{"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:00572446","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572446","name":"Obec Velký Malahov","short_name":"Velký Malahov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":554413},"amounts":{"revenue_approved":10480900,"revenue_adjusted":31493299.92,"revenue_actual":31523575,"expense_approved":12943100,"expense_adjusted":26848000,"expense_actual":26550694.23,"tax_revenue":8007005.59,"nontax_revenue":3684869.49,"capital_revenue":5032500,"transfer_revenue":14799199.92,"current_expense":9081390.52,"capital_expense":17469303.71,"budget_balance":4972880.77,"cash_current":20293376.9,"cash_previous":16209396.13},"ratios":{"revenue_execution":1.00096132,"expense_execution":0.98892633,"balance_to_revenue":0.15775117,"cash_to_expense":0.76432566,"cash_yoy":0.25195144,"capital_expense_share":0.65796034,"transfer_revenue_share":0.46946452},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572446/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572446"},"seo":{"slug":"velky-malahov","path":"/cz/municipalities/velky-malahov/"},"population":{"value":229,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10480900,"expenditure_czk":12943100,"financing_czk":2462200,"balance_czk":-2462200},{"stage":"revised","revenue_czk":31493299.92,"expenditure_czk":26848000,"financing_czk":-4645299.92,"balance_czk":4645299.92},{"stage":"actual","revenue_czk":31523575,"expenditure_czk":26550694.23,"financing_czk":-4972880.77,"balance_czk":4972880.77}],"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",3375000],["6121",2300000],["5137",1225000],["5023",900000],["5139",765000],["5011",600000],["5362",415000],["5154",404000],["5021",385000],["5031",353000],["5171",346000],["6122",250000],["5141",240000],["5194",157000],["5032",154000],["5041",150000],["5156",142000],["5178",130000],["5175",110000],["5162",60000],["5499",60000],["5163",58000],["5155",52000],["5138",50000],["5903",50000],["5364",36700],["5168",30000],["5212",30000],["5167",20000],["5329",13000],["5323",12400],["5151",12000],["5176",9000],["5173",7000],["5229",7000],["5132",5000],["5134",5000],["5136",5000],["5172",5000],["5321",4000],["5038",3000],["5164",3000],["5493",3000],["5161",2000]],"economic_expenditure_total_czk":12943100,"economic_financing":[["8115",2462200]],"economic_financing_total_czk":2462200,"economic_revenue":[["1211",2970000],["2111",2560000],["1121",1500000],["1111",1000000],["1511",740000],["2132",400500],["2131",320000],["1345",250000],["2321",200000],["1113",190000],["4112",102300],["2324",100000],["1112",90000],["1386",24000],["1381",15000],["1387",11000],["1341",4000],["1361",3000],["1334",1000],["2141",100]],"economic_revenue_total_czk":10480900,"purpose_expenditure":[["6171",1499000],["3421",1300000],["3725",1300000],["1031",1250000],["6112",1202000],["1032",700000],["2321",654000],["3399",621000],["3639",564000],["2310",511000],["3745",501000],["6399",400000],["3722",350000],["3723",300000],["3612",265000],["2411",250000],["6310",250000],["3631",180000],["1036",170000],["2219",115000],["2141",114000],["3721",100000],["5512",100000],["5213",50000],["3392",49400],["6402",36700],["6320",32000],["3319",22000],["3111",20000],["1037",9000],["3419",7000],["3412",6000],["1014",5000],["3341",5000],["3613",5000]],"purpose_expenditure_total_czk":12943100},"revised":{"economic_expenditure":[["6121",14568500],["5169",2773600],["6122",2356000],["5023",984700],["5139",669900],["6130",585000],["5011",545000],["5365",491400],["5154",440500],["5021",426000],["5031",401200],["5171",396000],["5194",295000],["5041",249000],["5141",195000],["5362",180800],["5032",165000],["5175",147500],["5156",141800],["5178",130000],["5155",101000],["5137",94400],["5163",73000],["5162",60000],["5499",50700],["5903",50000],["5168",43500],["5364",36700],["5138",36000],["5212",30000],["5151