{"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:00511722","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511722","name":"Obec Mišovice","short_name":"Mišovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549606},"amounts":{"revenue_approved":9366297,"revenue_adjusted":14515990.5,"revenue_actual":13728745.69,"expense_approved":13681300,"expense_adjusted":22007464.93,"expense_actual":16563119.49,"tax_revenue":7586373.93,"nontax_revenue":1664638.76,"capital_revenue":550000,"transfer_revenue":3927733,"current_expense":6529952.7,"capital_expense":10033166.79,"budget_balance":-2834373.8,"cash_current":7998727.52,"cash_previous":10836305.32},"ratios":{"revenue_execution":0.94576706,"expense_execution":0.75261369,"balance_to_revenue":-0.20645541,"cash_to_expense":0.48292398,"cash_yoy":-0.26185842,"capital_expense_share":0.60575345,"transfer_revenue_share":0.28609555},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511722/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511722"},"seo":{"slug":"misovice","path":"/cz/municipalities/misovice/"},"population":{"value":253,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9366297,"expenditure_czk":13681300,"financing_czk":4315003,"balance_czk":-4315003},{"stage":"revised","revenue_czk":14515990.5,"expenditure_czk":22007464.93,"financing_czk":7491474.43,"balance_czk":-7491474.43},{"stage":"actual","revenue_czk":13728745.69,"expenditure_czk":16563119.49,"financing_czk":2834373.8,"balance_czk":-2834373.8}],"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",6524600],["5171",1940000],["6123",1310000],["5169",883500],["5154",618000],["5023",570000],["5021",429000],["5011",410000],["5903",200000],["5139",103000],["6371",100000],["5031",95000],["5321",82000],["5032",66000],["5163",63000],["5156",42000],["5173",35000],["5175",35000],["5329",33000],["5168",32000],["5162",30000],["5194",22000],["5229",10000],["5362",8500],["5167",8000],["5136",7000],["5019",5000],["5137",5000],["5492",5000],["5179",3800],["5038",2500],["5161",2000],["5155",1000],["5365",400]],"economic_expenditure_total_czk":13681300,"economic_financing":[["8115",4315003]],"economic_financing_total_czk":4315003,"economic_revenue":[["1211",3079770],["1121",1568515],["1111",1106345],["1511",950000],["2111",487272],["2132",427424],["2141",380000],["1345",362000],["4116",200000],["1113",198365],["2131",178259],["2324",162877],["1112",94070],["4112",71800],["1386",35000],["1381",25000],["1387",17000],["2119",12600],["1341",8000],["1344",1000],["1361",1000]],"economic_revenue_total_czk":9366297,"purpose_expenditure":[["2212",4392600],["3421",2162000],["3326",1750000],["5512",1337800],["6171",943900],["6112",649000],["3722",360000],["3612",304000],["2321",230000],["3745",210500],["5213",200000],["3723",189500],["3319",159500],["3631",155000],["3315",142000],["1032",80000],["3113",80000],["3322",61000],["6320",58000],["3613",46000],["2310",38000],["3399",25000],["3639",20500],["3721",20000],["3314",17000],["6409",13000],["2341",10000],["5519",10000],["3741",5000],["4359",5000],["6310",5000],["3632",2000]],"purpose_expenditure_total_czk":13681300},"revised":{"economic_expenditure":[["6121",11087471.81],["5171",3184000],["5169",1390700],["6123",1315349],["5154",787000],["5023",628800],["5021",525865],["5613",500000],["5011",442600],["5139",365079.93],["5019",250720],["5365",215020],["5903",200000],["5909",145105],["5031",107400],["6371",100000],["5039",83054],["5321",82000],["5032",77190],["5137",72002],["5163",69000],["5168",66900],["5175",51776],["5173",42532],["5162",40040],["5