{"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:00284211","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284211","name":"Obec Mysločovice","short_name":"Mysločovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585505},"amounts":{"revenue_approved":81615903.68,"revenue_adjusted":84110530.3,"revenue_actual":84665015.65,"expense_approved":83262274.33,"expense_adjusted":85756900.95,"expense_actual":80289516.62,"tax_revenue":23120653.04,"nontax_revenue":2970784.92,"capital_revenue":14200,"transfer_revenue":58559377.69,"current_expense":16134128.88,"capital_expense":64155387.74,"budget_balance":4375499.03,"cash_current":37519970.2,"cash_previous":23771512.5},"ratios":{"revenue_execution":1.00659234,"expense_execution":0.93624555,"balance_to_revenue":0.05168013,"cash_to_expense":0.46730846,"cash_yoy":0.57835856,"capital_expense_share":0.79905062,"transfer_revenue_share":0.69165968},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284211/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284211"},"seo":{"slug":"myslocovice","path":"/cz/municipalities/myslocovice/"},"population":{"value":715,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":81615903.68,"expenditure_czk":83262274.33,"financing_czk":1646370.65,"balance_czk":-1646370.65},{"stage":"revised","revenue_czk":84110530.3,"expenditure_czk":85756900.95,"financing_czk":1646370.65,"balance_czk":-1646370.65},{"stage":"actual","revenue_czk":84665015.65,"expenditure_czk":80289516.62,"financing_czk":-4375499.03,"balance_czk":4375499.03}],"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",70519270.31],["5362",-10148000],["5331",7591786.95],["5903",3667838],["5011",2136000],["5171",1873932.31],["5169",1396000],["5023",1148352],["5031",740392],["5365",651000],["5154",464000],["5032",296356],["5499",277000],["6901",258082.92],["5139",241000],["5021",216200],["5153",190000],["6322",162752],["5168",121000],["5222",113000],["5175",104500],["5166",100000],["5137",98000],["5163",98000],["5136",72500],["5323",72000],["5156",68000],["5909",60000],["6351",60000],["5167",56000],["5223",55000],["5173",52000],["5151",51000],["5042",43000],["5194",43000],["5172",37000],["5492",36000],["5162",35000],["5493",35000],["5134",24000],["5164",23000],["5901",21000],["5364",19311.84],["5221",19000],["5161",13000],["5329",12000],["5199",11000],["5038",10000],["5321",10000],["5019",4000],["5039",2000],["5141",1000],["5179",1000]],"economic_expenditure_total_czk":83262274.33,"economic_financing":[["8117",1500000],["8115",180000],["8124",-33629.35]],"economic_financing_total_czk":1646370.65,"economic_revenue":[["4216",56176470.59],["1211",9900000],["1121",5000000],["1111",3370000],["1511",900000],["4213",852818.89],["2122",741990.72],["1122",650000],["1113",640000],["1345",625000],["2132",603000],["2111",551700],["2324",455000],["4121",346223.48],["1112",250000],["4112",169200],["1386",110000],["2131",101500],["1387",60000],["2141",40000],["4111",31000],["2119",14000],["1361",11000],["1334",10000],["2133",5000],["1342",2000]],"economic_revenue_total_czk":81615903.68,"purpose_expenditure":[["2321",60867195.36],["3113",16029360.45],["6399",-9503000],["6171",2626000],["2219",2536861.75],["6112",1540100],["3723",1536312.7],["3745",1501000],["3612",1351665],["2212",1100000],["3613",589932.31],["3722",531000],["3631",330000],["6409",278082.92],["3632",253000],["3399",210500],["5512",197000],["3419",184752],["3639",139000],["5219",100000],["3111",94500],["2292",72000],["3341",63000],["3330",62000],["2229",57000],["3314",54000],["5213",41000],["3349",38000],["3429",35000],["6114",34000],["4339",33000],["3721",31000],["6320",31000],["3900",28000],["3392",25700],["4359",21000],["3421",20000],["3636",20000],["6402",19311.84],["3744",15000],["2221",10000],["3729",10000],["1014",8000],["1036",8000],["6310",7000],["1032",6000],["1037",5000],["3319",4000],["2333",3000],["3326",3000],["3635",3000],["3725",1000],["5212",1000]],"purpose_expenditure_total_czk":83262274.33},"revised":{"economic_expenditure":[["6121",70637308.21],["5362",-10148000],["5331",7602884.56],["5137",2442502.97],["5011",2134000],["5171",1889932.31],["5169",1397000],["5336",1304153.3],["5023",1148352],["6122",953386.97],["5365",849190],["5031",740392],["5154",387000],["5364",373389.84],["5032",296356],["5139",292427.26],["5499",277000],["5172",270946.24],["5021",234200],["5153",227000],["5222",200000],["5492",198500],["5163",169000],["6125",167349.45],["5909",149000],["6901",145350.63],["6341",139029.21],["5903",127000],["5168",121000],["5175",104500],["5166",98000],["5323",72000],["5156",65000],["6351",60000],["5167",56000],["5151",55000],