{"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:00245216","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245216","name":"Obec Mladošovice","short_name":"Mladošovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544817},"amounts":{"revenue_approved":11409586.81,"revenue_adjusted":15044998.25,"revenue_actual":14322390.9,"expense_approved":11409586.81,"expense_adjusted":16259736.04,"expense_actual":9772906.22,"tax_revenue":11645212.43,"nontax_revenue":1590506.47,"capital_revenue":184742.6,"transfer_revenue":901929.4,"current_expense":8874496.45,"capital_expense":898409.77,"budget_balance":4549484.68,"cash_current":26498829.63,"cash_previous":21949344.95},"ratios":{"revenue_execution":0.95197026,"expense_execution":0.6010495,"balance_to_revenue":0.31764841,"cash_to_expense":2.7114585,"cash_yoy":0.207272,"capital_expense_share":0.09192862,"transfer_revenue_share":0.06297338},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245216/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245216"},"seo":{"slug":"mladosovice","path":"/cz/municipalities/mladosovice/"},"population":{"value":423,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11409586.81,"expenditure_czk":11409586.81,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":15044998.25,"expenditure_czk":16259736.04,"financing_czk":1214737.79,"balance_czk":-1214737.79},{"stage":"actual","revenue_czk":14322390.9,"expenditure_czk":9772906.22,"financing_czk":-4549484.68,"balance_czk":4549484.68}],"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",1921852.41],["6121",1700595],["5154",1415066.22],["5023",1350000],["5011",1293976.5],["5331",600000],["5171",503867.45],["5021",386084.45],["5365",361280],["5031",334488.65],["5222",263309],["5032",245803],["5139",236660.5],["5156",162960],["5168",123057.5],["5163",85000],["5137",74498.5],["5167",58385],["5162",57541],["5164",50089.08],["5903",40000],["5166",21600],["5175",21392.7],["5194",20000],["5492",18280],["5173",16857],["6124",10000],["5136",8989],["5038",7859.4],["5132",5000],["5223",5000],["5131",4056],["5161",2339],["5133",2199.45],["5362",1500]],"economic_expenditure_total_czk":11409586.81,"economic_revenue":[["1211",3800000],["1121",2100000],["1111",1571263.65],["1511",1022956.52],["2111",807693],["1122",480000],["1345",450000],["1113",376002.9],["2131",370750],["4112",130700],["1112",88109.24],["2132",63100],["1386",40000],["2329",31094.5],["1381",22000],["1387",20000],["1341",10000],["1334",6544],["2139",5000],["2119",4500],["2321",4000],["1349",3200],["1361",2673]],"economic_revenue_total_czk":11409586.81,"purpose_expenditure":[["6171",2031795.56],["3613",1576454.45],["6112",1484886],["3722",1257846],["3745",1160694.55],["3111",1000003],["2310",635730],["3631",542116.22],["5512",384361],["6399",306280],["2212",293462],["3399",151124],["6320",80000],["6117",68508.08],["3639",57557.5],["1036",50000],["1032",40463.5],["5213",40000],["3612",37691],["3314",35815.45],["3632",30292.5],["3721",22500],["3723",20000],["4359",20000],["3729",12000],["1031",10000],["3635",10000],["6310",10000],["3744",9006],["3319",9000],["1019",7500],["2321",7500],["3330",5000],["3726",2000]],"purpose_expenditure_total_czk":11409586.81,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3214634.2],["5169",1994973.91],["5011",1630369.44],["5171",1530804.1],["5023",1350000],["5154",1325146.22],["5331",600000],["6122",598376.92],["5021",578033.45],["5031",384231.65],["5137",341071.36],["5222",335069],["5336",279710.4],["5032",277803],["5166",268150],["5139",222634.5],["5168",183057.5],["5365",178270],["5156",155650],["5909",138879],["5162",124389],["5163",92875],["5364",87324.