{"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:00576026","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576026","name":"Obec Mezina","short_name":"Mezina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":551724},"amounts":{"revenue_approved":9791022,"revenue_adjusted":12884874.46,"revenue_actual":12715333.93,"expense_approved":9021765.88,"expense_adjusted":12218086.11,"expense_actual":10947435.14,"tax_revenue":8965387.79,"nontax_revenue":2313181.67,"capital_revenue":236525.47,"transfer_revenue":1200239,"current_expense":8234120.15,"capital_expense":2713314.99,"budget_balance":1767898.79,"cash_current":15011036.88,"cash_previous":13243138.09},"ratios":{"revenue_execution":0.9868419,"expense_execution":0.89600245,"balance_to_revenue":0.13903676,"cash_to_expense":1.37119213,"cash_yoy":0.13349546,"capital_expense_share":0.24784938,"transfer_revenue_share":0.09439304},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576026/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576026"},"seo":{"slug":"mezina","path":"/cz/municipalities/mezina/"},"population":{"value":362,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9791022,"expenditure_czk":9021765.88,"financing_czk":-769256.12,"balance_czk":769256.12},{"stage":"revised","revenue_czk":12884874.46,"expenditure_czk":12218086.11,"financing_czk":-666788.35,"balance_czk":666788.35},{"stage":"actual","revenue_czk":12715333.93,"expenditure_czk":10947435.14,"financing_czk":-1767898.79,"balance_czk":1767898.79}],"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",3956000],["5169",1101040],["5023",911076],["5011",680000],["5031",350908],["5154",273200],["5156",250000],["5499",166000],["5365",159000],["5178",143512.92],["5032",143196],["5139",131500],["5021",116400],["5194",75000],["5168",62000],["5321",60000],["5163",50200],["5155",50000],["5137",45000],["5167",39000],["5175",39000],["5173",38000],["5041",30000],["5364",29321.96],["5172",25000],["5323",23829],["5162",16300],["5138",13000],["5329",10392],["5136",6000],["5179",5946],["5362",5144],["5038",5000],["5165",3900],["5222",2500],["5161",1900],["5192",1500],["5133",1000],["5494",1000]],"economic_expenditure_total_czk":9021765.88,"economic_financing":[["8115",-769256.12]],"economic_financing_total_czk":-769256.12,"economic_revenue":[["1211",3800000],["1121",1900000],["1111",1309200],["2111",796560],["1345",395000],["2131",296000],["1346",280000],["1113",244000],["2324",190000],["1122",139000],["1112",92000],["4112",90900],["2141",82000],["1386",52000],["2132",49620],["1387",30000],["1341",16200],["2112",13500],["2321",8000],["1361",3500],["1349",2500],["2149",1042]],"economic_revenue_total_czk":9791022,"purpose_expenditure":[["1031",2470000],["6171",1403792],["6112",1253980],["2212",1119500],["3722",549946],["2310",415000],["3745",360000],["3399",352500],["3631",215512.92],["6399",144000],["3639",139044],["3613",125000],["2321",100000],["3723",46000],["5512",45000],["3721",40000],["3319",36000],["6320",34700],["2143",34500],["6402",29321.96],["2292",23829],["3341",18540],["6310",15500],["3412",15000],["3421",15000],["3429",9100],["3729",3500],["3419",3000],["4351",2500],["5311",2000]],"purpose_expenditure_total_czk":9021765.88},"revised":{"economic_expenditure":[["5171",3229172.46],["6121",2750485.77],["5169",1529105],["5011",976204],["5023",911076],["5031",421092],["5154",308200],["5365",286680],["5021",267100],["5032",174917],["5139",170438],["5499",169600],["5178",143512.92],["5137",118800],["5194",75000],["5168",62000],["5321",60000],["5362",59144],["5163",51175],["5155",50000],["5175",49595],["5156",42000],["5173",38500],["5167",38400],["5041",36000],["5364",29321.96