{"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:00636371","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636371","name":"Obec Malhotice","short_name":"Malhotice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":515329},"amounts":{"revenue_approved":10329500,"revenue_adjusted":11436190.5,"revenue_actual":11458692.01,"expense_approved":16426000,"expense_adjusted":17821190.5,"expense_actual":12437573.78,"tax_revenue":8739714.85,"nontax_revenue":2009920.66,"capital_revenue":68000,"transfer_revenue":641056.5,"current_expense":8454158.78,"capital_expense":3983415,"budget_balance":-978881.77,"cash_current":8244851.23,"cash_previous":9183715.92},"ratios":{"revenue_execution":1.00196757,"expense_execution":0.69790925,"balance_to_revenue":-0.08542701,"cash_to_expense":0.66289868,"cash_yoy":-0.10223146,"capital_expense_share":0.32027267,"transfer_revenue_share":0.055945},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636371/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636371"},"seo":{"slug":"malhotice","path":"/cz/municipalities/malhotice/"},"population":{"value":359,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10329500,"expenditure_czk":16426000,"financing_czk":6096500,"balance_czk":-6096500},{"stage":"revised","revenue_czk":11436190.5,"expenditure_czk":17821190.5,"financing_czk":6385000,"balance_czk":-6385000},{"stage":"actual","revenue_czk":11458692.01,"expenditure_czk":12437573.78,"financing_czk":978881.77,"balance_czk":-978881.77}],"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",4160000],["5171",3420000],["5169",1416500],["5011",1250000],["5023",877000],["5901",520000],["5031",492000],["5153",472000],["5139",441000],["5331",400000],["5365",300000],["6122",260000],["5154",257000],["5137",208000],["5194",205000],["5021",197000],["5032",192000],["5168",185000],["5362",182000],["5499",130000],["5162",100000],["5329",100000],["6119",100000],["5163",87000],["5175",77200],["5323",77000],["5222",47000],["6130",36000],["5151",29000],["5167",20000],["5172",20000],["5041",17000],["5178",15000],["5166",14000],["5134",12000],["5156",12000],["5164",10000],["5223",10000],["5492",10000],["5321",9800],["5136",9000],["5364",7500],["5179",7000],["5903",7000],["5038",6000],["5133",6000],["5161",5000],["5173",5000],["5042",2000],["5176",2000],["5131",1000],["5132",1000]],"economic_expenditure_total_czk":16426000,"economic_financing":[["8115",3096500],["8117",3000000]],"economic_financing_total_czk":6096500,"economic_revenue":[["1211",3600000],["1121",1834000],["1111",1346000],["1511",700000],["2111",619100],["1122",300000],["2131",294000],["1345",280000],["2324",247000],["1113",232000],["2132",209000],["2460",120000],["1112",110000],["2321",90000],["4112",85700],["2141",60000],["1386",55000],["3111",40700],["1387",35000],["4111",32000],["2119",10000],["1341",9000],["1334",5000],["2133",4000],["2142",4000],["2329",4000],["1361",3000],["2112",1000]],"economic_revenue_total_czk":10329500,"purpose_expenditure":[["3326",2832000],["6171",2175000],["3613",2019000],["3745",1219000],["6112",1137000],["5512",842000],["3723",840000],["2321",772000],["6399",480000],["3639",448000],["3392",405000],["3111",400000],["3399",384000],["2219",380000],["1032",365000],["3722",300000],["3612",278000],["3631",220000],["2115",175000],["2212",175000],["3635",100000],["2292",77000],["3429",52000],["3314",50000],["3632",46500],["6320",46000],["3421",43000],["6114",32000],["3319",24000],["3721",20000],["6310",20000],["3412",15000],["5213",12000],["4359",10000],["5212",10000],["5311",10000],["6402",7500],["2221",5000]],"purpose_expenditure_total_czk":16426000},"revised":{"economic_expenditure":[["6121",6809500],["5169",1616500],["5011",1455897],["5171",879000],["5023",877000],["5031",552022],["5901",520000],["5139",488600],["5331",400000],["5153",365000],["6122",320000],["5365",300000],["5168",283800],["5336",277390.5],["5154",257000],["5032",210081],["5021",192000],["5137",192000],["5194",191900],["6127",185000],["5362",182000],["5499",158000],["5179",138