{"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:00639923","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00639923","name":"Obec Milý","short_name":"Milý","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":565466},"amounts":{"revenue_approved":6100000,"revenue_adjusted":7853688,"revenue_actual":7703280.78,"expense_approved":7527000,"expense_adjusted":9280688,"expense_actual":6949968.65,"tax_revenue":5218634.68,"nontax_revenue":1208178.1,"capital_revenue":0,"transfer_revenue":1276468,"current_expense":4668701.63,"capital_expense":2281267.02,"budget_balance":753312.13,"cash_current":5738180.81,"cash_previous":5984868.68},"ratios":{"revenue_execution":0.98084884,"expense_execution":0.74886352,"balance_to_revenue":0.09779108,"cash_to_expense":0.82564125,"cash_yoy":-0.04121859,"capital_expense_share":0.32824134,"transfer_revenue_share":0.16570446},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00639923/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00639923"},"seo":{"slug":"mily","path":"/cz/municipalities/mily/"},"population":{"value":216,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6100000,"expenditure_czk":7527000,"financing_czk":1427000,"balance_czk":-1427000},{"stage":"revised","revenue_czk":7853688,"expenditure_czk":9280688,"financing_czk":1427000,"balance_czk":-1427000},{"stage":"actual","revenue_czk":7703280.78,"expenditure_czk":6949968.65,"financing_czk":-753312.13,"balance_czk":753312.13}],"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":[["6121",2350000],["5171",950000],["5169",855000],["5011",690000],["5151",600000],["5023",530000],["5139",230000],["5021",210000],["5154",203000],["5031",155000],["5032",115000],["5137",100000],["5166",100000],["5329",100000],["5168",50000],["5194",50000],["5167",40000],["5156",30000],["5162",30000],["5164",30000],["5173",30000],["5175",30000],["5229",25000],["5038",5000],["5136",5000],["5161",5000],["5163",3000],["5363",3000],["5132",2000],["5365",1000]],"economic_expenditure_total_czk":7527000,"economic_financing":[["8115",2427000],["8124",-1000000]],"economic_financing_total_czk":1427000,"economic_revenue":[["1211",2000000],["1121",1100000],["2111",920000],["1111",807000],["1511",335000],["1345",250000],["2324",250000],["1113",180000],["4112",110000],["2131",55000],["1112",50000],["1381",25000],["1341",5000],["2132",5000],["2133",5000],["1361",1000],["2141",1000],["3111",1000]],"economic_revenue_total_czk":6100000,"purpose_expenditure":[["2310",3000000],["6171",1842000],["3745",958000],["6112",610000],["3722",450000],["2321",300000],["5512",112000],["2221",100000],["3631",100000],["3632",30000],["3113",20000],["6409",5000]],"purpose_expenditure_total_czk":7527000},"revised":{"economic_expenditure":[["6121",2099542],["5171",1090800],["6123",982000],["5169",977580],["5011",734720],["5151",600000],["5023",550000],["5021",347500],["5139",275650],["5154",214000],["6122",193666],["5031",190000],["5032",155000],["5132",122000],["5168",120000],["5137",100000],["5166",100000],["5329",100000],["5173",62000],["5164",44730],["5194",44000],["5175",33000],["5156",32000],["5229",31000],["5162",30000],["5167",25000],["5161",6000],["5363",5500],["5038",5000],["5136",5000],["5163",4000],["5365",1000]],"economic_expenditure_total_czk":9280688,"economic_financing":[["8115",2427000],["8124",-1000000]],"economic_financing_total_czk":1427000,"economic_revenue":[["1211",2227200],["1121",1100000],["2111",1030100],["1111",807000],["1511",495000],["4222",493666],["4216",450000],["1345",250000],["2324",250000],["1113",180000],["4116",117720],["4112",102300],["4122",100000],["1112",70000],["2131",55000],["1386",43500],["1381",25000],["4111",20202],["1387",17000],["1341",5000],["2132",5000],["2133",5000],["1334",2000],["1361",1000],["2141",1000],["3111",1000]],"economic_revenue_total_czk":7853688,"purpose_expenditure":[["6171",2066730],["2310",1655342],["5512",1394716],["3745",1370720],["2321",1300000],["6112",665000],["3722",490000],["3631",117000],["2221",100000],["3632",57000],["6114",33180],["3113",20000],["6409",11000]],"purpose_expenditure_total_czk":9280688},"actual":{"economic_expenditure":[["6121",1459267.02],["5169",947282.24],["6123",822000],["5011",704398],["5023",555232],["5151",475150],["5171",426909.26],["5021",285564],["5139",199864.77],["5031",198942],["5154",173060.18],["5137",167944.08],["5032",127593],["5168",93852.8],["5173",55949],["5329",47960],["5166",34606],["5162",31429.82],["5229",30934.66],["5132",24968.7],["5175",22651.44],["5164",22056.98],["5156",17456.3],["5363",12000],["5136",4990],["5163",3416.4],["5038",3282],["5194",752],["5161",456]],"economic_expenditure_total_czk":6949968.65,"economic_financing":[["8124",-1000000],["8115",246687.87]],"economic_financing_total_czk":-753312.13,"economic_revenue":[["1211",2228776.96],["1121",1191999.64],["2111",933696.1],["1111",811539.43],["4222",493666],["1511",466619.47],["4216",450000],["2324",249432],["1345",216220],["1113",157669.44],["4116",110300],["4112",102300],["4122",100000],["1112",77720.67],["1386",43422.87],["2131",24050],["4111",20202],["1387",17022.32],["1341",5010],["1334",1967.4],["2132",1000],["1381",355.06],["1361",300],["1382",11.42]],"economic_revenue_total_czk":7703280.78,"purpose_expenditure":[["6171",1774815.13],["2321",1187533.5],["5512",956675],["2310",878921.42],["3745",746341.08],["6112",664696],["3722",481190.28],["3631",113073.58],["2221",47960],["3632",47626],["6114",20202],["3113",20000],["6409",10934.66]],"purpose_expenditure_total_czk":6949968.65}},"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."}}}}
