{"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:00242721","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00242721","name":"Obec Milešov","short_name":"Milešov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":540749},"amounts":{"revenue_approved":18335000,"revenue_adjusted":30310399.76,"revenue_actual":24461947.79,"expense_approved":17903000,"expense_adjusted":36305686.24,"expense_actual":26245415.49,"tax_revenue":12764174.92,"nontax_revenue":3137011.87,"capital_revenue":1933950,"transfer_revenue":6626811,"current_expense":15977666.21,"capital_expense":10267749.28,"budget_balance":-1783467.7,"cash_current":30980859.41,"cash_previous":32988880.15},"ratios":{"revenue_execution":0.80704801,"expense_execution":0.72290096,"balance_to_revenue":-0.07290784,"cash_to_expense":1.18042938,"cash_yoy":-0.06086962,"capital_expense_share":0.39122068,"transfer_revenue_share":0.27090283},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00242721/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00242721"},"seo":{"slug":"milesov","path":"/cz/municipalities/milesov/"},"population":{"value":329,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18335000,"expenditure_czk":17903000,"financing_czk":-432000,"balance_czk":432000},{"stage":"revised","revenue_czk":30310399.76,"expenditure_czk":36305686.24,"financing_czk":5995286.48,"balance_czk":-5995286.48},{"stage":"actual","revenue_czk":24461947.79,"expenditure_czk":26245415.49,"financing_czk":1783467.7,"balance_czk":-1783467.7}],"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",5040000],["5362",3700000],["5169",1794500],["5011",1695000],["5023",1552000],["5031",689000],["5499",600000],["5171",445000],["5154",286000],["5032",276000],["5139",228500],["6130",215000],["5163",207000],["5021",191000],["5182",165000],["5492",135000],["5192",94000],["5137",75000],["5222",75000],["5341",60000],["5329",53000],["5141",50000],["6119",30000],["5168",28000],["5164",27000],["5155",26000],["5175",25000],["5194",22000],["5038",20000],["5156",20000],["5229",16000],["5221",14000],["5136",11000],["5161",9000],["5162",9000],["5167",6000],["5339",5000],["5134",2000],["5166",2000],["5179",2000],["5903",2000],["5173",1000]],"economic_expenditure_total_czk":17903000,"economic_financing":[["8124",-432000]],"economic_financing_total_czk":-432000,"economic_revenue":[["4213",3100000],["1122",2700000],["1211",2700000],["1121",1500000],["1511",1500000],["1111",1000000],["1342",950000],["1345",950000],["3111",680000],["2111",586000],["2132",550000],["2324",550000],["2141",301000],["2131",276000],["4216",250000],["1113",240000],["4116",100000],["4112",80000],["1112",60000],["4131",60000],["1343",50000],["1386",30000],["2139",28000],["1334",15000],["1381",15000],["2119",15000],["1387",13000],["1341",10000],["2321",10000],["1361",6000],["1335",5000],["2112",3000],["2322",1000],["2329",1000]],"economic_revenue_total_czk":18335000,"purpose_expenditure":[["6399",3700000],["3612",3200000],["6171",3000000],["5512",2200000],["6112",2000000],["3722",800000],["2212",615000],["2411",500000],["3745",400000],["3639",300000],["4351",200000],["2341",190000],["6310",110000],["3613",100000],["3631",100000],["3635",100000],["3399",90000],["6330",60000],["2321",50000],["3326",50000],["2295",35000],["3723",30000],["3319",20000],["3314",15000],["3421",10000],["3312",5000],["3419",5000],["3721",5000],["5212",5000],["5213",5000],["1037",3000]],"purpose_expenditure_total_czk":17903000},"revised":{"economic_expenditure":[["6121",14109936.95],["5362",3700000],["5341",3600000],["5169",2935119.85],["6130",2719470],["5011",2322626],["5023",1552000],["5031",914820],["5499",879717.66],["5171",584097],["5139",397222.75],["5032",332937],["5163",304252.23],["5154",291558.83],["5137",231006],["5021",220493],["5182",165000],["5492",135000],["6122",113