{"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:00272833","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272833","name":"OBEC MEZILESÍ","short_name":"MEZILESÍ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574244},"amounts":{"revenue_approved":5204800,"revenue_adjusted":5207310,"revenue_actual":5207262.6,"expense_approved":5204800,"expense_adjusted":5207310,"expense_actual":3648527.58,"tax_revenue":4759086.2,"nontax_revenue":220376.4,"capital_revenue":0,"transfer_revenue":227800,"current_expense":3172968.36,"capital_expense":475559.22,"budget_balance":1558735.02,"cash_current":10576829.07,"cash_previous":8934436.02},"ratios":{"revenue_execution":0.9999909,"expense_execution":0.70065496,"balance_to_revenue":0.29933866,"cash_to_expense":2.89893083,"cash_yoy":0.18382728,"capital_expense_share":0.13034278,"transfer_revenue_share":0.04374659},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272833/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272833"},"seo":{"slug":"mezilesi-00272833","path":"/cz/municipalities/mezilesi-00272833/"},"population":{"value":246,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5204800,"expenditure_czk":5204800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5207310,"expenditure_czk":5207310,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":5207262.6,"expenditure_czk":3648527.58,"financing_czk":-1558735.02,"balance_czk":1558735.02}],"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":[["6130",1500000],["5169",800800],["5023",450000],["5154",450000],["5171",340000],["6129",300000],["5021",250000],["5139",225000],["5137",200000],["5229",200000],["5365",125000],["5222",75000],["5032",35000],["5175",28000],["5362",26000],["5136",20000],["5156",20000],["5194",20000],["5492",20000],["5167",15000],["5173",15000],["5903",15000],["5339",12000],["5166",10000],["5172",10000],["5901",10000],["5163",7000],["5151",6000],["5329",5500],["5162",5000],["5192",5000],["5909",2000],["5321",1500],["5161",1000]],"economic_expenditure_total_czk":5204800,"economic_revenue":[["1211",2100000],["1121",1012000],["1111",950000],["1345",190000],["1511",180000],["1113",174000],["4111",120000],["1122",115000],["2111",80000],["4112",71800],["2324",61000],["2141",50000],["1112",40000],["1386",25000],["1381",15000],["1387",12000],["1341",4000],["1361",1000],["2119",1000],["2131",1000],["2132",1000],["2142",1000]],"economic_revenue_total_czk":5204800,"purpose_expenditure":[["6171",2760800],["6112",535000],["3631",510000],["3722",400000],["2212",200000],["3419",200000],["3399",170000],["5512",140000],["6399",140000],["1031",120000],["5213",15000],["3111",12000],["6310",2000]],"purpose_expenditure_total_czk":5204800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1760500],["5169",928720],["6129",475560],["5023",427700],["5021",325850],["5139",321330],["5154",314870],["5229",200000],["5222",100000],["5365",79280],["5137",47340],["5032",38500],["5173",36600],["5364",31450],["5194",21130],["5151",15200],["5172",14380],["5321",12500],["5492",10000],["5156",9240],["5175",7900],["5339",7500],["5136",6520],["5162",5570],["5329",5020],["5163",1500],["5167",1200],["5161",1120],["5362",830]],"economic_expenditure_total_czk":5207310,"economic_revenue":[["1211",2118760],["1121",1132750],["1111",765600],["1511",217490],["1345",161850],["1113",149870],["4216",115420],["1122",77280],["2141",76190],["2111",75460],["1112",73870],["4112",71800],["2324",65190],["1386",41260],["4111",32500],["1387",16180],["4116",8080],["1341",3800],["2131",3540],["1381",340],["1361",50],["1382",20],["2132",10]],"economic_revenue_total_czk":5207310,"purpose_expenditure":[["6171",2913280],["3722",479660],["6112",466200],["3631",325520],["1031",313700],["3419",200000],["3399",195290],["5512",176870],["6399",77280],["6402",31450],["6114",20310],["3111",7500],["6310",250]],"purpose_expenditure_total_czk":5207310,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",928707.16],["6129",475559.22],["5023",427700],["5021",325840],["5139",321314.28],["5154",314866.17],["5171",201844.19],["5229",200000],["5222",100000],["5365",79280],["5137",47339],["5032",38493],["5173",36583],["5364",31447],["5194",21128],["5151",15197],["5172",14374.8],["5321",12500],["5492",10000],["5156",9238],["5175",7887],["5339",7500],["5136",6517],["5162",5561.96],["5329",5020],["5163",1493.8],["5167",1200],["5161",1116],["5362",821]],"economic_expenditure_total_czk":3648527.58,"economic_financing":[["8115",-4558735.02],["8117",3000000]],"economic_financing_total_czk":-1558735.02,"economic_revenue":[["1211",2118756.39],["1121",1132746.38],["1111",765591.89],["1511",217485],["1345",161850],["1113",149867.69],["4216",115420.56],["1122",77280],["2141",76188.16],["2111",75458.74],["1112",73864.52],["4112",71800],["2324",65184.5],["1386",41260.92],["4111",32500],["1387",16176.66],["4116",8079.44],["1341",3800],["2131",3535],["1381",340.2],["1361",50],["1382",16.55],["2132",10]],"economic_revenue_total_czk":5207262.6,"purpose_expenditure":[["6171",1354568.01],["3722",479654.14],["6112",466193],["3631",325509.25],["1031",313688.38],["3419",200000],["3399",195288],["5512",176868],["6399",77280],["6402",31447],["6114",20284],["3111",7500],["6310",247.8]],"purpose_expenditure_total_czk":3648527.58}},"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."}}}}
