{"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:00282090","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282090","name":"Obec Měnín","short_name":"Měnín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583383},"amounts":{"revenue_approved":53779600,"revenue_adjusted":72475800,"revenue_actual":70670786.53,"expense_approved":48349900,"expense_adjusted":87603100,"expense_actual":73001698.64,"tax_revenue":47337734.29,"nontax_revenue":17325887.87,"capital_revenue":250,"transfer_revenue":6006914.37,"current_expense":38814836.06,"capital_expense":34186862.58,"budget_balance":-2330912.11,"cash_current":76347754.59,"cash_previous":81424441.17},"ratios":{"revenue_execution":0.97509495,"expense_execution":0.83332323,"balance_to_revenue":-0.03298268,"cash_to_expense":1.04583532,"cash_yoy":-0.06234844,"capital_expense_share":0.46830229,"transfer_revenue_share":0.08499855},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282090/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282090"},"seo":{"slug":"menin","path":"/cz/municipalities/menin/"},"population":{"value":1897,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":53779600,"expenditure_czk":48349900,"financing_czk":-5429700,"balance_czk":5429700},{"stage":"revised","revenue_czk":72475800,"expenditure_czk":87603100,"financing_czk":15127300,"balance_czk":-15127300},{"stage":"actual","revenue_czk":70670786.53,"expenditure_czk":73001698.64,"financing_czk":2330912.11,"balance_czk":-2330912.11}],"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",8877500],["5169",7045400],["5331",6141000],["5011",3880000],["5901",3022000],["5154",2478500],["5171",2447000],["5023",1900000],["5222",1607900],["5031",1420000],["5365",1012000],["6119",1000000],["5153",875000],["6322",783000],["6122",700000],["5032",535000],["5021",531000],["5362",503000],["5909",500000],["5139",498000],["5141",320000],["5168",311400],["5166",300000],["5499",263500],["5323",186900],["5164",150000],["5163",140000],["5156",111000],["5136",90000],["5137",90000],["5167",85000],["5367",80000],["5329",74300],["5321",65900],["5151",58000],["5122",40000],["5162",37300],["5123",35000],["5042",28000],["5175",27000],["5173",25000],["5903",20000],["5038",16500],["5132",12500],["5161",8000],["5041",6500],["5133",5000],["5492",3000],["5229",2000],["5364",1800]],"economic_expenditure_total_czk":48349900,"economic_financing":[["8124",-2777800],["8115",-2651900]],"economic_financing_total_czk":-5429700,"economic_revenue":[["1211",19940000],["1121",10155000],["1111",7468000],["2111",5659900],["1511",3000000],["2132",1742900],["1113",1284000],["1345",1107600],["1122",1000000],["1112",609000],["2324",602000],["4112",464900],["1386",215000],["2131",200000],["1381",100000],["1387",100000],["1341",34500],["4111",32600],["1361",30000],["2133",12000],["4121",11700],["2141",10000],["2112",500]],"economic_revenue_total_czk":53779600,"purpose_expenditure":[["6171",6318300],["2219",5701000],["2321",5330800],["3113",4400000],["3613",3796000],["3745",2895000],["6112",2605000],["3419",2030000],["3111",1741000],["3725",1700000],["6399",1500000],["2212",1300000],["3635",1000000],["2310",817000],["3313",758200],["3722",740000],["3723",400000],["3412",387000],["3429",374000],["3639",367000],["3631",350000],["6310",330000],["3799",300000],["2221",280000],["3319",270000],["3632",255000],["3326",250000],["3349",230000],["3399",230000],["5512",213000],["2333",200000],["2292",186900],["6409",172500],["3314",146000],["2223",144000],["2143",101800],["3421",100900],["3341",100000],["6402",81800],["1014",53000],["3744",51500],["3721",50000],["6114",32000],["4341",20000],["5213",20000],["3769",12000],["3729",8100],["4329",1100]],"purpose_expenditure_total_czk":48349900},"revised":{"economic_expenditure":[["6121",31483200],["5169",8138000],["5331",7547600],["5336",5234700],["5011",4220000],["5171",2817100],["5901",2769700],["5154",2486500],["6451",2210300],["5023",1932600],["6351",1690400],["6119",1647400],["5222",1607900],["5031",1473200],["6122",1255000],["5153",1109800],["5365",1071200],["5139",933900],["6130",859000],["6322",791000],["5909",747400],["5021",656100],["5032",549800],["5362",522700],["5137",369400],["5166",341000],["5168",324600],["5141",320000],["5499",299400],["5323",186900],["5163",184000],["5321",179400],["5164",151500],["5041",132400],["5329",131800],["5151",128000],["5156",112000],["5194",99100],["5136",90500],["5167",85000],["5651",84600],["5175",75700],["5367",71200],["5172",50100],["5123",49700],["6123",44000],["5122",40000],["5162",39700],["5173",35500],["5042",32200],["5364",32200],["5492",32000],["5038",24000],["5903",20000],["5179",18700],["5138",17000],["5132",14500],["5339",10000],["5161",8000],["5133",5000],["5221",5000],["5192",2500],["5229",2000]],"economic_expenditure_total_czk":87603100,"economic_financing