{"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:00600032","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600032","name":"Obec Mostkovice","short_name":"Mostkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589730},"amounts":{"revenue_approved":42902580,"revenue_adjusted":50878806.49,"revenue_actual":49956682.13,"expense_approved":48887000,"expense_adjusted":68889188.47,"expense_actual":49865143.24,"tax_revenue":38831541.41,"nontax_revenue":4440634.78,"capital_revenue":109060,"transfer_revenue":6575445.94,"current_expense":34936592.01,"capital_expense":14928551.23,"budget_balance":91538.89,"cash_current":14604345.86,"cash_previous":15166864.59},"ratios":{"revenue_execution":0.98187606,"expense_execution":0.72384571,"balance_to_revenue":0.00183237,"cash_to_expense":0.29287685,"cash_yoy":-0.03708866,"capital_expense_share":0.29937849,"transfer_revenue_share":0.13162295},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600032/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600032"},"seo":{"slug":"mostkovice","path":"/cz/municipalities/mostkovice/"},"population":{"value":1669,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42902580,"expenditure_czk":48887000,"financing_czk":5984420,"balance_czk":-5984420},{"stage":"revised","revenue_czk":50878806.49,"expenditure_czk":68889188.47,"financing_czk":18010381.98,"balance_czk":-18010381.98},{"stage":"actual","revenue_czk":49956682.13,"expenditure_czk":49865143.24,"financing_czk":-91538.89,"balance_czk":91538.89}],"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",8214000],["5011",7500000],["6121",6784000],["5169",6307000],["5023",2800000],["6123",2622000],["5031",2080000],["5139",1963500],["5137",1323000],["5154",1150000],["5152",1100000],["5331",1100000],["5032",875000],["5153",720000],["5362",620000],["5021",537000],["5229",355000],["5323",300000],["6122",300000],["5156",265000],["6349",236000],["5329",190000],["5151",170000],["5163",166000],["5194",150000],["5321",106000],["5162",100000],["5178",95000],["5141",90000],["5138",75000],["5166",70000],["5222",64000],["5339",60000],["5167",52000],["5223",49000],["5175",40000],["5164",36000],["5038",35000],["5132",35000],["5168",30000],["5219",30000],["5136",20500],["5161",20000],["5172",20000],["5173",12000],["5492",10000],["5901",10000]],"economic_expenditure_total_czk":48887000,"economic_financing":[["8117",5411420],["8115",2000000],["8124",-1427000]],"economic_financing_total_czk":5984420,"economic_revenue":[["1211",13800000],["1121",7500000],["1111",4350000],["1511",4000000],["4216",3463000],["1345",1800000],["2132",1527000],["2111",1355500],["1113",1000000],["1122",980000],["4116",405000],["1112",400000],["4112",377080],["2324",366000],["2141",251000],["2131",245000],["3111",220000],["1334",150000],["1386",150000],["1381",100000],["2329",100000],["1387",80000],["4111",80000],["4122",76000],["1341",50000],["1342",30000],["2119",20000],["1361",16000],["1343",10000],["2112",1000]],"economic_revenue_total_czk":42902580,"purpose_expenditure":[["6171",15207000],["2212",5553000],["2219",5036000],["6112",3232000],["4357",3090000],["3113",2741000],["3722",2645000],["5512",2420000],["2321",1665000],["2310",1439000],["3631",1045000],["3639",902000],["3635",650000],["6399",500000],["3632",455000],["3745",410000],["2144",320000],["2292",300000],["3419",280000],["3399",260000],["6409",219000],["3326",180000],["3341",128000],["4350",70000],["3330",49000],["2332",30000],["3313",17000],["1031",10000],["3349",10000],["5212",10000],["5213",10000],["3314",2000],["6310",2000]],"purpose_expenditure_total_czk":48887000},"revised":{"economic_expenditure":[["6121",18998246.68],["5011",8088930],["5171",7810020.7],["5169",7315445.67],["6123",4065310.99],["5023",2800000],["5031",2302885],["5139",2088169.7],["5362",1842623],["5331",1800000],["5137",1506196.43],["5154",1455710],["5152",1100000],["5032",958413],["5021",787001],["5153",777200],["5336",760425.6],["5492",595059],["5229",360000],["6122",358597.92],["5323",321640.7],["5168",284850],["5156",265000],["5163",240522.55],["6349",236000],["5194",219871.26],["5329",190000],["5151",170810],["5321",106000],["5162",100000],["5178",95000],["5141",90000],["5138",75000],["5222",74000],["5166",70000],["5172",62088],["5339",60000],["5167",52000