{"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:00269158","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269158","name":"OBEC MOKROVOUSY","short_name":"MOKROVOUSY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570419},"amounts":{"revenue_approved":10891813.5,"revenue_adjusted":11457083.5,"revenue_actual":11171497,"expense_approved":10901803,"expense_adjusted":11691393,"expense_actual":9887274.02,"tax_revenue":7806628,"nontax_revenue":895292.5,"capital_revenue":0,"transfer_revenue":2469576.5,"current_expense":4988739.95,"capital_expense":4898534.07,"budget_balance":1284222.98,"cash_current":9113416.56,"cash_previous":8149599.95},"ratios":{"revenue_execution":0.97507337,"expense_execution":0.84568828,"balance_to_revenue":0.11495532,"cash_to_expense":0.92173197,"cash_yoy":0.11826551,"capital_expense_share":0.49543828,"transfer_revenue_share":0.22106048},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269158/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269158"},"seo":{"slug":"mokrovousy","path":"/cz/municipalities/mokrovousy/"},"population":{"value":355,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10891813.5,"expenditure_czk":10901803,"financing_czk":9989.5,"balance_czk":-9989.5},{"stage":"revised","revenue_czk":11457083.5,"expenditure_czk":11691393,"financing_czk":234309.5,"balance_czk":-234309.5},{"stage":"actual","revenue_czk":11171497,"expenditure_czk":9887274.02,"financing_czk":-1284222.98,"balance_czk":1284222.98}],"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":[["6121",5150000],["5169",1514160],["5023",1100000],["5011",450000],["5171",450000],["5031",310000],["5154",267500],["5629",254000],["5021",228000],["5032",150000],["5222",129000],["5168",120000],["5137",110000],["5139",90000],["5194",82000],["5365",57950],["5163",56000],["5339",36500],["5162",35000],["5364",34291],["5329",32700],["5164",31152],["5492",30000],["5156",21000],["5166",20000],["5175",20000],["5221",17000],["5141",16000],["5173",15000],["5903",15000],["5041",13000],["5167",12000],["5151",6000],["5499",6000],["5179",5050],["5134",5000],["5176",5000],["5038",3000],["5132",2000],["5161",1500],["5136",1000]],"economic_expenditure_total_czk":10901803,"economic_financing":[["8115",332489.5],["8124",-322500]],"economic_financing_total_czk":9989.5,"economic_revenue":[["1211",3260000],["4216",1895772.5],["1121",1700000],["1111",1170000],["1511",1100000],["4213",300789],["2132",268402],["1113",260000],["1345",215000],["2141",200000],["1112",100000],["2324",90000],["4112",86900],["1122",57950],["2111",57000],["1386",45000],["1387",25000],["2131",25000],["1381",15000],["1361",10000],["2310",5000],["1341",4500],["1382",500]],"economic_revenue_total_czk":10891813.5,"purpose_expenditure":[["3745",4525000],["6112",1390000],["6171",1215500],["2219",850000],["3631",450000],["5512",420000],["3722",360000],["3399",253000],["3725",230000],["2212",200000],["2321",200000],["3639",149700],["3613",122000],["3699",109152],["4359",69160],["6399",57950],["3113",48500],["6310",36000],["6320",36000],["6402",34291],["3744",30000],["3412",20000],["3419",20000],["3721",20000],["3314",19550],["3111",15000],["5213",15000],["3319",6000]],"purpose_expenditure_total_czk":10901803},"revised":{"economic_expenditure":[["6121",5370000],["5169",1915360],["5023",1100000],["5011",450000],["5171",450000],["5031",310000],["5154",267500],["6422",254000],["5021",241000],["5139",157500],["5032",150000],["5222",144000],["5168",120000],["5163",111000],["5137",110000],["5194",82000],["5365",63840],["5339",36500],["5162