{"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:00266884","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266884","name":"Obec Malečov","short_name":"Malečov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Ústí nad Labem","municipality_code":568104},"amounts":{"revenue_approved":36278000,"revenue_adjusted":39211714.31,"revenue_actual":37279447.58,"expense_approved":36523600,"expense_adjusted":50688814.31,"expense_actual":49733723.52,"tax_revenue":21267076.23,"nontax_revenue":1649742.04,"capital_revenue":6302175,"transfer_revenue":8060454.31,"current_expense":19424498.01,"capital_expense":30309225.51,"budget_balance":-12454275.94,"cash_current":3596081.71,"cash_previous":8186204.48},"ratios":{"revenue_execution":0.95072221,"expense_execution":0.98115776,"balance_to_revenue":-0.33407888,"cash_to_expense":0.07230671,"cash_yoy":-0.5607144,"capital_expense_share":0.60943005,"transfer_revenue_share":0.21621711},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266884/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266884"},"seo":{"slug":"malecov","path":"/cz/municipalities/malecov/"},"population":{"value":855,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36278000,"expenditure_czk":36523600,"financing_czk":245600,"balance_czk":-245600},{"stage":"revised","revenue_czk":39211714.31,"expenditure_czk":50688814.31,"financing_czk":11477100,"balance_czk":-11477100},{"stage":"actual","revenue_czk":37279447.58,"expenditure_czk":49733723.52,"financing_czk":12454275.94,"balance_czk":-12454275.94}],"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":[["6123",11300000],["6121",9000000],["5169",3260000],["5023",2300000],["5011",2260000],["5331",1500000],["5031",930000],["5171",901000],["5154",884000],["5139",581000],["5032",455000],["5153",365000],["5499",360000],["5021",300000],["5222",270000],["5173",245000],["5168",202000],["5137",185000],["5156",145000],["5141",130000],["5175",126000],["5163",125000],["5162",100000],["5166",100000],["5164",90500],["5194",75000],["5134",56000],["5136",55000],["5151",55000],["5132",26000],["5362",21100],["5179",21000],["5135",14000],["5167",14000],["5038",12000],["5019",10000],["5161",10000],["5229",10000],["5903",10000],["5321",6000],["5172",5000],["5039",3000],["5144",3000],["5363",2000],["5192",1000]],"economic_expenditure_total_czk":36523600,"economic_financing":[["8115",1355600],["8124",-1110000]],"economic_financing_total_czk":245600,"economic_revenue":[["1211",9200000],["3111",7500000],["1121",4700000],["4216",4000000],["1111",3300000],["4229",2900000],["1511",1700000],["2111",823000],["1113",600000],["1345",390000],["2132",291000],["1112",280000],["4112",222000],["1386",120000],["2131",70000],["1387",60000],["1381",50000],["4121",24000],["2119",14000],["2141",14000],["1334",10000],["1361",10000]],"economic_revenue_total_czk":36278000,"purpose_expenditure":[["5512",11584000],["3419",9300000],["6171",4888000],["6112",3148000],["3113",1572000],["3722",1150000],["3723",910500],["3745",670100],["2321",648000],["3631",500000],["3399",470000],["3319",462000],["2212",454000],["3612",225000],["6310",163000],["2310",137000],["3721",90000],["3429",70000],["3314",40000],["4341",20000],["3632",12000],["5213",10000]],"purpose_expenditure_total_czk":36523600},"revised":{"economic_expenditure":[["6121",18397000],["6123",11524000],["5169",3666000],["5011",2326000],["5023",2300000],["5154",1649000],["5331",1500000],["5171",1034000],["5031",939000],["5139",841000],["5137",786000],["5336",623954.31],["6122",516000],["5021",493000],["5032",461000],["5153",365000],["5499",360000],["5222",270000],["5138",260000],["5163",256000],["5173",245000],["5141",230000],["5168",202000],["5362",169360],["5156",145000],["5166",133000],["5175",126000],["5364",113000],["5162",100000],["5164",90500],["5151",75000],["5194",75