{"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:00573019","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573019","name":"Obec Myslinka","short_name":"Myslinka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":566543},"amounts":{"revenue_approved":6532700,"revenue_adjusted":11152570,"revenue_actual":11115650.64,"expense_approved":23241340,"expense_adjusted":25632040,"expense_actual":22880135.13,"tax_revenue":9656699.51,"nontax_revenue":351385.6,"capital_revenue":0,"transfer_revenue":1107565.53,"current_expense":3999167.72,"capital_expense":18880967.41,"budget_balance":-11764484.49,"cash_current":14257243.68,"cash_previous":13151154.91},"ratios":{"revenue_execution":0.99668961,"expense_execution":0.89263809,"balance_to_revenue":-1.0583712,"cash_to_expense":0.6231276,"cash_yoy":0.08410583,"capital_expense_share":0.82521223,"transfer_revenue_share":0.09964019},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573019/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573019"},"seo":{"slug":"myslinka","path":"/cz/municipalities/myslinka/"},"population":{"value":270,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6532700,"expenditure_czk":23241340,"financing_czk":16708640,"balance_czk":-16708640},{"stage":"revised","revenue_czk":11152570,"expenditure_czk":25632040,"financing_czk":14479470,"balance_czk":-14479470},{"stage":"actual","revenue_czk":11115650.64,"expenditure_czk":22880135.13,"financing_czk":11764484.49,"balance_czk":-11764484.49}],"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",16370000],["6130",2340000],["5169",1531000],["5023",490000],["5011",450000],["5137",310000],["5171",265000],["5021",217000],["5139",203500],["5321",140000],["5154",130000],["5031",110000],["5166",100000],["5032",84000],["5365",75000],["5153",70000],["5168",67000],["6122",36000],["5364",34840],["5175",33500],["5163",31500],["5909",30000],["5156",14000],["5162",14000],["5323",14000],["5173",11000],["5164",10500],["5192",10000],["5903",10000],["5222",8000],["5134",6000],["5194",6000],["5161",5000],["5362",5000],["5167",4500],["5038",2000],["5136",2000],["5041",1000]],"economic_expenditure_total_czk":23241340,"economic_financing":[["8123",13000000],["8115",3708640]],"economic_financing_total_czk":16708640,"economic_revenue":[["1211",2500000],["1121",1400000],["1111",903000],["1511",821000],["1345",285000],["1113",195000],["2324",80000],["2132",78000],["4112",71800],["1122",70000],["1112",51000],["1386",25000],["2131",15600],["2111",11400],["1387",10000],["1341",8700],["1381",5000],["1334",1000],["1361",700],["2141",500]],"economic_revenue_total_czk":6532700,"purpose_expenditure":[["2219",14500000],["6171",2900000],["3639",2700000],["3722",650000],["6112",540000],["3635",410000],["3725",300000],["3745",300000],["3421",250000],["2212",150000],["3631",150000],["3113",70000],["6399",70000],["3313",45000],["6402",34840],["3721",30000],["3900",25000],["6320",25000],["2310",16000],["2321",16000],["2292",14000],["5512",12000],["3723",10000],["5213",10000],["4379",6000],["1014",5000],["6310",2500]],"purpose_expenditure_total_czk":23241340},"revised":{"economic_expenditure":[["6121",16113500],["6130",3246000],["5169",1170000],["5171",901500],["6122",626000],["5023",493200],["5011",450000],["6119",410000],["5141",304000],["5137",281600],["5021",234500],["5139",222500],["5166",142000],["5365",136700],["5154",130000],["5321",130000],["5031",110000],["5032",84400],["5168",81700],["5153",70000],["5175",40000],["5364",34840],["5163",32500],["5194",28000],["5329",27000],["5909",22500],["5156",14000],["5162",14000],["5323",14000],["5222",12000],["5164",10500],["5903",10000],["5173",9400],["5134",6000],["5161",5200],["5362",5000],["5167",4500],["5038",2000],["5136",2000],["5041",1000]],"economic_expenditure_total_czk":25632040,"economic_financing":[["8123",13000000],["8115",1479470]],"economic_financing_total_czk":14479470,"economic_revenue":[["1511",4227000],["1211",2459000],["1121",1318000],["1111",930500],["4213",503270],["4222",500000],["1345",285000],["1113",174000],["2321",160000],["1122",122700],["2324",87800],["1112",85800],["2132",78000],["4112",71800],["1386",48000],["4111",32500],["1387",19000],["2111",19000],["2131",15600],["1341",8700],["2119",4000],["1334",1000],["1361",700],["1381",700],["2141",500]],"economic_revenue_total_czk":11152570,"purpose_expenditure":[["2219",15129500],["3639",4540000],["6171",1663200],["3722",644500],["3745",594100],["6112",540000],["3429",434000],["3635",410000],["3725",365000],["2212",320000],["2321",262500],["3631",150000],["6399",122700],["3421",90000],["3113",70000],["3900",42000],["6402",34840],["3721",30000],["6114",28200],["6320",25000],["2223",19000],["2310",16000],["3313",15000],["3326",15000],["3399",15000],["2292",14000],["5512",12000],["3723",10000],["5213",10000],["1014",5000],["6310",3500],["4379",2000]],"purpose_expenditure_total_czk":25632040},"actual":{"economic_expenditure":[["6121",15274190.41],["6130",3138144],["5169",892504.02],["5171",678204.29],["5023",493200],["5011",407681],["6119",387200],["5141",303960],["5021",195692],["5365",133640],["5154",114657.37],["5031",100934],["5139",85819.13],["5166",84246.25],["6122",81433],["5032",81029],["5168",78199.91],["5321",59000],["5153",50356.94],["5137",48703.25],["5364",34836.22],["5329",26691.47],["5194",24900],["5163",23427.2],["5175",17917.5],["5323",13872],["5162",13178.57],["5222",8200],["5909",7484],["5156",6379],["5173",4748],["5167",2200],["5134",2198],["5161",2036.6],["5038",1808],["5362",814],["5136",440],["5164",210]],"economic_expenditure_total_czk":22880135.13,"economic_financing":[["8123",12870573.26],["8115",-1096514.77],["8901",-9574]],"economic_financing_total_czk":11764484.49,"economic_revenue":[["1511",4227340],["1211",2458777.56],["1121",1317975.67],["1111",930523.74],["4213",503265.53],["4222",500000],["1345",263916.2],["1113",174074.24],["2321",160000],["1122",122640],["2324",87750.5],["1112",85882.11],["2132",78000],["4112",71800],["1386",48008.63],["4111",32500],["1387",18803.09],["2131",12500],["2111",9135.1],["1341",8000],["2119",4000],["1361",410],["1381",348.27]],"economic_revenue_total_czk":11115650.64,"purpose_expenditure":[["2219",14999706.24],["3639",3726507.44],["6171",955560.54],["6112",537600],["3429",420611.83],["3722",388858.04],["3635",387200],["3725",316987.91],["3745",249934.57],["2321",246371.67],["2212",193433.04],["6399",122640],["3631",78599.34],["3113",47500],["6402",34836.22],["3900",29394.5],["3421",22395.5],["2223",18716.28],["6114",17689],["6320",17241],["2292",13872],["3399",13220],["3326",12100],["5512",10000],["3723",9680],["2310",4550.81],["6310",2929.2],["4379",2000]],"purpose_expenditure_total_czk":22880135.13}},"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."}}}}