{"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:00282111","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282111","name":"Obec Mokrá - Horákov","short_name":"Mokrá - Horákov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583405},"amounts":{"revenue_approved":89879000,"revenue_adjusted":100961682,"revenue_actual":99007972.1,"expense_approved":137783700,"expense_adjusted":148866382,"expense_actual":124865877.48,"tax_revenue":69335130.5,"nontax_revenue":5951527.93,"capital_revenue":1486200,"transfer_revenue":22235113.67,"current_expense":56628876.04,"capital_expense":68237001.44,"budget_balance":-25857905.38,"cash_current":14538228.24,"cash_previous":18344489.78},"ratios":{"revenue_execution":0.980649,"expense_execution":0.83877821,"balance_to_revenue":-0.26116993,"cash_to_expense":0.11643075,"cash_yoy":-0.207488,"capital_expense_share":0.54648238,"transfer_revenue_share":0.22457902},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282111/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282111"},"seo":{"slug":"mokra-horakov","path":"/cz/municipalities/mokra-horakov/"},"population":{"value":2889,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":89879000,"expenditure_czk":137783700,"financing_czk":47904700,"balance_czk":-47904700},{"stage":"revised","revenue_czk":100961682,"expenditure_czk":148866382,"financing_czk":47904700,"balance_czk":-47904700},{"stage":"actual","revenue_czk":99007972.1,"expenditure_czk":124865877.48,"financing_czk":25857905.38,"balance_czk":-25857905.38}],"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",67806600],["6122",12940000],["5169",9742200],["5011",9150000],["5331",9000000],["5171",4384300],["5023",2505000],["5031",2470000],["5137",2428200],["5139",1829400],["5153",1752000],["5154",1626000],["5222",1401300],["5032",1038000],["5021",998000],["5365",900000],["5138",743500],["5168",613700],["5323",600000],["5499",550000],["6349",533400],["5156",520000],["5163",502300],["5164",374800],["5151",371000],["5194",269000],["5329",217200],["5166",215000],["6130",200000],["5167",174500],["5362",152000],["5494",151700],["5175",142000],["5909",137000],["5162",129000],["5173",116000],["5042",112500],["5041",111500],["6119",100000],["5136",86700],["5134",71500],["5161",66500],["5321",60000],["5492",55000],["5364",53700],["5339",50000],["5223",47000],["5903",40000],["5038",37900],["5123",37000],["5132",33700],["5019",30000],["5172",27500],["5199",21000],["5159",15000],["5178",12400],["5176",10000],["5192",10000],["5133",8500],["5179",3000],["5149",200]],"economic_expenditure_total_czk":137783700,"economic_financing":[["8127",47904700]],"economic_financing_total_czk":47904700,"economic_revenue":[["1211",28500000],["4216",17409400],["1121",14410100],["1111",9950000],["1511",5045050],["2111",2402300],["1113",2326100],["4222",1700000],["2132",1427200],["1356",1211150],["1122",1174800],["4116",790600],["1112",760000],["1386",400000],["2420",350000],["2112",300500],["1381",300000],["3122",210000],["1361",200000],["1387",200000],["3111",170000],["2321",148000],["2141",139900],["1341",70000],["2131",70000],["2324",59000],["1343",50000],["2119",50000],["1335",45800],["1334",7000],["2329",2100]],"economic_revenue_total_czk":89879000,"purpose_expenditure":[["3412",42000000],["3113",14270000],["5512",11500000],["6171",11000000],["2219",5000000],["3639",5000000],["3745",5000000],["3111",4730000],["3314",4000000],["3725",4000000],["2212",3500000],["6112",3450000],["3722",3100000],["4351",3000000],["3392",2000000],["3421",2000000],["3613",2000000],["3723",1700000],["3399",1150000],["3419",1000000],["3612",1000000],["5311",1000000],["6399",1000000],["3631",800000],["1032",700000],["2292",600000],["2321",500000],["3319",500000],["3349",400000],["6320",400000],["3326",250000],["3429",200000],["3635",200000],["2310",100000],["3341",100000],["3636",100000],["3231",75000],["3313",70000],["3721",70000],["1014",60000],["5213",60000],["6402",53700],["2143",50000],["6310",40000],["2221",30000],["1036",25000]],"purpose_expenditure_total_czk":137783700},"revised":{"economic_expenditure":[["6121",59099229],["6123",11350100],["5171",10999650],["5169",10912160],["5011",9323894],["5331",9100000],["6349",5533400],["6122",5320861],["5031",2590800],["5023",2505000],["5154",1796300],["5153",1722900],["5139",1695100],["5336",1472500],["5137",1407750],["5222",1283000],["5032",1068000],["5021",975876],["5168",935774],["5365",783500],["5362",770650],["6130",689000],["5499",635000],["5163",602300],["5323",600000],["5138",595500],["5151",593390],["5156",460000],["5164",393490],["5194",384800],["6119",300000],["5909",237900],["5329",216000],["5136",215900],["5166",199600],["5175",197900],["5167",192300],["5042",178100],["5173",145900],["5162",145470],["5192",133700],["5492",128500],["5494",106700],["5321",100000],["5179",97050],["5364",80188],["5134",71500],["5339",70000],["5161",54700],["5041",49500],["5223",47000],["5172",