{"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:00239445","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00239445","name":"Obec Milčice","short_name":"Milčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":537497},"amounts":{"revenue_approved":8143700,"revenue_adjusted":9373641.95,"revenue_actual":9105916.1,"expense_approved":8143700,"expense_adjusted":11749223.95,"expense_actual":11072070.18,"tax_revenue":7754770.21,"nontax_revenue":428616.94,"capital_revenue":0,"transfer_revenue":922528.95,"current_expense":10226209.71,"capital_expense":845860.47,"budget_balance":-1966154.08,"cash_current":2097933.27,"cash_previous":4165441.97},"ratios":{"revenue_execution":0.97143844,"expense_execution":0.94236609,"balance_to_revenue":-0.21592051,"cash_to_expense":0.18947977,"cash_yoy":-0.49634798,"capital_expense_share":0.07639587,"transfer_revenue_share":0.10131094},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00239445/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00239445"},"seo":{"slug":"milcice","path":"/cz/municipalities/milcice/"},"population":{"value":306,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8143700,"expenditure_czk":8143700,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9373641.95,"expenditure_czk":11749223.95,"financing_czk":2375582,"balance_czk":-2375582},{"stage":"actual","revenue_czk":9105916.1,"expenditure_czk":11072070.18,"financing_czk":1966154.08,"balance_czk":-1966154.08}],"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":[["5011",1548000],["5169",1514000],["5023",900000],["5171",719700],["5031",465000],["5154",464000],["5331",410000],["6121",360000],["5139",282000],["5021",255000],["5032",242300],["5137",200000],["5156",95000],["5222",75000],["6122",70000],["5323",61400],["5194",57000],["5163",43000],["5168",40000],["5151",35000],["5162",35000],["5192",30000],["5365",26100],["5321",26000],["5329",23100],["5175",23000],["5132",21000],["5134",12000],["5221",11000],["5364",10400],["5133",10000],["5166",10000],["5901",10000],["5909",10000],["5038",8000],["5362",8000],["5167",5000],["5172",5000],["5492",5000],["5903",5000],["5164",4000],["5136",2700],["5161",2000],["5179",2000],["5229",2000],["5173",1000]],"economic_expenditure_total_czk":8143700,"economic_revenue":[["1211",2960000],["1121",1430000],["1511",1000000],["1111",960000],["4131",500000],["1113",270000],["1345",229000],["2324",191900],["2131",133700],["1112",88700],["1361",85000],["4112",72300],["1381",44000],["2111",36500],["1386",35000],["4111",32000],["1122",25300],["1387",18000],["2132",13000],["1341",6500],["2119",6000],["2112",5000],["2329",1500],["2141",200],["1382",100]],"economic_revenue_total_czk":8143700,"purpose_expenditure":[["6171",4216400],["6112",960000],["3745",671000],["3111",410000],["2341",330000],["3722",302000],["3725",209000],["3631",140000],["1070",80000],["3392",80000],["3412",70000],["2292",61400],["3429",60000],["2321",56000],["2212",55000],["3639",44900],["3419",39000],["6114",32000],["2219",30000],["3341",30000],["3613",30000],["3632",30000],["3721",30000],["5512",30000],["5213",26000],["6399",25300],["3113",24000],["3399",21000],["2310",16300],["3421",10000],["6310",10000],["6402",9400],["5212",5000]],"purpose_expenditure_total_czk":8143700,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",2991023],["5169",1518000],["6121",932682],["5011",917000],["5021",914550],["5023",880000],["5166",569020],["5031",529000],["5331",410000],["5154",329500],["5336",274531.95],["5032",236800],["5139",205000],["5137",137000],["5156",107000],["6122",95000],["5323",61400],["6130",61