{"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:00240460","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240460","name":"Obec Mirošovice","short_name":"Mirošovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538485},"amounts":{"revenue_approved":34700000,"revenue_adjusted":42402907.2,"revenue_actual":39625588.66,"expense_approved":30700000,"expense_adjusted":34551577.2,"expense_actual":26388096.67,"tax_revenue":34253962.14,"nontax_revenue":3506499.32,"capital_revenue":430000,"transfer_revenue":1435127.2,"current_expense":24492167.99,"capital_expense":1895928.68,"budget_balance":13237491.99,"cash_current":72118230.95,"cash_previous":57266083.06},"ratios":{"revenue_execution":0.9345017,"expense_execution":0.7637306,"balance_to_revenue":0.33406424,"cash_to_expense":2.73298343,"cash_yoy":0.2593533,"capital_expense_share":0.07184788,"transfer_revenue_share":0.03621718},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240460/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240460"},"seo":{"slug":"mirosovice","path":"/cz/municipalities/mirosovice/"},"population":{"value":1501,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34700000,"expenditure_czk":30700000,"financing_czk":-4000000,"balance_czk":4000000},{"stage":"revised","revenue_czk":42402907.2,"expenditure_czk":34551577.2,"financing_czk":-7851330,"balance_czk":7851330},{"stage":"actual","revenue_czk":39625588.66,"expenditure_czk":26388096.67,"financing_czk":-13237491.99,"balance_czk":13237491.99}],"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",7125000],["5171",5405000],["6121",3900000],["5011",2160000],["5023",2000000],["6130",2000000],["5154",1100000],["5139",910000],["5331",900000],["5031",670000],["5153",600000],["6122",500000],["5229",450000],["5032",400000],["6119",400000],["5163",355000],["5156",250000],["5166",200000],["5021",180000],["5137",150000],["5168",150000],["5362",150000],["5173",125000],["5323",110000],["5162",90000],["5175",75000],["5329",70000],["5321",69000],["5194",60000],["5132",35000],["5136",25000],["5151",25000],["5167",20000],["5172",20000],["5038",10000],["5161",10000],["5901",1000]],"economic_expenditure_total_czk":30700000,"economic_financing":[["8115",-4000000]],"economic_financing_total_czk":-4000000,"economic_revenue":[["1211",14000000],["1121",6000000],["1111",4000000],["1511",4000000],["2111",1747000],["2141",1200000],["1113",1000000],["2132",753000],["2324",525000],["1112",300000],["1345",300000],["1348",200000],["2131",160000],["1342",100000],["1386",100000],["3111",75000],["1341",50000],["1381",50000],["1387",50000],["2119",50000],["1343",20000],["1334",10000],["1361",10000]],"economic_revenue_total_czk":34700000,"purpose_expenditure":[["6171",8745000],["2212",4450000],["3745",2700000],["6112",2500000],["3723",2200000],["3722",1800000],["3631",1500000],["3412",1200000],["2219",800000],["2341",800000],["2321",750000],["3113",600000],["1031",400000],["3421",400000],["3635",400000],["3111",300000],["3349",250000],["6320",250000],["3319",160000],["2310",150000],["2292",110000],["4351",69000],["3399",60000],["3632",60000],["3341",30000],["5213",10000],["6310",5000],["5212",1000]],"purpose_expenditure_total_czk":30700000},"revised":{"economic_expenditure":[["5171",7641000],["5169",7256500],["6121",2444429.33],["5011",2247000],["5023",2000000],["6130",2000000],["5154",1317300],["5139",1052905],["5336",943897.2],["5331",900000],["5031",787000],["5153",709400],["5365",627480],["5229",513000],["6122",500000],["5032",425500],["5321",406090.67],["6119",400000],["5163",355000],["5021",241290],["5156",217000],["5166",200000],["5367",170000],["5362",167000],["5168",166584],["5175",123