{"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:00368652","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00368652","name":"Obec Milonice","short_name":"Milonice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593338},"amounts":{"revenue_approved":9382200,"revenue_adjusted":9831200,"revenue_actual":9927679.52,"expense_approved":8568200,"expense_adjusted":9017200,"expense_actual":8020753.51,"tax_revenue":8726761.1,"nontax_revenue":768177.32,"capital_revenue":0,"transfer_revenue":432741.1,"current_expense":7299314.51,"capital_expense":721439,"budget_balance":1906926.01,"cash_current":6653535.75,"cash_previous":5518828.72},"ratios":{"revenue_execution":1.00981361,"expense_execution":0.88949491,"balance_to_revenue":0.19208175,"cash_to_expense":0.82953999,"cash_yoy":0.2056065,"capital_expense_share":0.08994654,"transfer_revenue_share":0.04358935},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00368652/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00368652"},"seo":{"slug":"milonice","path":"/cz/municipalities/milonice/"},"population":{"value":371,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9382200,"expenditure_czk":8568200,"financing_czk":-814000,"balance_czk":814000},{"stage":"revised","revenue_czk":9831200,"expenditure_czk":9017200,"financing_czk":-814000,"balance_czk":814000},{"stage":"actual","revenue_czk":9927679.52,"expenditure_czk":8020753.51,"financing_czk":-1906926.01,"balance_czk":1906926.01}],"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",1273000],["5011",1146000],["5169",1073400],["5171",982000],["5023",950000],["5031",457000],["5331",450000],["5154",234000],["5139",232000],["5901",200000],["6122",200000],["5032",190000],["5153",182000],["5168",100000],["6130",100000],["5137",98000],["5141",82000],["5365",70000],["5163",63000],["5156",55000],["5021",50000],["5223",50000],["5175",37000],["5323",35600],["5364",32100],["5194",32000],["5151",30000],["5162",20000],["5903",20000],["5321",17800],["5136",15000],["5173",12000],["5329",10700],["5166",10000],["5222",8400],["5229",8000],["5909",8000],["5499",7200],["5038",5000],["5134",5000],["5167",5000],["5179",3500],["5019",2500],["5041",2000],["5161",2000],["5039",1500],["5362",500]],"economic_expenditure_total_czk":8568200,"economic_financing":[["8124",-814000]],"economic_financing_total_czk":-814000,"economic_revenue":[["1211",3600000],["1121",1800000],["1111",1300000],["1511",950000],["2111",394100],["1345",290000],["1113",250000],["2324",145000],["2132",140100],["1112",110000],["4112",85000],["1122",70000],["2131",64000],["1386",50000],["2321",45000],["1381",20000],["1387",20000],["4121",17000],["2310",11000],["1341",8000],["1361",5000],["2133",5000],["2112",2000],["1343",1000]],"economic_revenue_total_czk":9382200,"purpose_expenditure":[["6171",2109400],["3639",1541300],["6112",1228000],["3111",697000],["2321",620000],["3392",543000],["3613",264000],["3722",260000],["5512",257000],["3399",232000],["3723",150000],["3631",114000],["2212",88000],["6399",70000],["6320",55000],["3330",50000],["2292",35600],["6402",32100],["2310",30000],["3726",30000],["4341",28800],["3314",23000],["3721",20000],["5213",20000],["3745",15000],["3632",12000],["3319",10000],["3612",10000],["1014",8000],["6310",8000],["3419",5000],["3341",2000]],"purpose_expenditure_total_czk":8568200},"revised":{"economic_expenditure":[["5169",1327600],["5011",1238000],["5171",970500],["5023",950000],["6122",520000],["5031",482000],["5331",450000],["6121",407000],["5336",298500],["5154",249000],["5139",216000],["5137",208000],["5032",201000],["5649",201000],["5153",186000],["5329",175700],["5168",100500],["5365",84000],["5141",82000],