{"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:00362344","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00362344","name":"Obec Modrá","short_name":"Modrá","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592391},"amounts":{"revenue_approved":38038100,"revenue_adjusted":39365320,"revenue_actual":37421849.62,"expense_approved":39036300,"expense_adjusted":40363520,"expense_actual":33832947.54,"tax_revenue":16901206.78,"nontax_revenue":20088642.84,"capital_revenue":230000,"transfer_revenue":202000,"current_expense":30153267.22,"capital_expense":3679680.32,"budget_balance":3588902.08,"cash_current":10915739.29,"cash_previous":7322837.21},"ratios":{"revenue_execution":0.95062988,"expense_execution":0.83820607,"balance_to_revenue":0.09590392,"cash_to_expense":0.32263637,"cash_yoy":0.49064345,"capital_expense_share":0.10876026,"transfer_revenue_share":0.00539792},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00362344/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00362344"},"seo":{"slug":"modra","path":"/cz/municipalities/modra/"},"population":{"value":703,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":38038100,"expenditure_czk":39036300,"financing_czk":998200,"balance_czk":-998200},{"stage":"revised","revenue_czk":39365320,"expenditure_czk":40363520,"financing_czk":998200,"balance_czk":-998200},{"stage":"actual","revenue_czk":37421849.62,"expenditure_czk":33832947.54,"financing_czk":-3588902.08,"balance_czk":3588902.08}],"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":[["5011",8750000],["5171",5150000],["6121",3435000],["5365",3123000],["6122",2600000],["5031",2502000],["5169",2178000],["5154",1800000],["5139",1770000],["5023",1080000],["5163",1080000],["5032",952000],["5137",760000],["5499",432000],["5021",420000],["5153",300000],["6127",300000],["5151",265000],["5138",260000],["6125",250000],["5168",223000],["6119",150000],["5172",120000],["5162",118000],["5175",105000],["5222",90000],["5323",74000],["5329",60700],["5339",60000],["5132",55000],["5156",55000],["5173",55000],["5179",48600],["5038",45000],["5165",40000],["5167",40000],["5492",40000],["5166",35000],["5042",30000],["5136",30000],["5164",30000],["5364",24000],["5194",20000],["5903",20000],["5133",18000],["5223",10000],["5321",10000],["5494",10000],["5901",10000],["5161",3000]],"economic_expenditure_total_czk":39036300,"economic_financing":[["8115",998200]],"economic_financing_total_czk":998200,"economic_revenue":[["2111",20840000],["1211",5800000],["1122",3113000],["1121",2900000],["1111",2400000],["2132",671000],["1511",500000],["1113",430000],["1345",340000],["2112",305625],["4112",169475],["1112",140000],["1342",130000],["2131",112000],["1386",65000],["1381",45000],["1387",33000],["1343",12000],["1341",11000],["1334",10000],["2142",6000],["1361",2000],["2119",2000],["2141",1000]],"economic_revenue_total_czk":38038100,"purpose_expenditure":[["3329",12038000],["6171",8858000],["3749",7759000],["6399",3113000],["1070",2222000],["6112",1508000],["6320",750000],["3722",600000],["3399",310000],["3723",300000],["5512",240000],["6310",150000],["2321",130000],["3314",129600],["3421",115000],["2212",100000],["3341",100000],["3631",100000],["3639",100000],["3745",95000],["2292",74000],["3113",40000],["5213",30000],["3392",25000],["3419",25000],["6402",24000],["2219",20000],["3721",20000],["4357",20000],["3319",10000],["3326",10000],["4379",10000],["5272",10000],["6409",700]],"purpose_expenditure_total_czk":39036300},"revised":{"economic_expenditure":[["5011",9200000],["5171",4622000],["5365",3964720],["6121",3685000],["6122",2600000],["5031",2541000],["5169",2370000],["5154",1800000],["5139",1756700],["5023",1336000],["5032",969000],["5137",804000],["5021",609000],["5499",432000],["5163",410000],["5153",300000],["6127",300000],["5151",265000],["5138",260000],["6125",250000],["5168",223000],["5175",150500],["6119",150000],["5162",138000],["5172",120000],["5909",115