{"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:00258091","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00258091","name":"Město Manětín","short_name":"Manětín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":559202},"amounts":{"revenue_approved":52021000,"revenue_adjusted":69024935,"revenue_actual":73461759.2,"expense_approved":51801000,"expense_adjusted":74369478,"expense_actual":66854977.58,"tax_revenue":41703012.05,"nontax_revenue":21778858.58,"capital_revenue":367800,"transfer_revenue":9612088.57,"current_expense":61299838.27,"capital_expense":5555139.31,"budget_balance":6606781.62,"cash_current":18598371.59,"cash_previous":15248518.04},"ratios":{"revenue_execution":1.06427857,"expense_execution":0.8989572,"balance_to_revenue":0.08993498,"cash_to_expense":0.27818978,"cash_yoy":0.21968388,"capital_expense_share":0.08309238,"transfer_revenue_share":0.13084479},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00258091/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00258091"},"seo":{"slug":"manetin","path":"/cz/municipalities/manetin/"},"population":{"value":1136,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":52021000,"expenditure_czk":51801000,"financing_czk":-220000,"balance_czk":220000},{"stage":"revised","revenue_czk":69024935,"expenditure_czk":74369478,"financing_czk":5344543,"balance_czk":-5344543},{"stage":"actual","revenue_czk":73461759.2,"expenditure_czk":66854977.58,"financing_czk":-6606781.62,"balance_czk":6606781.62}],"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":[["5011",13733000],["5169",6251000],["6121",5410000],["5171",4100000],["5031",3739000],["5139",2328000],["5331",2200000],["5154",1975000],["5023",1460000],["5032",1414000],["5155",1131000],["6123",1000000],["5141",760000],["5021",698000],["5156",680000],["5163",570000],["5362",513000],["5151",423000],["5321",350000],["5222",320000],["5909",310000],["5162",301000],["5179",230000],["5164",173000],["5138",160000],["6349",144000],["5137",130000],["5499",127000],["5134",105000],["5339",100000],["5175",95000],["5136",85000],["5166",80000],["5364",80000],["5194",78000],["5229",78000],["5161",70000],["5173",70000],["5038",60000],["5167",53000],["6130",50000],["5223",46000],["5492",40000],["5903",30000],["5329",23000],["5142",15000],["5365",6000],["5041",5000],["5131",2000]],"economic_expenditure_total_czk":51801000,"economic_financing":[["8124",-3754000],["8115",3534000]],"economic_financing_total_czk":-220000,"economic_revenue":[["2111",15247000],["1211",14500000],["1121",6300000],["1111",4800000],["1511",4000000],["2132",2280000],["1345",1400000],["2131",1150000],["1113",1000000],["1112",300000],["1361",250000],["2324",200000],["1386",100000],["2141",100000],["3111",100000],["1342",80000],["1387",50000],["1341",45000],["2329",30000],["1344",25000],["2119",20000],["2143",20000],["2139",13000],["2112",10000],["1343",1000]],"economic_revenue_total_czk":52021000,"purpose_expenditure":[["6171",8200000],["3639",8000000],["1032",7000000],["3329",4000000],["2321",2800000],["3613",2600000],["3634",2300000],["3722",2200000],["6112",1800000],["3113",1700000],["5512",1500000],["2212",1000000],["3392",1000000],["3612",1000000],["3314",800000],["4351",800000],["3631",600000],["3745",600000],["3632",550000],["3111",500000],["3322",500000],["6399",500000],["3319",300000],["3399",200000],["3635",200000],["3636",200000],["2141",150000],["3419",150000],["3312",120000],["3231",100000],["2310",80000],["6402",80000],["5311",70000],["3429",50000],["5213",50000],["2292",46000],["3412",30000],["3311",25000]],"purpose_expenditure_total_czk":51801000},"revised":{"economic_expenditure":[["5169",16175887],["5011",14232300],["6121",7933000],["5171",5795940],["5139",5580195],["5031",3723900],["5154",2602500],["5331",2239305],["5023",1455000],["5155",1440000],["5032",1431200],["5021",1149300],["6130",963000],["5336",911024],["5156",814000],["6123",733000],["5141",730000],["5151",610000],["5163",607500],["5362",525000],["5321",360000],["5222",352000],["5162",304500],["5909",298000],["5223",297000],["5179",290000],["5365",268000],["5137",238500],["5164",236000],["6351",220000],["5136",188000],["5499",129000],["5138",128000],["5364",121400],["5194",118000],["6349",114000],["5166",112000],["6122",107000],["5339",100000],["5134",92000],["5173",86500],["5175",81000],["5229",78600],["5038",60000],["5492",55000],["5161",52000],["5323",46000],["5363