],["5172",25000],["5323",23829],["5329",20392],["5223",20000],["5162",16300],["5138",13000],["5179",9746],["5132",7000],["5136",6000],["5339",5500],["5038",5000],["5165",3900],["5151",3000],["5212",3000],["5161",2900],["5222",2500],["5192",1500],["5133",1000],["5494",1000]],"economic_expenditure_total_czk":12218086.11,"economic_financing":[["8115",-666788.35]],"economic_financing_total_czk":-666788.35,"economic_revenue":[["1211",3800000],["1121",2005700],["2111",1513378],["1111",1351024],["4116",676839],["1511",415000],["4222",400000],["1345",395000],["1346",322000],["2131",306000],["2141",269375],["1113",268000],["1122",261030],["3111",237476],["2324",176956.46],["1112",130742],["4112",90900],["1386",73500],["2132",49620],["4111",32500],["1387",30000],["2321",27250],["2112",19100],["1341",16200],["2119",7807],["1361",3500],["1349",2500],["2329",1850],["2149",1042],["1381",585]],"economic_revenue_total_czk":12884874.46,"purpose_expenditure":[["1031",2470000],["2212",2112482.77],["6171",1784852],["6112",1256980],["3429",724500],["3745",664238],["3722",613946],["2310",596376],["3399",416000],["6399",318030],["3639",270666.46],["3631",215512.92],["3723",138000],["3613",125000],["2321",100000],["2143",52091],["5512",45000],["3721",40000],["3319",39000],["6320",34700],["6114",32645],["6402",29321.96],["2292",23829],["3341",18540],["6310",16475],["3412",15000],["3421",15000],["3419",13000],["4351",12500],["4374",10000],["3729",6900],["4354",5000],["5311",2000],["3314",500]],"purpose_expenditure_total_czk":12218086.11},"actual":{"economic_expenditure":[["6121",2713314.99],["5171",2679859.99],["5169",1401684.76],["5011",974148],["5023",907412],["5031",418226],["5365",286680],["5154",265992.07],["5021",233527],["5032",167756],["5178",143512.92],["5362",-136540],["5139",135052.77],["5137",103912.9],["5499",69478],["5194",68502.68],["5321",60000],["5168",57095.5],["5163",50163.96],["5175",42588.97],["5173",35541],["5041",35000],["5155",33717.97],["5364",29321.96],["5156",24880.53],["5323",23829],["5329",20287],["5223",20000],["5162",15376.4],["5167",13510],["5172",8120],["5132",6951.41],["5138",6507.98],["5179",6195.38],["5339",5500],["5038",4172],["5165",3820],["5212",3000],["5136",2800],["5222",2500],["5151",1718],["5161",1337],["5133",981]],"economic_expenditure_total_czk":10947435.14,"economic_financing":[["8118",-25000000],["8117",23000000],["8115",232101.21]],"economic_financing_total_czk":-1767898.79,"economic_revenue":[["1211",3746622.57],["1121",2005691.93],["2111",1517977.3],["1111",1351012.65],["4116",676839],["1511",413240.39],["4222",400000],["1345",350601],["1346",322650],["2131",291804],["2141",269375],["1113",265132.22],["1122",261030],["3111",236525.47],["2324",131241.45],["1112",130741.14],["4112",90900],["1386",73076.58],["2132",49620],["4111",32500],["1387",28639.89],["2321",22250],["2112",18629],["1341",13955],["2119",7806.92],["2329",3436],["1361",2410],["2149",1042],["1381",584.42]],"economic_revenue_total_czk":12715333.93,"purpose_expenditure":[["1031",2428595.71],["2212",2057256.93],["6171",1500010.8],["6112",1245340.66],["3429",720889],["3745",614080.23],["3722",613581.38],["2310",404894.26],["3399",390693.21],["3631",190807.58],["3639",127755.18],["6399",122346],["3723",110622.76],["3613",82685.97],["5512",45000],["2143",43896.85],["3319",35755],["3721",35066.68],["6320",33816],["6402",29321.96],["2292",23829],["6310",16347.96],["6114",16262.82],["4351",12500],["3419",10968.2],["4374",10000],["3421",8485],["3412",6000],["4354",5000],["3729",4586],["3341",540],["3314",500]],"purpose_expenditure_total_czk":10947435.14}},"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."}}}}