"economic_expenditure_total_czk":9022264,"economic_financing":[["8115",4320932]],"economic_financing_total_czk":4320932,"economic_revenue":[["1211",1652900],["1121",900000],["1111",530000],["4222",400000],["1511",340000],["4116",150483],["1113",130000],["1345",113000],["3121",80000],["4112",71800],["2324",70000],["1112",45000],["2141",35000],["2131",32600],["4111",32500],["1122",31710],["2119",19600],["1386",19000],["2226",14749],["2111",10000],["1387",8000],["2132",7400],["3111",6590],["1361",1000]],"economic_revenue_total_czk":4701332,"purpose_expenditure":[["5512",2820000],["3421",1955400],["6171",924010],["6112",738000],["3399",256000],["3722",245000],["2212",233622.66],["3725",214600],["1039",200000],["3631",200000],["3745",189000],["2321",150000],["5213",115000],["4354",103890],["3639",97265],["3723",90000],["6320",84500],["3726",80000],["3721",60000],["3392",50000],["6402",38449],["2292",34200],["6399",31710],["6114",22077.34],["2310",20000],["3326",20000],["4349",17400],["5311",15000],["3632",10000],["6310",3100],["4379",2500],["4359",1000],["3341",540]],"purpose_expenditure_total_czk":9022264},"actual":{"economic_expenditure":[["6123",2321352],["5169",1171033.34],["6121",664889.33],["5023",658200],["5171",338041.26],["5154",279827.48],["5011",196201],["5021",166104],["5166",134173.6],["5137",124668.84],["5163",105893],["5139",87938.6],["5032",77545],["5031",49109],["5162",43774.14],["5364",38449],["5168",37409],["5323",34200],["5365",31710],["5173",25004],["5167",18150],["5175",17680.66],["5321",17400],["5156",14628.1],["5194",13089.4],["5042",8434],["5362",7206],["5363",6000],["5164",4886],["5492",4883],["5329",4510],["5132",3749],["5229",2765.5],["5161",2544.8],["5019",2475],["5039",837],["5038",803],["5192",540]],"economic_expenditure_total_czk":6716104.05,"economic_financing":[["8117",2500000],["8118",-2500000],["8115",1290583.72]],"economic_financing_total_czk":1290583.72,"economic_revenue":[["1211",1825169.5],["1121",977479.93],["1111",662729.81],["1511",523921.55],["4222",400000],["4116",158083],["1113",129177.65],["1345",116009],["2324",105469],["3121",80000],["4112",71800],["2141",68437.5],["1112",63709.92],["2131",54640],["1386",35610.37],["4111",32500],["1122",31710],["2119",19600],["2111",19030],["2226",14749],["1387",13957.24],["1334",9934.8],["3111",8220],["2132",3000],["1361",300],["1381",282.06]],"economic_revenue_total_czk":5425520.33,"purpose_expenditure":[["5512",2603746.1],["6171",923356.39],["6112",725822.4],["3421",703707.02],["3722",217171.23],["3725",208697.45],["3399",168341.46],["3745",158854.7],["1039",145852],["2321",141165],["4354",103889.21],["6320",81828],["3726",74700.56],["3631",74008.45],["3723",62126.6],["2212",47432],["3639",43806.72],["6402",38449],["2292",34200],["5213",33456.5],["6399",31710],["3721",29217.92],["6114",22077.34],["3326",19000],["4349",17400],["6310",3048],["4379",2500],["3341",540]],"purpose_expenditure_total_czk":6716104.05}},"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."}}}}