{"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:00278157","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278157","name":"OBEC MOSTEK","short_name":"MOSTEK","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579556},"amounts":{"revenue_approved":33262200,"revenue_adjusted":43602290.76,"revenue_actual":48069216.22,"expense_approved":53656382,"expense_adjusted":64725452,"expense_actual":40446000.97,"tax_revenue":27762920.71,"nontax_revenue":12201716.75,"capital_revenue":241750,"transfer_revenue":7862828.76,"current_expense":33245452.54,"capital_expense":7200548.43,"budget_balance":7623215.25,"cash_current":92697778.03,"cash_previous":84896310.32},"ratios":{"revenue_execution":1.10244704,"expense_execution":0.62488557,"balance_to_revenue":0.1585883,"cash_to_expense":2.29188982,"cash_yoy":0.09189407,"capital_expense_share":0.17802869,"transfer_revenue_share":0.16357306},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278157/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278157"},"seo":{"slug":"mostek","path":"/cz/municipalities/mostek/"},"population":{"value":1175,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33262200,"expenditure_czk":53656382,"financing_czk":20394182,"balance_czk":-20394182},{"stage":"revised","revenue_czk":43602290.76,"expenditure_czk":64725452,"financing_czk":21123161.24,"balance_czk":-21123161.24},{"stage":"actual","revenue_czk":48069216.22,"expenditure_czk":40446000.97,"financing_czk":-7623215.25,"balance_czk":7623215.25}],"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",12000000],["5171",8854000],["6121",5450000],["5011",5355400],["5169",5150000],["5331",2300000],["6122",2300000],["5023",2163000],["5031",1463000],["5154",1383000],["5139",1290000],["5362",807000],["5021",578300],["5222",531100],["5032",519000],["5137",331000],["5365",320000],["5168",316000],["5153",311000],["5499",300000],["6119",250000],["5163",201700],["5156",180000],["5136",140000],["5903",120000],["5162",116000],["5339",110000],["5321",100000],["5167",90000],["5364",86382],["5194",80000],["5161",55000],["5179",55000],["5166",50000],["5038",40000],["5138",40000],["5175",35000],["5223",30000],["5173",28000],["5172",26000],["5151",25000],["5909",20000],["5134",15000],["5192",11000],["5041",10000],["5901",10000],["5212",5000],["5164",2500],["5019",1000],["5039",1000],["5191",1000]],"economic_expenditure_total_czk":53656382,"economic_financing":[["8115",20394182]],"economic_financing_total_czk":20394182,"economic_revenue":[["1211",11000000],["2111",5352570],["1121",5200000],["1111",4200000],["2132",1627000],["2141",1000000],["1113",900000],["1511",896000],["4112",881200],["1345",670000],["2324",350430],["1112",300000],["1122",250000],["1361",155000],["1386",100000],["1342",93000],["1381",50000],["1387",50000],["2131",50000],["2119",41000],["1341",27000],["2112",25000],["2329",16000],["2310",10000],["2321",6000],["1334",5000],["1343",2000],["2322",2000],["1335",1000],["2133",1000],["1344",500],["1382",500]],"economic_revenue_total_czk":33262200,"purpose_expenditure":[["5512",12700000],["3119",6250000],["6171",5500000],["2212",4500000],["6112",2700000],["3745",2500000],["3639",2400000],["3725",2300000],["2310",2000000],["2321",2000000],["3612",1600000],["1031",1200000],["3429",1000000],["6399",1000000],["3632",950000],["3722",890000],["2219",700000],["3399",700000],["3613",690000],["3721",650000],["3631",550000],["3419",200000],["5213",130000],["3739",120000],["4351",110000],["3349",90000],["6402",86382],["3421",70000],["3330",30000],["6310",20000],["1014",10000],["3319",10000]],"purpose_expenditure_total_czk":53656382},"revised":{"economic_expenditure":[["6123",12000000],["5171",9927220],["6121",8754730],["5169",6418770],["5011",4605048],["5331",2300000],["5137",2266415.2],["5023",2113000],["5189",1660000],["5031",1565054],["6351",1521520],["5154",1426000],["5139",1270530.68],["5336",1195480],["6122",936526.12],["5362",807000],["5365",746720],["5021",653112],["5032",643798],["5222",487100],["5168",436500],["5153",370000],["5499",350738],["5163",302700],["5156",181059],["5136",153000],["5162",125000],["5903",120000],["6359",118800],["6130",110000],["5321",100000],["5339",100000],["6119",100000],["5194",96000],["5167",94000],["5364",86