{"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:00255840","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00255840","name":"Obec Myslív","short_name":"Myslív","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":556734},"amounts":{"revenue_approved":12456000,"revenue_adjusted":14528395,"revenue_actual":13726828.63,"expense_approved":20496000,"expense_adjusted":23293300,"expense_actual":21346618.46,"tax_revenue":10382194.97,"nontax_revenue":2133138.66,"capital_revenue":301500,"transfer_revenue":909995,"current_expense":11404348.71,"capital_expense":9942269.75,"budget_balance":-7619789.83,"cash_current":3299530.86,"cash_previous":4798288.44},"ratios":{"revenue_execution":0.9448276,"expense_execution":0.9164274,"balance_to_revenue":-0.55510199,"cash_to_expense":0.15456925,"cash_yoy":-0.31235254,"capital_expense_share":0.46575385,"transfer_revenue_share":0.06629317},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00255840/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00255840"},"seo":{"slug":"mysliv","path":"/cz/municipalities/mysliv/"},"population":{"value":427,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12456000,"expenditure_czk":20496000,"financing_czk":8040000,"balance_czk":-8040000},{"stage":"revised","revenue_czk":14528395,"expenditure_czk":23293300,"financing_czk":8764905,"balance_czk":-8764905},{"stage":"actual","revenue_czk":13726828.63,"expenditure_czk":21346618.46,"financing_czk":7619789.83,"balance_czk":-7619789.83}],"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",9510000],["5169",2438100],["5011",1599500],["5154",1188000],["5141",885820],["5023",738000],["5031",682800],["5021",571000],["5139",554000],["5171",530000],["5032",268700],["5155",200000],["5362",185000],["5137",150000],["5492",125000],["5156",110500],["5194",101000],["5168",92000],["5222",90000],["6130",80000],["5163",77755],["5903",60000],["5321",55000],["5138",50000],["5162",35500],["5323",26775],["5136",19000],["5167",15000],["5329",14000],["5164",11150],["5175",10000],["5909",10000],["5179",9400],["5161",3000]],"economic_expenditure_total_czk":20496000,"economic_financing":[["8123",6000000],["8115",1880000],["8901",1660000],["8124",-1500000]],"economic_financing_total_czk":8040000,"economic_revenue":[["1211",3800000],["1121",2120000],["1111",1510000],["2111",1388300],["1511",880000],["3121",550000],["2132",390000],["1345",336000],["1113",335000],["1122",251000],["4116",184500],["4112",141200],["2131",116000],["2324",97000],["1112",90000],["1386",50600],["2112",30000],["3111",30000],["2139",22000],["1387",20300],["1381",20000],["2119",20000],["1334",15000],["1361",15000],["3122",15000],["4121",12000],["2321",10000],["1341",7100]],"economic_revenue_total_czk":12456000,"purpose_expenditure":[["2321",9636000],["6171",4246200],["3612",1218000],["6112",990800],["6310",895575],["3722",710000],["2310",508000],["1031",450000],["3631",300000],["1036",231500],["5512",155000],["6399",150000],["3319",113000],["3316",111000],["3639",100650],["1032",100000],["3900",90000],["3399",85000],["5213",60000],["1037",50000],["3111",50000],["3419",50000],["3314",37000],["3341",30000],["4359",30000],["2292",26775],["2212",25000],["6409",18900],["2141",14600],["3392",13000]],"purpose_expenditure_total_czk":20496000},"revised":{"economic_expenditure":[["6121",10327000],["5169",3704200],["5011",2244500],["5154",1178900],["5141",885794.2],["5023",836000],["5031",758800],["5139",518012.8],["5171",464000],["5021",340050],["5032",287700],["5362",245000],["5155",216000],["5156",112128],["5194",105000],["5364",102000],["5137",100000],["5222",90000],["5168",87000],["5492",83000],["5163",82