{"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:00378194","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378194","name":"Obec Mladoňovice","short_name":"Mladoňovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591165},"amounts":{"revenue_approved":11000000,"revenue_adjusted":13532014.2,"revenue_actual":13093480.83,"expense_approved":10777000,"expense_adjusted":20099585.72,"expense_actual":16992002.74,"tax_revenue":10547577.78,"nontax_revenue":561130.15,"capital_revenue":127750,"transfer_revenue":1857022.9,"current_expense":9225008.66,"capital_expense":7766994.08,"budget_balance":-3898521.91,"cash_current":2496529.54,"cash_previous":6395051.45},"ratios":{"revenue_execution":0.9675929,"expense_execution":0.84539069,"balance_to_revenue":-0.29774526,"cash_to_expense":0.1469238,"cash_yoy":-0.60961541,"capital_expense_share":0.45709704,"transfer_revenue_share":0.14182805},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378194/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378194"},"seo":{"slug":"mladonovice-00378194","path":"/cz/municipalities/mladonovice-00378194/"},"population":{"value":391,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11000000,"expenditure_czk":10777000,"financing_czk":-223000,"balance_czk":223000},{"stage":"revised","revenue_czk":13532014.2,"expenditure_czk":20099585.72,"financing_czk":6567571.52,"balance_czk":-6567571.52},{"stage":"actual","revenue_czk":13093480.83,"expenditure_czk":16992002.74,"financing_czk":3898521.91,"balance_czk":-3898521.91}],"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",5880000],["5011",760000],["5331",700000],["5171",657000],["5023",650000],["5169",610000],["5139",360000],["5154",315000],["5031",310000],["5032",200000],["5153",95000],["5166",90000],["5137",50000],["5021",30000],["5151",30000],["5136",20000],["5162",15000],["5163",5000]],"economic_expenditure_total_czk":10777000,"economic_financing":[["8115",-223000]],"economic_financing_total_czk":-223000,"economic_revenue":[["1211",4282000],["1121",2059904],["1511",1651696],["1111",1606000],["1113",337000],["2132",320000],["1345",189000],["1122",135000],["1112",109000],["2131",102400],["4112",94000],["1386",49000],["1387",24000],["1341",17000],["1334",16000],["1361",8000]],"economic_revenue_total_czk":11000000,"purpose_expenditure":[["3639",4230000],["6171",1500000],["3392",1100000],["3111",1000000],["6112",730000],["3113",700000],["3722",440000],["3631",315000],["1031",250000],["3412",200000],["3745",150000],["5512",50000],["3721",40000],["3314",30000],["2221",20000],["3612",17000],["6310",5000]],"purpose_expenditure_total_czk":10777000},"revised":{"economic_expenditure":[["6121",8201565.52],["5171",3538987.82],["5169",1470128.72],["6122",846370.61],["5011",842457],["5023",705882],["5331",700000],["5336",584232.9],["5139",583475.5],["5137",500126.29],["5154",327507.45],["5166",319899.58],["5031",313090],["5032",217552],["5153",196657.75],["5362",142876],["5168",77590.35],["6130",72000],["5329",70920],["5021",63920],["5151",59432],["5175",57412],["5162",47879.82],["5364",34395],["5222",33000],["5136",23828],["5019",22899],["5156",12489.83],["5163",9756.8],["5132",6300],["5039",3940],["5229",3940],["5179",3527.78],["5321",2500],["5311",2486],["5363",335],["5161",225]],"economic_expenditure_total_czk":20099585.72,"economic_financing":[["8115",6567571.52]],"economic_financing_total_czk":6567571.52,"economic_revenue":[["1211",4282000],["1121",2286344.81],["1511",1651696],["1111",1606000],["4216",914850],["4116",726962.9],["2132",354752],["1113",337000],["1345",189000],["4222",155000],["1112",149033.34],["1122",138390],["2111",121786.15],["2131",102460],["4112",94000],["4122",94000],["3111",87750],["1386",83301.38],["3113",40000],["1387",32647.26],["4111",32500],["1341",17000],["1334",16000],["1361",8650],["2119",6300],["2229",3925],["1381",665.36]],"economic_revenue_total_czk":13532014.2,"purpose_expenditure":[["3392",5994902.96],["6171",3460856.94],["3111",2995061.51],["3639",2611780.22],["3113",1606198.9],["6112",730000],["2219",486000],["3722",440000],["3631",354828.45],["5512",297181.6],["1031",250000],["3745",228123.9],["3412",163185.66],["6399",138390],["3612",75062],["3341",52055.15],["3721",40000],["3314",34220.63],["3313",33275],["3399",25000],["6114",20858],["2221",20000],["3429",15000],["6113",10838],["6310",9756.8],["6402",3925],["6117",2000],["3319",750],["6409",335]],"purpose_expenditure_total_czk":20099585.72},"actual":{"economic_expenditure":[["6121",7137346.22],["5171",2775840.79],["5169",1341364.61],["5011",840657],["5331",700000],["5023",651170],["5336",584232.9],["6122",557647.86],["5154",327507.45],["5166",319899.58],["5031",305206],["5032",212678],["5139",203295.25],["5153",196657.75],["5137",178459.75],["5362",142876],["6130",72000],["5329",70920],["5175",57412],["5021",52386],["5162",47879.82],["5168",44780.35],["5364",34395],["5222",33000],["5151",23869],["5019",22899],["5136",14608],["5156",12489.83],["5163",9756.8],["5132",6300],["5039",3940],["5229",3940],["5179",3527.78],["5321",2500],["5363",335],["5161",225]],"economic_expenditure_total_czk":16992002.74,"economic_financing":[["8115",3898521.91]],"economic_financing_total_czk":3898521.91,"economic_revenue":[["1211",4270650.53],["1121",2286344.81],["1111",1603464.82],["1511",1467409.32],["4216",855000],["4116",685522.9],["2132",344752],["1113",302220.96],["1345",189000],["4222",155000],["1112",149033.34],["1122",138390],["2111",116789.15],["4112",94000],["2131",89364],["3111",87750],["1386",83301.38],["3113",40000],["4122",35000],["1387",32647.26],["4111",32500],["1341",15800],["1361",8650],["2119",6300],["2229",3925],["1381",665.36]],"economic_revenue_total_czk":13093480.83,"purpose_expenditure":[["3392",5046440.63],["6171",3072954.19],["3639",2609294.22],["3111",2076193.97],["3113",1606198.9],["6112",701272],["2219",486000],["3722",432876.33],["3631",354828.45],["6399",138390],["3745",111811.65],["1031",63015.5],["3612",58062],["5512",55979.6],["3412",26846.66],["3399",25000],["3721",24363.49],["3314",23436.63],["3341",22055.15],["6114",20858],["3429",15000],["6310",9756.8],["2221",7108.57],["6402",3925],["6409",335]],"purpose_expenditure_total_czk":16992002.74}},"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."}}}}