000],["5222",110000],["5173",85000],["5323",74000],["5132",69000],["5329",60700],["5156",55000],["5492",50000],["5179",48600],["5038",45000],["5339",45000],["5165",40000],["5167",40000],["5166",35000],["5042",30000],["5136",30000],["5164",30000],["5223",30000],["5364",24000],["5194",20000],["5903",20000],["5133",18000],["5321",10000],["5494",10000],["5901",10000],["5161",3300]],"economic_expenditure_total_czk":40363520,"economic_financing":[["8115",998200]],"economic_financing_total_czk":998200,"economic_revenue":[["2111",21086000],["1211",5800000],["1122",3954720],["1121",2900000],["1111",2400000],["2132",671000],["1511",571975],["1113",430000],["1345",340000],["2112",305625],["1386",170000],["4112",169500],["1112",140000],["1342",130000],["2131",112000],["1387",88000],["4111",32500],["1334",30000],["1343",12000],["1341",11000],["2142",6000],["1361",2000],["2119",2000],["2141",1000]],"economic_revenue_total_czk":39365320,"purpose_expenditure":[["3329",12808000],["6171",8858000],["3749",7759000],["6399",3954720],["6112",1913000],["1070",1622000],["3722",600000],["3723",450000],["2212",350000],["3399",310000],["5512",284000],["6310",180000],["2321",130000],["3314",129600],["3341",100000],["3631",100000],["3639",100000],["3745",95000],["2219",92000],["3421",91000],["2292",74000],["6320",50000],["6114",32500],["4351",30000],["5213",30000],["3113",25000],["3392",25000],["3419",25000],["6402",24000],["3312",22000],["3721",20000],["4357",15000],["4379",15000],["3319",10000],["3326",10000],["4359",10000],["5272",10000],["4350",5000],["3316",4000],["6409",700]],"purpose_expenditure_total_czk":40363520},"actual":{"economic_expenditure":[["5011",9089068.82],["5365",3954870],["5169",2681470.96],["5031",2523882],["5171",2413628.92],["6122",1876224.79],["5139",1632318.45],["5154",1438024.23],["5023",1213506],["5032",936437],["5021",703169],["5137",655325.9],["6127",654932],["6119",537240],["5163",498191.64],["5499",399508.18],["6121",393122.95],["5153",260018.57],["5138",240412.5],["6125",218160.58],["5168",161821.1],["5162",133972.8],["5151",132287],["5175",125666],["5222",121000],["5909",115000],["5173",86655],["5323",71600],["5164",60200],["5329",57338],["5179",50119],["5172",45980],["5156",40272],["5492",40000],["5038",37783],["5132",31455.14],["5136",30643.46],["5223",25000],["5165",22753.5],["5167",22140],["5364",21954.92],["5339",20500],["5042",18214.13],["5176",10800],["5041",10000],["5321",7000],["5194",4972],["5166",3936],["5494",2000],["5161",1451],["5133",921]],"economic_expenditure_total_czk":33832947.54,"economic_financing":[["8115",-3592902.08],["8901",4000]],"economic_financing_total_czk":-3588902.08,"economic_revenue":[["2111",18932206.89],["1211",5791351.39],["1122",3954720],["1121",3095884.96],["1111",2141117.88],["2132",706454],["1511",595468.76],["1113",409629.26],["1345",345467],["2112",313913],["3121",230000],["1112",201883.46],["4112",169500],["1342",150075],["1386",112766.57],["2131",103815.06],["1387",44212.5],["1334",37117.2],["4111",32500],["2119",18300],["1341",11076],["1343",7800],["2142",7664.8],["2329",5550],["1361",1650],["1381",932.08],["2141",739.09],["1382",54.72]],"economic_revenue_total_czk":37421849.62,"purpose_expenditure":[["3329",12440167.03],["3749",6793339.65],["6171",5896611.39],["6399",3954720],["6112",1732817.51],["3722",465027.15],["3723",424926.49],["1070",334414.87],["2212",296443.95],["5512",266830],["3399",233759],["6310",164852.64],["3314",114465.46],["3631",98665],["2219",90447.5],["3639",79393.5],["2292",71600],["3745",51514.15],["6320",49361],["2321",43802],["4351",30000],["3419",25000],["6114",24290.55],["6402",21954.92],["3312",21400],["3721",18655.78],["3113",15500],["4379",15000],["5213",10090],["3319",10000],["4359",10000],["3326",9800],["3421",6600],["4350",5000],["3316",4000],["3392",1800],["6409",698]],"purpose_expenditure_total_czk":33832947.54}},"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."}}}}
