{"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:00288462","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288462","name":"Obec Mořice","short_name":"Mořice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589721},"amounts":{"revenue_approved":13971000,"revenue_adjusted":19049684.95,"revenue_actual":18825280.3,"expense_approved":13362660,"expense_adjusted":48881082.5,"expense_actual":37895674.46,"tax_revenue":12917321.72,"nontax_revenue":2409971.63,"capital_revenue":3160,"transfer_revenue":3494826.95,"current_expense":15435955.78,"capital_expense":22459718.68,"budget_balance":-19070394.16,"cash_current":3050173.91,"cash_previous":3927146.37},"ratios":{"revenue_execution":0.98822003,"expense_execution":0.77526259,"balance_to_revenue":-1.01302046,"cash_to_expense":0.08048871,"cash_yoy":-0.22331036,"capital_expense_share":0.59267236,"transfer_revenue_share":0.18564541},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288462/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288462"},"seo":{"slug":"morice","path":"/cz/municipalities/morice/"},"population":{"value":528,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13971000,"expenditure_czk":13362660,"financing_czk":-608340,"balance_czk":608340},{"stage":"revised","revenue_czk":19049684.95,"expenditure_czk":48881082.5,"financing_czk":29831397.55,"balance_czk":-29831397.55},{"stage":"actual","revenue_czk":18825280.3,"expenditure_czk":37895674.46,"financing_czk":19070394.16,"balance_czk":-19070394.16}],"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":[["5901",2629925],["5169",1960100],["5011",1842500],["5154",778000],["5023",625000],["5171",485000],["5031",456000],["5331",450000],["5139",433500],["5021",392700],["5362",379000],["6123",329000],["5153",288000],["6121",236000],["5032",218500],["5492",196000],["6130",167000],["5229",150550],["5175",125000],["5163",117300],["5138",114000],["5137",111000],["5323",108918],["5151",101000],["5222",85000],["5321",81500],["5194",78500],["5136",66000],["5156",60000],["5173",56500],["5167",35000],["5329",28000],["5364",23767],["5123",23000],["5162",20000],["5179",15600],["5361",14000],["5141",13000],["5039",12000],["5166",10000],["5172",10000],["5192",9500],["5161",7000],["5132",5000],["5134",5000],["5903",5000],["5042",3300],["5333",1500],["5909",500]],"economic_expenditure_total_czk":13362660,"economic_financing":[["8124",-608340]],"economic_financing_total_czk":-608340,"economic_revenue":[["1211",4800000],["1121",2440000],["1111",1750000],["2111",1145500],["1511",925000],["2132",744000],["1345",411000],["1122",372000],["1113",308000],["4213",206000],["2324",150000],["1112",145000],["4112",127500],["2131",108000],["2112",99000],["4116",63500],["1386",60000],["4111",32000],["1381",30000],["1387",28000],["1341",9500],["1361",5000],["2321",5000],["2119",4000],["2133",2000],["2141",1000]],"economic_revenue_total_czk":13971000,"purpose_expenditure":[["6409",2763525],["6171",2234800],["3745",1818500],["3319",784000],["6112",682000],["3639",651000],["3612",493500],["3111",490500],["3613",477000],["6399",374000],["3723",340000],["5512",308700],["3722",305000],["3631",242000],["3419",178500],["2219",170000],["2321",166000],["4349",150000],["3314",134050],["3421",116000],["2292",108918],["4319",93000],["3412",43000],["2310",35000],["6114",32000],["3632",30000],["3429",28000],["5213",25000],["6402",23767],["6310",20300],["3721",17000],["2212",10000],["3341",7600],["2229",5000],["5212",5000]],"purpose_expenditure_total_czk":13362660},"revised":{"economic_expenditure":[["6121",23684600],["5169",8923435],["5011",2336246],["5137",1526855],["5171",1439200],["5362",932892],["5139",912036],["5023",895000],["5154",870000],["5031",732950],["6123",724589.5],["5021",627385],["5493",603000],["5331",450000],["6122",374524],["5336",350188],["5153",308000],["5032",293500],["5194",292350],["5175",242317],["5222",232550],["5141",193000],["6130",187000],["5492",186000],["5138",179637],["5136",169964],["5168",136816],["5163",126430],["5166",120600],["5151",117052],["5323",108918],["5321",83500],["5173",80182],["5167",75000],["5156",61800],["5904",35700],["5172",32500],["5329",28000],["5123",25100],["5223",25