{"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:00581453","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581453","name":"Obec Mazelov","short_name":"Mazelov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535940},"amounts":{"revenue_approved":5950000,"revenue_adjusted":6918957,"revenue_actual":7484029.15,"expense_approved":8050000,"expense_adjusted":12085144,"expense_actual":10120123.97,"tax_revenue":5624591.29,"nontax_revenue":1548430.86,"capital_revenue":80735,"transfer_revenue":230272,"current_expense":7125882.02,"capital_expense":2994241.95,"budget_balance":-2636094.82,"cash_current":14819933.84,"cash_previous":17455928.66},"ratios":{"revenue_execution":1.08167013,"expense_execution":0.83740202,"balance_to_revenue":-0.35222936,"cash_to_expense":1.4644024,"cash_yoy":-0.15100857,"capital_expense_share":0.29587009,"transfer_revenue_share":0.03076845},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581453/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581453"},"seo":{"slug":"mazelov","path":"/cz/municipalities/mazelov/"},"population":{"value":236,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5950000,"expenditure_czk":8050000,"financing_czk":2100000,"balance_czk":-2100000},{"stage":"revised","revenue_czk":6918957,"expenditure_czk":12085144,"financing_czk":5166187,"balance_czk":-5166187},{"stage":"actual","revenue_czk":7484029.15,"expenditure_czk":10120123.97,"financing_czk":2636094.82,"balance_czk":-2636094.82}],"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",3259000],["5169",1990000],["5023",660000],["6121",400000],["5154",370000],["5021",310000],["5139",177000],["5321",150000],["5164",139000],["5194",81500],["5153",80000],["5032",77000],["6119",50000],["5031",45000],["5163",43000],["5175",40000],["5168",33200],["5137",30000],["5162",25000],["5042",18000],["5019",10000],["5136",10000],["5156",10000],["5222",10000],["5903",10000],["5173",6000],["5329",5000],["5161",3000],["5229",3000],["5167",2300],["5221",2000],["5038",1000]],"economic_expenditure_total_czk":8050000,"economic_financing":[["8115",2100000]],"economic_financing_total_czk":2100000,"economic_revenue":[["1211",2100000],["1121",1000000],["1111",700000],["2111",674000],["1511",600000],["2131",251000],["1113",170000],["1345",140000],["4112",71000],["1122",50000],["2141",50000],["1112",45000],["2324",35000],["1381",20000],["2119",15000],["1341",9000],["1387",8000],["2132",6000],["2112",5000],["1361",1000]],"economic_revenue_total_czk":5950000,"purpose_expenditure":[["2212",2056000],["2321",1605000],["6112",730000],["6171",462500],["3722",300000],["3399",250500],["1031",230000],["3639",230000],["3326",225000],["3631",214000],["1032",200000],["3429",190000],["2141",182000],["4349",162000],["3745",155000],["3725",150000],["1070",148000],["3412",130000],["3723",120000],["2219",80000],["5512",70000],["3636",50000],["1036",48000],["3314",34000],["3341",10000],["5213",10000],["6310",8000]],"purpose_expenditure_total_czk":8050000},"revised":{"economic_expenditure":[["5171",3791400],["6121",3087300],["5169",2403723],["5023",660000],["5154",376000],["5021",350634],["5139",232971],["5321",164666],["6119",153100],["5164",149000],["5194",98600],["5153",88600],["5032",77000],["5137",58000],["5031",45000],["5163",44300],["5175",43660],["5151",38200],["5168",37500],["5364",34087],["5162",25200],["5042",23200],["5136",17600],["5019",14097],["5156",10000],["5166",10000],["5222",10000],["5903",10000],["5173",7437],["5329",5380],["5221",4000],["5365",3700],["5161",3079],["5229",3000],["5167",2300],["6349",1410],["5038",1000]],"economic_expenditure_total_czk":12085144,"economic_financing":[["8115",5166187]],"economic_financing_total_czk":5166187,"economic_revenue":[["1211",2301466],["1121",1017987],["2111",938070],["1111",702900],["1511",600000],["2131",253500],["1113",170000],["2324",141750],["1345",140000],["4116",94790],["2141",89000],["4112",71800],["1112",63000],["3111",55000],["1122",50000],["2132",37500],["1386",36390],["4111",32500],["4222",31182],["3119",25000],["1381",20000],["2119",15000],["1387",14200],["1341",10000],["2112",5000],["1361",1922],["2321",1000]],"economic_revenue_total_czk":6918957,"purpose_expenditure":[["2212",3176000],["2310",3141600],["6112",730000],["6171",514700],["3639",448390],["2219",407000],["1032",369000],["1031",346560],["3722",300000],["3631",283300],["3399",266900],["3429",263400],["3326",225000],["2141",187400],["3745",169000],["4349",162000],["1070",161000],["3412",140000],["3723",130000],["3635",113100],["3729",102666],["5512",98000],["5269",60000],["2321",53063],["3636",50000],["1036",48000],["3314",41600],["6402",34087],["6114",24078],["3341",10000],["5213",10000],["6310",9300],["3419",5900],["6399",2100],["3539",2000]],"purpose_expenditure_total_czk":12085144},"actual":{"economic_expenditure":[["5171",2976105.35],["6121",2889735.82],["5169",1991560.29],["5023",655920],["5021",336983],["5154",264713.93],["5321",164666],["6119",103100],["5139",96160.54],["5194",94555],["5153",88586.05],["5032",75228],["5031",44640],["5137",44323],["5163",38863.6],["5168",37453.6],["5364",34087],["5164",31702],["5151",30504.01],["5042",23141],["5162",23131.08],["5175",22388],["5136",17585],["5166",10000],["5329",4998.57],["5019",4097],["5221",4000],["5365",3700],["5173",2327],["5229",2310],["6349",1406.13],["5156",1234],["5038",756],["5161",163]],"economic_expenditure_total_czk":10120123.97,"economic_financing":[["8117",5000000],["8115",-2363905.18]],"economic_financing_total_czk":2636094.82,"economic_revenue":[["1211",2376744.1],["1121",1268804.66],["1111",863377.23],["2111",856371],["1511",644502.56],["2131",254509.99],["1113",168031.74],["2141",145316.41],["1345",142450],["2324",132733.46],["4116",94790],["2149",87500],["1112",82769.71],["4112",71800],["2132",69000],["3111",55735],["1386",46201.33],["4111",32500],["4222",31182],["3119",25000],["1387",18121.98],["1341",10500],["1122",2100],["2119",2000],["2321",1000],["1361",550],["1381",393.78],["1382",44.2]],"economic_revenue_total_czk":7484029.15,"purpose_expenditure":[["2310",2938168.86],["2212",2585448.14],["6112",720113],["6171",458874.16],["3639",416053.85],["1032",368369],["1031",344762.14],["2219",344608],["3631",265170.34],["3722",249637.52],["3399",230394.78],["3429",126917.55],["3635",113100],["3412",109650],["3745",103048],["3729",102666],["4349",101768.93],["3723",94144.1],["1070",93543],["2141",86149],["5269",60000],["1036",48000],["3314",39185],["6402",34087],["5512",27503],["6114",24078],["3326",15620],["6310",9203.6],["3419",5761],["6399",2100],["3539",2000]],"purpose_expenditure_total_czk":10120123.97}},"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."}}}}