872],["5192",108935],["6127",95190],["5222",88500],["5175",76356.8],["5194",67153.2],["5329",58237],["5141",50000],["5164",31400],["5168",30000],["6119",30000],["5155",26000],["5156",20763],["5038",20625],["5229",16000],["5221",14000],["5136",13498.97],["5172",10454],["5161",9540],["5162",9000],["5167",6000],["5339",5000],["5134",2000],["5166",2000],["5179",2000],["5903",2000],["5173",1904]],"economic_expenditure_total_czk":36305686.24,"economic_financing":[["8115",6427286.48],["8124",-432000]],"economic_financing_total_czk":5995286.48,"economic_revenue":[["1211",3577529.14],["4131",3500000],["4213",3100000],["1122",2700000],["3111",2613950],["4216",2450000],["1121",1915729.15],["1511",1667233.99],["1111",1350595.38],["1342",950000],["1345",950000],["2132",696241],["2111",677860],["2324",675505.62],["2131",644175],["2141",578765.06],["4116",576288],["1334",459744],["4122",322000],["1113",294000],["1112",124867.04],["4112",109100],["1386",69795.77],["2139",56453],["1343",50000],["2119",46853],["4111",32500],["1387",27354.61],["2329",26000],["2321",21400],["1381",15000],["1361",11660],["1341",10800],["1335",5000],["2112",3000],["2322",1000]],"economic_revenue_total_czk":30310399.76,"purpose_expenditure":[["3612",9172451],["6171",7522046.44],["6399",3700000],["6330",3600000],["5512",2393509],["6112",2059712],["6409",1818175],["3745",1275564.33],["3639",1002695],["3722",825627.85],["2212",729815],["2411",592653],["4351",256737],["3613",238968],["3399",238149.2],["2341",190000],["6310",143670.23],["3631",115899.81],["3635",100000],["3723",75416.67],["3326",73673.71],["2321",50000],["2295",35000],["3319",20500],["6114",19423],["3314",15000],["3421",10000],["3312",5000],["3419",5000],["3721",5000],["5212",5000],["5213",5000],["1037",3000],["3543",3000]],"purpose_expenditure_total_czk":36305686.24},"actual":{"economic_expenditure":[["6121",8256912.75],["5341",3600000],["5011",2292280],["5362",2247822],["5169",1905848.52],["6130",1801775],["5023",1469488],["5031",913830],["5499",879717.66],["5171",479077],["5032",313816],["5163",297114.23],["5154",278683.22],["5139",260277.91],["5137",203968.17],["5021",181293],["5492",131000],["6122",113871.53],["5192",108931],["6127",95190],["5222",88500],["5175",76314.8],["5194",67152.2],["5329",38026.92],["5168",29888.85],["5164",20790],["5038",20625],["5221",13500],["5136",12498.97],["5172",10454],["5161",9313],["5156",7378.7],["5229",6308.73],["5162",5903.33],["5167",4698],["5155",2014],["5173",904],["5134",249]],"economic_expenditure_total_czk":26245415.49,"economic_financing":[["8115",2247378.46],["8124",-432000],["8901",-31910.76]],"economic_financing_total_czk":1783467.7,"economic_revenue":[["1211",3577529.14],["4131",3500000],["4216",2200000],["3111",1933950],["1121",1915729.15],["1511",1667233.99],["1122",1555890],["1111",1350595.38],["1345",930950],["1342",786280],["2132",696241],["2324",675505.62],["2111",588240],["2141",578632.41],["2131",491686.84],["4116",476288],["1334",459744],["4122",322000],["1113",253191.43],["1112",124867.04],["4112",109100],["1386",69795.77],["2119",31853],["2139",28453],["1387",27354.61],["2329",25000],["1343",22000],["2321",21400],["4111",19423],["1361",11660],["1341",10800],["1381",554.41]],"economic_revenue_total_czk":24461947.79,"purpose_expenditure":[["6171",6341609.26],["3612",6027505.99],["6330",3600000],["6399",2247822],["6112",1973700],["6409",1816670],["3745",987432.33],["3722",778281.85],["2411",591853],["2212",551750.09],["5512",286073],["3399",237503.05],["4351",229180.84],["3613",216315.97],["6310",93670.23],["3631",86375.02],["3723",75416.67],["3326",36653.71],["6114",19423],["3319",16581.96],["2295",14789.92],["3421",7937.6],["3314",5870],["3543",3000]],"purpose_expenditure_total_czk":26245415.49}},"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."}}}}