000],["5162",133000],["6119",130000],["5329",100000],["5163",91000],["5175",77200],["5323",77000],["5172",52000],["5222",52000],["6130",36000],["5166",34000],["5151",32000],["5178",21000],["5321",16800],["5123",13000],["5134",12000],["5136",12000],["5156",12000],["5167",12000],["5164",10000],["5223",10000],["5364",7500],["5903",7000],["5038",6000],["5133",6000],["5161",5000],["5042",2000],["5176",2000],["5131",1000],["5132",1000]],"economic_expenditure_total_czk":17821190.5,"economic_financing":[["8115",3385000],["8117",3000000]],"economic_financing_total_czk":6385000,"economic_revenue":[["1211",3600000],["1121",1834000],["1111",1346000],["2111",883100],["1511",755534],["4116",512856.5],["1122",300000],["2131",294000],["2324",287000],["1345",280000],["1113",232000],["2132",209000],["2460",120000],["1112",110000],["2112",101000],["2321",90000],["4112",85700],["2322",82500],["1386",69000],["3111",68000],["2141",60000],["1387",35000],["4111",32500],["2119",10000],["4122",10000],["1341",9000],["1334",5000],["2133",4000],["2142",4000],["2329",4000],["1361",3000]],"economic_revenue_total_czk":11436190.5,"purpose_expenditure":[["3326",3378000],["6171",2460800],["3613",2019000],["3745",1420000],["6112",1137000],["2321",772000],["3111",749390.5],["3723",699500],["5512",632000],["3392",505000],["6399",480000],["3639",448000],["1032",447000],["3399",384000],["2219",380000],["3722",310000],["3612",278000],["2115",275000],["3631",220000],["2212",185000],["3635",130000],["2292",77000],["3429",52000],["3314",50000],["6320",50000],["3632",46500],["3421",43000],["6114",32500],["3319",24000],["3721",22000],["5311",20000],["6310",20000],["3412",15000],["4359",15000],["5212",15000],["5213",12000],["2221",10000],["6402",7500]],"purpose_expenditure_total_czk":17821190.5},"actual":{"economic_expenditure":[["6121",3338930.49],["5011",1454628],["5169",1388264.66],["5023",876692],["5031",540636],["5171",511252.19],["5331",400000],["5139",361880.1],["6122",313669.51],["5365",290640],["5168",278675.71],["5336",277390.5],["5154",230230.71],["5032",209390],["5153",191808.55],["6127",184115],["5194",183966.03],["5499",157923],["5021",139825],["5179",135139],["5162",132796.95],["6119",130000],["5137",103257.1],["5163",82755.6],["5329",79710],["5323",71409.4],["5175",59968.13],["5172",51280],["5222",45000],["5362",42299.2],["5151",26210.25],["5166",22687.5],["5178",20770.62],["6130",16700],["5321",15564],["5123",12109.68],["5167",11460.9],["5164",10000],["5223",10000],["5136",9611],["5364",7116],["5038",5911],["5161",2132],["5042",1699],["5134",1069],["5156",1000]],"economic_expenditure_total_czk":12437573.78,"economic_financing":[["8115",938864.69],["8901",40017.08]],"economic_financing_total_czk":978881.77,"economic_revenue":[["1211",3536478.72],["1121",1892096.73],["1111",1314610.39],["1511",940662.86],["2111",863722.38],["4116",512856.5],["2131",309527],["1122",290640],["1345",283667],["1113",250211.65],["2132",218472],["2324",211982.29],["1112",123355.82],["2460",120000],["2112",118598.99],["4112",85700],["2322",82475],["2141",79875],["1386",68932.33],["3111",68000],["4111",32500],["1387",27019.17],["4122",10000],["1341",8950],["2142",3728],["1361",2520],["2329",1540],["1381",558.78],["1382",11.4]],"economic_revenue_total_czk":11458692.01,"purpose_expenditure":[["3326",3197715.52],["6171",2413497.14],["3745",1227842.09],["6112",1136573],["3111",748764.99],["3723",552911.45],["1032",418142],["3399",365121.96],["6399",332403.2],["3722",305659.01],["3392",224741.33],["3631",190996.93],["3612",181904.31],["2115",156000],["3635",130000],["2321",111976.13],["3639",96946],["2212",95658.52],["5512",90608.9],["2292",71409.4],["6320",49858],["2219",45361],["3314",42390],["3429",41090],["3632",39484.45],["6114",29044],["3319",21158],["3721",20408.94],["3421",18631.7],["3613",17555.08],["4359",15000],["5212",13869.02],["6310",12754.6],["5311",10394],["6402",7116],["2221",4587.11]],"purpose_expenditure_total_czk":12437573.78}},"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."}}}}
