{"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:00282081","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282081","name":"Obec Mělčany","short_name":"Mělčany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583375},"amounts":{"revenue_approved":46616300,"revenue_adjusted":53221300,"revenue_actual":45099442.13,"expense_approved":45480500,"expense_adjusted":52371700,"expense_actual":50422124.93,"tax_revenue":25328386.2,"nontax_revenue":1947613.16,"capital_revenue":68100,"transfer_revenue":17755342.77,"current_expense":20606895.55,"capital_expense":29815229.38,"budget_balance":-5322682.8,"cash_current":27670771.67,"cash_previous":33848614.03},"ratios":{"revenue_execution":0.8473946,"expense_execution":0.96277426,"balance_to_revenue":-0.11802103,"cash_to_expense":0.54878234,"cash_yoy":-0.18251389,"capital_expense_share":0.59131243,"transfer_revenue_share":0.39369318},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282081/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282081"},"seo":{"slug":"melcany","path":"/cz/municipalities/melcany/"},"population":{"value":506,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":46616300,"expenditure_czk":45480500,"financing_czk":-1135800,"balance_czk":1135800},{"stage":"revised","revenue_czk":53221300,"expenditure_czk":52371700,"financing_czk":-849600,"balance_czk":849600},{"stage":"actual","revenue_czk":45099442.13,"expenditure_czk":50422124.93,"financing_czk":5322682.8,"balance_czk":-5322682.8}],"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",31000000],["5011",3140000],["5154",1635000],["5909",1374300],["5169",1136600],["5171",1071000],["5023",825700],["5031",764000],["5141",501000],["5153",450000],["5331",450000],["5032",357300],["5021",319400],["5362",250000],["5365",250000],["5139",209000],["6123",200000],["5163",174200],["5137",162000],["5222",157000],["5168",121900],["5156",102000],["6122",96000],["5151",88000],["5162",77000],["5175",66700],["5164",63700],["5166",50000],["5194",50000],["5329",50000],["5903",50000],["5323",49200],["5132",40000],["5321",28700],["5364",26600],["5223",25000],["5136",24800],["5038",16000],["5167",10000],["5041",9800],["5173",5600],["5161",3000]],"economic_expenditure_total_czk":45480500,"economic_financing":[["8124",-3281400],["8115",2145600]],"economic_financing_total_czk":-1135800,"economic_revenue":[["4213",19243500],["1333",10000000],["2329",6155000],["1211",4000000],["1121",2000000],["1111",1300000],["1511",1200000],["2111",660700],["2141",500000],["2132",431000],["1113",300000],["1122",250000],["1345",220000],["4112",117100],["2131",85000],["1112",80000],["4111",32000],["1386",20000],["1387",15000],["1341",4000],["1361",3000]],"economic_revenue_total_czk":46616300,"purpose_expenditure":[["2219",27000000],["2115",3000000],["6171",2700000],["3613",2000000],["3745",2000000],["2141",1700000],["3631",1500000],["3111",1000000],["6112",900000],["2321",500000],["6399",500000],["3722",400000],["1039",350000],["3723",350000],["3399",300000],["5512",270000],["2310",100000],["3412",100000],["3639",100000],["6320",100000],["3725",70000],["3314",50000],["3326",50000],["3612",50000],["5213",50000],["6409",50000],["2292",49200],["3419",49000],["6114",32000],["6402",26600],["3330",25000],["3349",20000],["3721",20000],["4359",18700],["1019",10000],["3341",10000],["3421",10000],["3632",10000],["6310",10000]],"purpose_expenditure_total_czk":45480500},"revised":{"economic_expenditure":[["6121",26150800],["5171",7709100],["5011",3444500],["6122",2938900],["5154",1633100],["6123",1396300],["5169",1280700],["5909",1145000],["5031",848300],["5023",827900],["5141",501000],["5153",450000],["5331",450000],["5032",384900],["5021",325200],["5137",286200],["5336",282700],["5139",282000],["5362",250800],["5365",250000],["5222",233400],["5163",193100],["5168",123900],["5132",118100],["5156",117700],["5175",97300