{"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:00283355","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283355","name":"Obec Milovice","short_name":"Milovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584657},"amounts":{"revenue_approved":12265000,"revenue_adjusted":13017050,"revenue_actual":12790905.86,"expense_approved":11402800,"expense_adjusted":12754850,"expense_actual":10079869.89,"tax_revenue":11641533.99,"nontax_revenue":747571.87,"capital_revenue":0,"transfer_revenue":401800,"current_expense":8932437.53,"capital_expense":1147432.36,"budget_balance":2711035.97,"cash_current":4227803.88,"cash_previous":2028967.91},"ratios":{"revenue_execution":0.98262708,"expense_execution":0.79027742,"balance_to_revenue":0.21195027,"cash_to_expense":0.4194304,"cash_yoy":1.08372141,"capital_expense_share":0.11383404,"transfer_revenue_share":0.03141294},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283355/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283355"},"seo":{"slug":"milovice-00283355","path":"/cz/municipalities/milovice-00283355/"},"population":{"value":512,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12265000,"expenditure_czk":11402800,"financing_czk":-862200,"balance_czk":862200},{"stage":"revised","revenue_czk":13017050,"expenditure_czk":12754850,"financing_czk":-262200,"balance_czk":262200},{"stage":"actual","revenue_czk":12790905.86,"expenditure_czk":10079869.89,"financing_czk":-2711035.97,"balance_czk":2711035.97}],"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":[["5011",2050000],["6123",1200000],["5169",1142700],["6121",1011900],["5023",989100],["5031",678300],["5154",415400],["5171",370000],["5137",333000],["5139",292600],["5499",290000],["5032",265200],["6119",200000],["5141",194000],["5153",190000],["5021",150300],["5168",150000],["5339",143000],["5362",124000],["5136",112000],["5166",100000],["5163",98400],["5175",82800],["5173",70500],["5156",66000],["5162",65600],["5155",65000],["5131",57000],["5321",55900],["5901",50000],["6122",50000],["5323",49200],["5492",48000],["5167",42000],["5229",40000],["5151",38000],["5329",26800],["6130",20000],["5364",17000],["5134",16000],["5038",8000],["5041",8000],["5222",8000],["5019",5000],["5194",5000],["5903",5000],["5161",2100],["5132",2000]],"economic_expenditure_total_czk":11402800,"economic_financing":[["8124",-862200]],"economic_financing_total_czk":-862200,"economic_revenue":[["1211",4408100],["1121",2245100],["1111",1746100],["1511",1620500],["1345",450000],["1113",284000],["2132",232600],["1342",220000],["2111",155400],["1356",150000],["1112",134700],["4112",117100],["1122",100000],["2324",90000],["1386",50000],["2310",40000],["2131",35300],["4111",32000],["1381",30000],["1334",20000],["1387",20000],["4121",20000],["1341",16000],["1361",15000],["2321",13000],["2133",10000],["1343",5000],["2119",2000],["3111",2000],["2112",1000],["2141",100]],"economic_revenue_total_czk":12265000,"purpose_expenditure":[["6171",2247000],["3745",1734600],["6112",1453600],["5512",1293100],["3722",570000],["3631",540000],["3392",516900],["3399",458000],["3412",337000],["3633",300000],["3613",288000],["3639",284300],["2115",220000],["2219",204000],["3319",111000],["6399",100000],["3314",87000],["3723",72000],["6320",63300],["3341",62000],["5212",52000],["2292",49200],["3313",40000],["2321",32500],["6114",32000],["3419",30000],["4351",23900],["3111",23000],["3421",22000],["2212",21000],["3113",20000],["3326",20000],["6402",17000],["3632",12000],["5319",12000],["3742",11000],["1014",10000],["6310",10000],["3900",8000],["5519",6000],["5213",5000],["2341",4400]],"purpose_expenditure_total_czk":11402800},"revised":{"economic_expenditure":[["5011",2349000],["5169",1882700],["6121",1078300],["5023",989100],["5031",794300],["5171",681900],["5154",523500],["5139",440800],["6119",417800],["6123",342000],["5137",314100],["5032",310200],["5021",262100],["5175",207350],["5362",197100],["5141",194000],["5153",190000],["5168",172500],["6122",167800],["5173",130500],["5136",113000],["5499",79000],["5156",68900],["5163",68900],["5162",65600],["5321",60900],["5167",60400],["5155",53800],["5131",53600