",45000],["5167",40427],["5903",30000],["5329",23000],["5142",15000],["5041",7000],["5029",6000],["5132",5000],["6127",5000],["5131",4500],["5192",4000]],"economic_expenditure_total_czk":74369478,"economic_financing":[["8115",9098543],["8124",-3754000]],"economic_financing_total_czk":5344543,"economic_revenue":[["2111",16728500],["1211",15850000],["4116",7120286],["1121",7000000],["1111",5500000],["1511",5000000],["2132",2518000],["1345",1423000],["2131",1228000],["4112",1219700],["4122",1105938],["1113",1100000],["1112",500000],["2324",387000],["3111",365000],["1361",360000],["1386",310000],["2141",300000],["1122",264000],["1342",150000],["1387",130000],["4111",117500],["1341",47000],["2229",46020],["1344",40000],["2112",35000],["2329",30000],["4113",29091],["4121",27000],["2212",19200],["2119",17000],["2139",15000],["2322",11200],["2149",10500],["2143",10000],["2211",10000],["1343",1000]],"economic_revenue_total_czk":69024935,"purpose_expenditure":[["1032",16700000],["3639",10279695],["6171",10115395],["2321",5850000],["3329",4000000],["3613",3330000],["3634",2650000],["3722",2650000],["3113",2448289],["6112",1830000],["3612",1540440],["5512",1500000],["3745",1300000],["4351",1241292],["3392",1150000],["3322",1133000],["3314",1047427],["3111",1017040],["3631",840000],["6399",764000],["3632",550000],["3635",363000],["3319",350000],["3399",200000],["3636",170000],["3312",160000],["2141",150000],["2212",150000],["3419",150000],["6402",121400],["6114",117500],["3231",100000],["3429",100000],["2310",80000],["5311",70000],["5213",50000],["2292",46000],["3412",30000],["3311",25000]],"purpose_expenditure_total_czk":74369478},"actual":{"economic_expenditure":[["5169",15763297.2],["5011",14223835],["5139",5395177.52],["5171",5373515.44],["6121",4150592.31],["5031",3676818],["5154",2528456.68],["5331",2239304.8],["5023",1455427],["5155",1430972.64],["5032",1390223],["5021",1051393],["6130",962915],["5336",911024.2],["5362",-909113],["5156",807020.35],["5141",723154.46],["5163",604525.86],["5151",597375.16],["5321",357779],["5222",352000],["5223",297000],["5909",296426],["5162",293527.8],["5179",289124.2],["5365",264754],["5164",225734.48],["6351",220000],["5137",214588.42],["5136",184164.97],["5499",124602],["5364",121358.97],["6349",112570],["5166",110954.3],["5194",108134.34],["6122",106500],["5339",100000],["5138",79340.76],["5134",77285.84],["5229",75023.47],["5173",73841],["5175",68450.34],["5492",55000],["5038",48044],["5323",45240],["5161",44914.6],["5363",44500],["5167",33649.5],["5329",22600],["5142",12399.52],["5029",5474],["5192",3941.36],["5132",3757],["6127",2562],["5131",2387],["5041",1434.09]],"economic_expenditure_total_czk":66854977.58,"economic_financing":[["8124",-3753540],["8115",-3343699.55],["8901",496611.93],["8125",-6154]],"economic_financing_total_czk":-6606781.62,"economic_revenue":[["2111",17128005.86],["1211",15961233.72],["1121",8542874.18],["4116",7120286.2],["1511",6914279.75],["1111",5890766.68],["2132",2518552],["1345",1422953.04],["2131",1227498.1],["4112",1219700],["1113",1129430.16],["4122",1105938],["1112",556897.86],["2324",386377.8],["3111",367800],["1361",356990],["2141",313870.49],["1386",311258.7],["1122",263970],["1342",143860],["1387",121988.42],["4111",117500],["1341",46678],["2229",46033.13],["1344",36824],["2112",35193],["4121",27000],["2329",26336],["4113",21664.37],["2212",19200],["2119",16730],["2139",14691],["2321",14000],["2322",11200],["2149",10255.96],["2211",10000],["1381",2500.83],["2143",915.24],["1343",500],["1382",6.71]],"economic_revenue_total_czk":73461759.2,"purpose_expenditure":[["1032",16602291.16],["6171",10042034.79],["3639",9869208.93],["2321",5832471.57],["3613",3216729.51],["3634",2646746.02],["3722",2621011.96],["3113",2447233.4],["6112",1827955],["3745",1256741.45],["4351",1231025.62],["3612",1194806.35],["3392",1148372.72],["3322",1111100.01],["3314",1017784.07],["3111",1017040],["3329",996568.13],["3631",826578.76],["5512",760348.04],["6399",-669379],["3319",333463.09],["3399",176743],["3636",166530],["3635",157300],["3312",155268],["3419",150000],["6402",121358.97],["3231",100000],["2212",98200.12],["2141",78040.86],["6114",71691.13],["3429",62092.75],["2310",54455.24],["5311",52779.2],["2292",45240],["3311",25000],["3632",5094.37],["3412",5052.36]],"purpose_expenditure_total_czk":66854977.58}},"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."}}}}