000],["5364",23767],["5162",21660],["5041",17400],["5179",15600],["5213",15000],["5039",12000],["5038",10000],["5192",9500],["5134",7439],["5161",7000],["5132",5000],["5903",5000],["5042",3300],["5176",2000],["5333",1500],["5164",600],["5909",500]],"economic_expenditure_total_czk":48881082.5,"economic_financing":[["8123",26000000],["8115",3236357.55],["8117",1200000],["8124",-608340],["8901",3380]],"economic_financing_total_czk":29831397.55,"economic_revenue":[["1211",5015518],["1121",2685592],["1111",1838670],["2111",1264594],["1511",1198350],["4213",976584.95],["1122",909300],["2132",750146],["4116",745242],["4222",700000],["4113",600000],["1345",411000],["1113",358000],["4122",315000],["1334",182133],["1112",175050],["2324",163009],["4112",125500],["2131",114498],["1386",100000],["2139",99900],["2112",99000],["2321",59927],["1387",39000],["2149",35171],["4111",32500],["1381",30000],["1341",9500],["1361",6340],["2119",4000],["3111",3160],["2133",2000],["2141",1000]],"economic_revenue_total_czk":19049684.95,"purpose_expenditure":[["4339",20380000],["3745",9579115],["5512",4079044],["6171",3550503],["3319",1822692],["3639",1300589.5],["6112",1132000],["3111",1085258],["6399",911452],["3612",892045],["3613",835262],["3723",409000],["3632",318900],["3722",305000],["3429",298000],["3314",245985],["3631",245000],["3419",178500],["2219",178000],["3421",176000],["3322",161200],["4349",150000],["6409",133600],["2292",108918],["4319",93000],["2321",66000],["3412",43000],["2310",35000],["6114",32500],["5213",25000],["6402",23767],["6310",20300],["2115",20000],["3721",17000],["2212",9652],["3341",7600],["2229",5000],["5212",5000],["3635",2200]],"purpose_expenditure_total_czk":48881082.5},"actual":{"economic_expenditure":[["6121",21320598.68],["5169",2438722.2],["5011",2025361],["5137",1455095.1],["5171",1079386.91],["5362",913892],["5023",849380],["5139",748267.44],["6123",724589.5],["5031",680918],["5493",603000],["5154",585556.64],["5021",528083],["5331",450000],["6122",373510.5],["5336",350188],["5032",268956],["5194",237738.28],["5175",225322.5],["5222",220304],["5138",176114.29],["5136",159253.29],["5153",150906.57],["5168",133224.5],["5492",124174.7],["5166",120579.75],["5163",110178.05],["5141",105305.98],["5323",105025.5],["5151",86544],["5173",78682],["5167",68089.52],["5321",63819],["6130",41020],["5156",40595.2],["5904",35690.4],["5172",30116.35],["5329",25872],["5123",25060.31],["5223",25000],["5364",23767],["5162",21658.93],["5041",17376.01],["5213",15000],["5179",11647.36],["5134",7439],["5038",6985],["5161",3322],["5039",1943],["5176",1815],["5164",600]],"economic_expenditure_total_czk":37895674.46,"economic_financing":[["8123",17596388.7],["8117",1200000],["8115",876972.46],["8124",-608340],["8901",5373]],"economic_financing_total_czk":19070394.16,"economic_revenue":[["1211",5015517.63],["1121",2685591.64],["1111",1838670],["1511",1198345.12],["2111",1140275.16],["4213",976584.95],["1122",909300],["4116",745242],["2132",741146],["4222",700000],["4113",600000],["1345",406102],["1113",354954.31],["4122",315000],["1334",182133],["1112",175049.53],["2324",163008.5],["4112",125500],["2131",114497.4],["1386",97845.1],["2139",86041.2],["2112",67148],["2321",59927],["1387",38020.04],["2149",35170.16],["4111",32500],["1341",8675],["1361",6340],["3111",3160],["2119",2000],["1381",778.35],["2133",400],["2141",358.21]],"economic_revenue_total_czk":18825280.3,"purpose_expenditure":[["4339",18026094.74],["5512",3836650.78],["6171",3330804.93],["3745",2951879.25],["3319",1718739.41],["3639",1213155.85],["6112",1081131.78],["3111",1078078.8],["6399",911452],["3612",682794.13],["3613",600174.48],["3723",357177.85],["3632",311445.71],["3429",265368.38],["3722",229348.9],["3314",195759.63],["3322",161186.5],["3419",142173.39],["3421",136080.56],["4349",121480],["6409",119235.88],["2292",105025.5],["3631",73678.99],["4319",37283.94],["2219",33841],["2321",33289],["2310",25060.31],["6402",23767],["6114",21928.46],["3412",20568],["6310",19386.53],["2115",19000],["3721",7802.78],["2212",2652],["3635",2178]],"purpose_expenditure_total_czk":37895674.46}},"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."}}}}