",14100],["5167",12500],["5176",12500],["5323",12400],["5019",9900],["5172",9900],["5329",9490],["5229",8400],["5136",7200],["5173",7000],["5164",6200],["5134",5000],["5321",4000],["5038",3700],["5039",3500],["5132",2000],["5161",2000],["5493",1000],["5149",10]],"economic_expenditure_total_czk":26848000,"economic_financing":[["8115",-4645299.92]],"economic_financing_total_czk":-4645299.92,"economic_revenue":[["4216",6865305.61],["3122",5030000],["4222",4717000],["1211",2870000],["2111",2690909],["4213",2063157.31],["1121",1530000],["1511",1400000],["1111",1060000],["4116",895937],["1122",491400],["2132",411200],["2131",335791],["1345",230000],["1113",200000],["2324",135000],["4122",123000],["4112",102300],["1112",100000],["1386",53500],["2321",38000],["2112",35600],["4111",32500],["2149",26000],["1387",21000],["2119",16000],["1341",12000],["1334",4000],["1361",3000],["1381",500],["1382",100],["2141",100]],"economic_revenue_total_czk":31493299.92,"purpose_expenditure":[["2310",7294000],["2321",6446000],["3639",2274000],["6171",1599000],["3421",1370000],["6112",1322000],["1031",1160000],["3745",811000],["3399",671000],["6399",658400],["2411",400000],["2219",360000],["3722",350000],["1032",300000],["3723",270000],["3631",235000],["3699",200000],["6310",200000],["1036",170000],["2141",144000],["1037",125000],["3612",95000],["3392",92000],["5213",50000],["6402",36700],["6114",32500],["6320",32000],["5512",30000],["2329",25000],["3319",25000],["3111",20000],["2292",12400],["3721",10000],["3419",7000],["3412",6000],["1014",5000],["3341",5000],["3613",5000]],"purpose_expenditure_total_czk":26848000},"actual":{"economic_expenditure":[["6121",14534315.9],["5169",2720714.09],["6122",2350738.81],["5023",984242],["5139",649426.48],["6130",584249],["5011",543135],["5365",491400],["5154",421675.14],["5021",414795],["5031",400109],["5171",385704.76],["5194",290067.32],["5041",248950],["5141",194393.72],["5362",171125],["5032",163735],["5175",144935.7],["5156",131070.72],["5178",124206.5],["5155",100489],["5137",93883.66],["5163",66402.4],["5499",48000],["5168",43202.98],["5162",40926.22],["5364",36682.02],["5138",35530],["5212",30000],["5167",12489],["5323",12393],["5151",12139],["5176",10450],["5019",9847],["5229",8296.91],["5329",8255],["5136",7185],["5173",6800],["5164",5991],["5172",4827.9],["5038",3639],["5039",3417],["5161",856],["5149",3]],"economic_expenditure_total_czk":26550694.23,"economic_financing":[["8115",-4083980.77],["8124",-888900]],"economic_financing_total_czk":-4972880.77,"economic_revenue":[["4216",6865305.61],["3122",5032500],["4222",4717000],["1211",2874417.24],["2111",2691289.58],["4213",2063157.31],["1121",1536364.87],["1511",1406711.45],["1111",1060682.61],["4116",895937],["1122",491400],["2132",405700],["2131",337235],["1345",235632],["1113",203301.35],["2324",135468.87],["4122",123000],["4112",102300],["1112",100190.51],["1386",55959.79],["2321",38000],["2112",35530],["4111",32500],["2149",26032],["1387",21941.17],["2119",15609],["1341",12370],["1334",4410.5],["1361",3130],["1381",464.01],["1382",30.09],["2141",5.04]],"economic_revenue_total_czk":31523575,"purpose_expenditure":[["2310",7291585.25],["2321",6444803.67],["3639",2262124.98],["6171",1539487.03],["3421",1363259.7],["6112",1321063],["1031",1150343.36],["3745",789943.74],["3399",663001.57],["6399",657445],["2411",397109.72],["2219",351122.64],["3722",349473.45],["1032",293762.9],["3723",262023.58],["3631",229065.24],["3699",199650],["6310",195351.12],["1036",167840],["2141",139182.87],["1037",124524.4],["3392",90112.81],["3612",70587.35],["6402",36682.02],["6320",30836],["3319",23246.75],["2329",22244],["6114",22164.38],["5512",20191.25],["3111",16314],["2292",12393],["3721",9008.45],["3419",4717],["3412",34]],"purpose_expenditure_total_czk":26550694.23}},"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."}}}}