{"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:00636860","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636860","name":"Obec Medlice","short_name":"Medlice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594423},"amounts":{"revenue_approved":4566500,"revenue_adjusted":5742500,"revenue_actual":5585931.25,"expense_approved":3303500,"expense_adjusted":5670000,"expense_actual":5182302.12,"tax_revenue":4615378.25,"nontax_revenue":612183,"capital_revenue":38070,"transfer_revenue":320300,"current_expense":4866651.12,"capital_expense":315651,"budget_balance":403629.13,"cash_current":7368768.16,"cash_previous":6965139.03},"ratios":{"revenue_execution":0.97273509,"expense_execution":0.91398626,"balance_to_revenue":0.07225816,"cash_to_expense":1.42191018,"cash_yoy":0.0579499,"capital_expense_share":0.06090942,"transfer_revenue_share":0.05734048},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636860/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636860"},"seo":{"slug":"medlice","path":"/cz/municipalities/medlice/"},"population":{"value":163,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4566500,"expenditure_czk":3303500,"financing_czk":-1263000,"balance_czk":1263000},{"stage":"revised","revenue_czk":5742500,"expenditure_czk":5670000,"financing_czk":-72500,"balance_czk":72500},{"stage":"actual","revenue_czk":5585931.25,"expenditure_czk":5182302.12,"financing_czk":-403629.13,"balance_czk":403629.13}],"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":[["5011",582000],["5169",543900],["5023",492000],["5171",331000],["5154",226900],["5151",190000],["5031",145000],["5032",97300],["5139",79000],["5168",77600],["5153",68200],["5021",62000],["5163",52800],["6119",40000],["5162",39000],["5323",32100],["5901",31500],["5364",29400],["5212",25000],["5156",24000],["5194",24000],["5167",15000],["5903",15000],["5175",12500],["5136",11500],["5499",9000],["5019",6000],["5041",6000],["5173",5500],["5164",5400],["5137",5000],["5222",5000],["5038",4000],["5039",2700],["5131",2000],["5132",2000],["5134",2000],["5161",2000],["5179",200]],"economic_expenditure_total_czk":3303500,"economic_financing":[["8115",-1263000]],"economic_financing_total_czk":-1263000,"economic_revenue":[["1211",1700000],["1121",750000],["1511",700000],["1111",550000],["2111",255500],["1345",140000],["1113",120000],["2131",81000],["2324",72000],["4112",71800],["1112",40000],["4111",31500],["1386",20000],["1387",12000],["2132",11000],["1341",6000],["1361",4000],["1349",1000],["2141",500],["1343",100],["2112",100]],"economic_revenue_total_czk":4566500,"purpose_expenditure":[["6171",684000],["6112",556000],["3639",534600],["2310",295400],["2212",145000],["5512",140200],["3722",135000],["3725",102000],["3631",96000],["3326",73100],["3392",72400],["3399",66000],["3745",56000],["3723",44000],["3632",40000],["3635",40000],["1031",38000],["6320",33800],["2292",32100],["6114",31500],["6402",29400],["5213",15000],["3314",12000],["4399",9000],["6310",9000],["3721",6000],["3341",5000],["3319",3000]],"purpose_expenditure_total_czk":3303500},"revised":{"economic_expenditure":[["5171",1254300],["5169",793100],["5011",571700],["5023",492000],["5137",380400],["5154",324000],["6121",211700],["5151",209000],["5021",165200],["5031",146400],["5153",115600],["5622",100000],["5032",97300],["5139",88500],["5168",76600],["6122",71100],["5365",60300],["5163",53400],["5162",41300],["6342",33100],["5323",32100],["5212",30000],["5364",29400],["5321",24500],["5156",24000],["5194",24000],["5172",22600],["5123",22300],["6119",22200],["5167",16400],["5173",16100],["5903",15000],["5