{"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:00288489","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288489","name":"Obec Myslejovice","short_name":"Myslejovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589748},"amounts":{"revenue_approved":16947264,"revenue_adjusted":17329707.2,"revenue_actual":16989908.41,"expense_approved":21083749.5,"expense_adjusted":21466192.7,"expense_actual":16507217.69,"tax_revenue":14427647.51,"nontax_revenue":1278941.7,"capital_revenue":9200,"transfer_revenue":1274119.2,"current_expense":14374147.3,"capital_expense":2133070.39,"budget_balance":482690.72,"cash_current":11000345.46,"cash_previous":10517654.74},"ratios":{"revenue_execution":0.98039212,"expense_execution":0.76898675,"balance_to_revenue":0.02841044,"cash_to_expense":0.6663961,"cash_yoy":0.04589338,"capital_expense_share":0.12922047,"transfer_revenue_share":0.07499271},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288489/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288489"},"seo":{"slug":"myslejovice","path":"/cz/municipalities/myslejovice/"},"population":{"value":669,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16947264,"expenditure_czk":21083749.5,"financing_czk":4136485.5,"balance_czk":-4136485.5},{"stage":"revised","revenue_czk":17329707.2,"expenditure_czk":21466192.7,"financing_czk":4136485.5,"balance_czk":-4136485.5},{"stage":"actual","revenue_czk":16989908.41,"expenditure_czk":16507217.69,"financing_czk":-482690.72,"balance_czk":482690.72}],"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",3010350],["5011",2796000],["5169",2476000],["6121",2245000],["5023",1550000],["5171",1281000],["5137",970000],["5031",896500],["5154",878000],["5139",809000],["6341",664650],["5331",600000],["5021",486000],["5032",391500],["5213",390000],["5155",280000],["5362",200450],["5499",190000],["5156",163000],["5323",150000],["5163",116000],["5194",100000],["5364",70799.5],["5175",67000],["5222",45000],["5162",35000],["5136",28000],["5166",25000],["5132",22000],["5038",20000],["5151",15500],["5221",15000],["5321",15000],["5339",15000],["5492",15000],["5167",10000],["5903",10000],["5212",9000],["5164",8000],["5019",5000],["5161",5000],["5173",5000]],"economic_expenditure_total_czk":21083749.5,"economic_financing":[["8115",4136485.5]],"economic_financing_total_czk":4136485.5,"economic_revenue":[["1211",6277008],["1121",3196856],["1111",2345676],["4216",1495000],["1511",880500],["2111",437200],["1113",404296],["1345",400000],["2141",350000],["2132",265000],["1112",191728],["4112",151000],["1122",110000],["4213",99000],["4111",96000],["1386",80000],["1387",50000],["2131",39000],["1334",26000],["1341",15000],["2119",15000],["1361",9000],["2112",7000],["2139",5000],["3111",2000]],"economic_revenue_total_czk":16947264,"purpose_expenditure":[["6171",7065000],["3745",2708000],["6112",1893000],["2321",1495000],["3639",956000],["3113",936000],["3613",837000],["2212",750000],["3429",653000],["3722",570000],["2310",470000],["1031",456000],["3392",422500],["3631",350000],["3721",260000],["3319",235000],["6399",200450],["2292",150000],["5512",140000],["3399",115000],["6114",96000],["6320",87000],["3314",77000],["6402",70799.5],["3412",40000],["3341",20000],["6310",12000],["5213",10000],["3632",5000],["2219",4000]],"purpose_expenditure_total_czk":21083749.5},"revised":{"economic_expenditure":[["5169",3135850],["5011",2981000],["5901",2136093],["5023",1550000],["6121",1382300],["5171",1170000],["5331",1157475.2],["5031",966500],["5154",958000],["6122",857744],["5139",809000],["6341",664650],["5021",487500],["5137",446200],["5212",402000],["5032",383500],["5155",280000],["5362",232580],["5499",215000],["5156",183000