000],["5134",56000],["5136",55000],["5904",53000],["6119",52000],["5909",45000],["5132",26000],["5179",21000],["5135",14000],["5167",14000],["5038",12000],["5363",12000],["5019",10000],["5161",10000],["5229",10000],["5903",10000],["5321",6000],["5172",5000],["5039",3000],["5144",3000],["5192",1000]],"economic_expenditure_total_czk":50688814.31,"economic_financing":[["8123",11850000],["8124",-3960000],["8115",3587100]],"economic_financing_total_czk":11477100,"economic_revenue":[["1211",9200000],["3111",7500000],["4216",6663551.4],["1121",4700000],["1111",3300000],["1511",2374000],["4116",1032402.91],["2111",985000],["1113",620000],["1345",390000],["2112",386000],["2132",303000],["1112",280000],["4112",202500],["2324",202000],["1386",183000],["1122",148260],["4111",130000],["4222",126000],["4122",104000],["2131",70000],["1387",69000],["3113",65000],["1381",50000],["2322",40000],["2119",26000],["4121",24000],["2141",14000],["1361",13000],["1334",10000],["1341",1000]],"economic_revenue_total_czk":39211714.31,"purpose_expenditure":[["3419",20803000],["5512",12127000],["6171",5265000],["6112",3148000],["3113",2195954.31],["3722",1340000],["3723",1164500],["2321",668000],["3631",665000],["3745",605100],["3319",474000],["3399",470000],["2212",354000],["6310",263000],["3612",225000],["6399",148260],["6114",130000],["6402",113000],["3721",90000],["3429",70000],["2333",67000],["3326",64000],["2219",60000],["3635",52000],["3314",40000],["3636",33000],["4341",20000],["2310",12000],["3632",12000],["5213",10000]],"purpose_expenditure_total_czk":50688814.31},"actual":{"economic_expenditure":[["6121",18350614.84],["6123",11391598.24],["5169",3572037.59],["5011",2346938],["5023",2268261],["5154",1714040.81],["5331",1500000],["5171",1033736.35],["5031",992516],["5137",762289.66],["5336",623954.31],["6122",515472.43],["5139",502819.15],["5021",483568],["5032",424616],["5138",271109.5],["5499",260250],["5173",251218],["5163",241670.6],["5153",240643],["5168",232038.16],["5362",201350],["5141",192629.9],["5156",164020.59],["5175",144984.96],["5162",130399.67],["5364",111736.76],["5222",110000],["5194",94853],["5166",92499],["5164",79076.95],["5151",69961],["5904",52847.83],["6119",51540],["5909",44692.56],["5134",44182.43],["5136",39048],["5144",30931.77],["5179",21922.46],["5321",13000],["5135",12151],["5038",10174],["5363",10000],["5229",9800],["5192",8357],["5167",7600],["5019",3127],["5161",2389],["5039",1057]],"economic_expenditure_total_czk":49733723.52,"economic_financing":[["8123",11814145.17],["8115",4592533.77],["8124",-3949992],["8901",-2411]],"economic_financing_total_czk":12454275.94,"economic_revenue":[["1211",9012899.25],["4216",6663551.4],["3111",6237175],["1121",4824636.42],["1111",3274992.28],["1511",2399020.15],["4116",810402.91],["2111",728223.1],["1113",637791.6],["1345",393188],["2112",364570],["1112",314498.95],["2132",238032],["4112",202500],["2324",197887.71],["1386",175785.14],["1122",148260],["4111",130000],["4222",126000],["4122",104000],["1387",68892.79],["3113",65000],["2131",56125],["2322",39605],["2119",25088],["4121",24000],["1361",13540],["1381",1407.65],["1334",1164],["1341",1000],["2141",211.23]],"economic_revenue_total_czk":37279447.58,"purpose_expenditure":[["3419",20681884.71],["5512",12009955.04],["6171",5113462.28],["6112",3115454],["3113",2168825.31],["3722",1322060.32],["3723",1147047.65],["3631",647325.38],["2321",645343.97],["3745",536268],["3319",428362.31],["3399",373780],["2212",300255.16],["6310",257888.27],["3612",185442.16],["6399",148260],["6114",124138.1],["6402",111736.76],["3721",72674.1],["2333",66700],["3326",62805],["2219",59005],["3635",51540],["3429",40000],["3636",33000],["3314",27815],["2310",2695]],"purpose_expenditure_total_czk":49733723.52}},"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."}}}}