{"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:00636878","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636878","name":"Obec Milíčovice","short_name":"Milíčovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594440},"amounts":{"revenue_approved":6093200,"revenue_adjusted":8999600,"revenue_actual":8872317.14,"expense_approved":4078200,"expense_adjusted":9289000,"expense_actual":8565482.99,"tax_revenue":5462467.08,"nontax_revenue":692831.06,"capital_revenue":46087,"transfer_revenue":2670932,"current_expense":4514750.82,"capital_expense":4050732.17,"budget_balance":306834.15,"cash_current":4055445.61,"cash_previous":3727484.43},"ratios":{"revenue_execution":0.98585683,"expense_execution":0.92211034,"balance_to_revenue":0.03458332,"cash_to_expense":0.47346374,"cash_yoy":0.08798459,"capital_expense_share":0.47291346,"transfer_revenue_share":0.30104109},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636878/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636878"},"seo":{"slug":"milicovice","path":"/cz/municipalities/milicovice/"},"population":{"value":203,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6093200,"expenditure_czk":4078200,"financing_czk":-2015000,"balance_czk":2015000},{"stage":"revised","revenue_czk":8999600,"expenditure_czk":9289000,"financing_czk":289400,"balance_czk":-289400},{"stage":"actual","revenue_czk":8872317.14,"expenditure_czk":8565482.99,"financing_czk":-306834.15,"balance_czk":306834.15}],"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":[["5023",785000],["5011",657400],["5169",573200],["5031",341700],["5154",254000],["5171",186000],["5139",171000],["5365",150000],["5032",141200],["5499",81000],["5163",70500],["5168",67000],["5151",50700],["5153",40000],["5364",38300],["5156",38000],["5321",38000],["5021",33900],["5137",31000],["5175",29200],["5194",29000],["5167",27000],["5492",26000],["5166",25000],["5172",25000],["5173",25000],["5162",22500],["5323",20000],["5903",20000],["6121",20000],["5901",16200],["5134",9000],["5329",7000],["5222",6000],["5132",5500],["5362",4100],["5038",4000],["5041",3000],["5133",2000],["5138",2000],["5161",1800],["5136",1000]],"economic_expenditure_total_czk":4078200,"economic_financing":[["8115",-2015000]],"economic_financing_total_czk":-2015000,"economic_revenue":[["1211",2031000],["1121",1034000],["1511",930000],["1111",730000],["2132",234400],["1345",152000],["1122",150000],["2131",145800],["1113",131000],["2111",117700],["4116",90100],["4112",71800],["2329",67000],["1112",62000],["1342",40000],["4111",32000],["1386",25000],["1381",15000],["1387",10000],["1341",9500],["1334",7000],["2112",2600],["1361",2000],["2119",2000],["2133",1000],["2141",300]],"economic_revenue_total_czk":6093200,"purpose_expenditure":[["6112",1111500],["6171",915500],["3745",561300],["3722",282000],["3399",196000],["6399",150000],["3421",76500],["2212",72000],["3613",69000],["3392",67000],["6320",65000],["3631",58500],["3639",53100],["5512",39000],["6402",38300],["3721",38000],["3612",36000],["6114",32200],["2341",30000],["3330",27200],["2292",20000],["2321",20000],["5213",20000],["3723",14000],["4359",13000],["3632",12200],["3326",11000],["3412",10000],["3319",9900],["2310",7000],["3341",6000],["6310",5500],["1032",5000],["2219",4000],["2221",2500]],"purpose_expenditure_total_czk":4078200},"revised":{"economic_expenditure":[["6121",3700400],["5011",946200],["5023",785000],["5169",584600],["5031",429000],["5171",384400],["5139",311000],["5137",304400],["6123",239700],["5154",209500],["5032",180100],["5365",151000],["5499",105000],["6130",99700],["5168",74000],["5163",72500],["5194",66200],["5492",61400],["5153",59400],["5151",51300],["5156",45000],["5364",38300],["5321",38000],["5021",33900],["5175",29200],["5167",27000],["5138",25800],["5166",25000],["5172",25000],["5173