{"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:00262048","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262048","name":"Obec Místo","short_name":"Místo","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563242},"amounts":{"revenue_approved":11471700,"revenue_adjusted":12328200,"revenue_actual":15382527.22,"expense_approved":23944400,"expense_adjusted":23976900,"expense_actual":19033772.95,"tax_revenue":10212562.9,"nontax_revenue":2644702.32,"capital_revenue":241032,"transfer_revenue":2284230,"current_expense":16532150.84,"capital_expense":2501622.11,"budget_balance":-3651245.73,"cash_current":4510687.73,"cash_previous":6161932.76},"ratios":{"revenue_execution":1.24775127,"expense_execution":0.79383794,"balance_to_revenue":-0.23736319,"cash_to_expense":0.23698337,"cash_yoy":-0.26797518,"capital_expense_share":0.1314307,"transfer_revenue_share":0.14849511},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262048/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262048"},"seo":{"slug":"misto","path":"/cz/municipalities/misto/"},"population":{"value":429,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11471700,"expenditure_czk":23944400,"financing_czk":12472700,"balance_czk":-12472700},{"stage":"revised","revenue_czk":12328200,"expenditure_czk":23976900,"financing_czk":11648700,"balance_czk":-11648700},{"stage":"actual","revenue_czk":15382527.22,"expenditure_czk":19033772.95,"financing_czk":3651245.73,"balance_czk":-3651245.73}],"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",7670000],["6121",5650000],["5169",2743000],["5011",1550000],["5023",890000],["5139",835000],["6122",600000],["5031",566000],["5365",500000],["5499",470000],["5154",440000],["5021",329000],["5032",220000],["5163",175000],["6119",150000],["5156",140000],["5137",120000],["5229",110000],["5138",100000],["5153",100000],["5175",90000],["5321",90000],["5173",72000],["5151",51000],["5042",50000],["5194",40000],["5364",36400],["5162",30000],["5339",30000],["5168",20000],["5132",10000],["5167",10000],["5179",10000],["5362",10000],["5903",10000],["5038",7000],["5136",5000],["5161",5000],["5166",5000],["5329",5000]],"economic_expenditure_total_czk":23944400,"economic_financing":[["8115",12472700]],"economic_financing_total_czk":12472700,"economic_revenue":[["1211",4211000],["1121",2121000],["1111",1416000],["2111",985000],["1511",600000],["1122",500000],["1345",315000],["1113",309000],["2132",167000],["1342",130000],["4116",126000],["2112",110000],["1112",109000],["4112",101700],["1356",90000],["2324",80000],["1381",50000],["2131",30000],["1341",13000],["1361",8000]],"economic_revenue_total_czk":11471700,"purpose_expenditure":[["6171",6925000],["2310",3700000],["3322",3581000],["3745",2122000],["2212",1650000],["6112",1238000],["2321",890000],["3722",700000],["1031",550000],["2219",500000],["6399",500000],["3399",400000],["3631",320000],["3725",200000],["6320",155000],["3635",150000],["3421",140000],["3726",80000],["3721",40000],["6402",36400],["3639",20000],["6310",20000],["3314",12000],["5213",10000],["4359",5000]],"purpose_expenditure_total_czk":23944400},"revised":{"economic_expenditure":[["5171",7670000],["6121",5650000],["5169",2743000],["5011",1550000],["5023",890000],["5139",838000],["6122",600000],["5031",566000],["5365",500000],["5499",470000],["5154",440000],["5021",353000],["5032",220000],["5163",175000],["6119",150000],["5156",140000],["5137",120000],["5229",110000],["5138",100000],["5153",100000],["5175",93500],["5321",90000],["5173",72000],["5151",51000],["5042",50000],["5194",40000],["5364",36400],["5162",30000],["5339",30000],["5168",20000],["5132",10000],["5167",10000],["5179",10000],["5362",10000],["5903",10000],["5038",7000],["5136",5000],["5161",5000],["5166",5000],["5329",5000],["5019",2000]],"economic_expenditure_total_czk":23976900,"economic_financing":[["8115",11648700]],"economic_financing_total_czk":11648700,"economic_revenue":[["1211",4211000],["1121",2121000],["1111",1416000],["2111",1000000],["1511",600000],["1122",500000],["2321",402000],["1345",315000],["1113",309000],["3121",241000],["2132",167000],["1356",137000],["1342",130000],["4116",126600],["2112",110000],["1112",109000],["4112",101100],["2141",82000],["2324",80000],["1386",62000],["4111",32500],["2131",30000],["1387",25000],["1341",13000],["1361",8000]],"economic_revenue_total_czk":12328200,"purpose_expenditure":[["6171",6925000],["2310",3700000],["3322",3581000],["3745",2122000],["2212",1650000],["6112",1238000],["2321",890000],["3722",700000],["1031",550000],["2219",500000],["6399",500000],["3399",400000],["3631",320000],["3725",200000],["6320",155000],["3635",150000],["3421",140000],["3726",80000],["3721",40000],["6402",36400],["6114",32500],["3639",20000],["6310",20000],["3314",12000],["5213",10000],["4359",5000]],"purpose_expenditure_total_czk":23976900},"actual":{"economic_expenditure":[["5171",6722878.56],["5169",3467003.37],["6121",1701053.3],["5011",1416814.31],["5023",926567],["6122",694984.21],["5139",582034.5],["5031",529056],["5365",448770],["5137",432416.45],["5154",311976.28],["5032",208501],["5163",160959.21],["5021",159767],["5499",145000],["5321",117900],["5153",106972.07],["5138",106739.2],["6119",105584.6],["5364",85763.81],["5175",84603.62],["5173",72000],["5166",64017.47],["5229",64000],["5162",62396.67],["5156",60565.7],["5042",44974.19],["5151",36033],["5329",32152],["5194",28491],["5168",11737],["5136",8600],["5492",6936],["5179",6712],["5038",5817],["5132",3803],["5019",3795],["5167",3000],["5041",1391.43],["5161",1007],["5362",1000]],"economic_expenditure_total_czk":19033772.95,"economic_financing":[["8117",2000000.7],["8115",1651245.03]],"economic_financing_total_czk":3651245.73,"economic_revenue":[["1211",4222272.97],["1121",2260634.03],["1111",1569113.35],["2111",1564714],["4116",1140630],["4122",1000000],["1511",564023.96],["2321",508860],["1122",448770],["1113",298805.95],["1345",261300],["3121",241032],["2132",177800],["1342",162855],["1112",147354.07],["1356",137060.26],["2324",120501],["2141",117225.08],["4112",101100],["1386",82363.6],["2112",79750],["2131",69492.24],["4111",32500],["1387",32279.91],["1341",14384],["4140",10000],["1361",9950],["2119",6360],["1334",739.2],["1381",656.6]],"economic_revenue_total_czk":15382527.22,"purpose_expenditure":[["6171",8125849.46],["3322",2635638.06],["3745",1852348.5],["6112",1266911.35],["3722",813758.47],["2212",677156.8],["2310",624335],["1031",557819.25],["6399",448770],["3399",405700.54],["2219",327078],["3631",326280.09],["2321",225944.09],["3725",151918.7],["6320",142273],["3421",102779.9],["3635",96800],["6402",85763.81],["2141",61405.3],["3726",30857.16],["3721",24193.53],["6114",23105.73],["6310",18686.21],["3314",8400]],"purpose_expenditure_total_czk":19033772.95}},"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."}}}}