{"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:47884541","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47884541","name":"Obec Velenov","short_name":"Velenov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":530824},"amounts":{"revenue_approved":10632700,"revenue_adjusted":12339500,"revenue_actual":12340698.21,"expense_approved":10632700,"expense_adjusted":12339500,"expense_actual":12295380.78,"tax_revenue":7867943.78,"nontax_revenue":3427750.49,"capital_revenue":640,"transfer_revenue":1044363.94,"current_expense":10893562.84,"capital_expense":1401817.94,"budget_balance":45317.43,"cash_current":7034034.15,"cash_previous":6977258.25},"ratios":{"revenue_execution":1.0000971,"expense_execution":0.99642455,"balance_to_revenue":0.00367219,"cash_to_expense":0.57208754,"cash_yoy":0.00813728,"capital_expense_share":0.11401175,"transfer_revenue_share":0.08462762},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47884541/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47884541"},"seo":{"slug":"velenov","path":"/cz/municipalities/velenov/"},"population":{"value":270,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10632700,"expenditure_czk":10632700,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12339500,"expenditure_czk":12339500,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":12340698.21,"expenditure_czk":12295380.78,"financing_czk":-45317.43,"balance_czk":45317.43}],"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":[["5138",2190000],["5011",1714000],["6121",1050000],["5169",826800],["5331",800000],["5023",590000],["5365",500000],["5031",392000],["5171",336500],["5154",313000],["5137",312500],["5153",265000],["5139",236000],["5032",199000],["5021",189700],["5194",103600],["5168",103000],["5151",84000],["5163",70000],["5162",56000],["5173",51000],["5329",47000],["5364",32100],["5223",32000],["5156",30000],["5321",28900],["5323",26100],["5167",22000],["5038",7000],["5175",5500],["5041",5000],["5161",5000],["5903",5000],["5179",3000],["5492",2000]],"economic_expenditure_total_czk":10632700,"economic_revenue":[["1211",3100000],["2112",2599000],["1121",1550000],["1111",1100000],["1122",500000],["1511",410000],["1113",260000],["1345",220000],["1342",185000],["2111",178200],["2131",143000],["2324",81400],["4112",71800],["1112",65000],["4111",32000],["1343",30000],["1386",30000],["2132",24100],["1381",15000],["1387",15000],["2119",11900],["1346",5000],["1341",4000],["1334",1000],["1361",1000],["2141",300]],"economic_revenue_total_czk":10632700,"purpose_expenditure":[["2141",3300000],["6171",3007800],["3117",1500000],["6112",650000],["6399",500000],["3722",350000],["3723",250000],["3392",200000],["2212",150000],["3631",150000],["3319",100000],["3745",70000],["2310",50000],["2321",50000],["3399",50000],["6402",32100],["6114",32000],["3330",30000],["2292",26100],["3419",25000],["6310",25000],["3724",20000],["5512",20000],["3341",12000],["4379",10900],["3429",10000],["5213",5000],["3326",2500],["3639",2000],["4341",2000],["3636",300]],"purpose_expenditure_total_czk":10632700,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5138",2638000],["5011",1473400],["5169",1288600],["6121",1164400],["5331",800000],["5171",621600],["5336",607600],["5023",549400],["5365",423800],["5031",355800],["5021",338500],["5154",336600],["5139",266300],["5137",197400],["5032",182100],["6129",167800],["5153",126500],["5168",113800],["6122",70000],["5194",69600],["5151",66900],["5329",65800],["5163",63900],["5321",49700],["5175",44700],["5162",40400],["5364",32100],["5223",32000],["5323",26100],["5179",25000],["5167",22700],["5222",21000],["5156",20000],["5339",7000],["5038",6000],["5173",5200],["5363",5000],["5903",5000],["5041",4700],["5362",2900],["5161",2100],["5492",100]],"economic_expenditure_total_czk":12339500,"economic_revenue":[["1211",3113000],["2112",2939800],["1121",1665800],["1111",1136700],["4116",940100],["1511",527400],["1122",423800],["1345",290400],["1113",220200],["1342",209200],["2111",172200],["2131",142800],["2324",120900],["1112",108500],["4112",71800],["1386",60600],["1343",60000],["2132",45100],["4111",32500],["1387",23700],["1334",13700],["1361",5100],["1341",4800],["1335",3900],["2119",3700],["2310",2400],["3111",600],["1381",400],["2141",300],["1382",100]],"economic_revenue_total_czk":12339500,"purpose_expenditure":[["2141",4100100],["6171",2553200],["3117",1422500],["3429",941300],["6112",597400],["6399",426700],["3722",360000],["2115",350000],["3723",280600],["3319",203400],["3419",199000],["3631",180000],["2341",145600],["3392",131000],["2310",58500],["2333",55200],["3745",43300],["6114",32500],["6402",32100],["3330",30000],["6310",30000],["2212",26700],["2292",26100],["3639",25500],["4379",24400],["5512",24000],["3724",8200],["3111",7000],["3326",6800],["3399",6200],["5213",5000],["3341",4800],["4341",2000],["3636",300],["2321",100]],"purpose_expenditure_total_czk":12339500,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5138",2638661.25],["5011",1473307],["5169",1287611.33],["6121",1164195],["5331",800000],["5171",620246.79],["5336",607563.94],["5023",549301],["5365",423780],["5031",355687],["5154",336953.68],["5021",326862],["5139",265387],["5137",197182],["5032",181920],["6129",167722.94],["5153",126500],["5168",106616.05],["5194",69910],["6122",69900],["5151",66880],["5329",65747],["5163",63078.72],["5321",49694],["5175",44165.47],["5162",40231.56],["5364",32053.14],["5223",31000],["5323",26100],["5179",25000],["5167",22587],["5222",21000],["5156",19859.91],["5362",-10601],["5339",7000],["5038",5907],["5363",5000],["5173",4729],["5041",4636],["5161",2006]],"economic_expenditure_total_czk":12295380.78,"economic_financing":[["8115",-142633.43],["8901",97316]],"economic_financing_total_czk":-45317.43,"economic_revenue":[["1211",3113030.07],["2112",2939808.53],["1121",1665835.74],["1111",1136744.81],["4116",940063.94],["1511",527481.48],["1122",423780],["1345",290450],["1113",220265.22],["1342",209212],["2111",172277.8],["2131",142753],["2324",121358.23],["1112",108599.48],["4112",71800],["1386",60691.72],["1343",60000],["2132",45100],["4111",32500],["1387",23787.79],["1334",13709.1],["1361",5100],["1341",4800],["1335",3960.4],["2119",3751],["2310",2420],["3111",640],["1381",489.97],["2141",281.93],["1382",6]],"economic_revenue_total_czk":12340698.21,"purpose_expenditure":[["2141",4100080.95],["6171",2550591.99],["3117",1422386.94],["3429",941227.68],["6112",597205],["6399",413179],["3722",359881.72],["2115",350000.8],["3723",280583.53],["3319",201686.94],["3419",198822.99],["3631",179862.71],["2341",145321],["3392",130785.5],["2310",58450],["2333",55121.55],["3745",43207.72],["6402",32053.14],["3330",30000],["6310",29188.72],["2212",26615.7],["2292",26100],["3639",25447],["4379",24400],["5512",23982],["6114",15609.02],["3724",8119.7],["3111",7000],["3326",6644.48],["3399",6189],["3341",4636],["4341",1000]],"purpose_expenditure_total_czk":12295380.78}},"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."}}}}