{"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:00240443","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240443","name":"Obec Máslovice","short_name":"Máslovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538469},"amounts":{"revenue_approved":7686500,"revenue_adjusted":11629006,"revenue_actual":11566133.89,"expense_approved":7686500,"expense_adjusted":13116791,"expense_actual":12134829.62,"tax_revenue":9097158.13,"nontax_revenue":939401.76,"capital_revenue":286250,"transfer_revenue":1243324,"current_expense":7782427.17,"capital_expense":4352402.45,"budget_balance":-568695.73,"cash_current":4653308.86,"cash_previous":5222004.59},"ratios":{"revenue_execution":0.99459351,"expense_execution":0.92513707,"balance_to_revenue":-0.04916904,"cash_to_expense":0.38346718,"cash_yoy":-0.10890372,"capital_expense_share":0.35867026,"transfer_revenue_share":0.10749694},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240443/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240443"},"seo":{"slug":"maslovice","path":"/cz/municipalities/maslovice/"},"population":{"value":398,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7686500,"expenditure_czk":7686500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11629006,"expenditure_czk":13116791,"financing_czk":1487785,"balance_czk":-1487785},{"stage":"actual","revenue_czk":11566133.89,"expenditure_czk":12134829.62,"financing_czk":568695.73,"balance_czk":-568695.73}],"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",2770000],["5169",1827000],["5023",800000],["5154",479000],["5331",380000],["5321",220000],["5139",203500],["5171",172000],["5323",160000],["5031",120000],["5032",75000],["5137",74000],["5021",57000],["5136",51000],["5151",31000],["5153",30000],["5163",30000],["5173",30000],["6119",30000],["5162",26000],["5019",20000],["5365",20000],["5175",16000],["5166",15000],["5194",15000],["5161",10000],["5329",9000],["5156",5000],["5164",4500],["5179",2500],["5167",2000],["5222",2000]],"economic_expenditure_total_czk":7686500,"economic_revenue":[["1211",3000000],["1121",1400000],["1111",1000000],["1511",550000],["1345",450000],["2111",245500],["2132",210000],["1113",200000],["1122",120000],["4112",90000],["1112",80000],["2141",80000],["2321",63000],["2460",60000],["2131",25000],["1341",20000],["1381",20000],["1386",20000],["1387",20000],["1334",15000],["2324",10500],["1361",3000],["1343",2000],["2112",2000],["1342",500]],"economic_revenue_total_czk":7686500,"purpose_expenditure":[["3613",2800000],["6112",995000],["6171",990000],["3111",390000],["3722",320000],["2212",300000],["3723",300000],["3745",300000],["3113",200000],["2221",160000],["3319",150000],["3315",120000],["3631",100000],["2232",80000],["3314",80000],["3421",80000],["3721",70000],["3341",50000],["2321",30000],["3635",30000],["5511",28000],["3141",25000],["4359",20000],["6399",20000],["3399",15000],["3412",15000],["6310",10000],["3639",5000],["3419",2500],["5212",1000]],"purpose_expenditure_total_czk":7686500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",4516536],["5169",2872390],["5023",925480],["5171",833807],["5321",688220],["5154",482070],["5331",475000],["5329",351770],["5336",284500],["5139",266752],["6122",191000],["5031",160000],["5323",160000],["5365",150000],["5137",95576],["5021",87000],["5032",78999],["5166",74000],["5179",72500],["5136",62000],["5151",31000],["5019",30000],["5153",30000],["5163",30000],["5173",30000],["6119",30000],["5162",26000],["5194",25691],["5175",22000],["5366",11000],["5161",10000],["5156",5000],["5164",4500],["5167",2000],["5222",2000]],"economic_expenditure_total_czk":13116791,"economic_financing":[["8115",1487785]],"economic_financing_total_czk":1487785,"economic_revenue":[["1211",3628480],["1121",1944275],["1111",1348380],["1511",1019526],["4122",850000],["1345",450000],["2111",438891],["3121",281250],["4116",276473],["1122",250000],["2132",236524],["1113",213100],["2141",112852],["4112",91600],["1112",80000],["1386",71000],["2321",68000],["2460",60000],["2324",40600],["2131",35734],["1387",26670],["4111",25251],["1341",20900],["1381",20000],["1334",15000],["1343",14000],["3122",5000],["1361",3000],["2112",2000],["1342",500]],"economic_revenue_total_czk":11629006,"purpose_expenditure":[["3613",4434196],["6171",1304370],["6112",1164479],["2232",930000],["3111",823740],["2212",700000],["3113",646000],["3745",381576],["3723",345360],["2219",342770],["3722",320000],["2321",180000],["2292",150000],["3319",150000],["6399",150000],["3721",140000],["3314",136670],["3315",123070],["3631",101097],["3421",95000],["2419",80340],["3412",55300],["3341",50000],["3399",47451],["3141",45000],["3419",43500],["3635",30000],["5511",28000],["6114",25252],["5311",22220],["4359",20000],["6402",11000],["2221",10000],["6310",10000],["4399",8400],["1014",6000],["3639",5000],["5212",1000]],"purpose_expenditure_total_czk":13116791},"actual":{"economic_expenditure":[["6121",4195533.45],["5169",2743999.68],["5171",1023190.45],["5023",925480],["5321",558220],["5331",489000],["5154",428160.24],["5139",285594.61],["5336",276472.8],["5031",161867],["6122",156869],["5323",132241],["5137",114546],["5021",107133],["5365",91770],["5032",77132],["5136",61490.9],["5153",52825.04],["5362",-37916],["5173",36335],["5166",31448],["5019",29923],["5151",28196],["5163",27644.4],["5162",26758.25],["5194",26096.24],["5175",22249.39],["5192",19250],["5366",10926.77],["5329",7782.4],["5161",5941],["5156",4262],["5222",3650],["5221",3300],["5229",2650],["5164",2500],["5167",1900],["5038",400],["5363",8]],"economic_expenditure_total_czk":12134829.62,"economic_financing":[["8117",2000000],["8115",-1431304.27]],"economic_financing_total_czk":568695.73,"economic_revenue":[["1211",3628476.88],["1121",1944272.89],["1111",1348370.82],["1511",1076497.24],["4122",850000],["1345",475854],["2111",433806.07],["3121",281250],["4116",276472.8],["1113",256854.12],["2132",222720],["1112",126705.26],["2141",119974.89],["1122",91770],["4112",91600],["1386",70828.88],["2460",67670],["2131",40734],["2324",34296.8],["1387",27760.63],["4111",25251.2],["1341",20850],["2321",20000],["1343",13550],["1334",12553.38],["3122",5000],["1361",2150],["1381",554.11],["2328",200],["1335",109.92]],"economic_revenue_total_czk":11566133.89,"purpose_expenditure":[["3613",4434155.15],["6171",1279528.93],["6112",1164479],["2232",925871.1],["3111",823732.8],["3113",536000],["2212",508999.62],["3745",381576],["3723",345351.55],["3722",295098.91],["3319",149997.8],["3721",139937.08],["2292",132241],["3315",122309.96],["3314",116797.5],["2321",116160],["3631",101096.82],["3421",92902.83],["2419",80336.5],["3412",53882.46],["6399",53854],["3399",47450.24],["3419",42058],["3141",34538],["5511",27830],["3341",27337],["6114",25251.2],["5311",22220],["2219",20144],["6402",10926.77],["4399",8400],["6310",7865.4],["1014",6000],["3639",500]],"purpose_expenditure_total_czk":12134829.62}},"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."}}}}
