{"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:00251542","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251542","name":"Obec Myštice","short_name":"Myštice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551473},"amounts":{"revenue_approved":10360800,"revenue_adjusted":11078221,"revenue_actual":10204597.76,"expense_approved":10360800,"expense_adjusted":11771190,"expense_actual":9993639.84,"tax_revenue":8158480.27,"nontax_revenue":1757737.49,"capital_revenue":0,"transfer_revenue":288380,"current_expense":6790203.94,"capital_expense":3203435.9,"budget_balance":210957.92,"cash_current":20456608.48,"cash_previous":20245650.56},"ratios":{"revenue_execution":0.92114048,"expense_execution":0.84899146,"balance_to_revenue":0.02067283,"cash_to_expense":2.04696275,"cash_yoy":0.01041991,"capital_expense_share":0.32054746,"transfer_revenue_share":0.02825981},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251542/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251542"},"seo":{"slug":"mystice","path":"/cz/municipalities/mystice/"},"population":{"value":262,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10360800,"expenditure_czk":10360800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11078221,"expenditure_czk":11771190,"financing_czk":692969,"balance_czk":-692969},{"stage":"actual","revenue_czk":10204597.76,"expenditure_czk":9993639.84,"financing_czk":-210957.92,"balance_czk":210957.92}],"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",2510000],["5171",1739000],["5169",1706000],["5023",818000],["5011",750000],["5139",468000],["5031",324500],["5154",323000],["5365",282000],["6122",215000],["5137",210000],["5194",160000],["5032",144500],["5021",127000],["5175",94000],["5163",85000],["5499",76000],["5903",35000],["5329",34000],["5156",30000],["5162",30000],["5168",30000],["5321",29200],["5222",26300],["5173",23000],["5132",15000],["5019",13000],["5134",10000],["5172",10000],["5339",10000],["5362",6000],["5364",5300],["5138",5000],["5167",5000],["5212",5000],["5038",4000],["5136",1000],["5161",1000],["5192",1000]],"economic_expenditure_total_czk":10360800,"economic_revenue":[["1211",3146000],["1121",1602000],["1111",1154000],["1511",1100000],["2132",549800],["2324",530200],["1345",300000],["2141",300000],["3111",300000],["1122",282000],["2131",212000],["1113",203000],["2111",140000],["2142",100000],["2149",100000],["1112",96000],["4112",71800],["1386",53000],["2119",50000],["1387",27000],["1356",17000],["1341",6000],["1334",5000],["1342",5000],["2321",5000],["1361",4000],["1335",1000],["2112",1000]],"economic_revenue_total_czk":10360800,"purpose_expenditure":[["2310",2065000],["6171",1321000],["6112",1020000],["3723",810000],["3612",732000],["3613",700000],["3722",400000],["2212",371200],["1031",369000],["2341",360000],["3635",350000],["3631",290000],["6399",282000],["3399",273000],["3421",240000],["3745",160000],["2321",100000],["5512",90000],["4351",81000],["6320",65000],["3392",60000],["5213",35000],["6409",35000],["3326",30000],["6310",20000],["3429",15000],["3111",10000],["3639",10000],["3900",10000],["4350",10000],["4375",8300],["6402",5300],["2141",5000],["3319",5000],["3632",5000],["3721",5000],["3729",5000],["3741",5000],["3341",3000]],"purpose_expenditure_total_czk":10360800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2813000],["5171",1885210],["5169",1812070],["5023",948000],["5011",572000],["5139",507700],["5154",420600],["5365",382410],["5031",314500],["5613",250000],["6122",247000],["5021",210700],["5137",210000],["6130",182700],["5194",175000],["5032",140500],["5649",97000],["5163",85000],["5499",85000],["5329",76000],["5175",56900],["5903",35000],["5222",31300],["5162",30000],["5168",30000],["5321",29200],["5156",25000],["5339