{"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:00635308","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635308","name":"Obec Mladějovice","short_name":"Mladějovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":552348},"amounts":{"revenue_approved":16074331,"revenue_adjusted":17669373.8,"revenue_actual":20234052.54,"expense_approved":16074331,"expense_adjusted":26027675.8,"expense_actual":20610851.97,"tax_revenue":17401434.04,"nontax_revenue":1088139.7,"capital_revenue":177620,"transfer_revenue":1566858.8,"current_expense":10971012.77,"capital_expense":9639839.2,"budget_balance":-376799.43,"cash_current":26379237.89,"cash_previous":26586623.03},"ratios":{"revenue_execution":1.14514825,"expense_execution":0.79188215,"balance_to_revenue":-0.01862204,"cash_to_expense":1.2798713,"cash_yoy":-0.00780036,"capital_expense_share":0.46770697,"transfer_revenue_share":0.07743673},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635308/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635308"},"seo":{"slug":"mladejovice","path":"/cz/municipalities/mladejovice/"},"population":{"value":729,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16074331,"expenditure_czk":16074331,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":17669373.8,"expenditure_czk":26027675.8,"financing_czk":8358302,"balance_czk":-8358302},{"stage":"actual","revenue_czk":20234052.54,"expenditure_czk":20610851.97,"financing_czk":376799.43,"balance_czk":-376799.43}],"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":[["6121",4450000],["5169",1946080],["5171",1594093],["5011",1525000],["5331",1000000],["5023",688000],["5154",687800],["5139",609300],["5031",380000],["5901",350000],["5365",300000],["6130",300000],["5021",244500],["5229",226000],["5032",220360],["5153",169360],["5323",155000],["5329",130000],["5137",128000],["5168",110000],["5321",102500],["5178",95000],["5138",90000],["5194",80000],["5156",74000],["5175",74000],["5163",57854],["5151",40000],["5162",38000],["5167",36000],["5364",21984],["5136",20000],["5172",20000],["5221",20000],["5222",20000],["5134",15000],["5173",13000],["5038",10000],["5041",8000],["5132",8000],["5161",8000],["5492",8000],["5164",1200],["5362",300]],"economic_expenditure_total_czk":16074331,"economic_revenue":[["1211",6150000],["1121",3400000],["1111",2000000],["1511",1700000],["1113",500000],["1345",432720],["1122",300000],["2324",280000],["2131",279355],["2111",220320],["2132",177430],["4112",172506],["1112",130000],["2112",110000],["1386",80000],["1381",30000],["1387",30000],["2321",25000],["4111",25000],["1341",24000],["1361",6000],["2141",2000]],"economic_revenue_total_czk":16074331,"purpose_expenditure":[["2219",3093000],["6171",1993900],["3419",1907000],["3639",1399800],["3119",1000000],["3399",794000],["6112",783360],["3111",730000],["3722",580000],["3745",368154],["3631",340000],["3319",320093],["6399",300000],["3725",280000],["3726",260000],["5212",250000],["2292",155000],["3632",154000],["3314",153500],["3412",110000],["5512",102000],["3113",100000],["3117",100000],["5213",100000],["5299",100000],["2242",82760],["2321",80000],["3723",80000],["3326",60000],["3721",60000],["4359",60000],["1031",50000],["6320",35000],["6114",25000],["6402",21984],["2310",20000],["6310",14700],["3341",11080]],"purpose_expenditure_total_czk":16074331,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",8734413.69],["5171",3317525.35],["6130",2615407.51],["5169",2322390.73],["5011",1533474],["5331",1187902],["5154",799054.7],["5023",688000],["5336",587464.8],["5139",574831.64],["5031",373000],["5901",350000],["5365",347130],["5229",283290],["5137",278756.73],["5021",259728.47],["5032",218886],["5153",175348.3],["5194",157352],["5323",150006.8],["5164",142096.8],["5329",120000],["5138",106416.35],["5321",102500],["5175",67200],["5156