{"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:00303003","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303003","name":"Obec Mikulovice","short_name":"Mikulovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Jeseník","municipality_code":540382},"amounts":{"revenue_approved":64741000,"revenue_adjusted":173661357.77,"revenue_actual":172983130.73,"expense_approved":246479464,"expense_adjusted":402824357.77,"expense_actual":136742019.19,"tax_revenue":60578799.73,"nontax_revenue":30392384.23,"capital_revenue":1545589,"transfer_revenue":80466357.77,"current_expense":93616562.9,"capital_expense":43125456.29,"budget_balance":36241111.54,"cash_current":266939293.03,"cash_previous":230462175.49},"ratios":{"revenue_execution":0.99609454,"expense_execution":0.33945817,"balance_to_revenue":0.20950662,"cash_to_expense":1.95213801,"cash_yoy":0.15827811,"capital_expense_share":0.31537823,"transfer_revenue_share":0.46516881},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303003/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303003"},"seo":{"slug":"mikulovice-00303003","path":"/cz/municipalities/mikulovice-00303003/"},"population":{"value":2459,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":64741000,"expenditure_czk":246479464,"financing_czk":181738464,"balance_czk":-181738464},{"stage":"revised","revenue_czk":173661357.77,"expenditure_czk":402824357.77,"financing_czk":229163000,"balance_czk":-229163000},{"stage":"actual","revenue_czk":172983130.73,"expenditure_czk":136742019.19,"financing_czk":-36241111.54,"balance_czk":36241111.54}],"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":[["5171",170229900],["6121",15300000],["5169",11662600],["5011",9585000],["5492",5812000],["5909",5727000],["5331",5512964],["5031",2946000],["5362",2542000],["5023",2200000],["5151",2000000],["5139",1694000],["5154",1612000],["5222",1500000],["5032",1047000],["5156",837000],["5021",728000],["5499",679000],["5163",659000],["5323",530000],["5153",495000],["5137",480000],["6111",450000],["5168",380000],["6122",350000],["5329",200000],["5175",177000],["5162",161000],["5229",150000],["5364",100000],["6130",100000],["5136",90000],["5194",70000],["5167",54000],["5141",50000],["5179",50000],["5321",50000],["5038",40000],["5166",40000],["5029",30000],["5134",30000],["5336",30000],["5173",28000],["5132",20000],["5164",20000],["5133",11000],["5161",10000],["5363",10000]],"economic_expenditure_total_czk":246479464,"economic_financing":[["8115",182938464],["8901",-1200000]],"economic_financing_total_czk":181738464,"economic_revenue":[["1211",23000000],["1121",11000000],["1111",8500000],["2111",6190000],["1511",5500000],["4116",2000000],["1113",1700000],["1122",1500000],["4112",1000000],["2229",632000],["1112",500000],["1345",500000],["2141",500000],["3111",500000],["2132",438000],["2122",370000],["1381",150000],["2329",150000],["1341",100000],["2131",100000],["2324",90000],["4111",70000],["1361",50000],["1386",50000],["2322",50000],["2212",30000],["4121",30000],["1343",20000],["1334",10000],["2310",10000],["1335",1000]],"economic_revenue_total_czk":64741000,"purpose_expenditure":[["5213",164000000],["3113",18297964],["6409",8342000],["2212",7532000],["6171",7410000],["5512",5710000],["2321",5350000],["2310",5122000],["3722",3681600],["6112",2950000],["6399",2500000],["3111",2340000],["4222",2300000],["3631",1966900],["3635",1620000],["3314",1590000],["3745",1260000],["3319",1113000],["3412",950000],["4319",791000],["2292",530000],["3399",470000],["1031",160000],["6310",100000],["6402",100000],["3612",70000],["6114",70000],["3539",65000],["3632",57000],["4357",25000],["3143",6000]],"purpose_expenditure_total_czk":246479464},"revised":{"economic_expenditure":[["5909",256583635.08],["6121",34048429.75],["5169",20966874],["5171",15461293.55],["5011",9614964],["5137",9390489.37],["5362",7063000],["5331",6112964],["6122",4963748.82],["5492",4279380],["5321",3265000],["6341",3000000],["5031",2712529],["5154",2590300],["5023",2235300],["5151",2172000],["5139",2120928.44],["5163",2117500],["5336",2109378.69],["5222",1680000],["5032",1358887],["6130",1016000],["6123",950000],["5499",783000],["5021",768040.07],["5172",665137],["5168",662481],["5153",572500],["5156",516760],["5323