{"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:00293148","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00293148","name":"Městys Mikulovice","short_name":"Mikulovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594431},"amounts":{"revenue_approved":20514600,"revenue_adjusted":22980400,"revenue_actual":24502131.52,"expense_approved":27382400,"expense_adjusted":30961600,"expense_actual":28138605.33,"tax_revenue":19095434.36,"nontax_revenue":2440876.56,"capital_revenue":933015,"transfer_revenue":2032805.6,"current_expense":15119902.52,"capital_expense":13018702.81,"budget_balance":-3636473.81,"cash_current":2749361.66,"cash_previous":6344889.37},"ratios":{"revenue_execution":1.06621867,"expense_execution":0.90882271,"balance_to_revenue":-0.14841459,"cash_to_expense":0.09770782,"cash_yoy":-0.56668091,"capital_expense_share":0.4626634,"transfer_revenue_share":0.08296444},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00293148/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00293148"},"seo":{"slug":"mikulovice-00293148","path":"/cz/municipalities/mikulovice-00293148/"},"population":{"value":661,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20514600,"expenditure_czk":27382400,"financing_czk":6867800,"balance_czk":-6867800},{"stage":"revised","revenue_czk":22980400,"expenditure_czk":30961600,"financing_czk":7981200,"balance_czk":-7981200},{"stage":"actual","revenue_czk":24502131.52,"expenditure_czk":28138605.33,"financing_czk":3636473.81,"balance_czk":-3636473.81}],"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",9012800],["5169",3730700],["5331",2674000],["5011",2591000],["5171",2052800],["5023",1191000],["5031",616900],["5139",607000],["6123",600000],["5901",540000],["5154",481800],["5137",395000],["5365",353600],["5151",284400],["5141",271000],["5032",259400],["5222",240000],["5156",220000],["6122",127000],["5163",92900],["5362",92500],["5021",86000],["5153",80000],["5321",79400],["5168",70000],["5323",65300],["5223",60000],["6130",60000],["5175",41700],["5167",41000],["5019",40000],["5329",40000],["5162",35300],["5123",30000],["5194",30000],["5166",19000],["5364",17300],["5179",16000],["5039",15000],["5132",15000],["5172",15000],["5903",15000],["5909",14500],["5038",12000],["5041",11600],["5173",11500],["5136",10000],["5192",7000],["5161",6000],["5133",4000],["5339",1000]],"economic_expenditure_total_czk":27382400,"economic_financing":[["8117",5797000],["8118",-3000000],["8905",3000000],["8115",2400000],["8124",-1329200]],"economic_financing_total_czk":6867800,"economic_revenue":[["1211",7800000],["1121",3900000],["1111",2700000],["1511",1800000],["2132",809600],["1345",587000],["2324",522000],["1113",500000],["2139",462700],["1122",357600],["4112",289800],["1112",200000],["2131",190400],["4116",113800],["1386",100000],["1387",50000],["2321",50000],["4111",32000],["1341",16700],["1361",15000],["2111",10000],["2119",6000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":20514600,"purpose_expenditure":[["3113",6424000],["3639",3055000],["6171",2087400],["2321",1675800],["6112",1553700],["3419",1315200],["3613",1036500],["3612",940100],["5512",895200],["2212",785000],["3631",750500],["3727",750000],["3745",696600],["2115",531200],["3632",522500],["3722",510000],["2219",500000],["3315",464500],["4339",462500],["6399",427600],["3723",400000],["3399",321600],["2310",252000],["3519",115000],["3319",111000],["3412",83200],["3341",80000],["6320",66300],["2292",65300],["3330",60000],["3314",50000],["3633",50000],["3721",50000],["3699",45000],["4359",42400],["3421",40000],["3429",32000],["6114",32000],["6310",21000],["2223",20000],["3111",20000],["6402",17300],["5213",15000],["3744",10000]],"purpose_expenditure_total_czk":27382400},"revised":{"economic_expenditure":[["6121",10056500],["5169",3075200],["5331",2674000],["5011",2666000],["6123",2607200],["5171",1824000],["5023",1191000],["5031",715800],["5336",705600],["5139",608700],["5154",557700],["5137",471400],["5365",373700],["5151",361300],["5032",295300],["5141",270300],["5222",255500],["6422",234200],["5156",221900],["5904",200500],["6122",127000],["5163",124400],["5153",113700],["5622",104600],["5021",93500],["5362",92400],["5321",79400],["6322",76500],["5168",72400],["5323",65000],["5223",60000],["6130",60000],["5175",49900],["5329",47000],["5167",43500],["5123",37600],["5162",37600],["5019",37500],["6342