],["5194",53600],["5166",50400],["5901",50000],["5323",49200],["5151",45100],["5229",40000],["5492",29000],["5329",26800],["5222",25000],["5123",21000],["5364",17000],["5134",16000],["5038",14000],["5339",11500],["5041",8400],["6130",8000],["5019",6900],["5903",5000],["5161",3600],["5164",2200],["5132",2000],["5192",1000]],"economic_expenditure_total_czk":12754850,"economic_financing":[["8124",-862200],["8115",600000]],"economic_financing_total_czk":-262200,"economic_revenue":[["1211",4408100],["1121",2345600],["1111",1746100],["1511",1656000],["1345",450000],["1113",310100],["2132",233100],["1342",220000],["2111",201450],["1122",161100],["2324",158400],["1112",152900],["1356",150400],["4222",139000],["4112",117100],["1386",85500],["2321",81000],["4122",81000],["2310",40000],["2131",35300],["1387",33500],["4111",32500],["1381",30000],["1334",27900],["4121",20000],["1341",16200],["2119",15500],["2322",15500],["1361",15000],["2133",12900],["4116",12200],["2329",5600],["1343",5000],["3111",2000],["2112",1000],["2141",100]],"economic_revenue_total_czk":13017050,"purpose_expenditure":[["6171",2854850],["3745",2462600],["6112",1518700],["3722",756100],["3412",511000],["3111",503800],["3631",492800],["3392",490700],["3399",396800],["5512",350300],["3639",310100],["3613",287300],["3326",210000],["2115",207000],["2219",204000],["3635",200000],["6399",161100],["3319",93600],["3341",75200],["3633",66700],["3314",66000],["5212",52000],["2292",49200],["3723",43800],["6320",43300],["4351",36900],["3313",34000],["2321",32500],["6114",32000],["3419",30000],["3421",22000],["2212",21000],["2143",20200],["6402",17000],["5519",15100],["3632",12300],["3113",12000],["5319",12000],["3742",11000],["1014",10000],["6310",10000],["3900",8000],["2341",6900],["5213",5000]],"purpose_expenditure_total_czk":12754850},"actual":{"economic_expenditure":[["5011",2074358],["5169",1649740.42],["5023",935204],["6121",794897],["5031",716426],["5154",453822.96],["5139",372784.66],["5171",333251.26],["5032",278692],["5021",234333],["6119",217800],["5137",212590.84],["5141",193676.9],["5362",192817],["5168",146560.7],["6122",134735.36],["5175",132062.76],["5173",107217],["5153",94003],["5136",82135.47],["5499",67450],["5163",62474],["5167",58155],["5162",56396.81],["5156",53359.23],["5323",49200],["5194",46207],["5321",41400],["5229",39834.04],["5166",37777],["5151",26914.04],["5329",26655],["5222",25000],["5492",24000],["5123",20908],["5155",17500],["5364",16908.65],["5131",16908.2],["5038",9698],["5134",9195],["5041",8289.59],["5161",3470],["5164",2200],["5019",1862],["5192",1000]],"economic_expenditure_total_czk":10079869.89,"economic_financing":[["8115",-2198835.97],["8124",-862200],["8901",350000]],"economic_financing_total_czk":-2711035.97,"economic_revenue":[["1211",4380557.09],["1121",2345585.58],["1111",1729149.48],["1511",1655982.92],["1345",390980],["1113",310016.82],["2132",220638],["2111",190938],["1342",187225],["1122",161070],["2324",158061],["1112",152887.82],["1356",150303],["4222",139000],["4112",117100],["1386",85457.6],["2321",81000],["4122",81000],["1387",33492.69],["2131",33410],["4111",32500],["1334",27888.1],["4121",20000],["2310",17805],["1341",16138],["2322",15412],["1361",14120],["2133",12890],["4116",12200],["2119",11450],["2329",5600],["1381",679.89],["2112",300],["2141",67.87]],"economic_revenue_total_czk":12790905.86,"purpose_expenditure":[["6171",2522067.09],["3745",1824036.64],["6112",1417135.87],["3722",658345.81],["3412",507015.8],["3111",490750],["3399",322162.98],["3639",301239.04],["3392",269097.46],["5512",256785.15],["3631",230473.4],["3613",202308.44],["2115",194980],["2219",193676.9],["6399",161070],["3341",66630.21],["3319",63468.87],["2292",49200],["3314",46300.45],["6320",43176],["3723",38593.84],["4351",36900],["3313",31941.17],["3419",30000],["6114",27209.91],["2143",17890],["6402",16908.65],["5519",15081.6],["3421",10567.8],["3900",8000],["2341",5452],["5319",4500],["6310",3894],["3632",3256.61],["2212",3049.2],["3742",3040],["2321",2405],["1014",1260]],"purpose_expenditure_total_czk":10079869.89}},"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."}}}}