382],["5161",55000],["5179",55000],["5192",55000],["5166",50000],["5038",40000],["5138",40000],["5223",40000],["5909",39423],["5175",39000],["5151",35000],["5173",34253],["5172",31000],["5164",19073],["5134",15000],["5041",10000],["5901",10000],["5123",7000],["5212",5000],["5019",1000],["5039",1000],["5191",1000],["5363",500]],"economic_expenditure_total_czk":64725452,"economic_financing":[["8115",21123161.24]],"economic_financing_total_czk":21123161.24,"economic_revenue":[["1211",11000000],["2111",5348070],["1121",5200000],["1111",4200000],["4216",2899368.39],["2451",2860000],["4116",2678727.37],["2132",1627000],["4222",1293375],["2141",1000000],["1113",900000],["1511",896000],["4112",881200],["1122",674120],["1345",670000],["2324",351430],["1112",300000],["1361",155000],["1386",100000],["4111",97500],["1342",93000],["4121",60000],["1381",50000],["1387",50000],["2119",40500],["2131",40000],["1341",27000],["2212",27000],["2112",24000],["2329",16000],["2310",15000],["2321",6000],["1334",5000],["3111",5000],["3112",5000],["1343",2000],["2322",2000],["1335",1000],["2133",1000],["1344",500],["1382",500]],"economic_revenue_total_czk":43602290.76,"purpose_expenditure":[["5512",12700000],["3119",8817000],["2310",8651650],["6171",5500000],["2212",4500000],["3745",2900000],["6112",2700000],["3725",2300000],["3639",2295000],["2321",2000000],["3612",1495000],["6399",1424120],["1031",1200000],["3722",1190000],["3429",1000000],["3632",950000],["3721",950000],["3613",810000],["2219",700000],["3399",700000],["3631",650000],["3419",200000],["3412",150000],["5213",130000],["3739",120000],["3521",118800],["4351",110000],["6114",97500],["3349",90000],["6402",86382],["3421",70000],["1014",60000],["3330",30000],["6310",20000],["3319",10000]],"purpose_expenditure_total_czk":64725452},"actual":{"economic_expenditure":[["5171",6343693.59],["5169",5625513.41],["6121",4951074.23],["5011",4005680],["5331",2300000],["5023",1930930],["5137",1848756.21],["5189",1651650],["6351",1494316.08],["5031",1445978],["5154",1286235.04],["5336",1222683.92],["5139",1045394.84],["5365",715196],["5032",542243],["6122",530508.12],["5168",437566.44],["5021",417483],["5222",404500],["5499",376351],["5153",311460.1],["5163",206803.8],["5362",152600.74],["5136",119882.2],["6359",118800],["6130",105850],["5156",92152.05],["5162",90708.19],["5339",80000],["5194",77108.35],["5364",58180.3],["5223",55000],["5175",50430],["5167",48400],["5179",40768.45],["5164",38334],["5138",36292],["5151",34368],["5166",33275],["5172",28188.16],["5161",28147.34],["5038",17159.41],["5173",14956],["5192",10804],["5134",7230],["5321",6800],["5123",6050],["5363",500]],"economic_expenditure_total_czk":40446000.97,"economic_financing":[["8115",-7801467.71],["8901",178252.46]],"economic_financing_total_czk":-7623215.25,"economic_revenue":[["1211",12093760.48],["1121",6476742.58],["2111",5103532.62],["1111",4422731.62],["2451",2860000],["4216",2848142.39],["4116",2742611.37],["2132",1774572],["2141",1749226.59],["1511",1579040.63],["4222",1293375],["1113",855938.05],["4112",821200],["1122",624120],["1345",592915],["1112",422141.81],["2324",396233.14],["1386",235963.66],["1361",226960],["3112",192000],["2321",142400],["1342",98895],["4111",97500],["1387",92480.28],["2212",70000],["4121",60000],["3111",49750],["2131",45708],["1341",27576],["2310",22747],["2112",16185],["2322",13894],["1334",11435.68],["2119",3630],["2329",1988.4],["1381",1869.92],["2133",1600],["1343",350]],"economic_revenue_total_czk":48069216.22,"purpose_expenditure":[["2310",7300506.95],["3119",6511984.99],["6171",5047381.83],["2212",3453091.66],["6112",2539326],["3745",2532580.99],["3725",2175467.47],["3612",1494095.17],["2321",1344792.35],["3639",1143333.11],["1031",1029033.73],["3429",862952.2],["3722",814039.56],["6399",774720.74],["3721",649637.84],["3399",638744.62],["3631",518265.03],["3613",362744.3],["5512",267478.35],["3419",155000],["3412",140299.5],["3521",118800],["4351",105000],["3739",88476],["3349",76230],["6114",75066.48],["6402",58180.3],["3632",46706],["3421",45000],["3330",30000],["6310",18875.8],["1014",16804],["3319",6386],["2219",5000]],"purpose_expenditure_total_czk":40446000.97}},"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."}}}}