",18000],["5132",15000],["5019",13000],["5173",10700],["5363",10500],["5134",10000],["5138",7000],["5172",6000],["5362",6000],["5364",5300],["5167",5000],["5212",5000],["5038",4000],["5161",1900],["5136",1000],["5192",1000]],"economic_expenditure_total_czk":11771190,"economic_financing":[["8115",692969]],"economic_financing_total_czk":692969,"economic_revenue":[["1211",3085000],["1121",1638000],["1511",1260000],["1111",1144000],["2324",555200],["2132",549800],["1122",382410],["1345",300000],["2141",300000],["3111",300000],["2111",253000],["2131",247000],["1113",217000],["4213",156480],["1112",107000],["2142",100000],["2149",100000],["2449",96431],["4112",71800],["1386",63000],["4111",32500],["4116",27600],["1356",27000],["1387",26400],["2119",10000],["1341",6000],["1334",5000],["1342",5000],["2321",5000],["1361",4000],["2112",2000],["1335",1000],["1381",500],["1382",100]],"economic_revenue_total_czk":11078221,"purpose_expenditure":[["2310",1965000],["6171",1404000],["6112",1193000],["3612",1142000],["3613",857000],["3723",803000],["2212",591200],["3722",397000],["6399",382410],["2341",360000],["3631",350000],["3635",350000],["3421",287000],["3399",264000],["1032",250650],["3745",218000],["3639",192700],["2321",100000],["4351",95000],["5512",90000],["1031",89350],["6320",65000],["3392",60000],["5213",35000],["6409",35000],["6114",33500],["3326",30000],["6310",20000],["4350",18000],["3429",15000],["3729",10780],["3111",10000],["3900",10000],["4375",8300],["2229",6000],["6402",5300],["2141",5000],["3319",5000],["3632",5000],["3721",5000],["3741",5000],["3341",3000]],"purpose_expenditure_total_czk":11771190},"actual":{"economic_expenditure":[["6121",2774517.9],["5171",1489698.29],["5169",1251130.24],["5023",947450],["5011",467713.25],["5154",393655.42],["5365",382410],["5031",290652.35],["5613",250000],["6122",246288],["5139",240706.16],["6130",182630],["5194",163490],["5021",160247],["5032",132257.4],["5649",96430.95],["5137",85457.1],["5499",84900],["5329",72807.55],["5163",67662.4],["5175",32440.04],["5162",29869.91],["5222",28971],["5168",23311.05],["5321",20400],["5339",18000],["5132",10689.43],["5363",10500],["5156",10084.4],["5364",5219],["5212",5000],["5362",4765],["5167",4500],["5173",3466],["5038",2003],["5161",1484],["5138",1323],["5192",1000],["5136",510]],"economic_expenditure_total_czk":9993639.84,"economic_financing":[["8118",-10167326.14],["8117",10000000],["8115",-43631.78]],"economic_financing_total_czk":-210957.92,"economic_revenue":[["1211",3061968.33],["1121",1637279.51],["1511",1256595.14],["1111",1116015.8],["2324",519199.5],["2132",503491.67],["1122",382410],["1345",266443],["2131",245813],["1113",216596.66],["2111",210612.45],["2141",171558.92],["4213",156480],["1112",106759.61],["2449",96430.95],["4112",71800],["1386",59641.05],["4111",32500],["4116",27600],["1387",23381.53],["1356",20890.96],["1341",5230],["2119",5000],["2321",5000],["1361",1890],["1334",1589.5],["1342",1240],["2112",631],["1381",489.93],["1335",36.4],["1382",22.85]],"economic_revenue_total_czk":10204597.76,"purpose_expenditure":[["2310",1872672.6],["6171",1193965.81],["6112",1191652],["3612",1077142.83],["3723",777147.9],["3613",711274.28],["2212",540493.86],["6399",382410],["3722",369803.09],["2341",300957],["3421",266702],["3631",265520.01],["3399",238719.54],["3639",187395],["3745",159499.65],["1032",114981.02],["4351",94900],["6320",58100],["6409",32480],["6114",30845.3],["5512",28436.99],["4350",18000],["1031",14472.2],["3900",10000],["6310",9562.4],["4375",8271],["3111",7200],["2229",5910],["6402",5219],["2141",5000],["3729",4900],["2321",4496.36],["3632",4430],["3341",1080]],"purpose_expenditure_total_czk":9993639.84}},"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."}}}}