480],["5137",118000],["5323",110000],["5173",109000],["5162",90000],["5329",61480],["5363",50000],["5151",45000],["5132",31000],["5194",26500],["5136",25000],["5167",20000],["5172",20000],["5038",18000],["5161",12741],["5134",1500],["5901",1000],["5191",500]],"economic_expenditure_total_czk":34551577.2,"economic_financing":[["8115",-7851330]],"economic_financing_total_czk":-7851330,"economic_revenue":[["1211",14000000],["1121",7459500],["1111",5143000],["1511",4387000],["4116",1799027.2],["2111",1388000],["2141",1200000],["2132",1006500],["1113",1000000],["2324",676100],["1122",627480],["1112",486500],["2322",431900],["2112",420000],["1345",400000],["3113",368000],["1386",310000],["4112",278600],["1348",270000],["1342",132000],["1387",120000],["3111",113000],["2119",102200],["1341",50200],["1381",50000],["3121",50000],["4111",32500],["2131",27900],["2133",26500],["1343",20000],["1361",15000],["1334",10000],["2321",2000]],"economic_revenue_total_czk":42402907.2,"purpose_expenditure":[["6171",8597500],["2212",4450000],["3745",2700000],["6112",2500000],["3723",2392000],["3412",2300000],["3722",1800000],["3113",1543897.2],["3631",1500000],["1031",1139000],["2219",800000],["2341",800000],["2321",750000],["6399",627480],["3421",400000],["3635",400000],["3111",300000],["4351",269000],["3349",250000],["6320",250000],["3319",160000],["2310",150000],["3612",114200],["2292",110000],["3399",110000],["3632",60000],["6114",32500],["3341",30000],["5213",10000],["6310",5000],["5212",1000]],"purpose_expenditure_total_czk":34551577.2},"actual":{"economic_expenditure":[["5171",6478409.13],["5169",6285042.71],["5011",2211154],["5023",1902180],["6121",1420068],["5336",943897.2],["5331",900000],["5154",831283.1],["5031",769973],["5365",627480],["5139",459225.85],["5153",384335.67],["5032",368610],["6119",342560.68],["5321",319090.67],["5229",273143],["5021",204071],["5163",195031.8],["5168",166203.13],["5367",156770.84],["5362",155779.97],["6130",133300],["5156",124507],["5175",108115],["5323",107179],["5166",79929.38],["5173",72587],["5329",61480],["5162",61293.02],["5137",58719],["5363",50000],["5151",42001.32],["5194",26188],["5136",24826],["5038",17881],["5167",11519.2],["5161",6436],["5132",5890],["5134",1436],["5191",500]],"economic_expenditure_total_czk":26388096.67,"economic_financing":[["8118",-16000000],["8117",2500000],["8115",262508.01]],"economic_financing_total_czk":-13237491.99,"economic_revenue":[["1211",13928713.29],["1121",7459121.34],["1111",5142994.18],["1511",4386591.18],["2111",1286361.93],["4116",1124027.2],["1113",985792.75],["1122",627480],["2324",622606.32],["2132",619360.07],["1112",486177.04],["2322",431340],["2112",412731],["1345",372079],["3113",368000],["4112",278600],["1386",271755.87],["1348",270000],["1342",131600],["1387",106507.89],["2119",95184],["1341",50200],["3121",50000],["4111",32500],["2133",26230],["1343",19350],["1361",12282],["3111",12000],["2131",11686],["1381",2155.7],["1334",1161.9],["2321",1000]],"economic_revenue_total_czk":39625588.66,"purpose_expenditure":[["6171",5222916.96],["2212",3474868.07],["3723",2391661.36],["6112",2385639],["3745",1872456.24],["3412",1777228],["3722",1759896.45],["3113",1543897.2],["1031",1137769.62],["3631",856919.72],["2219",721191.91],["2321",663710],["6399",627480],["3635",342560.68],["3111",300000],["3421",247000],["3349",217271],["4351",168770.84],["3319",139660],["6320",114874],["2292",107179],["2341",77250],["3632",59114.85],["2310",53903],["3399",52627],["6114",32500],["3612",20542.82],["3341",16051.15],["6310",3157.8]],"purpose_expenditure_total_czk":26388096.67}},"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."}}}}
