{"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:47786655","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47786655","name":"Obec Želkovice","short_name":"Želkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":530565},"amounts":{"revenue_approved":2135000,"revenue_adjusted":2677750,"revenue_actual":2612289.41,"expense_approved":2581000,"expense_adjusted":2796600,"expense_actual":1771177.57,"tax_revenue":2126292.16,"nontax_revenue":375097.25,"capital_revenue":6600,"transfer_revenue":104300,"current_expense":1771177.57,"capital_expense":0,"budget_balance":841111.84,"cash_current":3653058.16,"cash_previous":2890517.79},"ratios":{"revenue_execution":0.97555388,"expense_execution":0.63333246,"balance_to_revenue":0.32198264,"cash_to_expense":2.0625025,"cash_yoy":0.26380753,"capital_expense_share":0,"transfer_revenue_share":0.03992666},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47786655/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47786655"},"seo":{"slug":"zelkovice","path":"/cz/municipalities/zelkovice/"},"population":{"value":96,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2135000,"expenditure_czk":2581000,"financing_czk":446000,"balance_czk":-446000},{"stage":"revised","revenue_czk":2677750,"expenditure_czk":2796600,"financing_czk":118850,"balance_czk":-118850},{"stage":"actual","revenue_czk":2612289.41,"expenditure_czk":1771177.57,"financing_czk":-841111.84,"balance_czk":841111.84}],"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",1050000],["5171",427000],["5023",270000],["5151",180000],["5011",156000],["5154",112500],["5139",88000],["5031",39000],["5032",38400],["5364",37300],["5137",35000],["5168",30000],["5021",24000],["5163",23200],["5194",18000],["5162",10000],["5173",9000],["5321",8000],["5156",7000],["5175",6000],["5141",3000],["5144",3000],["5329",1500],["5038",1000],["5161",1000],["5229",1000],["5365",1000],["5136",600],["5164",500]],"economic_expenditure_total_czk":2581000,"economic_financing":[["8115",527000],["8124",-81000]],"economic_financing_total_czk":446000,"economic_revenue":[["1211",600000],["1121",400000],["1511",280000],["2111",237900],["1111",220000],["2132",72000],["4112",71800],["1113",70000],["1345",48000],["2324",40000],["4116",33200],["4111",30000],["1112",20000],["1386",5000],["1387",5000],["1341",1500],["1361",500],["2141",100]],"economic_revenue_total_czk":2135000,"purpose_expenditure":[["2321",630000],["6171",450000],["6112",300000],["2310",200000],["3612",200000],["3745",200000],["3725",150000],["3722",120000],["2219",100000],["3399",40000],["6402",37300],["3631",32500],["3319",30000],["3322",20000],["6310",15000],["6320",14200],["6114",14000],["2221",12000],["3341",8000],["3632",7000],["5213",1000]],"purpose_expenditure_total_czk":2581000},"revised":{"economic_expenditure":[["5169",1104000],["5171",445000],["5023",312000],["5151",192000],["5011",156000],["5154",115000],["5021",86000],["5139",75000],["5032",45400],["5031",39000],["5364",38300],["5137",36000],["5168",35000],["5194",30000],["5163",23200],["5162",11000],["5173",10500],["5175",10000],["5321",8000],["5156",7000],["5229",3500],["5141",3000],["5144",3000],["5019",2500],["5161",1500],["5329",1500],["5038",1000],["5365",1000],["5136",600],["5164",600]],"economic_expenditure_total_czk":2796600,"economic_financing":[["8115",199850],["8124",-81000]],"economic_financing_total_czk":118850,"economic_revenue":[["1211",885000],["1121",475000],["1111",325000],["1511",282000],["2111",247700],["2132",85000],["4112",71800],["1113",70000],["1345",48000],["2324",40000],["4116",33200],["4111",32500],["1112",31000],["1386",18000],["2131",17150],["1387",7500],["3111",6600],["1341",1500],["1361",500],["1381",200],["2141",100]],"economic_revenue_total_czk":2677750,"purpose_expenditure":[["2321",630000],["6171",483600],["6112",351500],["3745",245500],["2310",212000],["3612",201000],["3725",150000],["3722",145000],["2219",105000],["3399",54000],["3631",47500],["6402",38300],["3319",30000],["3322",25000],["6310",15000],["6320",14200],["6114",14000],["3632",13000],["2221",12000],["3341",9000],["5213",1000]],"purpose_expenditure_total_czk":2796600},"actual":{"economic_expenditure":[["5169",456675.04],["5023",312000],["5171",207205],["5151",191290],["5011",156000],["5154",83982.01],["5021",74398],["5032",42120],["5031",38688],["5364",38244],["5168",33485.62],["5139",28511.63],["5194",26304.5],["5163",18371.6],["5137",15433],["5162",10421.74],["5175",8475],["5173",7112],["5321",6294],["5229",3500],["5144",2700],["5019",2314],["5156",1584],["5329",1425],["5161",1301],["5365",1000],["5141",729.43],["5038",656],["5164",517],["5136",440]],"economic_expenditure_total_czk":1771177.57,"economic_financing":[["8115",-762540.37],["8124",-78571.47]],"economic_financing_total_czk":-841111.84,"economic_revenue":[["1211",884154.65],["1121",474463.17],["1111",324943.11],["1511",281462.98],["2111",238502],["2132",83428],["4112",71800],["1113",62619.53],["1345",42257],["2324",35974],["4111",32500],["1112",30907.68],["1386",17279.96],["2131",17150],["1387",6773.6],["3111",6600],["1341",1200],["1381",130.48],["1361",100],["2141",43.25]],"economic_revenue_total_czk":2612289.41,"purpose_expenditure":[["6171",422786.58],["6112",348274],["2310",191290],["3725",146717.45],["3722",143633.83],["3612",139000.92],["3745",105159.78],["3631",46398.69],["3399",41896.5],["6402",38244],["2219",36166],["2321",34700],["3322",19206.63],["6320",14126],["6114",12426],["3341",8157.16],["3319",8120],["6310",7675.03],["3632",7199]],"purpose_expenditure_total_czk":1771177.57}},"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."}}}}
