{"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:00255823","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00255823","name":"Obec Mochtín","short_name":"Mochtín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":556718},"amounts":{"revenue_approved":26982863.5,"revenue_adjusted":31905509.5,"revenue_actual":35121188.28,"expense_approved":49545920.8,"expense_adjusted":50822942.72,"expense_actual":27295933.08,"tax_revenue":26825893.51,"nontax_revenue":6864818.77,"capital_revenue":21000,"transfer_revenue":1409476,"current_expense":23555089.78,"capital_expense":3740843.3,"budget_balance":7825255.2,"cash_current":119661721.5,"cash_previous":111801120.15},"ratios":{"revenue_execution":1.10078757,"expense_execution":0.53707896,"balance_to_revenue":0.22280724,"cash_to_expense":4.38386631,"cash_yoy":0.07030879,"capital_expense_share":0.13704764,"transfer_revenue_share":0.04013179},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00255823/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00255823"},"seo":{"slug":"mochtin","path":"/cz/municipalities/mochtin/"},"population":{"value":1163,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26982863.5,"expenditure_czk":49545920.8,"financing_czk":22563057.3,"balance_czk":-22563057.3},{"stage":"revised","revenue_czk":31905509.5,"expenditure_czk":50822942.72,"financing_czk":18917433.22,"balance_czk":-18917433.22},{"stage":"actual","revenue_czk":35121188.28,"expenditure_czk":27295933.08,"financing_czk":-7825255.2,"balance_czk":7825255.2}],"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":[["5171",10956200],["6121",8880000],["5169",4747700],["5365",4005000],["5362",3070000],["6130",3000000],["6123",2200000],["5011",2090000],["5139",1638500],["5331",1492000],["5023",1300000],["5154",1100500],["6901",1000000],["5031",830000],["5901",500000],["5032",440000],["5156",336500],["6119",240000],["5137",222600],["5163",215400],["5364",194158.8],["5021",177000],["5153",145000],["5499",140000],["5168",90000],["5166",80000],["5323",73962],["5194",60000],["5175",53300],["5321",45000],["5192",38000],["5162",33600],["5179",30000],["5173",29200],["5903",20000],["5136",19000],["5167",17000],["5038",9500],["5223",7000],["5161",5200],["5909",5000],["5132",3500],["5019",2500],["5176",2500],["5039",1000],["5164",100]],"economic_expenditure_total_czk":49545920.8,"economic_financing":[["8117",150000000],["8118",-150000000],["8115",22563057.3]],"economic_financing_total_czk":22563057.3,"economic_revenue":[["1211",8500000],["1121",5100000],["1122",4000000],["1111",2900000],["2111",1960300],["1511",1230000],["1113",700000],["4112",514000],["2141",500000],["1345",412000],["2132",358300],["1112",210000],["2131",176653.5],["2324",130000],["2139",93610],["1386",70000],["1387",45000],["1341",40000],["3111",20000],["1334",10000],["1361",7000],["2119",5000],["2133",1000]],"economic_revenue_total_czk":26982863.5,"purpose_expenditure":[["3639",15116600],["6399",7000000],["2212",4320000],["3429",2603000],["6171",2202500],["1032",2041700],["6112",1758000],["6409",1540000],["3119",1502000],["1031",1300000],["2310",1290000],["3111",1285000],["2219",1245000],["2341",850000],["3745",757000],["3631",660000],["2321",610000],["3725",560000],["3722",442000],["3635",440000],["5512",302000],["6402",194158.8],["3392",170000],["6320",140000],["3723",130000],["3421",110000],["3721",100000],["3399",85000],["3419",80000],["2292",73962],["1037",60000],["3612",57000],["2115",50000],["3319",48000],["3412",45000],["2333",40000],["3341",40000],["3729",40000],["3632",38000],["3749",30000],["6310",30000],["1036",20000],["3613",20000],["5213",20000],["2223",17000],["3314",16000],["2229",15000],["2141",10000],["2221",10000],["3633",10000],["5311",10000],["4351",7000],["3113",5000]],"purpose_expenditure_total_czk":49545920.8},"revised":{"economic_expenditure":[["5171",15253912],["6121",8769678.51],["5169",5537166],["6130",3000000],["6123",2200000],["5011",2087500],["5023",1599200],["5331",1492000],["5139",1392000],["5154",1109500],["5362",1070000],["6901",1000000],["5365",836810],["5031",830000],["5336",621376],["5901",500000],["5137",460600],["5032",405000],["5156",349900],["5021",338628],["5222",282500],["6119",240000],["5163",221200],["5364",185750.21],["5153",145000],["5499",140000],["5166",127000],["5168",103500],["5194",76557],["5323",73962],["5175",49472],["5321",49