":[["8117",30000000],["8118",-30000000],["8115",17905100],["8124",-2777800]],"economic_financing_total_czk":15127300,"economic_revenue":[["1211",20032500],["1121",10734100],["1111",7482000],["2111",6819100],["2451",5120700],["4216",3831600],["1511",3800000],["2132",2943400],["1113",1418100],["4116",1403100],["2324",1332200],["2122",1198700],["1345",1107600],["1122",1057200],["1112",699600],["4112",464900],["2141",462500],["1386",397000],["2131",290400],["2321",270000],["1334",246700],["2329",238100],["4122",162900],["1387",158000],["2119",153400],["1356",150400],["1381",100000],["4222",100000],["2229",93900],["1361",35000],["1341",34500],["4111",33100],["2133",32600],["2322",30000],["2310",17000],["4121",11700],["2112",9000],["1343",4500],["3111",300]],"economic_revenue_total_czk":72475800,"purpose_expenditure":[["3115",21040100],["3113",10008100],["6171",7008800],["3111",6760800],["2219",5991000],["2321",5530600],["3745",3833300],["3613",3811800],["6112",2662500],["3419",2044800],["3725",2042200],["3412",1941600],["3635",1647400],["6399",1572100],["2212",1300000],["3639",1284100],["3313",1214800],["2310",1018700],["3722",850000],["3723",482100],["3429",457300],["3399",444100],["3319",417900],["3631",408400],["6310",330000],["3326",317000],["3799",300000],["5512",292300],["2221",280000],["3349",251600],["6409",213400],["3632",210700],["2333",200000],["2143",189800],["2292",186900],["2223",174000],["3314",160700],["3421",129900],["3721",110000],["3341",106700],["1014",53000],["3744",51500],["4334",49300],["3729",41100],["6114",33200],["6402",32200],["4341",20000],["5213",20000],["4351",17700],["3769",12000],["4371",11700],["4344",10000],["4350",10000],["4329",9400],["3522",5000],["4319",1500]],"purpose_expenditure_total_czk":87603100},"actual":{"economic_expenditure":[["6121",26922533.04],["5331",7547422.1],["5169",6285152],["5336",5234370.37],["5011",3819785],["6451",2210204.15],["5154",1997230],["5023",1932543],["6351",1690388.15],["5222",1547000],["5031",1402822],["5365",1070822],["6122",1024789.51],["5153",1006120],["5171",952600.75],["6130",859000],["6322",790247.73],["5139",682967.89],["6119",647350],["5909",592533.65],["5032",523004],["5362",522563.65],["5021",496412],["5168",322508.72],["5166",316374.71],["5137",287613.2],["5499",277588],["5141",265493.89],["5323",186900],["5321",179035],["5163",147904],["5041",125735],["5164",116432.54],["5329",106846.21],["5194",98446.7],["5651",84519.4],["5156",80677.17],["5151",77692],["5367",71109],["5136",59548.61],["5175",52783.53],["5167",51166.13],["5172",44552],["6123",42350],["5123",37088],["5364",32092],["5492",32000],["5162",27433.81],["5173",26397],["5179",18605.53],["5138",16153.5],["5038",16122],["5132",11918],["5339",10000],["5161",7132],["5221",5000],["5042",4120],["5192",2500],["5229",2000]],"economic_expenditure_total_czk":73001698.64,"economic_financing":[["8118",-60000000],["8115",35076686.58],["8117",30000000],["8124",-2777777],["8901",32002.53]],"economic_financing_total_czk":2330912.11,"economic_revenue":[["1211",20032419.97],["1121",10734015.62],["1111",7481943.69],["2111",6678135.08],["2451",4622234.64],["4216",3831536.05],["1511",3799005.13],["2132",1910934.98],["1113",1418058.69],["4116",1402834.32],["2324",1330414.15],["2122",1198621.5],["1345",1101669],["1122",1057140],["1112",699520.95],["4112",464900],["2141",455649.51],["1386",391035.28],["2131",290261],["2321",268500],["1334",243852],["2329",237018.01],["4122",162888],["2119",153351],["1387",153262.08],["1356",150303],["4222",100000],["2229",93737],["1361",34390],["1341",33559],["4111",33086],["2133",32290],["2322",29603],["2310",16168],["4121",11670],["2112",8970],["1343",4500],["1381",3059.88],["3111",250]],"economic_revenue_total_czk":70670786.53,"purpose_expenditure":[["3115",20888617.06],["3113",10007685.97],["3111",6760428.2],["6171",5965595.67],["2219",4419525.97],["3745",2814653.66],["6112",2637548.25],["2321",2562917.18],["3419",2044728.12],["3725",1947876.49],["3412",1782317.43],["6399",1571983.65],["3613",1075169.56],["3639",1006372.7],["3313",984865.76],["3722",848452.72],["3635",647350],["3723",482054.4],["3429",412787.73],["3399",399724.53],["2212",361317.02],["3799",291005],["6310",270580.89],["3349",249893.84],["3631",249845.22],["5512",244192.23],["2310",238497.85],["3319",217824.63],["3326",191096.25],["2292",186900],["2333",174482],["2223",157620.65],["2143",141129],["3721",106335.3],["3314",105273.85],["3421",74000],["6409",64823.54],["3341",57696.15],["3632",55488],["4334",49215],["1014",46657.17],["3729",37260],["6402",32092],["6114",31528],["3744",29588],["4351",17629],["4371",11696],["3769",11682],["4350",10000],["4344",9932],["4329",9345],["3522",5000],["4319",1418]],"purpose_expenditure_total_czk":73001698.64}},"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."}}}}