",35000],["5364",34291],["5329",32700],["5164",31152],["5492",30000],["5156",21000],["5175",21000],["5166",20000],["5221",17000],["5141",16000],["5173",16000],["5903",15000],["5041",13000],["5167",12000],["6322",10000],["5151",6000],["5499",6000],["5179",5050],["5134",5000],["5176",5000],["5038",3000],["5132",2000],["5161",1500],["5136",1000]],"economic_expenditure_total_czk":11691393,"economic_financing":[["8115",556809.5],["8124",-322500]],"economic_financing_total_czk":234309.5,"economic_revenue":[["1211",3260000],["4216",1895772.5],["1121",1700000],["1111",1170000],["1511",1100000],["4213",300789],["4116",277637.5],["2132",268402],["1113",260000],["2420",254000],["1345",215000],["2141",200000],["1112",100000],["2324",90000],["4112",86900],["1122",57950],["2111",57000],["1386",45000],["4111",32500],["1387",25000],["2131",25000],["1381",15000],["1361",10000],["2310",5000],["1341",4500],["1334",1132.5],["1382",500]],"economic_revenue_total_czk":11457083.5,"purpose_expenditure":[["3745",4765000],["6112",1390000],["6171",1215500],["2219",850000],["3631",670000],["5512",576000],["3722",361000],["3399",253000],["3725",230000],["2212",200000],["2321",200000],["3639",154700],["3613",122000],["3699",109152],["6320",91000],["4359",69160],["6399",63840],["3721",50000],["3113",48500],["6310",36000],["6402",34291],["6114",32500],["3744",30000],["3635",24200],["3412",20000],["3419",20000],["3314",19550],["3111",15000],["5213",15000],["3311",10000],["3429",10000],["3319",6000]],"purpose_expenditure_total_czk":11691393},"actual":{"economic_expenditure":[["6121",4634534.07],["5169",1657870.09],["5023",1017812],["5011",370294],["5031",272832],["5021",261471],["6422",254000],["5154",217459],["5222",144000],["5032",124926],["5139",113445.8],["5137",109136.94],["5163",90752.91],["5194",88303.72],["5168",73543.8],["5171",66453.89],["5365",63840],["5151",42636],["5339",35000],["5164",34652],["5364",34291],["5175",27986.58],["5162",27861.95],["5329",25480],["5156",18340.37],["5167",15719.8],["5173",15574],["6322",10000],["5221",7000],["5179",6142],["5141",6005.4],["5499",6000],["5176",5000],["5172",2891.9],["5362",2000],["5041",1805.8],["5038",1547],["5136",440],["5161",225]],"economic_expenditure_total_czk":9887274.02,"economic_financing":[["8118",-5400000],["8117",4000000],["8115",425706.39],["8124",-322406.37],["8901",12477]],"economic_financing_total_czk":-1284222.98,"economic_revenue":[["1211",3164599.63],["4216",1771750],["1121",1691896.21],["1111",1165320.23],["1511",1076183.69],["4213",300789],["4116",277637.5],["2132",269897],["2420",254000],["1113",223844.74],["1345",207950],["2141",127464.7],["1112",110325.54],["2324",103351.5],["2111",96902.3],["4112",86900],["1122",63840],["1386",61628.38],["4111",32500],["2131",24967],["1387",24161.82],["1361",11060],["2310",9710],["2119",9000],["1341",4150],["1334",1132.5],["1381",508.05],["1382",27.21]],"economic_revenue_total_czk":11171497,"purpose_expenditure":[["3745",4746316.89],["6112",1290409],["6171",1042186.81],["3631",661817.42],["5512",575179.8],["3722",360746.18],["3399",247942.52],["3725",222034.59],["3639",118824.5],["2212",90728.22],["2321",79847.15],["6320",77335],["6399",63840],["3699",44038.8],["6402",34291],["3744",27340.4],["3635",24200],["3721",24072.03],["3113",20394],["4359",20051],["3419",20000],["6310",19423.31],["6114",16615.4],["3314",14550],["3111",13500],["3311",10000],["3429",10000],["3319",6000],["3412",3990],["3613",1600]],"purpose_expenditure_total_czk":9887274.02}},"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."}}}}