],["5162",90600],["5151",88000],["5164",63700],["5194",54600],["5166",50000],["5903",50000],["5323",49200],["5329",48700],["5321",28700],["5364",26600],["5223",25000],["5136",24800],["5038",16000],["5167",10000],["5041",9800],["5173",6000],["5179",3900],["5161",3000],["5019",2200]],"economic_expenditure_total_czk":52371700,"economic_financing":[["8124",-3281400],["8115",1362800],["8123",1069000]],"economic_financing_total_czk":-849600,"economic_revenue":[["4213",19243500],["1333",13895000],["2329",6347600],["1211",4700000],["1121",2515000],["1111",1720000],["1511",1440000],["2111",660700],["2141",500000],["2132",431000],["1113",300000],["4116",282700],["1122",250000],["1345",225400],["1112",126000],["4112",117100],["4122",100000],["2131",85000],["1386",74100],["3111",68100],["4222",62000],["4111",32500],["1387",30000],["1334",4800],["1341",4700],["4121",3100],["1361",3000]],"economic_revenue_total_czk":53221300,"purpose_expenditure":[["2219",32072100],["6171",2700000],["2115",2558800],["2141",2126200],["3745",2000000],["3613",1840000],["1039",1510100],["3631",1500000],["3111",1492700],["6112",902400],["2321",500000],["6399",500000],["3722",413700],["5512",399700],["3723",369600],["3399",319700],["2310",160000],["3412",100000],["3612",100000],["3639",100000],["6320",100000],["3419",90100],["3725",70000],["6409",52600],["3314",50000],["3326",50000],["5213",50000],["2292",49200],["6114",32500],["6402",26600],["3330",25000],["3721",22000],["3349",20000],["4359",18700],["1019",10000],["3341",10000],["3421",10000],["3632",10000],["6310",10000]],"purpose_expenditure_total_czk":52371700},"actual":{"economic_expenditure":[["6121",25443207.83],["5171",7618956.22],["5011",3633292],["6122",2975758.55],["6123",1396263],["5154",1325552.97],["5169",1234506.99],["5031",933674],["5023",827820],["5362",678178],["5141",454546.42],["5331",450000],["5032",413005],["5021",393216],["5336",282613.6],["5153",261020],["5137",247524.18],["5139",234391.56],["5222",233304],["5163",157109],["5168",151824.43],["5156",132958.81],["5365",129150],["5175",102639.64],["5132",98077.52],["5162",95004],["5151",82456],["5166",80827.5],["5164",70524.12],["5323",49200],["5329",48630],["5194",39135],["5321",28395],["5364",26531],["5223",25000],["5134",16622.21],["5038",15161],["5136",12099],["5041",7427.34],["5167",6300],["5179",3858.04],["5019",2141],["5173",1653],["5131",1215],["5161",751],["5039",605]],"economic_expenditure_total_czk":50422124.93,"economic_financing":[["8115",7383672.8],["8124",-3129990],["8123",1069000]],"economic_financing_total_czk":5322682.8,"economic_revenue":[["4213",17158113],["1333",13920987.9],["1211",4702431.55],["1121",2518621.38],["1111",1735172.28],["1511",1441662.12],["2132",752280.5],["2111",734092.47],["2329",451068.19],["1113",332827.25],["4116",282613.6],["1345",237359],["1112",164154.35],["1122",129150],["4112",117100],["4122",100000],["1386",91758.15],["3111",68100],["4222",62000],["1387",35962.64],["4111",32500],["1334",10522.2],["2131",5332],["2119",4840],["1341",4832],["4121",3016.17],["1361",2220],["1381",725.38]],"economic_revenue_total_czk":45099442.13,"purpose_expenditure":[["2219",32071721.57],["6171",2626566.61],["2115",2558736.18],["2141",2123687.42],["3745",1949152.68],["1039",1509943.95],["3111",1473756.1],["3613",1319388.1],["6112",902292],["6399",800250],["3631",602981.7],["3722",413690.5],["3723",369534.73],["5512",337010.21],["3399",312262.91],["2321",204949.48],["2310",111110.06],["3639",94341.4],["3419",89966],["6320",78199],["3725",65833],["3412",60440],["3612",53803],["6409",52488.04],["2292",49200],["3314",42174],["6402",26531],["3330",25000],["3721",20338.23],["6114",19650],["4359",18632],["3349",13300],["1019",10000],["3341",7364.06],["6310",6334],["3632",1497]],"purpose_expenditure_total_czk":50422124.93}},"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."}}}}