",25000],["5162",22500],["5323",20000],["5903",20000],["5901",16700],["6342",14600],["5134",13300],["5222",12100],["5164",7500],["5329",7000],["5132",5900],["5362",4100],["5038",4000],["5189",3800],["5041",3000],["5133",2400],["5909",2300],["5161",1800],["5136",1000]],"economic_expenditure_total_czk":9289000,"economic_financing":[["8115",3289400],["8118",-3000000]],"economic_financing_total_czk":289400,"economic_revenue":[["1211",2031000],["4216",2000000],["1121",1070800],["1511",1045000],["1111",751200],["4222",300000],["2132",236400],["4213",191700],["2111",178100],["1345",154000],["1122",150000],["1113",147000],["2131",146800],["4116",75300],["2329",72300],["1112",72000],["4112",71800],["3122",60700],["1342",41300],["2324",40100],["1386",39100],["4111",32500],["2321",24400],["1387",15500],["1381",15000],["2112",12600],["1341",9500],["1334",7600],["1361",2400],["2310",2100],["2119",2000],["2133",1000],["2141",300],["1382",100]],"economic_revenue_total_czk":8999600,"purpose_expenditure":[["3412",3428900],["3745",1418400],["6171",1138300],["6112",1114500],["3639",265700],["3399",263400],["3722",225200],["3631",161000],["6399",150000],["3632",131100],["3392",107000],["3613",106400],["3421",76500],["2212",72000],["2341",70300],["6320",65000],["2321",61300],["5512",55300],["3721",42500],["3330",39600],["3612",38300],["6402",38300],["2310",37900],["6114",32900],["3900",21400],["2292",20000],["5213",20000],["2219",16100],["3723",15200],["4359",13000],["3326",12600],["3319",9900],["6310",7500],["3341",6000],["1032",5000],["2221",2500]],"purpose_expenditure_total_czk":9289000},"actual":{"economic_expenditure":[["6121",3696977.17],["5011",859410],["5023",777050],["5169",515779.82],["5031",372647],["5137",285142.88],["5139",268067.6],["5171",250867],["6123",239540],["5154",163058.82],["5032",146677],["5365",128890],["6130",99620],["5499",92209],["5168",70401.88],["5163",66328.2],["5492",61316],["5153",59255],["5194",58782.05],["5151",42328],["5364",38202.1],["5156",28350.2],["5138",24587],["5021",24425],["5172",24200],["5175",22610.21],["5323",20000],["5162",17950.42],["5321",15700],["6342",14595],["5167",12290],["5222",12020],["5173",11765],["5164",7480],["5134",7355.9],["5329",7000],["5166",6750],["5038",3533],["5362",2913],["5041",2713.34],["5133",2296],["5909",2288],["5132",1805.4],["5161",306]],"economic_expenditure_total_czk":8565482.99,"economic_financing":[["8118",-3000000],["8115",2693165.85]],"economic_financing_total_czk":-306834.15,"economic_revenue":[["1211",2000823.14],["4216",2000000],["1121",1070712.76],["1511",1032916.36],["1111",751139.99],["4222",300000],["2132",222778],["4213",191632],["2111",170558.11],["1345",153429],["2131",146780],["1113",141571.75],["1122",127890],["4116",75000],["2329",72193],["4112",71800],["1112",69801.44],["3122",46087],["1342",41275],["2324",39507.4],["1386",39009.81],["4111",32500],["2321",24350],["1387",15289.52],["2112",12116],["1341",8486],["1334",7506],["1361",2300],["2310",2100],["2119",2000],["1381",314.66],["2133",300],["2141",148.55],["1382",1.65]],"economic_revenue_total_czk":8872317.14,"purpose_expenditure":[["3412",3423978.32],["3745",1244786.62],["6112",1057296.11],["6171",1011779.3],["3639",248463.46],["3399",246041.49],["3722",223882.57],["3631",144775.51],["6399",127890],["3632",122484.46],["3392",100513.54],["3613",80801.34],["6320",59407],["2341",49281.4],["2321",43303.48],["3721",41994.39],["6402",38202.1],["2310",36923.52],["5512",33136.24],["3421",32979.13],["3612",31845],["3330",26257.48],["2212",22793.39],["3900",21316],["2292",20000],["3723",15041.48],["6114",13421.38],["4359",13000],["2219",12100],["3319",8800],["6310",6921.2],["3326",5030.58],["1032",786.5],["3341",250]],"purpose_expenditure_total_czk":8565482.99}},"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."}}}}