{"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:00269140","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269140","name":"OBEC MLÉKOSRBY","short_name":"MLÉKOSRBY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570401},"amounts":{"revenue_approved":5108000,"revenue_adjusted":5758385.21,"revenue_actual":6946500.64,"expense_approved":8008000,"expense_adjusted":8658385.21,"expense_actual":6926789.58,"tax_revenue":5742041.12,"nontax_revenue":379779.2,"capital_revenue":54150,"transfer_revenue":770530.32,"current_expense":6264211.58,"capital_expense":662578,"budget_balance":19711.06,"cash_current":9928984.77,"cash_previous":9909273.71},"ratios":{"revenue_execution":1.20632788,"expense_execution":0.8000094,"balance_to_revenue":0.00283755,"cash_to_expense":1.43341799,"cash_yoy":0.00198915,"capital_expense_share":0.09565441,"transfer_revenue_share":0.11092352},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269140/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269140"},"seo":{"slug":"mlekosrby","path":"/cz/municipalities/mlekosrby/"},"population":{"value":240,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5108000,"expenditure_czk":8008000,"financing_czk":2900000,"balance_czk":-2900000},{"stage":"revised","revenue_czk":5758385.21,"expenditure_czk":8658385.21,"financing_czk":2900000,"balance_czk":-2900000},{"stage":"actual","revenue_czk":6946500.64,"expenditure_czk":6926789.58,"financing_czk":-19711.06,"balance_czk":19711.06}],"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",3938000],["5169",1075400],["5023",510000],["5154",477070],["6122",470000],["5021",456000],["6121",200000],["5139",151000],["5153",150000],["5137",110000],["5031",83000],["5032",75000],["5365",52000],["5163",45200],["5323",38000],["5162",35000],["5364",28330],["5156",20000],["5222",20000],["5151",16000],["5221",15600],["5321",11500],["5903",10000],["5329",9000],["5339",5000],["5194",3000],["5038",1500],["5175",1000],["5136",800],["5161",600]],"economic_expenditure_total_czk":8008000,"economic_financing":[["8115",2900000]],"economic_financing_total_czk":2900000,"economic_revenue":[["1211",1997000],["1121",900000],["1111",660000],["1511",650000],["2141",300000],["1113",162000],["1345",122000],["4112",71800],["2324",70000],["1122",54000],["1112",42000],["1386",27000],["1387",13000],["2142",13000],["2132",12000],["1381",10000],["1341",2000],["1361",1200],["2111",1000]],"economic_revenue_total_czk":5108000,"purpose_expenditure":[["2212",3700000],["6171",780970],["3745",700000],["3613",589400],["6112",556000],["3639",416000],["3722",400000],["5512",365000],["3399",174000],["3631",125000],["6399",52000],["6320",39200],["6402",28330],["3744",25000],["4351",15600],["3111",11500],["5213",10000],["3319",6000],["6310",6000],["3113",5000],["3632",3000]],"purpose_expenditure_total_czk":8008000},"revised":{"economic_expenditure":[["5171",3803000],["5169",1183000],["6122",902285.21],["5021",556000],["5023",540000],["5154",477070],["6121",200000],["5139",183500],["5153",150000],["5137",110000],["5365",88000],["5031",83000],["5032",75000],["5163",45200],["5323",38000],["6359",37000],["5162",35000],["5364",28330],["5221",25600],["5156",20000],["5222",20000],["5151",16000],["5321",11500],["5903",10000],["5329",9000],["5339",5000],["5194",3000],["5038",1500],["5175",1000],["5136",800],["5161",600]],"economic_expenditure_total_czk":8658385.21,"economic_financing":[["8115",2900000]],"economic_financing_total_czk":2900000,"economic_revenue":[["1211",1997000],["1121",900000],["1111",660000],["1511",650000],["4213",372285.21],["2141",300000],["1113",162000],["1345",126200],["2111",101000],["1122",91800],["4112",71800],["2324",70000],["4122",60000],["1112",55000],["1386",42000],["4111",32500],["1387",20000],["2142",13000],["2132",12000],["1381",10000],["3111",4000],["1334",3400],["1341",2200],["1361",2200]],"economic_revenue_total_czk":5758385.21,"purpose_expenditure":[["2212",3065000],["3745",1712285.21],["6171",935470],["3613",589400],["6112",586000],["3722",500000],["5512",365000],["3639",279000],["3399",184100],["3631",125000],["6399",88000],["6320",39200],["2219",37000],["6114",32500],["6402",28330],["4351",25600],["3744",25000],["3111",11500],["5213",10000],["3319",6000],["6310",6000],["3113",5000],["3632",3000]],"purpose_expenditure_total_czk":8658385.21},"actual":{"economic_expenditure":[["5171",3063134.58],["5169",941645.73],["6122",625578],["5023",467562],["5021",458093],["5154",357121.67],["5139",156439.41],["5153",154272.78],["5365",87150],["5222",85000],["5031",80508],["5032",73194],["5137",66679.06],["5163",42914.6],["6359",37000],["5323",35527],["5162",32851.65],["5364",28329.98],["5221",24630],["5168",23321.54],["5492",20000],["5156",19997],["5151",14524],["5329",8860],["5321",7613.58],["5192",6706],["5194",5000],["5038",1147],["5362",1000],["5175",635],["5161",354]],"economic_expenditure_total_czk":6926789.58,"economic_financing":[["8115",-2019711.06],["8117",2000000]],"economic_financing_total_czk":-19711.06,"economic_revenue":[["1211",2307167.63],["1121",1236306.65],["1111",844658.37],["1511",826110.9],["4213",622155.21],["1113",163322.56],["2141",127859.93],["1345",126124],["2111",102341.27],["2324",88803.5],["1122",87150],["1112",80567.48],["4112",71800],["3111",54150],["1386",45035.89],["4122",44075.11],["2131",37470.5],["4111",32500],["1387",17652.13],["2142",12580],["2132",10624],["1334",3313.44],["1361",2150],["1341",2130],["1381",352.07],["2112",100]],"economic_revenue_total_czk":6946500.64,"purpose_expenditure":[["2212",2800567.31],["3745",1057315.14],["6171",906018.48],["6112",511542],["3722",406455.57],["3613",398082.78],["5512",334899.58],["3399",175487.42],["6399",87150],["3631",57838.65],["6320",38443],["2219",37000],["6402",28329.98],["4351",24630],["6114",19211],["3639",17052.95],["3744",8680.54],["3319",6000],["6310",4471.6],["3111",4190],["3113",3423.58]],"purpose_expenditure_total_czk":6926789.58}},"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."}}}}
