{"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:00526410","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00526410","name":"Obec Michalovice","short_name":"Michalovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":542521},"amounts":{"revenue_approved":4807000,"revenue_adjusted":4714000,"revenue_actual":4540430.74,"expense_approved":7985000,"expense_adjusted":9655000,"expense_actual":6930928.13,"tax_revenue":3055144.14,"nontax_revenue":703298.6,"capital_revenue":0,"transfer_revenue":781988,"current_expense":3595698.71,"capital_expense":3335229.42,"budget_balance":-2390497.39,"cash_current":5855127.76,"cash_previous":8245625.15},"ratios":{"revenue_execution":0.96318005,"expense_execution":0.71785895,"balance_to_revenue":-0.52649132,"cash_to_expense":0.84478264,"cash_yoy":-0.28991099,"capital_expense_share":0.48120964,"transfer_revenue_share":0.17222771},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00526410/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00526410"},"seo":{"slug":"michalovice","path":"/cz/municipalities/michalovice/"},"population":{"value":174,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4807000,"expenditure_czk":7985000,"financing_czk":3178000,"balance_czk":-3178000},{"stage":"revised","revenue_czk":4714000,"expenditure_czk":9655000,"financing_czk":4941000,"balance_czk":-4941000},{"stage":"actual","revenue_czk":4540430.74,"expenditure_czk":6930928.13,"financing_czk":2390497.39,"balance_czk":-2390497.39}],"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":[["6121",4400000],["5011",685000],["5169",647000],["5154",454000],["5171",357000],["5023",350000],["5153",188000],["5031",162000],["5139",126000],["5021",88000],["5032",77000],["5365",58000],["5321",55000],["5364",39000],["5362",36000],["5137",35000],["5163",28000],["5168",25000],["5175",25000],["5194",21000],["5156",15000],["5173",15000],["5903",15000],["5151",13000],["5222",12000],["5329",11000],["5162",10000],["5492",9000],["5132",5000],["5134",5000],["5166",5000],["5038",4000],["5179",4000],["5133",2000],["5161",2000],["5131",1000],["5213",1000]],"economic_expenditure_total_czk":7985000,"economic_financing":[["8115",3178000]],"economic_financing_total_czk":3178000,"economic_revenue":[["1211",1250000],["4213",1130000],["1121",625000],["1111",440000],["2111",386000],["4116",320000],["2141",200000],["1511",108000],["1113",107000],["4112",71800],["1122",56000],["2324",41000],["1112",30000],["1386",15000],["1387",8000],["2132",8000],["2119",5000],["1341",3000],["1361",2200],["2149",1000]],"economic_revenue_total_czk":4807000,"purpose_expenditure":[["6171",2827000],["3412",1900000],["3631",1057000],["2321",660000],["6112",397000],["3745",350000],["3722",112000],["3399",106000],["3725",91000],["6399",86000],["2141",74000],["3421",54000],["3429",47000],["6402",39000],["3141",35000],["5519",29000],["6320",20000],["3639",19000],["3419",13000],["3341",10000],["3525",10000],["6409",10000],["1014",7000],["2212",6000],["5212",5000],["5213",5000],["6310",5000],["3392",3000],["3721",3000],["2219",2000],["3900",2000],["3512",1000]],"purpose_expenditure_total_czk":7985000},"revised":{"economic_expenditure":[["6121",4493000],["5169",1210000],["5011",845000],["5901",580000],["5154",454000],["5023",423000],["5171",392000],["5031",218000],["5139",135000],["5021",108000],["5032",91000],["5168",91000],["5365",91000],["5153",78000],["5321",64000],["5362",56000],["5364",39000],["5175",38000],["5137",35000],["5163",33000],["5194",21000],["5363",21000],["5156",15000],["5173",15000],["5903",15000],["5222",14000],["5151",13000],["5329",12000],["5162",11000],["5179",9000],["5492",9000],["5038",5000],["5132",5000],["5134",5000],["5166",5000],["5133",2000],["5161",2000],["5131",1000],["5213",1000]],"economic_expenditure_total_czk":9655000,"economic_financing":[["8115",4941000]],"economic_financing_total_czk":4941000,"economic_revenue":[["1211",1500000],["1121",735000],["4116",678000],["1111",540000],["2111",406000],["1113",141000],["2141",140000],["1511",108000],["2119",104000],["1122",85000],["4112",71800],["2324",55000],["1112",45000],["1386",35000],["4111",33000],["1387",18000],["2132",11000],["1341",3000],["1361",2200],["1334",2000],["2149",1000]],"economic_revenue_total_czk":4714000,"purpose_expenditure":[["6171",2965000],["3412",2000000],["3631",1210000],["3745",1001000],["2321",799000],["6112",476000],["3722",137000],["3639",135000],["6399",135000],["3399",134000],["3725",111000],["2141",94000],["3421",55000],["3141",54000],["3429",47000],["6402",39000],["6114",35000],["6320",30000],["5519",29000],["3419",23000],["3341",20000],["2212",16000],["6409",15000],["3900",14000],["3392",13000],["3721",13000],["1014",12000],["2219",12000],["3525",10000],["6310",10000],["5212",5000],["5213",5000],["3512",1000]],"purpose_expenditure_total_czk":9655000},"actual":{"economic_expenditure":[["6121",3335229.42],["5169",1091689.17],["5011",803291],["5023",422022],["5154",367156.65],["5031",198226],["5168",91403.19],["5365",88630],["5032",73827],["5321",63362],["5139",58264.96],["5171",57331],["5021",45000],["5364",37841.6],["5175",27609.44],["5363",20232],["5163",19749.1],["5194",16919.2],["5173",15579],["5153",15102.95],["5222",14000],["5156",11248.37],["5162",10148.28],["5492",8500],["5329",8275],["5362",7955],["5179",4977],["5137",4399],["5151",3578],["5038",3316],["5161",2100],["5132",2009],["5134",884],["5213",822.8],["5131",250]],"economic_expenditure_total_czk":6930928.13,"economic_financing":[["8115",2390497.39]],"economic_financing_total_czk":2390497.39,"economic_revenue":[["1211",1413991.39],["1121",760217.34],["4116",677688],["1111",516245.58],["2111",392263.89],["2141",140480.05],["2119",103056],["1113",100209.28],["1511",86921.59],["1122",84630],["4112",71800],["2324",51032.37],["1112",49497.24],["4111",32500],["1386",27679.44],["1387",10851.39],["2132",8632],["2131",7834.2],["1341",2520],["1334",1381.5],["1361",800],["1381",199.39],["2149",0.09]],"economic_revenue_total_czk":4540430.74,"purpose_expenditure":[["6171",2481916.39],["3631",1083109.25],["3745",906934.94],["3412",704239.64],["2321",583107.19],["6112",475583],["3639",117689.45],["3722",101180.64],["3725",91276.37],["6399",86633],["3399",64092.6],["3141",43362],["6402",37841.6],["5519",23753.01],["3421",21284.2],["6114",19616.53],["3429",14864],["6320",14326],["2141",13597.09],["3721",12694.23],["6409",10542],["3525",10000],["6310",4563.4],["3900",4000],["2212",2070],["1014",1828.8],["3512",822.8]],"purpose_expenditure_total_czk":6930928.13}},"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."}}}}