{"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:43750486","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"43750486","name":"Obec Veliká Ves","short_name":"Veliká Ves","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538973},"amounts":{"revenue_approved":15336710,"revenue_adjusted":16440361.06,"revenue_actual":16270523.42,"expense_approved":16963400,"expense_adjusted":18267051.06,"expense_actual":11881140.05,"tax_revenue":9157977.73,"nontax_revenue":1021854.63,"capital_revenue":0,"transfer_revenue":6090691.06,"current_expense":6195500.49,"capital_expense":5685639.56,"budget_balance":4389383.37,"cash_current":13592470.92,"cash_previous":9457847.55},"ratios":{"revenue_execution":0.98966947,"expense_execution":0.65041369,"balance_to_revenue":0.26977518,"cash_to_expense":1.1440376,"cash_yoy":0.43716325,"capital_expense_share":0.47854327,"transfer_revenue_share":0.37433898},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/43750486/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/43750486"},"seo":{"slug":"velika-ves-43750486","path":"/cz/municipalities/velika-ves-43750486/"},"population":{"value":407,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15336710,"expenditure_czk":16963400,"financing_czk":1626690,"balance_czk":-1626690},{"stage":"revised","revenue_czk":16440361.06,"expenditure_czk":18267051.06,"financing_czk":1826690,"balance_czk":-1826690},{"stage":"actual","revenue_czk":16270523.42,"expenditure_czk":11881140.05,"financing_czk":-4389383.37,"balance_czk":4389383.37}],"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":[["5171",5831000],["5169",2091500],["6349",1700000],["6121",1450000],["5011",1110000],["5023",900000],["5154",830000],["5321",540000],["5031",450000],["5137",250000],["5032",205000],["5139",170500],["5021",162000],["6119",150000],["5323",120000],["5141",110000],["5362",102000],["5163",95000],["5168",80000],["5151",70500],["5166",60000],["5222",50000],["5903",50000],["5175",41000],["5329",35000],["5492",31000],["5156",30000],["5194",30000],["5162",20000],["5167",20000],["5179",20000],["5229",18000],["5136",16000],["5173",14000],["5219",12000],["5365",12000],["5339",11000],["5172",10800],["5038",10000],["5134",10000],["5192",10000],["5223",10000],["5164",7100],["5221",5000],["5132",3000],["5161",3000],["5363",3000],["5909",3000],["5133",1000]],"economic_expenditure_total_czk":16963400,"economic_financing":[["8115",1881450],["8124",-254760]],"economic_financing_total_czk":1626690,"economic_revenue":[["4216",6092100],["1211",3100000],["1121",1870000],["1111",1210000],["1511",900000],["2132",475000],["1345",400000],["2111",335500],["1113",275000],["2141",140000],["1112",110000],["1122",100000],["4112",75300],["2321",60000],["1381",44000],["2324",35000],["1386",30000],["1341",25000],["2131",16810],["1387",15000],["1361",11000],["3122",10000],["1343",3000],["2119",2000],["2133",2000]],"economic_revenue_total_czk":15336710,"purpose_expenditure":[["2321",3960000],["2310",2506000],["6171",2003800],["3113",1910000],["6112",1230000],["3745",1054000],["3722",620000],["3613",451500],["3723",400000],["3631",365000],["3639",250000],["3612",240000],["2212",200000],["2341",200000],["3111",200000],["2219",150000],["3635",150000],["3399",140000],["6310",125000],["2292",120000],["5311",120000],["6399",100000],["6320",80000],["3421",77000],["3632",64100],["3721",50000],["5213",50000],["3314",34500],["2223",30000],["3341",21500],["5512",20000],["4351",11000],["1019",10000],["3322",10000],["3429",10000]],"purpose_expenditure_total_czk":16963400},"revised":{"economic_expenditure":[["6121",7477494.4],["6349",1969000],["5169",1865850.56],["5011",1170000],["5023",900000],["5154",710000],["5171",676298.1],["5321",540000],["5031",490000],["5137",276000],["6119",234500],["5032",218000],["5166",215000],["5021",174699],["5139",165995],["5323",130000],