{"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:00194557","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00194557","name":"Obec Malíkov","short_name":"Malíkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578371},"amounts":{"revenue_approved":2428800,"revenue_adjusted":4248927,"revenue_actual":4243685.61,"expense_approved":2428800,"expense_adjusted":5367340,"expense_actual":5340495.43,"tax_revenue":2475315.34,"nontax_revenue":109696.27,"capital_revenue":0,"transfer_revenue":1658674,"current_expense":2051009.36,"capital_expense":3289486.07,"budget_balance":-1096809.82,"cash_current":1290536.49,"cash_previous":2387346.31},"ratios":{"revenue_execution":0.99876642,"expense_execution":0.99499853,"balance_to_revenue":-0.2584569,"cash_to_expense":0.24165108,"cash_yoy":-0.45942636,"capital_expense_share":0.61595148,"transfer_revenue_share":0.39085695},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00194557/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00194557"},"seo":{"slug":"malikov","path":"/cz/municipalities/malikov/"},"population":{"value":104,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2428800,"expenditure_czk":2428800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4248927,"expenditure_czk":5367340,"financing_czk":1118413,"balance_czk":-1118413},{"stage":"actual","revenue_czk":4243685.61,"expenditure_czk":5340495.43,"financing_czk":1096809.82,"balance_czk":-1096809.82}],"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":[["6121",750000],["5023",466000],["6122",322300],["5169",269000],["5021",150000],["5137",130000],["5139",56000],["5154",53000],["5364",44000],["5032",38000],["5168",35000],["5171",25000],["5163",20500],["5194",12000],["5156",10000],["5365",10000],["5492",10000],["5019",5000],["5165",5000],["5329",5000],["5151",3000],["5175",3000],["5138",2000],["5155",2000],["5039",1000],["5903",1000],["5038",500],["5161",500]],"economic_expenditure_total_czk":2428800,"economic_revenue":[["1211",1050000],["1121",539000],["1111",388000],["1511",120000],["4112",71700],["1113",68000],["1345",65000],["1112",32000],["2324",25000],["2141",21500],["1122",10000],["1386",9000],["2132",7000],["1381",5000],["1387",5000],["2111",5000],["2131",5000],["1341",1400],["2112",1000],["1361",200]],"economic_revenue_total_czk":2428800,"purpose_expenditure":[["6171",1000000],["6112",510000],["3745",434300],["3639",150000],["3722",105000],["6402",44000],["3723",40000],["3392",30000],["3631",30000],["6320",20000],["2212",15000],["5519",14000],["2310",10000],["3399",10000],["6399",10000],["1019",5000],["5213",1000],["6310",500]],"purpose_expenditure_total_czk":2428800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3002000],["5023",456000],["5169",391900],["5171",373500],["5021",267500],["6123",211300],["5137",185000],["5154",109000],["6122",82650],["5139",48000],["5032",38000],["5168",35000],["5364",34400],["5163",25500],["5365",20790],["5194",13500],["5156",12000],["5329",10200],["5492",10000],["5175",8000],["5019",7100],["5151",6000],["5165",5000],["5179",5000],["5132",3000],["5138",2000],["5155",2000],["5039",1000],["5903",1000],["5038",500],["5161",500]],"economic_expenditure_total_czk":5367340,"economic_financing":[["8115",1118413]],"economic_financing_total_czk":1118413,"economic_revenue":[["4116",1124783],["1211",1058000],["1121",567000],["1111",388000],["1511",235500],["4213",200106],["4122",135000],["1113",75000],["4112",71800],["1345",65000],["4222",50000],["4113",44485],["1112",37000],["2324",35000],["2141",33000],["4111",32500],["1386",22000],["1122",20790],["2131",18100],["2132",10000],["1387",8500],["2112",6500],["2111",5000],["2119",2000],["2321",2000],["1341",1400],["1361",300],["1381",163]],"economic_revenue_total_czk":4248927,"purpose_expenditure":[["6171",3408700],["6112",500000],["3745",377950],["3639",218000],["3399",194000],["3722",165000],["3392",121000],["2212",115500],["3631",89000],["3723",35000],["6402",34400],["6114",32500],["6320",24000],["6399",20790],["2310",12000],["5519",12000],["1019",5000],["6310",1500],["5213",1000]],"purpose_expenditure_total_czk":5367340},"actual":{"economic_expenditure":[["6121",2995577],["5023",456000],["5169",376603.85],["5171",370106.55],["5021",286580],["6123",211277.78],["5137",170113.57],["5154",102650.6],["6122",82631.29],["5139",54839.54],["5032",41040],["5168",38229.54],["5364",34328.6],["5163",25233.23],["5365",20790],["5194",13176],["5156",12249],["5329",10140],["5492",10000],["5179",4806],["5165",4666],["5151",4290],["5175",4210.65],["5138",3862.32],["5019",3667.51],["5132",2652.4],["5038",400],["5161",374]],"economic_expenditure_total_czk":5340495.43,"economic_financing":[["8115",1091778.82],["8901",5031]],"economic_financing_total_czk":1096809.82,"economic_revenue":[["4116",1124783],["1211",1058310.72],["1121",566894.1],["1111",386908.89],["1511",235480.99],["4213",200106],["4122",135000],["1113",74907.64],["4112",71800],["1345",64967],["4222",50000],["4113",44485],["1112",36946.92],["2324",33966.5],["2141",32976.77],["4111",32500],["1122",20790],["1386",20651.81],["2131",18043],["2132",9600],["1387",8094.43],["2112",6110],["2111",5000],["2119",2000],["2321",2000],["1341",950],["1361",250],["1381",162.84]],"economic_revenue_total_czk":4243685.61,"purpose_expenditure":[["6171",3415446.82],["6112",498651.72],["3745",372943.61],["3639",208004.5],["3399",193137.46],["3722",153323.21],["3392",121324.02],["2212",114415.21],["3631",87992.73],["3723",34675.32],["6402",34328.6],["6114",32500],["6320",23911],["6399",20790],["5519",12000],["2310",11063],["1019",4666],["6310",1322.23]],"purpose_expenditure_total_czk":5340495.43}},"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."}}}}