194",33900],["5329",33094],["5166",20000],["5134",15000],["5136",12000],["5229",10000],["5179",8800],["5362",8550],["5167",8000],["5164",7260],["5156",5000],["5492",5000],["5364",4871.19],["5038",2500],["5161",2135],["5155",1000],["5041",750]],"economic_expenditure_total_czk":22007464.93,"economic_financing":[["8115",7491474.43]],"economic_financing_total_czk":7491474.43,"economic_revenue":[["1211",3079770],["4216",2459000],["1121",1593315],["1111",1106345],["1511",980770],["3121",550000],["2111",524242],["2132",497974],["2131",426903.5],["4213",424097],["2141",380000],["4116",370336],["1345",362000],["4222",300000],["4122",270000],["2324",261647],["1122",214620],["1113",210865],["2329",145105],["1112",104070],["4112",71800],["1386",61000],["4111",32500],["2119",27600],["1381",25000],["1387",25000],["1341",8000],["2112",2000],["1344",1000],["1361",1000],["1382",31]],"economic_revenue_total_czk":14515990.5,"purpose_expenditure":[["2212",4827600],["2341",4119777.81],["3421",2197702],["3326",1750000],["6171",1624000],["5512",1508199],["3613",1138194],["3745",852774],["6112",714950],["3612",362500],["3722",360000],["3631",305000],["3322",290000],["3319",277390],["2321",232500],["3315",225000],["6399",214620],["3723",204700],["5213",200000],["6409",158199],["1032",80000],["3113",80000],["6320",58000],["2310",38000],["3399",36900],["6114",36837.93],["3314",22000],["3639",20550],["3721",20000],["6117",20000],["5519",10200],["3741",5000],["4359",5000],["6310",5000],["6402",4871.19],["3632",2000]],"purpose_expenditure_total_czk":22007464.93},"actual":{"economic_expenditure":[["6121",8657817.79],["6123",1315349],["5171",1298680.19],["5169",1215031.68],["5154",723318.24],["5023",628716],["5613",500000],["5021",430955],["5011",392527],["5139",313205.65],["5365",214620],["5909",145105],["5031",97351],["5321",77544],["5032",76631],["5137",70814],["5163",62886],["6371",60000],["5168",46602.98],["5173",42462],["5175",39841],["5162",36098.6],["5194",31840],["5329",21494],["5134",12898],["5166",12061.28],["5136",9592],["5164",7260],["5364",4871.19],["5179",4200],["5362",3543],["5156",3496],["5229",2500],["5038",1756],["5161",1315],["5041",736.89]],"economic_expenditure_total_czk":16563119.49,"economic_financing":[["8115",2837577.8],["8901",-3204]],"economic_financing_total_czk":2834373.8,"economic_revenue":[["1211",2980857.18],["4216",2459000],["1121",1593312.33],["1111",1090868.29],["1511",980764.63],["3121",550000],["2132",488074],["4213",424097],["4116",370336],["2131",325558.5],["1345",322666],["2111",312495.42],["4222",300000],["4122",270000],["1122",214620],["1113",210832.14],["2141",200350.84],["2324",173155],["2329",145105],["1112",103903.23],["4112",71800],["1386",58034.48],["4111",32500],["1387",22754.38],["2119",19700],["1341",7050],["1381",480.82],["1361",200],["2112",200],["1382",30.45]],"economic_revenue_total_czk":13728745.69,"purpose_expenditure":[["2212",4588807.71],["2341",4084578.82],["6171",1548561.73],["5512",1476142],["3613",1097537.01],["6112",684837],["3745",409494.72],["3612",337837.84],["3722",319817.15],["3322",243952],["3319",243848.93],["3631",236621.33],["6399",214620],["3723",189234.52],["3315",185076.77],["6409",158199],["3326",99220],["2321",92406.22],["3113",77544],["6320",53569],["1032",44055],["3421",35211],["6114",32500],["3399",31840],["3314",17967],["3721",17458.75],["2310",13300],["5519",10002.8],["6402",4871.19],["6310",4465],["3639",3543],["6117",3500],["4359",2500]],"purpose_expenditure_total_czk":16563119.49}},"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."}}}}