000],["5168",60000],["5222",55000],["5163",48000],["5194",46000],["5365",38390],["5162",35000],["6119",35000],["5175",31480],["5151",30000],["5192",30000],["5321",29000],["5329",23100],["5132",18000],["5364",10400],["5133",10000],["5901",10000],["5179",9500],["5038",9000],["5362",8000],["5134",7000],["5164",7000],["5136",5700],["5167",5000],["5492",5000],["5903",5000],["5019",3835],["5229",2000],["5039",1312],["5161",1000],["5173",1000],["5191",1000]],"economic_expenditure_total_czk":11749223.95,"economic_financing":[["8115",2375582]],"economic_financing_total_czk":2375582,"economic_revenue":[["1211",2960000],["1121",1430000],["1111",1260000],["1511",1000000],["4116",833551.95],["4131",500000],["1113",270000],["1345",229000],["2324",222300],["2131",133700],["1112",104023],["1361",85000],["4112",71800],["1386",50000],["1381",44000],["2132",41000],["1122",37590],["2111",36500],["1387",18000],["4111",17177],["1334",10700],["1341",6500],["2119",6000],["2112",5000],["2329",1500],["2141",200],["1382",100]],"economic_revenue_total_czk":9373641.95,"purpose_expenditure":[["6171",6336723],["2341",1405202],["6112",940000],["3111",684531.95],["3745",471000],["3722",332000],["3412",277500],["3725",239000],["3639",112400],["3631",100000],["3613",70000],["3341",65000],["2292",61400],["1070",60000],["3392",60000],["2321",56000],["3632",50000],["2212",40000],["3326",40000],["3429",40000],["3419",39000],["6399",37590],["3635",35000],["5512",30000],["3113",27000],["5213",26000],["3399",21000],["6114",17177],["2310",16300],["3721",15000],["2219",10000],["3421",10000],["6310",10000],["6402",9400],["5212",5000]],"purpose_expenditure_total_czk":11749223.95},"actual":{"economic_expenditure":[["5171",2947195.04],["5169",1413861.56],["5021",913982],["5011",902729],["5023",869784],["6121",666521.37],["5166",565070],["5031",493516],["5331",410000],["5154",284471.14],["5336",274531.95],["5032",234013],["5139",190683.91],["5137",136723.24],["5156",102816],["6122",94513.1],["5323",61320],["6130",59826],["5168",55346.46],["5222",55000],["5163",46137.4],["5365",37590],["5162",32886.42],["5175",30048.7],["5192",30000],["5321",28000],["6119",25000],["5329",23100],["5151",20273.61],["5194",17856],["5179",9480],["5038",8062],["5164",6570.28],["5362",5342],["5167",4840],["5136",4255],["5132",4003],["5019",3835],["5039",1299],["5191",854],["5161",734]],"economic_expenditure_total_czk":11072070.18,"economic_financing":[["8115",1966154.08]],"economic_financing_total_czk":1966154.08,"economic_revenue":[["1211",2976799.77],["1121",1594781.4],["1511",1345821.86],["1111",1101121.2],["4116",833551.95],["2324",217298.6],["1345",216900],["1113",210709.44],["2131",133632.16],["1112",103934.7],["4112",71800],["1361",69450],["1386",58098.69],["2132",40720],["1122",37590],["2111",34440],["1387",22770.91],["4111",17177],["1334",10685.7],["1341",5650],["2119",2420],["1381",456.54],["2141",106.18]],"economic_revenue_total_czk":9105916.1,"purpose_expenditure":[["6171",6200375.47],["2341",1113869.37],["6112",927912],["3111",684531.95],["3745",464700.25],["3722",328237.8],["3412",275164.78],["3725",236323.09],["3639",98748],["3631",88469.42],["2292",61320],["3341",57876.72],["3613",56909.62],["2321",52486.82],["1070",50400],["3632",37940],["6399",37590],["3392",35353.69],["2212",34406.96],["3419",30000],["5512",30000],["3113",27000],["3429",25000],["3635",25000],["3326",21200],["6114",17177],["2310",16056],["3721",11946.84],["3399",11664],["6310",8218.4],["3421",6192]],"purpose_expenditure_total_czk":11072070.18}},"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."}}}}