{"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:00581771","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581771","name":"Obec Mokrý Lom","short_name":"Mokrý Lom","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535842},"amounts":{"revenue_approved":2780000,"revenue_adjusted":2925127.98,"revenue_actual":2853260.82,"expense_approved":2780000,"expense_adjusted":2925127.98,"expense_actual":2795694.86,"tax_revenue":2619401.31,"nontax_revenue":129559.51,"capital_revenue":0,"transfer_revenue":104300,"current_expense":2795694.86,"capital_expense":0,"budget_balance":57565.96,"cash_current":5178337.61,"cash_previous":5120771.65},"ratios":{"revenue_execution":0.97543111,"expense_execution":0.9557513,"balance_to_revenue":0.0201755,"cash_to_expense":1.85225422,"cash_yoy":0.01124166,"capital_expense_share":0,"transfer_revenue_share":0.03655467},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581771/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581771"},"seo":{"slug":"mokry-lom","path":"/cz/municipalities/mokry-lom/"},"population":{"value":110,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2780000,"expenditure_czk":2780000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2925127.98,"expenditure_czk":2925127.98,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":2853260.82,"expenditure_czk":2795694.86,"financing_czk":-57565.96,"balance_czk":57565.96}],"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",1220000],["5023",510000],["5171",366475],["5021",270000],["5162",80000],["5032",75000],["5154",60000],["5222",50000],["5031",40000],["5139",38000],["5175",20000],["5011",12000],["5136",10000],["5364",8525],["5194",8000],["5156",5000],["5163",3000],["5137",2500],["5903",1000],["5161",500]],"economic_expenditure_total_czk":2780000,"economic_revenue":[["1211",1116000],["1121",570000],["1111",400000],["1511",270000],["1345",75000],["1113",72000],["4112",72000],["2141",50000],["1112",35000],["2324",30000],["2111",28000],["2131",18000],["1386",16000],["1342",10000],["1122",7000],["1381",5000],["1387",4000],["1341",2000]],"economic_revenue_total_czk":2780000,"purpose_expenditure":[["3745",630000],["6112",560000],["6171",459475],["3725",250000],["2310",160000],["2212",150000],["3631",110000],["2321",100000],["3722",80000],["3319",60000],["3549",50000],["1031",45000],["3392",40000],["3419",30000],["5512",20000],["3314",15000],["6402",8525],["3399",8000],["6310",3000],["5213",1000]],"purpose_expenditure_total_czk":2780000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",822950.78],["5169",623642.38],["5023",510360],["5021",305671],["5139",157643.8],["5154",99965.72],["5162",63350.16],["5032",61371],["5137",54404.14],["5031",41664],["5175",38055],["5492",34492],["5365",32340],["5163",20094],["5194",17776],["5229",13503],["5364",8525],["5329",5950],["5136",5397],["5156",4382],["5173",1561],["5903",1000],["5161",500],["5038",400],["5362",130]],"economic_expenditure_total_czk":2925127.98,"economic_revenue":[["1211",1116185.43],["1121",572105.13],["1111",400000],["1511",319876.05],["1345",80650],["1113",75731.56],["4112",71800],["2141",50000],["2324",37669.51],["1112",37314.01],["4111",32500],["1122",32340],["2111",29600],["1386",20835.48],["2131",18240],["1342",10000],["1387",8170.74],["1381",5000],["2119",3300],["1341",2000],["1334",1795.5],["1382",14.57]],"economic_revenue_total_czk":2925127.98,"purpose_expenditure":[["6112",560111],["2310",502414],["6171",417026.28],["3725",347769.99],["2212",286655.88],["3745",188673],["3631",152034.72],["3722",94304.42],["3392",65273],["2321",64302.78],["1031",45200],["3900",34492],["6399",32340],["6114",24348],["3419",22516.81],["3314",16849],["3399",14776],["5512",13667],["4379",8664],["6402",8525],["3319",8005.1],["6409",5950],["5311",3600],["3636",3500],["6310",3000],["5213",1000],["3639",130]],"purpose_expenditure_total_czk":2925127.98,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5171",802651.16],["5169",590084.32],["5023",510360],["5021",273183],["5139",132408.36],["5154",99965.72],["5032",61371],["5162",56350.16],["5137",54404.14],["5031",41664],["5175",38055],["5492",34492],["5365",32340],["5163",19388],["5194",17776],["5229",13503],["5364",8525],["5329",5950],["5173",1561],["5136",1100],["5038",400],["5362",130],["5161",33]],"economic_expenditure_total_czk":2795694.86,"economic_financing":[["8117",6000000],["8118",-6000000],["8115",-57565.96]],"economic_financing_total_czk":-57565.96,"economic_revenue":[["1211",1070944.04],["1121",572105.13],["1111",390579.34],["1511",319876.05],["1345",80650],["1113",75731.56],["4112",71800],["2141",40750],["2324",37669.51],["1112",37314.01],["4111",32500],["1122",32340],["2111",29600],["1386",20835.48],["2131",18240],["1387",8170.74],["1342",7120],["2119",3300],["1334",1795.5],["1341",1750],["1381",174.89],["1382",14.57]],"economic_revenue_total_czk":2853260.82,"purpose_expenditure":[["6112",560111],["2310",460496.03],["6171",415835.56],["3725",347769.99],["2212",286655.88],["3745",184291],["3631",146570.18],["3722",94304.42],["3392",65273],["2321",35887.7],["3900",34492],["1031",33844],["6399",32340],["6114",24348],["3399",14776],["3314",12252],["4379",8664],["6402",8525],["3319",8005.1],["6409",5950],["3419",3840],["5311",3600],["3636",3500],["6310",2294],["5512",1940],["3639",130]],"purpose_expenditure_total_czk":2795694.86}},"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."}}}}