{"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:00373826","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00373826","name":"Obec Milíčov","short_name":"Milíčov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587524},"amounts":{"revenue_approved":5574420,"revenue_adjusted":10190827,"revenue_actual":9777431.67,"expense_approved":5574420,"expense_adjusted":6974391,"expense_actual":5893254.9,"tax_revenue":3882516.27,"nontax_revenue":4755342.4,"capital_revenue":0,"transfer_revenue":1139573,"current_expense":5149791.55,"capital_expense":743463.35,"budget_balance":3884176.77,"cash_current":21061921.9,"cash_previous":17071504.01},"ratios":{"revenue_execution":0.95943457,"expense_execution":0.84498487,"balance_to_revenue":0.39725941,"cash_to_expense":3.57390309,"cash_yoy":0.2337473,"capital_expense_share":0.12615496,"transfer_revenue_share":0.11655136},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00373826/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00373826"},"seo":{"slug":"milicov","path":"/cz/municipalities/milicov/"},"population":{"value":137,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5574420,"expenditure_czk":5574420,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10190827,"expenditure_czk":6974391,"financing_czk":-3216436,"balance_czk":3216436},{"stage":"actual","revenue_czk":9777431.67,"expenditure_czk":5893254.9,"financing_czk":-3884176.77,"balance_czk":3884176.77}],"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":[["5169",2050540],["6121",680000],["5365",470000],["5171",391000],["5023",373320],["5011",334000],["5139",260000],["5021",167200],["5154",165000],["5362",113700],["5137",113500],["5031",80000],["5156",72000],["5032",62560],["5153",58000],["5166",36000],["5168",30000],["5163",28000],["5162",25000],["5229",18000],["5175",15000],["5903",10000],["5164",9100],["5194",8000],["5039",2000],["5161",2000],["5136",500]],"economic_expenditure_total_czk":5574420,"economic_revenue":[["1211",1470000],["2111",1357070],["1121",720000],["1111",600000],["1122",470000],["2141",300000],["1511",286000],["1113",116000],["1345",95550],["4112",71800],["4111",30000],["1112",29000],["1386",15000],["1387",10000],["1341",3300],["1361",700]],"economic_revenue_total_czk":5574420,"purpose_expenditure":[["1031",1689000],["6399",570000],["3745",559000],["6171",540500],["3639",535000],["6112",406880],["2321",325000],["5512",229000],["2310",141800],["3722",140000],["3723",120000],["3399",111200],["2212",75500],["3631",70000],["6114",30000],["3726",20000],["5213",10000],["3341",1540]],"purpose_expenditure_total_czk":5574420,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",2969140],["5139",651301],["5171",417000],["6121",380000],["5023",373320],["6122",372100],["5011",334000],["5365",301770],["5021",195292],["5137",168400],["5154",165000],["5362",115700],["5031",80000],["5156",72000],["5153",68620],["5032",62560],["5166",36000],["5175",35961],["5163",34000],["5168",30000],["5162",27220],["5229",19200],["5194",14140],["5164",11205],["5321",10000],["5903",10000],["5132",5000],["5161",4082],["5134",4000],["5329",2880],["5136",2500],["5039",2000]],"economic_expenditure_total_czk":6974391,"economic_financing":[["8115",-3216436]],"economic_financing_total_czk":-3216436,"economic_revenue":[["2324",2637891],["2111",1697270],["1211",1539650],["4116",880273],["1121",822450],["2141",750000],["1111",600000],["1511",350600],["1122",301770],["4222",155000],["1113",116000],["1345",95550],["4112",71800],["1112",53650],["4111",32500],["1386",30000],["1387",12000],["2131",11415],["2322",10951],["2119",6540],["1356",6112],["1334",5120],["1341",3300],["1361",700],["1381",260],["1382",25]],"economic_revenue_total_czk":10190827,"purpose_expenditure":[["1031",3244300],["3745",603000],["6171",578720],["3639",535000],["6112",406880],["6399",401770],["3399",269395],["2310",190800],["3722",167000],["3723",156450],["5512",133200],["2212",76000],["3631",70000],["3421",51500],["2321",33000],["3726",30000],["6114",15836],["5213",10000],["3341",1540]],"purpose_expenditure_total_czk":6974391},"actual":{"economic_expenditure":[["5169",2818031.78],["5139",537153.97],["5023",373320],["6122",372091.94],["6121",371371.41],["5011",310683],["5365",301770],["5171",182484],["5154",114759.29],["5137",94543.26],["5362",-86971],["5031",74699],["5153",67455.21],["5021",66292],["5032",60696],["5156",53167.02],["5175",29226.2],["5163",28656.4],["5162",27215.08],["5168",21780],["5166",14400],["5229",13710],["5194",13322],["5164",11205],["5321",10000],["5134",3023.74],["5329",2880],["5136",1794],["5132",1779],["5161",1661.6],["5039",1055]],"economic_expenditure_total_czk":5893254.9,"economic_financing":[["8118",-20000000],["8117",10000000],["8115",6115823.23]],"economic_financing_total_czk":-3884176.77,"economic_revenue":[["2324",2637890.2],["2111",1688546.13],["1211",1539547.14],["4116",880273],["1121",822448.13],["1111",556399.96],["2141",400007.07],["1511",350593.01],["1122",301770],["4222",155000],["1113",108869.27],["1345",92950],["4112",71800],["1112",53641.75],["4111",32500],["1386",29952.82],["1387",11746.09],["2131",11414],["2322",10951],["2119",6534],["1356",6111.32],["1334",5114.7],["1341",3050],["1381",251.34],["1361",50],["1382",20.74]],"economic_revenue_total_czk":9777431.67,"purpose_expenditure":[["1031",3077192.13],["3745",500994.54],["6112",405908],["3639",396914.32],["6171",385105.38],["3399",259132.62],["6399",199547],["2310",162803.76],["3723",156431.72],["3722",155815.32],["5512",46182.46],["3631",38591.36],["3421",36994],["3726",29029.72],["6114",15836],["2321",14703],["2212",11803.57],["3341",270]],"purpose_expenditure_total_czk":5893254.9}},"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."}}}}