76],["5164",84983.08],["5167",78385],["5903",40000],["5194",30600],["5492",24244],["5175",23605.7],["5173",21197],["5136",13127],["5131",11560],["5132",11272],["6124",10000],["5038",8031.4],["5161",6138],["5494",2540],["5133",2199.45],["5362",400]],"economic_expenditure_total_czk":16259736.04,"economic_financing":[["8115",1214737.79]],"economic_financing_total_czk":1214737.79,"economic_revenue":[["1211",4684057],["1121",2506403],["1111",1697695.65],["1511",1464615.96],["2111",1188373.5],["1345",514667],["1113",376002.9],["2131",372100],["1122",280000],["4116",279710.4],["4213",232157],["3111",214250],["1112",208109.24],["4113",160262],["2329",147121.5],["4112",132300],["2139",127104],["4111",97500],["1386",91700.65],["2324",81604.42],["2132",63100],["1387",35791.41],["2321",25730],["1381",22000],["1334",10544],["1349",10100],["1341",10000],["1361",5673],["2119",4500],["2322",1815],["1382",10.62]],"economic_revenue_total_czk":15044998.25,"purpose_expenditure":[["3613",3092747],["6171",2297054.42],["3631",1610149.22],["3745",1495793.63],["6112",1493631],["3722",1375243],["3111",1321276.38],["2310",817780],["5512",645222],["3639",333939.5],["2212",300194],["3635",185500],["1032",180309.5],["2321",153624.1],["6399",123270],["6114",92650],["6402",87324.76],["6320",80000],["3612",73721],["6409",68522],["6117",68508.08],["1036",50000],["3399",40684],["3314",40026.45],["5213",40000],["3723",37938.5],["3636",34000],["3632",33702.5],["4359",20000],["6310",17875],["1031",10000],["3319",9970],["3513",9480],["3315",8100],["1019",7500],["3541",4000]],"purpose_expenditure_total_czk":16259736.04},"actual":{"economic_expenditure":[["5011",1293088.36],["5169",1249998.41],["5171",998084.54],["5023",980856],["5154",696362.95],["5331",600000],["6122",598376.57],["5021",459453.64],["5031",338438],["5137",325990.56],["6121",300033.2],["5336",279710.4],["5166",251850],["5032",211896],["5365",166756],["5139",157226.43],["5909",138117],["5162",116448.68],["5168",97169.26],["5163",92726.87],["5364",87324.76],["5222",87260],["5156",87253.23],["5167",37401.11],["5164",29778],["5173",14196],["5492",13772],["5175",11873.75],["5194",11452],["5132",11272],["5136",9509],["5038",5810],["5161",5545],["5131",5000.5],["5494",2540],["5362",336]],"economic_expenditure_total_czk":9772906.22,"economic_financing":[["8115",-4549484.68]],"economic_financing_total_czk":-4549484.68,"economic_revenue":[["1211",4684056.81],["1121",2506402.9],["1111",1697694.74],["1511",1464615.48],["2111",1143710.95],["1345",514667],["1113",331419.39],["4116",279710.4],["4213",232157],["3111",184742.6],["1112",163399.94],["4113",160262],["2329",147117],["4112",132300],["2139",124911.3],["1122",123270],["4111",97500],["1386",91315.29],["2324",81604.22],["2132",46500],["1387",35791.07],["2321",25730],["2131",16010],["1349",10100],["1334",10055.2],["1341",9776],["2119",3108],["1361",1900],["2322",1815],["1381",737.99],["1382",10.62]],"economic_revenue_total_czk":14322390.9,"purpose_expenditure":[["6171",1762930.47],["3111",1317429.37],["6112",1087249],["3745",1061327.67],["3722",873886.69],["3631",839394.86],["2310",697031.69],["5512",364188.52],["3639",316858.3],["3635",182426.8],["2212",167686.62],["3613",159445.8],["2321",152881.02],["6399",123270],["6402",87324.76],["6320",79852],["6409",67760],["3612",64751.42],["1032",62980.5],["6114",57683],["3723",37938.5],["3314",37481],["3636",34000],["1036",30492],["3632",28258],["3399",22793.36],["6310",12934.87],["3513",9480],["3315",8100],["4359",8000],["1019",7500],["3319",5570],["3541",4000]],"purpose_expenditure_total_czk":9772906.22}},"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."}}}}