",65367],["5163",59570],["5178",57328],["5168",47475],["5221",45525],["5162",38000],["5151",29239],["5167",28845],["5364",21984],["5222",21710],["5172",18338],["5136",17981],["5134",17200],["5173",13000],["5038",10000],["5041",9296.43],["5179",8046.5],["5492",8000],["5161",7781],["5363",7000],["5132",1514],["5131",1500],["5192",500],["5362",300]],"economic_expenditure_total_czk":26027675.8,"economic_financing":[["8115",8358302]],"economic_financing_total_czk":8358302,"economic_revenue":[["1211",6150000],["1121",3400000],["1111",2078554],["1511",1700000],["4222",700000],["4116",651858.8],["1113",496000],["1345",432720],["1122",347130],["2324",280000],["2131",279355],["2111",220320],["2132",177430],["4112",172500],["1112",130000],["2112",110000],["3121",100000],["1386",80000],["4111",32500],["1381",30000],["1387",30000],["2321",25000],["1341",24000],["1361",10006],["4122",10000],["2141",2000]],"economic_revenue_total_czk":17669373.8,"purpose_expenditure":[["3639",7302800],["3419",3212838.31],["2219",2287131.28],["6171",2043745],["3119",1775366.8],["3111",1537667],["6112",783360],["3399",780710],["3326",610000],["3722",561417.35],["3117",497800],["3319",470093],["3745",466941.2],["2321",451124.61],["6399",347130],["3631",340000],["3725",312155],["3726",306554],["3412",293438.8],["5212",250000],["3314",181500],["3632",154000],["2292",150006.8],["5512",112000],["3113",100000],["5213",100000],["5299",100000],["2242",82760],["3723",80000],["3721",78582.65],["4359",73290],["1031",50000],["6320",35000],["6114",32500],["6402",21984],["2310",20000],["6310",14700],["3341",11080]],"purpose_expenditure_total_czk":26027675.8},"actual":{"economic_expenditure":[["6121",7549281.29],["5169",2168587.45],["6130",2090557.91],["5011",1432395],["5171",1359876.89],["5331",1187902],["5023",612300],["5336",587464.8],["5154",580863],["5365",347130],["5031",325969],["5229",271477],["5139",266197.05],["5137",239354.26],["5032",183447],["5021",173880],["5153",160160.3],["5194",156849],["5323",145006.8],["5164",142092.4],["5329",81414],["5156",65305],["5138",64428.32],["5178",55410.74],["5163",46806.3],["5221",45525],["5168",32861.18],["5162",31859],["5175",27609],["5167",25364.5],["5151",23182],["5364",21984],["5222",18000],["5136",17855],["5172",15237.7],["5134",15220],["5179",8046.5],["5492",8000],["5363",7000],["5041",6118.58],["5038",5661],["5161",4304],["5321",1500],["5192",500],["5131",388],["5362",228],["5132",179],["5173",74]],"economic_expenditure_total_czk":20610851.97,"economic_financing":[["8115",366951.63],["8901",9847.8]],"economic_financing_total_czk":376799.43,"economic_revenue":[["1211",7055406.56],["1121",3777805.86],["1111",2596318.57],["1511",2202914.59],["4222",700000],["4116",651858.8],["1113",499317.14],["1345",447860],["1122",347130],["2324",345788.5],["2131",286171],["1112",246242.17],["2111",198351],["4112",172500],["2132",146630],["1386",137638.42],["3121",100000],["3122",77120],["2112",65625],["1387",53943.45],["4111",32500],["1341",22602],["2119",22000],["2321",19900],["1361",13160],["4122",10000],["2310",2300],["2141",1374.2],["1381",1095.28],["3113",500]],"economic_revenue_total_czk":20234052.54,"purpose_expenditure":[["3639",6727860.94],["3419",3199909.08],["3119",1775366.8],["6171",1752007],["3111",1537174.7],["6112",673739],["3399",612500.29],["3722",538557.1],["3745",463708.34],["2321",398407.61],["6399",347130],["3319",333271.39],["3117",322316],["3726",306454.01],["3725",302646.48],["3412",273547.28],["3631",183072],["2292",145006.8],["2219",114391],["5512",107080],["3314",96997],["3721",78582.65],["4359",73290],["3723",66397.61],["2242",66313],["3632",29292.59],["6320",27887],["6402",21984],["6114",20773],["6310",9049.3],["3341",6140]],"purpose_expenditure_total_czk":20610851.97}},"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."}}}}