],["5164",51613.4],["5223",49000],["5175",46104.88],["5038",35000],["5132",35000],["5136",34506.4],["5221",32920],["5219",30000],["5909",26623.49],["5161",22575],["5173",12000],["5901",10000],["5904",5327],["5179",4938],["5029",2904],["5019",2812],["5364",2685.1],["6130",1210],["5039",952]],"economic_expenditure_total_czk":68889188.47,"economic_financing":[["8115",14025961.98],["8117",5411420],["8124",-1427000]],"economic_financing_total_czk":18010381.98,"economic_revenue":[["1211",15175917.1],["1121",8135370],["1111",5703554],["4216",5007639.19],["1511",4716180.54],["1345",1800000],["2132",1581668],["2111",1551556],["1122",1274700],["1113",1074440],["4116",986997.35],["2324",881934.02],["1112",530107],["2131",382648],["4112",377100],["1386",296348.14],["2141",251200],["3111",220000],["1334",150000],["2321",120000],["1387",116153.75],["2329",109318],["1381",100000],["1342",67851],["1341",64000],["4122",53200],["1343",48500],["2119",43720],["4111",35017.4],["1361",17360],["2229",5327],["2112",1000]],"economic_revenue_total_czk":50878806.49,"purpose_expenditure":[["6171",17052291.06],["2212",8231423.78],["2219",7402268.73],["3631",6156571.9],["3113",5308816.6],["4357",4415586.22],["5512",3658918.54],["6112",3238340],["3722",2985375.66],["2321",2038890],["6399",1722623],["2310",1439000],["3639",908148],["3635",650000],["3632",490000],["3745",422813.41],["2144",394302],["3399",353396.26],["2292",321640.7],["3313",319160.5],["3419",290000],["6409",283870.49],["2115",283807],["3326",180000],["3341",93597.92],["4350",70000],["3330",49000],["6114",33655.2],["2332",30000],["3349",24006.4],["1031",10000],["5212",10000],["5213",10000],["3900",5000],["6402",2685.1],["3314",2000],["6310",2000]],"purpose_expenditure_total_czk":68889188.47},"actual":{"economic_expenditure":[["6121",12620747.27],["5011",8088930],["5169",6043406.14],["5171",3009242.9],["5031",2302885],["5023",2134340],["6123",2091334.96],["5331",1800000],["5362",1725063],["5139",1304819.06],["5154",1205093.53],["5032",943274],["5021",782001],["5336",760425.6],["5152",699412.86],["5492",587059],["5153",500126],["5137",412456.43],["5323",321640.7],["5229",295149.29],["5168",262765.82],["5194",219871.26],["5163",215446.55],["6122",215259],["5156",177947.01],["5151",124046.23],["5341",115492],["5222",74000],["5329",70359],["5141",68932.03],["5162",62738.61],["5172",62088],["5164",51557.2],["5223",49000],["5178",47494.92],["5167",43909.5],["5138",36864.57],["5339",36000],["5221",32920],["5175",31106.68],["5038",30379],["5321",30167],["5219",30000],["5166",28314],["5136",26942.4],["5909",26623.49],["5161",22575],["5132",19447.13],["5904",5327],["5179",4938],["5173",4662],["5029",2904],["5019",2812],["5364",2685.1],["6130",1210],["5039",952]],"economic_expenditure_total_czk":49865143.24,"economic_financing":[["8117",3000000],["8115",-1729882.92],["8124",-1361655.97]],"economic_financing_total_czk":-91538.89,"economic_revenue":[["1211",15175917.1],["1121",8135369.12],["1111",5703553.28],["4216",5007639.19],["1511",4716180.54],["1345",1582821],["2111",1486940],["2132",1325768],["1122",1274700],["1113",1074439.32],["4116",986997.35],["2324",866790.85],["1112",530106.82],["2131",382648],["4112",377100],["1386",296348.14],["2141",172910.93],["2321",120000],["1387",116153.75],["4131",115492],["3111",109060],["1342",67851],["1334",64356.82],["1341",63050],["4122",53200],["2119",43720],["2329",36505],["4111",35017.4],["1361",17360],["1343",11040],["2229",5327],["1381",2294.52],["2112",25]],"economic_revenue_total_czk":49956682.13,"purpose_expenditure":[["6171",15082029.63],["2212",5213264.33],["3631",4669100.5],["2219",4599052.19],["3113",4481560.88],["4357",3013368.35],["3722",2954189.46],["6112",2555541],["5512",2002084.3],["6399",1722623],["2321",436653],["3639",354030.61],["2292",321640.7],["3313",302599.74],["3399",290177.83],["3419",290000],["2115",283807],["3745",229495.84],["3326",179650],["6409",171459.78],["2144",136583.94],["3632",128169.79],["6330",115492],["2310",91764],["3341",51578.67],["3330",49000],["4350",36000],["6114",33655.2],["2332",30000],["3349",24006.4],["1031",7869],["3900",5000],["6402",2685.1],["6310",644],["3314",367]],"purpose_expenditure_total_czk":49865143.24}},"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."}}}}