["5362",110360],["5141",110000],["5163",95000],["5151",89500],["5168",87000],["5222",75000],["5175",52184],["5903",50000],["5492",36000],["5329",35000],["5162",33000],["5156",30000],["5167",30000],["5194",30000],["5229",30000],["5179",20000],["5136",16000],["5173",14000],["5219",12000],["5365",12000],["5339",11000],["5172",10800],["5038",10000],["5134",10000],["5192",10000],["5223",10000],["5164",7100],["5221",5000],["5161",3270],["5132",3000],["5363",3000],["5909",3000],["5133",1000]],"economic_expenditure_total_czk":18267051.06,"economic_financing":[["8113",4000000],["8114",-4000000],["8115",2081450],["8124",-254760]],"economic_financing_total_czk":1826690,"economic_revenue":[["4216",5800843.06],["1211",3650000],["1121",1870000],["1111",1260000],["1511",1060000],["1345",527000],["2111",520500],["2132",460000],["1113",275000],["4222",200000],["2141",140000],["1112",110000],["1122",108360],["4112",75200],["1386",72000],["2310",61000],["1381",44000],["2321",44000],["2324",35000],["1387",30000],["1341",25000],["2131",16810],["4111",14648],["1334",13000],["1361",11000],["3122",10000],["1343",3000],["2119",2000],["2133",2000]],"economic_revenue_total_czk":16440361.06,"purpose_expenditure":[["3639",4192946.71],["2310",2756000],["6171",1991260.56],["3113",1879000],["6112",1230000],["3612",1086100],["3745",966298.1],["3722",534890],["3613",490500],["3723",442000],["3631",385000],["3635",364500],["2341",200000],["3111",200000],["2212",156000],["3399",150000],["2292",130000],["6310",125000],["5311",120000],["2321",110000],["6399",108360],["2219",103530],["3421",92000],["6320",80000],["3632",64100],["3721",50000],["5213",50000],["2223",40000],["3412",37917.69],["3314",34500],["3341",21500],["5512",20000],["6114",14648],["4351",11000],["1019",10000],["3322",10000],["3429",10000]],"purpose_expenditure_total_czk":18267051.06},"actual":{"economic_expenditure":[["6121",3745853.56],["6349",1939786],["5169",1253445.94],["5011",1150710],["5023",849812],["5154",513090.13],["5031",466374],["5171",331905.45],["5321",284252],["5032",180049],["5166",166405],["5323",127894],["5362",108360],["5151",87900],["5168",86641.7],["5139",77232.54],["5141",67584.73],["5163",61483.6],["5222",59492],["5137",56835.98],["5021",55224],["5175",38023.67],["5162",32870.01],["5492",22304],["5329",21782.76],["5156",20421],["5167",13590],["5229",10838],["5194",10214],["5339",10000],["5164",7040],["5136",6813.2],["5038",4739],["5179",3527.78],["5221",3300],["5173",2391],["5365",2000],["5161",954]],"economic_expenditure_total_czk":11881140.05,"economic_financing":[["8115",-4134623.37],["8113",4000000],["8114",-4000000],["8124",-254760]],"economic_financing_total_czk":-4389383.37,"economic_revenue":[["4216",5800843.06],["1211",3639363.86],["1121",1952481.87],["1111",1341085.12],["1511",1068200.81],["1345",522555],["2111",446291.93],["2132",422500],["1113",257732.07],["4222",200000],["1112",127198.32],["1122",108360],["4112",75200],["1386",71115.06],["2310",51000],["2141",40200],["2321",29000],["1387",27874.93],["1341",19900],["1334",19320.34],["2131",16608],["2324",14654.7],["4111",14648],["1361",1940],["2119",1000],["2133",600],["1381",540.35],["1343",310]],"economic_revenue_total_czk":16270523.42,"purpose_expenditure":[["2310",2614067.68],["3113",1734527],["6171",1667602.46],["3639",1152472.5],["6112",1107292],["3745",726748.14],["3722",458134.62],["3612",453073.69],["3723",416418.64],["3613",239614.16],["3631",219234.62],["2292",127894],["3635",114755],["6399",108360],["2212",105478.12],["5311",101052],["3111",83200],["6310",72429.33],["3399",69138.34],["3421",67574],["6320",56639],["2223",39012.82],["3412",37917.69],["3721",31494.04],["3314",27588.2],["5512",20000],["6114",14648],["4351",10000],["3632",4774]],"purpose_expenditure_total_czk":11881140.05}},"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."}}}}
