{"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:00573418","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573418","name":"Obec Modrava","short_name":"Modrava","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":542148},"amounts":{"revenue_approved":15742595,"revenue_adjusted":18692215.81,"revenue_actual":22265330.83,"expense_approved":31182964,"expense_adjusted":33664087,"expense_actual":21817979.44,"tax_revenue":7965348.06,"nontax_revenue":8640496.96,"capital_revenue":0,"transfer_revenue":5659485.81,"current_expense":20438140.91,"capital_expense":1379838.53,"budget_balance":447351.39,"cash_current":88503897.85,"cash_previous":70288704.27},"ratios":{"revenue_execution":1.19115524,"expense_execution":0.64810846,"balance_to_revenue":0.02009184,"cash_to_expense":4.05646628,"cash_yoy":0.25914823,"capital_expense_share":0.06324319,"transfer_revenue_share":0.25418377},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573418/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573418"},"seo":{"slug":"modrava","path":"/cz/municipalities/modrava/"},"population":{"value":105,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15742595,"expenditure_czk":31182964,"financing_czk":15440369,"balance_czk":-15440369},{"stage":"revised","revenue_czk":18692215.81,"expenditure_czk":33664087,"financing_czk":14971871.19,"balance_czk":-14971871.19},{"stage":"actual","revenue_czk":22265330.83,"expenditure_czk":21817979.44,"financing_czk":-447351.39,"balance_czk":447351.39}],"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":[["5171",8410000],["6121",6300000],["5169",4091000],["5362",2601500],["5154",1955000],["5499",1602000],["5365",1550000],["5023",1000000],["5011",850000],["5166",800000],["5162",420000],["5031",380000],["5163",340000],["5032",150000],["5139",140500],["5339",100000],["5903",100000],["5021",71000],["5156",50000],["5364",41464],["5175",40800],["5323",30000],["5172",20000],["5221",20000],["5321",20000],["5192",13200],["5164",12500],["5137",10000],["5229",10000],["6122",10000],["6129",10000],["5167",8000],["5019",6000],["5038",5000],["5492",5000],["5142",3000],["5173",3000],["5039",2500],["5136",1000],["5161",500]],"economic_expenditure_total_czk":31182964,"economic_financing":[["8115",15440369]],"economic_financing_total_czk":15440369,"economic_revenue":[["4213",4083000],["2132",2600000],["2111",2200000],["1122",1500000],["1211",1300000],["1342",1000000],["1121",700000],["2141",500000],["1111",450000],["2324",274495],["2133",242000],["1511",216000],["2131",180000],["1345",140000],["1113",100000],["2460",100000],["4112",71800],["4111",38600],["1112",30000],["1346",10000],["1381",5000],["1341",1500],["1361",200]],"economic_revenue_total_czk":15742595,"purpose_expenditure":[["2219",6500000],["3639",4562500],["6399",4100000],["3613",3685000],["6171",3644200],["3421",2000000],["2321",1593000],["2310",1553000],["6112",1035000],["5512",650000],["3419",410000],["3612",345000],["3725",300000],["6320",300000],["5213",100000],["3631",75000],["3722",55000],["2292",50000],["3319",50000],["3739",50000],["6310",43000],["6402",41464],["6114",30800],["3326",10000]],"purpose_expenditure_total_czk":31182964},"revised":{"economic_expenditure":[["5171",7862500],["6121",6844643],["5169",4455350],["5365",3133430],["5362",2601500],["5154",1985200],["5499",1617000],["5011",1037600],["5023",1000000],["5166",668500],["5031",457290],["5162",392500],["5163",349900],["5142",259000],["5139",205000],["5032",174110],["5339",100000],["5903",100000],["5175",70800],["5021",54600],["5366",41464],["5137",40500],["5156",35000],["5323",30000],["5321",20000],["5194",19000],["5494",15000],["5164",12500],["5229",10000],["6119",10000],["6122",10000],["6129",10000],["5167",8000],["5038",7000],["5492",7000],["5019",6000],["5179",4000],["5192",3200],["5039",2500],["5222",2000],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":33664087,"economic_financing":[["8115",14971871.19]],"economic_financing_total_czk":14971871.19,"economic_revenue":[["4113",3625171.66],["1122",3083430],["2132",2600000],["2111",2200000],["1211",1210000],["4222",1017321.15],["1342",1000000],["4213",817693],["1121",700000],["2141",500000],["1111",450000],["2324",324000],["1511",216000],["2133",181500],["2131",180000],["1345",140900],["1113",100000],["2460",100000],["4122",95000],["4112",71800],["4111",32500],["1112",30000],["1381",10000],["1346",5150],["1341",1500],["1361",250]],"economic_revenue_total_czk":18692215.81,"purpose_expenditure":[["2219",6500000],["6399",5683430],["3639",4562500],["3613",3841000],["6171",3644200],["3421",2000000],["2321",1593000],["2310",1553000],["6112",1035000],["5512",981793],["3612",429000],["3419",410000],["3725",350000],["6310",308900],["6320",300000],["5213",100000],["3631",75000],["3722",55000],["2292",50000],["3319",50000],["3739",50000],["6402",41464],["6114",30800],["3326",20000]],"purpose_expenditure_total_czk":33664087},"actual":{"economic_expenditure":[["5171",5968168.16],["5169",3223151.89],["5365",3128648],["5154",1699962.3],["5499",1454236.9],["6121",1371053.53],["5011",1037571],["5023",877004],["5166",667920.78],["5031",445947],["5362",418748],["5162",312650.6],["5163",287117.07],["5142",258351.17],["5032",174108],["5339",100000],["5139",95596.01],["5021",47500],["5366",41463.3],["5137",40478.07],["5175",39963.7],["5156",30741.6],["5323",25508],["5194",16574],["5494",13730],["5321",10000],["6119",8785],["5167",7401.4],["5038",4411],["5179",4000],["5229",3563.96],["5222",1654],["5161",1531],["5136",440]],"economic_expenditure_total_czk":21817979.44,"economic_financing":[["8127",16673531.21],["8128",-11997240],["8115",-5123642.6]],"economic_financing_total_czk":-447351.39,"economic_revenue":[["4113",3625171.66],["2111",3191839.67],["1122",3083430],["2132",2985256.82],["1211",1477836.74],["1342",1365608],["2141",1264585.17],["4222",1017321.15],["4213",817693],["1121",790811.82],["1111",588131.76],["2324",352175.38],["1511",307977.75],["2149",278035.12],["2131",192334.8],["2460",188000],["2133",181500],["1345",148293],["1113",104565.48],["4122",95000],["4112",71800],["1112",51554.83],["4111",32500],["1386",28811.76],["1387",11292.64],["1346",4850],["2212",4000],["2119",2420],["1341",1800],["2139",350],["1381",232.62],["1361",150],["1382",1.66]],"economic_revenue_total_czk":22265330.83,"purpose_expenditure":[["2219",5702086.68],["6399",3502178],["6171",3444183.14],["3639",3205399.59],["2321",1161090.1],["3421",1074739.75],["6112",911304],["2310",470393.5],["3613",420561.31],["3419",407127.5],["3612",309211.58],["6310",308218.24],["3725",282816.45],["6320",237250],["5512",148989.95],["3739",45218],["6402",41463.3],["3722",35694.27],["2292",35508],["3631",30390.08],["3319",25549],["6114",11402],["3326",7205]],"purpose_expenditure_total_czk":21817979.44}},"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."}}}}