["5163",63000],["5021",62500],["5156",60000],["5222",58400],["5223",50000],["5175",41000],["5909",41000],["5151",38000],["5323",35600],["5364",32100],["5194",32000],["5162",20000],["5499",20000],["5903",20000],["5321",17800],["5173",16000],["5136",15000],["5166",10000],["5229",8000],["5134",6500],["5038",5000],["5167",5000],["5179",3500],["5041",3000],["5019",2500],["5161",2500],["5039",1500],["5362",500]],"economic_expenditure_total_czk":9017200,"economic_financing":[["8117",1500000],["8118",-1500000],["8124",-814000]],"economic_financing_total_czk":-814000,"economic_revenue":[["1211",3600000],["1121",1800000],["1111",1300000],["1511",950000],["2111",383100],["4116",298500],["1345",290000],["1113",253000],["2324",155000],["2132",140100],["1112",125000],["4112",85000],["1122",84000],["1386",75000],["2131",64000],["2321",56000],["1387",40000],["4111",32500],["2322",27000],["1334",20000],["4121",17000],["2310",11000],["1341",8500],["2133",6500],["1361",5000],["1381",2000],["2112",2000],["1343",1000]],"economic_revenue_total_czk":9831200,"purpose_expenditure":[["6171",2135400],["6112",1228000],["3639",1198300],["3111",995500],["5512",676000],["3392",562000],["3726",398000],["3613",297000],["3722",280000],["3399",232000],["2321",154000],["3723",130000],["2212",125000],["3631",116000],["6399",84000],["6320",55000],["3330",50000],["2292",35600],["6114",32500],["6402",32100],["2310",30000],["4341",28800],["3314",23000],["3632",20000],["3721",20000],["5213",20000],["3745",15000],["3319",10000],["3612",10000],["1014",9000],["6310",8000],["3419",5000],["3341",2000]],"purpose_expenditure_total_czk":9017200},"actual":{"economic_expenditure":[["5011",1236711],["5169",1224728.34],["5023",942212],["5171",596656.84],["6122",519090],["5031",479205],["5331",450000],["5336",298241.1],["5154",210793],["6121",202349],["5649",200648],["5032",196336],["5329",174847],["5137",173521.7],["5139",150584.4],["5153",137954.63],["5168",100358.33],["5365",83370],["5141",81646.16],["5222",57385],["5156",57275],["5163",57028.84],["5223",50000],["5021",43605],["5909",40657],["5323",35600],["5364",31945.2],["5151",30851],["5175",28711.02],["5194",20346.6],["5499",19200],["5321",17800],["5162",17760.86],["5136",10963.43],["5173",7986],["5134",6418],["5166",6050],["5229",6000],["5038",4971],["5179",3399.72],["5167",2890],["5041",2259.34],["5161",2105],["5362",293]],"economic_expenditure_total_czk":8020753.51,"economic_financing":[["8118",-1500000],["8124",-813804],["8115",406877.99]],"economic_financing_total_czk":-1906926.01,"economic_revenue":[["1211",3572741.11],["1121",1915204.63],["1111",1294222.53],["1511",1046553.45],["2111",355683],["4116",298241.1],["1345",286919],["1113",252944.67],["2324",145990.32],["1112",124796.86],["2132",113976],["4112",85000],["1122",83370],["1386",69765.6],["2131",63961],["2321",55960],["4111",32500],["1387",27344.62],["2322",26357],["1343",22500],["1334",18018.2],["4121",17000],["1341",8010],["2133",6050],["1361",3830],["1381",540.43],["2112",200]],"economic_revenue_total_czk":9927679.52,"purpose_expenditure":[["6171",2025431.2],["6112",1213969],["3111",976081.8],["3639",932843],["5512",656935],["3726",396697.78],["3392",327865.78],["3722",279236.62],["3613",223260],["3399",175077.6],["2212",116941.46],["3723",113982.05],["2321",104134.02],["3631",101748.5],["6399",83370],["6320",51623],["3330",50000],["2292",35600],["6402",31945.2],["4341",25800],["3314",19649.43],["3721",18401.19],["3632",16285.04],["6114",15836],["3319",10000],["1014",8107],["6310",5405.84],["3745",2959],["3612",1568]],"purpose_expenditure_total_czk":8020753.51}},"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."}}}}
