{"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:00511749","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511749","name":"Obec Minice","short_name":"Minice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":562149},"amounts":{"revenue_approved":2350584,"revenue_adjusted":2400584,"revenue_actual":1851183.11,"expense_approved":2350584,"expense_adjusted":2400584,"expense_actual":1479693.72,"tax_revenue":1004055.73,"nontax_revenue":559705.38,"capital_revenue":0,"transfer_revenue":287422,"current_expense":1479693.72,"capital_expense":0,"budget_balance":371489.39,"cash_current":3209968.59,"cash_previous":2798418.72},"ratios":{"revenue_execution":0.77113865,"expense_execution":0.61638906,"balance_to_revenue":0.20067674,"cash_to_expense":2.16934663,"cash_yoy":0.14706515,"capital_expense_share":0,"transfer_revenue_share":0.15526395},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511749/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511749"},"seo":{"slug":"minice","path":"/cz/municipalities/minice/"},"population":{"value":28,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2350584,"expenditure_czk":2350584,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2400584,"expenditure_czk":2400584,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":1851183.11,"expenditure_czk":1479693.72,"financing_czk":-371489.39,"balance_czk":371489.39}],"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",1117971],["5023",320765],["5139",239000],["5021",143000],["5365",120000],["5171",70000],["5168",55000],["5163",46500],["5032",43000],["5154",40000],["5364",34648],["5182",30000],["5031",18000],["5194",12000],["5329",10700],["5229",10000],["5903",10000],["5222",7000],["5321",6500],["5173",6000],["5156",5000],["5175",3000],["5038",1000],["5362",1000],["5162",500]],"economic_expenditure_total_czk":2350584,"economic_revenue":[["2111",771720],["1211",407026],["4116",237494],["1121",200000],["1511",183770],["2131",163574],["1111",130000],["1122",107500],["4112",74900],["1113",30000],["1345",15000],["1112",10500],["1381",7000],["1386",5000],["2119",3700],["1387",2500],["2141",500],["1341",300],["1361",100]],"economic_revenue_total_czk":2350584,"purpose_expenditure":[["1031",685000],["2212",521971],["6112",363765],["6171",221000],["3722",175000],["6399",120000],["3631",50000],["6320",43000],["6402",34648],["3745",28000],["2143",25000],["2341",20000],["3669",16700],["3399",12000],["5213",10000],["3113",6500],["5512",5000],["3741",4000],["2321",3500],["6310",3500],["4329",2000]],"purpose_expenditure_total_czk":2350584,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1022248],["5023",364765],["5139",239349],["5021",218200],["5365",120000],["5171",70000],["5168",55000],["5154",50000],["5163",46500],["5032",43000],["5364",34648],["5182",30000],["5031",28000],["5194",12000],["5229",11000],["5329",10700],["5903",10000],["5222",7000],["5321",6500],["5173",6474],["5156",5000],["5175",4100],["5019",3600],["5038",1000],["5362",1000],["5162",500]],"economic_expenditure_total_czk":2400584,"economic_revenue":[["2111",731693],["1211",407026],["4116",312246],["1511",211770],["1121",204000],["2131",171574],["1111",150000],["4112",71800],["1113",33000],["4111",32500],["1122",23075],["1112",15500],["1345",15300],["1386",8000],["1387",4500],["1381",4000],["2119",3700],["2141",500],["1341",300],["1361",100]],"economic_revenue_total_czk":2400584,"purpose_expenditure":[["1031",633200],["2212",478048],["6112",407765],["6171",298000],["3722",175000],["6399",120000],["3631",60000],["6320",43000],["6402",34648],["3745",28000],["2143",25000],["2341",20000],["3669",16700],["6114",13723],["3399",12000],["5213",10000],["3113",6500],["3741",5000],["5512",5000],["2321",3500],["6310",3500],["4329",2000]],"purpose_expenditure_total_czk":2400584,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",554355.31],["5023",364311.5],["5021",169592.5],["5139",125297],["5154",49380.26],["5168",47873],["5032",41654],["5364",34648],["5031",24010],["5163",15387.4],["5194",11453],["5329",10397],["5171",8435.75],["5222",7000],["5229",5000],["5175",4024],["5019",3600],["5173",1412],["5156",1054],["5038",409],["5162",400]],"economic_expenditure_total_czk":1479693.72,"economic_financing":[["8115",-371489.39]],"economic_financing_total_czk":-371489.39,"economic_revenue":[["2111",388791.5],["1211",380377.29],["1511",210912.23],["1121",203682.87],["4116",183122],["2131",170823],["1111",142839.25],["4112",71800],["4111",32500],["1113",26920.1],["1345",15300],["1112",13276.12],["1386",7420.5],["1387",2908.39],["1341",260],["1361",100],["2141",90.88],["1381",58.98]],"economic_revenue_total_czk":1851183.11,"purpose_expenditure":[["1031",491291],["6112",397199.5],["6171",226716.8],["3722",151608.33],["3631",53706.01],["2212",44624],["6402",34648],["3745",15417.5],["6114",13723],["6320",12951],["3399",11453],["3669",10397],["3741",5000],["5512",5000],["6310",2436.4],["4329",2000],["2321",1522.18]],"purpose_expenditure_total_czk":1479693.72}},"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."}}}}