{"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:00258130","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00258130","name":"Obec Mrtník","short_name":"Mrtník","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":559245},"amounts":{"revenue_approved":9080000,"revenue_adjusted":10830180,"revenue_actual":10255463.35,"expense_approved":12772000,"expense_adjusted":15968500,"expense_actual":13939811.44,"tax_revenue":7221721.35,"nontax_revenue":2019042,"capital_revenue":0,"transfer_revenue":1014700,"current_expense":7038375.83,"capital_expense":6901435.61,"budget_balance":-3684348.09,"cash_current":2301928.72,"cash_previous":4822798.07},"ratios":{"revenue_execution":0.94693379,"expense_execution":0.87295685,"balance_to_revenue":-0.35925711,"cash_to_expense":0.16513342,"cash_yoy":-0.52269851,"capital_expense_share":0.49508816,"transfer_revenue_share":0.09894238},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00258130/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00258130"},"seo":{"slug":"mrtnik","path":"/cz/municipalities/mrtnik/"},"population":{"value":344,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9080000,"expenditure_czk":12772000,"financing_czk":3692000,"balance_czk":-3692000},{"stage":"revised","revenue_czk":10830180,"expenditure_czk":15968500,"financing_czk":5138320,"balance_czk":-5138320},{"stage":"actual","revenue_czk":10255463.35,"expenditure_czk":13939811.44,"financing_czk":3684348.09,"balance_czk":-3684348.09}],"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",4400000],["5169",2237000],["5023",840000],["6121",830000],["5139",718000],["6122",600000],["5137",460000],["5021",390000],["5154",355000],["5362",290000],["5011",280000],["5166",170000],["5168",160000],["5032",130000],["5155",120000],["5178",103000],["5163",90000],["5031",70000],["5194",60000],["5156",56000],["5019",50000],["5149",50000],["5903",50000],["5153",45000],["5364",34000],["5167",30000],["5151",28000],["5323",22000],["5179",20000],["5321",20000],["5161",15000],["5175",15000],["5329",15000],["5136",9000],["5162",5000],["5229",3000],["5038",2000]],"economic_expenditure_total_czk":12772000,"economic_financing":[["8115",4004000],["8124",-312000]],"economic_financing_total_czk":3692000,"economic_revenue":[["1211",3037000],["1121",1547000],["2131",1400000],["1111",1100000],["1345",450000],["1511",385000],["1122",250000],["2132",200000],["1113",190000],["2111",175000],["1112",90000],["1356",70000],["1381",70000],["2324",70000],["1335",30000],["1361",9000],["1341",7000]],"economic_revenue_total_czk":9080000,"purpose_expenditure":[["6171",3097000],["5512",2605000],["3392",1848000],["6112",1005000],["3412",905000],["3745",535000],["2212",510000],["3722",450000],["3723",416000],["6399",250000],["3111",200000],["3631",153000],["2333",150000],["1032",130000],["3319",125000],["1036",120000],["6310",55000],["5213",50000],["6402",34000],["3721",30000],["2219",27000],["2292",22000],["3632",20000],["3639",20000],["3314",13000],["3341",2000]],"purpose_expenditure_total_czk":12772000},"revised":{"economic_expenditure":[["6121",6564500],["5169",2528000],["5171",1217000],["5023",851000],["6122",754000],["5021",696000],["5139",506000],["5154",404000],["5362",355000],["5011",317000],["5137",167000],["5032",130000],["5168",129000],["5166",120000],["5331",110000],["5194",106000],["5178",103000],["5163",98000],["5153",91000],["5031",79000],["5155",70000],["5175",64000],["5179",63000],["5156",55000],["5149",51000],["5903",50000],["5172",46000],["5019",42000],["5364",35000],["5151",30000],["5323",22000],["5321",20000],["5167",19000],["5363",17000],["5161",15000],["5329",15000],["5162",11000],["5136",7000],["5173",6000],["5229",3000],["5038",2000]],"economic_expenditure_total_czk":15968500,"economic_financing":[["8115",4005820],["8123",1481500],["8124",-349000]],"economic_financing_total_czk":5138320,"economic_revenue":[["1211",3037000],["1121",1605000],["2131",1490000],["1111",1117000],["4222",900000],["1511",505000],["1345",450000],["2111",275000],["1122",250000],["2132",233000],["1113",213000],["1356",210000],["1112",105000],["2324",97000],["4112",82180],["1386",70000],["2119",50000],["4111",33000],["1335",30000],["1387",30000],["1381",20000],["1361",10000],["2321",10000],["1341",7000],["1382",1000]],"economic_revenue_total_czk":10830180,"purpose_expenditure":[["6171",4372000],["5512",3807000],["3639",1701500],["6112",1005000],["3392",977000],["3412",952000],["3745",556000],["3723",461000],["3722",450000],["3111",426000],["2212",207000],["3631",201000],["3319",165000],["2333",150000],["1032",130000],["1036",120000],["6310",55000],["5213",50000],["6402",35000],["6114",32000],["3721",30000],["2219",27000],["2292",22000],["3632",20000],["3314",14000],["3341",2000],["3613",1000]],"purpose_expenditure_total_czk":15968500},"actual":{"economic_expenditure":[["6121",6148297.61],["5169",1888920.63],["5171",903478.29],["5023",850016],["6122",753138],["5021",660749],["5139",367150.93],["5362",338932],["5154",330777.9],["5011",316488],["5168",127919.48],["5166",117000],["5331",110000],["5178",102700.68],["5137",100912],["5194",98444.67],["5032",91277],["5163",83831.2],["5031",78472],["5175",59778.55],["5149",50204.54],["5155",48360],["5172",45684.64],["5153",42155.42],["5364",34971],["5156",32202.8],["5019",22274],["5323",21672],["5321",18920],["5179",18214],["5151",17540],["5363",16456],["5167",10449.9],["5329",10320],["5161",8539.2],["5162",6454],["5229",3000],["5173",1517],["5136",1369],["5038",1224]],"economic_expenditure_total_czk":13939811.44,"economic_financing":[["8115",2551141.55],["8123",1481500],["8124",-348293.46]],"economic_financing_total_czk":3684348.09,"economic_revenue":[["1211",2998418.38],["1121",1604803.85],["2131",1488267],["1111",1116173.82],["4222",900000],["1511",504965.02],["1345",353516],["2132",220955],["1113",212169.27],["1356",201144.3],["2111",179105],["1112",104615.4],["2324",96273],["4112",82200],["1386",58470.62],["4111",32500],["1335",29337.15],["2119",24442],["1387",22915.91],["2321",10000],["1361",9320],["1341",5400],["1381",469.98],["1382",1.65]],"economic_revenue_total_czk":10255463.35,"purpose_expenditure":[["6171",4245782.18],["5512",3616269.43],["3639",1685500],["6112",940013],["3412",495969.51],["3723",459536.41],["3745",446346.63],["3111",411000.22],["3722",363624.7],["3392",325149.47],["3631",188407.33],["3319",163661],["2333",125019],["1036",117000],["2212",91206.29],["1032",74210],["6310",54135.74],["6402",34971],["3721",22035.53],["2292",21672],["3632",18920],["6114",16457],["3314",12240],["2219",8065],["3341",1620],["3613",1000]],"purpose_expenditure_total_czk":13939811.44}},"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."}}}}