["5223",55000],["5136",51800],["5173",48000],["5194",48000],["5042",43000],["5493",42500],["5162",38000],["5164",28000],["5134",24000],["5901",21000],["5138",20700],["5221",19000],["5161",13000],["5329",12000],["5038",11000],["5199",11000],["5321",10000],["5123",9000],["5179",8000],["5019",4000],["5039",2000],["5141",1000],["5213",750]],"economic_expenditure_total_czk":85756900.95,"economic_financing":[["8117",1500000],["8115",180000],["8124",-33629.35]],"economic_financing_total_czk":1646370.65,"economic_revenue":[["4216",54867232.41],["1211",9900000],["1121",5000000],["4116",3553210.37],["1111",3370000],["1511",900000],["1122",848190],["2122",741990.72],["1113",640000],["1345",633000],["2132",607000],["2111",589136],["2324",540000],["4121",354532.8],["2229",354078],["4222",276100],["1112",250000],["4112",169900],["2131",116060],["1386",110000],["4122",102900],["1387",60000],["2141",40000],["4111",31000],["3121",14200],["2119",14000],["1361",11000],["1334",10000],["2133",5000],["1342",2000]],"economic_revenue_total_czk":84110530.3,"purpose_expenditure":[["2321",62867195.36],["3113",13874773.36],["6399",-9304810],["6171",2631000],["2219",2587861.75],["3723",2039792.7],["3745",1929000],["6112",1540100],["2212",1321000],["3612",1216665],["3613",887932.31],["2310",613000],["3722",531000],["5512",505000],["6402",373389.84],["3632",253000],["3631",230000],["3399",189800],["6409",165350.63],["3639",139000],["3419",129500],["3111",113700],["5219",100000],["2292",72000],["3341",63000],["3330",62000],["2229",57000],["3314",54000],["5299",50000],["5213",41000],["3349",38000],["3429",35750],["6114",34000],["4339",33500],["3721",31000],["3744",29000],["6320",27000],["3392",25700],["4359",21000],["3900",20700],["3421",20000],["3636",20000],["1037",15000],["1019",10000],["2221",10000],["3729",10000],["1014",8000],["1036",8000],["6310",7000],["1032",6000],["3319",4000],["2333",3000],["3326",3000],["3635",3000],["3725",1000],["5212",1000]],"purpose_expenditure_total_czk":85756900.95},"actual":{"economic_expenditure":[["6121",63000858],["5331",7612902.28],["5362",-5280695.58],["5137",2416957.37],["5011",1991732],["5336",1304153.3],["5169",1279215.61],["5023",1144114],["6122",848151.08],["5365",847980],["5031",695695],["5171",600170.11],["5364",373389.84],["5154",352267.74],["5032",279466],["5172",233946.24],["5499",229178],["5153",207288.29],["5492",182500],["5222",180000],["5139",167553.62],["6125",167349.45],["5168",158966.83],["5021",150456],["6341",139029.21],["5163",132985.7],["5909",127567.53],["5166",81626.6],["5175",71915.57],["5323",71800],["5223",55000],["5151",52143.95],["5156",46191.5],["5194",45798.84],["5162",41351.49],["5493",38303.4],["5042",36154.8],["5136",34769],["5173",26876],["5167",23808],["5164",23782.52],["5138",20700],["5221",18740],["5134",15080.25],["5199",10608],["5179",8774],["5038",8144],["5123",8005.18],["5321",4800],["5161",1191],["5213",750],["5141",24.9]],"economic_expenditure_total_czk":80289516.62,"economic_financing":[["8117",20940000],["8118",-20400000],["8115",-13787289.56],["8901",8905419.88],["8124",-33629.35]],"economic_financing_total_czk":-4375499.03,"economic_revenue":[["4216",54070205.42],["1211",10165576.13],["1121",5452258.12],["1111",3726786.84],["4116",3545239.47],["1511",945773.82],["1122",847980],["2122",751868.44],["1113",719838.23],["1345",620100],["2111",606967.04],["2132",524875.88],["2324",521015.38],["1112",355224.13],["4121",354532.8],["2229",354078],["4222",275493],["1386",198595],["4112",169900],["4122",111507],["2131",101767],["1387",77841.9],["2141",70277.18],["4111",32500],["2133",25000],["3121",14200],["2322",13726],["1361",9110],["1381",1518.87],["2321",1210],["1342",50]],"economic_revenue_total_czk":84665015.65,"purpose_expenditure":[["2321",60189843.82],["3113",12965099.88],["6399",-4435915.58],["6171",2308094.02],["3745",1630032.4],["6112",1514857.18],["3723",910925.08],["3613",772473.5],["2310",612961.8],["2212",560108.25],["3722",523078.04],["5512",459163.76],["3612",404664.25],["6402",373389.84],["2219",282416.46],["3631",176755.32],["3419",116631.4],["3399",116205.7],["3111",110074.3],["3632",98611.85],["3639",76418.51],["2292",71800],["3330",59992],["5299",50000],["3341",42064.61],["3314",41058],["3429",32205],["6320",26550],["6114",24901],["3744",24514.6],["3900",20700],["3721",18974.74],["3392",16115],["1037",14923],["3349",14713],["5219",13522.5],["4359",12479.19],["1019",10000],["1036",7200],["3636",6000],["6310",5405.2],["1014",3993],["4339",3500],["1032",1705],["3421",1311]],"purpose_expenditure_total_czk":80289516.62}},"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."}}}}