],["5223",180000],["5323",132000],["5163",120301],["5194",100000],["5222",84000],["5364",70799.5],["5175",67000],["5162",40000],["5321",40000],["5166",30000],["5132",28500],["5136",28000],["5038",20000],["5492",16500],["5151",15500],["5221",15000],["5339",15000],["5167",10000],["5363",10000],["5903",10000],["5138",9700],["5164",8000],["5019",5000],["5161",5000],["5173",5000],["6130",2000],["5365",500]],"economic_expenditure_total_czk":21466192.7,"economic_financing":[["8115",4136485.5]],"economic_financing_total_czk":4136485.5,"economic_revenue":[["1211",6277008],["1121",3350856],["1111",2345676],["1511",1004500],["2111",601200],["4116",557475.2],["1113",443296],["1345",400000],["4213",373744],["2141",350000],["2132",265000],["1122",230580],["1112",218728],["2324",205000],["4112",156200],["1386",130000],["4111",97500],["4113",79200],["2131",74000],["1387",50000],["1334",26000],["2329",19044],["1341",15500],["2119",15000],["2112",10000],["4122",10000],["3111",9200],["1361",9000],["2139",5000],["1381",1000]],"economic_revenue_total_czk":17329707.2,"purpose_expenditure":[["6171",6205743],["3745",2955000],["6112",1893000],["3113",1493475.2],["3639",1382644],["3429",1025300],["3722",770000],["2212",750000],["1031",556000],["2310",495000],["3613",447000],["3721",420000],["3392",402700],["2141",390000],["3631",350000],["3399",296500],["3319",235000],["6399",230580],["2321",230000],["2115",223850],["5512",150000],["2292",132000],["6114",97500],["6320",87000],["3314",77000],["6402",70799.5],["3412",40000],["3341",20000],["6310",16101],["3632",10000],["5213",10000],["2219",4000]],"purpose_expenditure_total_czk":21466192.7},"actual":{"economic_expenditure":[["5011",2959170],["5169",2766046.97],["5023",1466089],["5331",1157475.2],["6121",984642.87],["5031",954515],["5154",826803.16],["6341",664649.52],["5171",597597.38],["6122",483778],["5021",436788],["5139",435484.3],["5212",401337],["5032",323506],["5137",303798.84],["5362",232580],["5155",220234.03],["5499",205790],["5223",180000],["5156",174102],["5323",131083],["5163",117891.8],["5222",83500],["5364",70799.5],["5194",56378],["5162",38215.12],["5321",36653],["5175",29934],["5136",25456],["5166",24436],["5132",23618],["5492",16500],["5339",15000],["5221",13400],["5038",12253],["5151",11167],["5363",10000],["5138",9642],["5161",3044],["5167",1890],["5164",1146],["5365",500],["5173",324]],"economic_expenditure_total_czk":16507217.69,"economic_financing":[["8115",-543897.72],["8901",61207]],"economic_financing_total_czk":-482690.72,"economic_revenue":[["1211",6255617.24],["1121",3350217.76],["1111",2326129.58],["1511",1003922.45],["4116",557475.2],["2111",536778],["1113",442745.07],["1345",398700],["4213",373744],["1122",230580],["2132",226172],["1112",218359.81],["2141",206829.31],["2324",203183.39],["4112",156200],["1386",122056.35],["4111",97500],["4113",79200],["2131",72985],["1387",47837.1],["2329",19044],["1341",15234],["4122",10000],["3111",9200],["1334",7971.3],["2112",7350],["1361",7310],["2119",6600],["1381",966.85]],"economic_revenue_total_czk":16989908.41,"purpose_expenditure":[["6171",3772909.1],["3745",2853222],["6112",1753795],["3113",1291292.2],["3429",972641.39],["3639",893174.83],["3722",737740.65],["1031",457413.9],["2141",390000],["3613",368867],["2310",367329.69],["3721",351014.33],["3392",311625],["2212",274838.92],["3631",259561.2],["3399",252878],["6399",230580],["2115",223850],["2292",131083],["2321",115500],["3319",113201],["6320",85504],["5512",77099.45],["6402",70799.5],["3314",62995],["6114",62149.5],["6310",16100.8],["3412",8040],["3632",2012.23]],"purpose_expenditure_total_czk":16507217.69}},"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."}}}}