175",14900],["5019",14300],["5136",11900],["5499",9000],["5901",8200],["5329",6700],["5041",6200],["5222",6000],["5164",5500],["5039",5000],["5038",4000],["5138",3000],["5179",2500],["5161",2200],["5132",2000],["5134",2000],["5362",2000],["5131",1000]],"economic_expenditure_total_czk":5670000,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",-72500]],"economic_financing_total_czk":-72500,"economic_revenue":[["1211",1728000],["1121",924100],["1511",909400],["1111",628000],["2111",337200],["4122",216000],["1345",140000],["1113",122300],["2420",100000],["2131",81000],["2324",79600],["4112",71800],["1112",60300],["1122",60300],["2141",51500],["2322",46000],["1386",35000],["4111",32500],["3111",31100],["2212",30000],["2132",16400],["1387",14000],["3113",7000],["1341",6000],["2119",5000],["1361",4000],["2112",3100],["1334",1400],["1349",1000],["1381",300],["1343",100],["1382",100]],"economic_revenue_total_czk":5742500,"purpose_expenditure":[["3639",855100],["6171",829400],["2212",740300],["6112",653800],["3392",465200],["2310",432000],["5512",319400],["3745",191500],["3429",185200],["3722",165000],["3631",121300],["3725",109000],["3326",103500],["3399",78000],["6399",60300],["3723",44000],["3632",40000],["1031",38000],["6320",33800],["6114",32900],["2292",32100],["6402",29400],["3635",22200],["5213",15000],["3314",12400],["4359",10900],["3113",10300],["6310",9500],["4399",9000],["3699",6700],["3721",6600],["3341",5200],["3319",3000]],"purpose_expenditure_total_czk":5670000},"actual":{"economic_expenditure":[["5171",1125458.3],["5169",729704.35],["5011",547465],["5023",492000],["5137",380183.07],["5154",279114.75],["6121",211600.6],["5151",208480],["5021",140808],["5031",134287],["5153",107194.16],["5622",100000],["5032",93010],["6122",71017.4],["5168",69592.56],["5365",60270],["5163",52661.6],["5139",35083.74],["5162",33731],["6342",33033],["5323",32048],["5212",30000],["5364",29378.99],["5321",24463],["5172",22458.53],["5194",21874],["5167",15140.7],["5019",14265],["5156",14166.51],["5173",12887],["5136",10790],["5175",7518.58],["5329",6640],["5222",5764],["5164",5442],["5041",5197.81],["5039",4823],["5499",3000],["5138",2598.4],["5038",2381],["5179",2204.07],["5362",2000],["5161",1340],["5132",1161],["5131",66]],"economic_expenditure_total_czk":5182302.12,"economic_financing":[["8118",-10000000],["8117",7500000],["8115",2096370.87]],"economic_financing_total_czk":-403629.13,"economic_revenue":[["1211",1727911.79],["1121",924089.75],["1511",909370.35],["1111",627961.63],["2111",309386],["4122",216000],["1345",125338],["1113",122235.32],["2131",80883],["2324",75198.5],["4112",71800],["1122",60270],["1112",60253.08],["2141",51067.5],["2322",45948],["1386",33662.99],["4111",32500],["3111",31070],["2212",30000],["1387",13196.48],["2132",11900],["3113",7000],["1341",5534],["2119",5000],["1361",3420],["2112",2800],["1334",1350],["1349",500],["1381",275.5],["1382",9.36]],"economic_revenue_total_czk":5585931.25,"purpose_expenditure":[["6171",813227.4],["2212",732601.69],["3639",662699.04],["6112",645649.59],["3392",427788.59],["2310",415919],["5512",283533.71],["3429",185133.6],["3745",176585.81],["3722",164422.85],["3631",119789.06],["3725",108289.2],["3326",81562.12],["3399",65512.04],["6399",60270],["3723",39586.81],["6320",33615],["2292",32048],["6402",29378.99],["6114",22431.52],["1031",17345],["3314",12165],["4359",10900],["3113",10263],["6310",9310.6],["3699",6640],["3721",6504.96],["3341",3129.54],["3319",3000],["4399",3000]],"purpose_expenditure_total_czk":5182302.12}},"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."}}}}