009],["5192",38000],["5173",37700],["5162",33600],["5179",25221],["5903",20000],["5136",19000],["5167",17000],["5019",15000],["5223",14500],["5132",11900],["5164",11000],["5038",9500],["5221",7500],["5161",6200],["5909",5000],["5176",2500],["5039",2000],["5165",100],["5199",1]],"economic_expenditure_total_czk":50822942.72,"economic_financing":[["8117",150000000],["8118",-150000000],["8115",18917433.22]],"economic_financing_total_czk":18917433.22,"economic_revenue":[["1211",8500000],["1121",5100000],["1122",4000000],["2111",3612576.5],["1111",3443000],["2141",1753750],["1511",1230000],["1113",700000],["4116",621376],["4112",519600],["2132",473300],["1345",412000],["2131",339377],["1112",307000],["2324",195363],["1386",171000],["4111",162500],["4122",106000],["2139",93610],["1341",49300],["1387",45000],["2322",27758],["3111",20000],["1334",10000],["1361",7000],["2119",4999],["2133",1000]],"economic_revenue_total_czk":31905509.5,"purpose_expenditure":[["3639",15187100],["2212",8970000],["1032",2668200],["3429",2603000],["6171",2202500],["3119",2123376],["6112",2058000],["6399",1831810],["6409",1540000],["2310",1257000],["2219",1245000],["1031",1173500],["2341",890000],["3745",757000],["3111",663624],["3631",660000],["3725",601800],["3419",590250.51],["2321",589000],["3635",440000],["5512",422000],["3722",400200],["3392",252300],["6402",185750.21],["6114",162500],["6320",140000],["3723",130000],["3421",110000],["3721",100000],["3399",85000],["2292",73962],["1037",60000],["3612",57000],["2333",54000],["2115",50000],["3319",48000],["3412",45000],["3341",40000],["3729",40000],["3632",38000],["3749",30000],["6310",30000],["1036",20000],["3613",20000],["5213",20000],["2223",17000],["4357",16557],["3314",16000],["3726",15004],["2229",15000],["2141",10000],["2221",10000],["3633",10000],["5311",10000],["3549",7500],["4356",7500],["4379",7500],["4351",7000],["3113",5000],["4344",4009]],"purpose_expenditure_total_czk":50822942.72},"actual":{"economic_expenditure":[["5171",8955392.14],["6121",3735543.3],["5169",3522515.23],["5011",1763223],["5331",1492000],["5023",1414905],["5154",908414.04],["5365",835610],["5139",674249.35],["5031",639629],["5336",621376],["5362",433384.18],["5137",423289.61],["5222",282500],["5032",262086],["5021",203374],["5364",185750.21],["5156",176088],["5163",138893],["5166",126356],["5168",103431.03],["5323",73962],["5153",56518.08],["5194",53065],["5173",34459],["5321",32113],["5162",25251.01],["5499",21250],["5179",21139],["5175",12459],["5132",11735],["5164",11000],["5019",7847.8],["5221",7500],["5223",7000],["5038",6640],["6130",5300],["5167",4550],["5136",3990],["5161",1380],["5039",665],["5165",100],["5199",0.1]],"economic_expenditure_total_czk":27295933.08,"economic_financing":[["8118",-139000000],["8117",127555000],["8115",3584398.65],["8901",35346.15]],"economic_financing_total_czk":-7825255.2,"economic_revenue":[["1211",11514639.41],["1121",6160713.36],["1111",4228477.54],["2111",3876554.29],["1511",1770371.8],["2141",1764620.73],["1122",831810],["1113",814684.92],["1345",729230],["4116",621376],["4112",519600],["2132",474058.81],["1112",401647.49],["2131",329688.5],["2324",325808.66],["1386",224446.38],["4111",162500],["4122",106000],["1387",87974.94],["2139",61489.78],["1341",49350],["2322",27758],["3111",21000],["1361",9900],["2119",4840],["1381",1818.6],["1334",793.6],["1382",35.47]],"economic_revenue_total_czk":35121188.28,"purpose_expenditure":[["2212",8245448.24],["3639",4043857.36],["3119",2113376],["1032",2031130.51],["6171",1766118.51],["6112",1705594.19],["6399",1225299.18],["1031",1173145.72],["3725",596580.24],["2310",526303.74],["3419",521368.83],["2341",457583.32],["3631",425280.82],["3111",307854.31],["3722",303146.54],["2219",214263.96],["2321",202677.09],["5512",201437.57],["3745",200192.29],["6402",185750.21],["3392",142792.75],["6114",103300.9],["6320",102812],["2292",73962],["3721",51790.12],["2333",47354.86],["3421",38320.5],["3399",34813],["6409",30261],["3729",29919],["1037",27878.4],["3612",23785.08],["3412",19789.14],["3429",18119],["4357",16557],["2223",14358.8],["3314",13458],["1036",10000],["3549",7500],["4379",7500],["4351",7000],["3341",6670.9],["6310",6124],["2141",6072],["4344",4009],["2229",2759],["3723",2618]],"purpose_expenditure_total_czk":27295933.08}},"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."}}}}