42500],["5038",40900],["5903",40000],["5132",36200],["5019",30000],["5123",22000],["5199",21000],["5366",20800],["5176",14000],["5178",11850],["5133",8000],["5159",6000],["5189",5000],["5149",200],["5363",100]],"economic_expenditure_total_czk":148866382,"economic_financing":[["8127",47904700]],"economic_financing_total_czk":47904700,"economic_revenue":[["1211",30189700],["1121",16285800],["4216",16015760],["1111",11072100],["1511",5045050],["2111",2689220],["4116",2413640],["4222",2200000],["1113",2131250],["1356",2111150],["2132",1466100],["4112",1249400],["1112",1051500],["3111",846200],["2321",792000],["1386",787000],["1122",783500],["3122",640000],["2324",459740],["2420",350000],["1361",325000],["2112",300500],["1381",290000],["2212",236000],["1387",230400],["4122",150000],["2141",139900],["1335",132300],["2322",130894],["4121",109000],["4111",97500],["1341",70000],["2131",66425],["1334",45600],["1343",38800],["2329",6160],["2119",5905],["2229",5688],["1339",2500]],"economic_revenue_total_czk":100961682,"purpose_expenditure":[["3412",42400000],["3113",13692800],["5512",11935000],["3639",11723894],["6171",11029200],["2219",10000000],["3111",6844700],["2212",4650000],["6112",3450000],["3745",3417000],["3722",3100000],["4351",3000000],["3314",2990000],["3725",2407100],["3392",2000000],["3613",1800000],["3723",1700000],["3399",1400000],["3631",1100000],["3419",1000000],["3421",1000000],["3612",1000000],["5311",1000000],["6399",1000000],["1032",973000],["2292",600000],["2321",500000],["3319",500000],["3349",400000],["6320",400000],["3429",220000],["3635",200000],["3744",200000],["3341",140000],["3636",110000],["1014",100000],["2310",100000],["3326",100000],["6114",97500],["3721",90000],["6402",80188],["2143",75000],["3231",75000],["3313",70000],["5213",60000],["6310",40000],["2221",30000],["1036",25000],["3632",21000],["3728",20000]],"purpose_expenditure_total_czk":148866382},"actual":{"economic_expenditure":[["6121",46236575.31],["6123",11329722.47],["5171",9442248.56],["5331",9100000],["5169",8601541.29],["5011",8308633.76],["6349",5533333.67],["6122",4678719.99],["5031",2484939],["5023",2436701.33],["5336",1472455.35],["5154",1421604.89],["5139",1229963.4],["5222",1191000],["5153",1128002.42],["5032",964215],["5168",893186.15],["5365",777420],["5021",616566.91],["5499",614105],["5323",540279],["5137",534088.13],["5163",480310.2],["5151",478182],["5164",336010.02],["5194",334964.72],["5156",299062.48],["6130",259000],["5909",236734.61],["5138",230376.66],["5362",229214.42],["5329",216000],["5136",212455.72],["6119",199650],["5166",171800.64],["5042",161686.84],["5167",151946.62],["5175",142452.96],["5173",135989],["5192",133700],["5492",121500],["5162",105183],["5321",99925],["5494",97474],["5179",96500],["5339",70000],["5364",59335.39],["5161",49549],["5223",47000],["5038",34483],["5134",25858.81],["5172",22300],["5366",20743.91],["5199",19224],["5132",16393.09],["5178",11470.8],["5176",10520],["5123",7672],["5041",5651.76],["5133",173.16],["5363",80],["5149",2.04]],"economic_expenditure_total_czk":124865877.48,"economic_financing":[["8127",21584027.2],["8115",3806261.54],["8901",467616.64]],"economic_financing_total_czk":25857905.38,"economic_revenue":[["1211",30103992.57],["1121",16135791.45],["4216",16015661.99],["1111",11072077.29],["1511",4704355.7],["4116",2413551.68],["2111",2328560.16],["4222",2200000],["1113",2131237.5],["1356",2106653.12],["2132",1434276.79],["4112",1249400],["1112",1051457.18],["3111",846200],["1122",777420],["2321",640000],["3122",640000],["1386",587791.85],["2324",412511.87],["2420",344712],["1361",237490],["2212",236000],["2112",235650.45],["1387",230383.33],["4122",150000],["2322",130852],["4121",109000],["2141",103919.76],["4111",97500],["2131",67389.78],["1341",63415],["1335",51907.08],["1334",45513.3],["1343",28580],["2329",6062.32],["2119",5904.8],["2229",5688],["1381",4565.13],["1339",2500]],"economic_revenue_total_czk":99007972.1,"purpose_expenditure":[["3412",33304533.67],["3113",13613968.18],["5512",11503012.81],["3639",10533184.41],["2219",9623243.07],["6171",9591121.92],["3111",6840365.32],["2212",4417758.61],["6112",3312697.52],["3722",2571078.02],["3314",2421520.6],["3745",2008816.38],["4351",1494876.71],["3613",1431704.95],["3723",1369675.69],["3725",1239411.35],["3399",1179377.11],["3392",1063106.45],["6399",993890.42],["3419",970000],["3631",904933.25],["1032",639090.8],["2292",540279],["2321",402767.58],["5311",366758.43],["3319",350532.91],["3349",314768],["3421",313895.44],["6320",297036],["3744",199650],["3612",169534.16],["3341",137907.22],["3636",104065],["3721",88862.75],["3326",78285.88],["6114",75762.25],["1014",64140],["3429",59958],["6402",59335.39],["3231",53082],["3313",42350],["2143",36175.66],["6310",32449.24],["1036",22688.37],["3632",20812],["3728",7414.96]],"purpose_expenditure_total_czk":124865877.48}},"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."}}}}