",503000],["5613",500000],["5329",316000],["5621",300000],["6322",300000],["5175",191848],["5162",154500],["6111",143990],["5167",79000],["5164",69000],["5194",66000],["5179",52000],["5364",51000],["5136",50000],["5038",40000],["5166",40000],["5229",36000],["5161",34000],["5134",31000],["5029",30000],["5173",28500],["5132",19000],["5363",7000],["5133",2000]],"economic_expenditure_total_czk":402824357.77,"economic_financing":[["8115",230463000],["8901",-1300000]],"economic_financing_total_czk":229163000,"economic_revenue":[["4216",49218439.71],["4116",29103030.56],["1211",27000000],["2322",13413000],["1121",12000000],["1111",9500000],["2111",7010000],["1511",7000000],["2141",4200000],["2321",2713000],["1113",2000000],["3111",1600000],["1122",1500000],["2329",1130000],["4112",979000],["1112",800000],["4129",800000],["2132",543000],["1386",520000],["2212",490000],["2229",447000],["2122",370000],["4121",230000],["1345",200000],["2131",200000],["1381",150000],["1341",100000],["1361",85000],["2324",75000],["4122",70887.5],["4111",65000],["1387",50000],["1334",40000],["2310",36000],["1343",20000],["1335",3000]],"economic_revenue_total_czk":173661357.77,"purpose_expenditure":[["6409",263434635.08],["5213",61534380],["3113",18494698.89],["6171",8360000],["6399",7000000],["5512",5760000],["2310",5582000],["3111",4862643.8],["3722",4617000],["2321",4500000],["6112",2950000],["3745",2360000],["4222",2300000],["3635",2221000],["2212",2002000],["3631",1595000],["3319",1088000],["3314",1010000],["3412",880000],["4319",810000],["2292",503000],["3399",470000],["3539",115000],["3612",98000],["6114",65000],["1031",60000],["6402",51000],["6310",50000],["4357",25000],["3632",20000],["3143",6000]],"purpose_expenditure_total_czk":402824357.77},"actual":{"economic_expenditure":[["6121",32954729.29],["5169",19258415.56],["5171",13041634.42],["5137",9261211.3],["5011",9170577],["5331",6112964],["6122",4862222],["5492",4139724],["5321",3227902.7],["6341",3000000],["5909",2924659],["5362",2894994],["5154",2491625.25],["5031",2485667],["5023",2235299],["5336",2109378.69],["5151",2015642.36],["5163",1759786.09],["5222",1667061],["5139",1531582.42],["5032",1290385],["6130",944525],["6123",919990],["5021",755350.04],["5499",747242],["5172",665137],["5168",646378.68],["5323",502053.9],["5613",498400],["5153",488885.43],["5156",378557.45],["5329",315175],["5621",300000],["6322",300000],["6111",143990],["5175",141999.67],["5162",95409.3],["5194",61428],["5164",58940],["5167",57473],["5364",50857.2],["5038",39530],["5229",35042],["5161",32633],["5134",30804.56],["5029",26154],["5173",23245],["5179",21977.88],["5136",18613],["5132",6768]],"economic_expenditure_total_czk":136742019.19,"economic_financing":[["8115",-36477117.54],["8901",236006]],"economic_financing_total_czk":-36241111.54,"economic_revenue":[["4216",49218439.71],["4116",29103030.56],["1211",25339301.71],["1121",13553581.21],["2322",13412151],["1111",9494346.85],["2111",7060525.82],["1511",6995159.58],["2141",4140274.41],["2321",2709718],["1113",1792637.9],["3111",1545589],["1122",1482180],["4112",979000],["2329",890099.15],["1112",883692.1],["4129",800000],["2132",515660],["1386",493750.9],["2212",469040.64],["2229",439684.07],["2122",363912.14],["4121",230000],["1387",193549.67],["2131",167965],["1345",136329.82],["2119",112318],["1341",80147],["2324",74800],["1361",74024.06],["4122",70887.5],["4111",65000],["1334",39953.37],["2310",35646],["1343",13450],["1381",4026.63],["1335",2538.8],["2112",590],["1382",130.13]],"economic_revenue_total_czk":172983130.73,"purpose_expenditure":[["5213",58001664.22],["3113",18221461.38],["6409",9614746.42],["6171",7750246.05],["5512",5482588.93],["2310",5010625.51],["3111",4849793.8],["3722",4550969.71],["2321",3733115.05],["6112",2948412.39],["6399",2876106],["3745",2202210.63],["4222",2200118.3],["3635",2116898],["2212",1392833.45],["3631",1291566.8],["3319",928367.15],["3314",823130.92],["3412",813664.97],["4319",709648.78],["2292",502053.9],["3399",398111],["3539",75843.92],["6114",64915.93],["3612",53985.14],["6402",50857.2],["6310",39969.64],["4357",23540],["1031",8654],["3143",5920]],"purpose_expenditure_total_czk":136742019.19}},"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."}}}}