755],["6130",80000],["5903",60000],["5162",57500],["5321",55000],["5909",51000],["5138",50000],["5175",33552],["5323",26775],["5123",22000],["5136",19000],["5329",14000],["5167",13000],["5363",11300],["5164",11221],["5179",9329],["5019",5349],["5161",3180],["5039",1857],["5173",1397]],"economic_expenditure_total_czk":23293300,"economic_financing":[["8123",6000000],["8115",2504905],["8901",1760000],["8124",-1500000]],"economic_financing_total_czk":8764905,"economic_revenue":[["1211",4383000],["1121",2350000],["1111",1625000],["2111",1513300],["1511",940000],["3121",550000],["4116",459195],["2132",390000],["1345",336000],["1113",335000],["1122",251000],["4131",200000],["2131",157500],["1112",153500],["4112",143800],["2324",114000],["4111",97500],["2321",97000],["1386",90600],["2322",71000],["3111",70000],["1387",36300],["2139",30600],["2112",30000],["1381",20000],["2119",20000],["1334",15000],["1361",15000],["3122",15000],["4121",12000],["1341",7100]],"economic_revenue_total_czk":14528395,"purpose_expenditure":[["2321",10837000],["6171",4457700],["3612",1184000],["6112",1097800],["6310",895549.2],["3722",795000],["1031",759000],["2310",669000],["3745",429100],["3631",300000],["1036",289000],["6399",211300],["5512",165400],["1032",139500],["3319",113000],["3316",111000],["6402",102000],["3639",100650],["3900",90000],["3399",85000],["3341",77000],["5213",60000],["3111",50000],["3419",50000],["6114",41025.8],["3314",37000],["4359",30000],["2292",26775],["2212",25000],["6409",18900],["3412",16000],["2141",14600],["3392",13000],["1037",3000]],"purpose_expenditure_total_czk":23293300},"actual":{"economic_expenditure":[["6121",9940669.75],["5169",3457169.75],["5011",2235585],["5154",973193.33],["5023",835512],["5141",805762.32],["5031",753355],["5021",304877],["5032",283178],["5139",279591.59],["5171",238635.16],["5155",176766.84],["5362",158086],["5364",101746],["5156",90192.91],["5194",86060.2],["5222",86000],["5163",81242.21],["5168",78888.81],["5137",68091],["5162",57377.69],["5909",50799],["5138",35428.8],["5175",32491],["5323",26775],["5123",21538],["5136",14623.6],["5167",12350.5],["5363",11294],["5164",11221],["5492",8000],["5329",7000],["5179",6585],["5019",5323],["5321",4000],["5161",2452],["5039",1802],["6130",1600],["5173",1355]],"economic_expenditure_total_czk":21346618.46,"economic_financing":[["8123",6000000],["8901",1651946.49],["8124",-1405470],["8115",1373313.34]],"economic_financing_total_czk":7619789.83,"economic_revenue":[["1211",4382754.19],["1121",2347101.97],["1111",1620246.53],["2111",1341267.42],["1511",936380.41],["4116",459195],["1345",327800],["2132",316021],["1113",310187.67],["3121",256500],["4131",200000],["1122",169890],["2131",156541],["1112",152980.65],["4112",143800],["2324",112773.24],["4111",97500],["2321",87000],["1386",85511],["2322",70301],["3111",45000],["1387",33513.93],["2139",30400],["2112",18835],["4121",9500],["1361",8310],["1341",4825],["1334",2015.6],["1381",678.02]],"economic_revenue_total_czk":13726828.63,"purpose_expenditure":[["2321",10532623.78],["6171",4233825.91],["6112",1094976],["6310",814587.53],["3722",788284.83],["1031",758863],["3612",626897.43],["2310",572723.84],["3745",429075.08],["1036",288850],["3631",170185.57],["6399",136071],["1032",127170],["6402",101746],["3319",99568.7],["5512",98776.06],["3316",88572],["3341",55405.9],["3419",50000],["3900",46038],["6114",40983.8],["3399",37479],["4359",30000],["3314",27673.6],["2292",26775],["3639",16015],["3412",15367],["2141",14520],["3392",12194.43],["6409",11370]],"purpose_expenditure_total_czk":21346618.46}},"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."}}}}