",36300],["5194",30000],["5166",19000],["5364",17300],["5179",16000],["5039",15000],["5172",15000],["5903",15000],["5909",14500],["5132",13700],["5901",12500],["5038",12000],["5041",11600],["5173",11500],["5136",10000],["5192",7000],["5161",6000],["5029",4100],["5133",4000],["5339",2000],["5131",1300]],"economic_expenditure_total_czk":30961600,"economic_financing":[["8117",5820000],["8118",-3000000],["8905",3000000],["8115",2400000],["8124",-2198500],["8123",1959700]],"economic_financing_total_czk":7981200,"economic_revenue":[["1211",7800000],["1121",3900000],["1111",2700000],["1511",1800000],["4116",1035600],["2132",829600],["3121",760200],["1345",587000],["2324",522000],["1113",500000],["4222",500000],["2139",462700],["1122",357700],["4112",289800],["1112",200000],["2131",190400],["4122",175000],["1386",100000],["3113",80000],["1387",50000],["2321",50000],["4111",32500],["1341",16700],["1361",14900],["2111",10000],["2322",8300],["2119",6000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":22980400,"purpose_expenditure":[["3113",7144700],["3612",4709900],["3639",4670300],["6171",2087400],["6112",1553700],["3745",1378300],["3613",1047100],["4339",1009900],["5512",996600],["3631",876700],["3419",855700],["2212",555700],["3722",501100],["6399",447600],["2321",434900],["3723",408600],["2115",405000],["3399",321600],["2310",252000],["6409",200500],["3519",115000],["3319",111000],["6320",97800],["3412",83200],["3341",80000],["2292",65300],["3330",60000],["3721",50300],["3314",50000],["3727",50000],["3699",45000],["4359",42400],["3421",40000],["6114",32500],["3429",32000],["3632",30700],["6310",20300],["2223",20000],["3111",20000],["6402",17300],["5213",15000],["3633",10000],["3744",10000],["3315",4500],["2219",2000]],"purpose_expenditure_total_czk":30961600},"actual":{"economic_expenditure":[["6121",9983063.31],["5331",2674000],["5169",2615508.65],["6123",2607126.5],["5011",1977776],["5171",1211998.27],["5023",1186114],["5336",705553.6],["5031",680893],["5154",557199.5],["5139",372909.95],["5365",362430],["5151",350497],["5032",281127],["5141",242245.24],["6422",234140],["5222",227584.33],["5137",210866.34],["5904",200413.9],["5156",164066.8],["5163",124114.36],["5153",113378.47],["5622",104544],["5021",86007],["5362",79962.48],["5321",79400],["6322",76413],["5168",72319.3],["5323",65000],["5223",60000],["6130",47250],["5175",40936.62],["6342",36225],["5162",36205.31],["5123",34486],["6122",34485],["5329",32480],["5194",28048.9],["5167",21350],["5364",17282.32],["5179",14491.5],["5909",14376],["5038",11572],["5041",11523],["5019",8468],["5166",8000],["5132",7709.2],["5172",6769.95],["5136",4201.13],["5029",4055],["5161",2923],["5039",2864],["5192",2000],["5339",2000],["5131",1289.4],["5173",962]],"economic_expenditure_total_czk":28138605.33,"economic_financing":[["8117",5820000],["8118",-3000000],["8124",-2198364.54],["8123",1959650],["8115",869052.77],["8901",186135.58]],"economic_financing_total_czk":3636473.81,"economic_revenue":[["1211",8049825.32],["1121",4312186.81],["1111",2966648.21],["1511",1705615.8],["4116",1035505.6],["2132",905850.37],["3121",760170],["2324",655440.45],["1345",583725],["1113",569779.76],["4222",500000],["2139",466441.94],["1122",357630],["4112",289800],["1112",281039.87],["2131",192230],["2321",178809],["4122",175000],["1386",157097.33],["3111",92845],["3113",80000],["1387",61571.56],["4111",32500],["1361",31100],["2111",24003.8],["1341",16350],["2119",9801],["2322",8300],["1381",1237.18],["1342",800],["1334",786],["1335",41.52]],"economic_revenue_total_czk":24502131.52,"purpose_expenditure":[["3113",7144618.44],["3612",4702259.02],["3639",3622916.78],["6171",1746441.49],["6112",1513900],["3745",1374666.6],["4339",1009824.64],["3613",1008673.97],["3631",839018.95],["3419",803311.73],["5512",758288.81],["3722",488563.57],["6399",435152.48],["3723",408510.15],["2321",380470.75],["2115",288135],["3399",274019.8],["2212",222096.35],["6409",200413.9],["2310",198977.75],["6320",97769],["3319",76109.55],["2292",65000],["3330",60000],["3412",51833.28],["3519",50534.2],["3721",50219.84],["4359",42400],["3341",33740.4],["3314",32390],["3699",30460],["3727",26620],["6114",24643],["3632",22567],["6310",19829.56],["6402",17282.32],["3421",12947],["2219",2000],["3429",2000]],"purpose_expenditure_total_czk":28138605.33}},"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."}}}}