{"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:00654019","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00654019","name":"OBEC MEZILEČÍ","short_name":"MEZILEČÍ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574236},"amounts":{"revenue_approved":3757950,"revenue_adjusted":4590200,"revenue_actual":4589332.89,"expense_approved":4305057,"expense_adjusted":5436767,"expense_actual":4767347.85,"tax_revenue":3459658.61,"nontax_revenue":298514.28,"capital_revenue":16060,"transfer_revenue":815100,"current_expense":2708012.54,"capital_expense":2059335.31,"budget_balance":-178014.96,"cash_current":1244274.4,"cash_previous":1422289.36},"ratios":{"revenue_execution":0.9998111,"expense_execution":0.87687183,"balance_to_revenue":-0.03878885,"cash_to_expense":0.26099929,"cash_yoy":-0.12516086,"capital_expense_share":0.43196666,"transfer_revenue_share":0.17760751},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00654019/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00654019"},"seo":{"slug":"mezileci","path":"/cz/municipalities/mezileci/"},"population":{"value":142,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3757950,"expenditure_czk":4305057,"financing_czk":547107,"balance_czk":-547107},{"stage":"revised","revenue_czk":4590200,"expenditure_czk":5436767,"financing_czk":846567,"balance_czk":-846567},{"stage":"actual","revenue_czk":4589332.89,"expenditure_czk":4767347.85,"financing_czk":178014.96,"balance_czk":-178014.96}],"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",1406000],["5023",866500],["5169",634000],["5171",264000],["5154",230000],["5011",178500],["5032",94100],["5137",61000],["5139",54000],["5364",52417],["5021",47000],["5168",45000],["5031",44300],["5229",44000],["6130",40000],["5163",34000],["5164",31000],["5166",20000],["5365",15900],["5134",15000],["5162",15000],["5329",12540],["5041",12000],["5173",12000],["5156",10000],["5167",10000],["5194",10000],["5903",10000],["5151",7500],["5175",7000],["5333",7000],["5362",5000],["5492",4000],["5161",3000],["5179",2300],["5038",1000]],"economic_expenditure_total_czk":4305057,"economic_financing":[["8115",547107]],"economic_financing_total_czk":547107,"economic_revenue":[["1211",1428000],["1121",727000],["1111",530650],["1511",389000],["4116",135800],["1345",127200],["1113",92000],["2111",79000],["4112",71800],["2324",45000],["1112",43600],["4111",32000],["1386",16000],["1122",15900],["2131",8900],["1387",7000],["1381",5000],["1341",2200],["2142",700],["2133",600],["2132",500],["2141",100]],"economic_revenue_total_czk":3757950,"purpose_expenditure":[["2219",1208000],["6112",944500],["6171",457240],["3429",275000],["3722",150000],["3745",150000],["3326",140000],["3639",140000],["2212",110000],["1031",100000],["2341",98000],["3725",92000],["3631",90000],["6402",52417],["5512",50000],["3399",46000],["6114",32000],["4351",30000],["3311",25000],["6320",24000],["6399",15900],["3421",15000],["3525",10000],["5213",10000],["6310",10000],["3721",8000],["3113",7000],["3319",7000],["3412",5000],["4349",3000]],"purpose_expenditure_total_czk":4305057},"revised":{"economic_expenditure":[["6121",2331500],["5023",866500],["5169",786450],["5171",264000],["5154",230000],["5011",178500],["5032",94100],["5137",61000],["5139",54500],["5364",52417],["5021",47000],["5168",45000],["5031",44300],["5229",44000],["6130",40000],["5166",36060],["5163",34000],["5164",31000],["5365",15900],["5134",15000],["5162",15000],["6359",14200],["5329",12540],["5041",12000],["5173",12000],["5492",12000],["5156",10000],["5167",10000],["5194",10000],["5213",10000],["5903",10000],["5151",7500],["5175",7000],["5339",7000],["5321",5000],["5362",5000],["5161",3000],["5179",2300],["5038",1000]],"economic_expenditure_total_czk":5436767,"economic_financing":[["8115",846567]],"economic_financing_total_czk":846567,"economic_revenue":[["1211",1439000],["1121",771250],["4222",575000],["1111",534530],["1511",389000],["2111",221450],["4116",135800],["1345",127200],["1113",101880],["4112",71800],["2324",53680],["1112",50260],["4111",32500],["1122",17220],["3111",16060],["1386",16000],["2321",10000],["2131",8900],["1387",7000],["1381",5000],["2119",2420],["1341",2200],["2142",780],["2133",600],["2132",500],["2141",170]],"economic_revenue_total_czk":4590200,"purpose_expenditure":[["2219",2147700],["6112",944500],["6171",473300],["3429",275000],["1031",242450],["3722",150000],["3745",150000],["3326",140000],["3639",140000],["2212",110000],["3725",102000],["2341",98000],["3631",90000],["5512",60000],["3399",54000],["6402",52417],["6114",32500],["4351",30000],["3311",25000],["6320",24000],["6399",15900],["3421",15000],["3525",10000],["5213",10000],["6310",10000],["3721",8000],["3113",7000],["3319",7000],["2411",5000],["3412",5000],["4349",3000]],"purpose_expenditure_total_czk":5436767},"actual":{"economic_expenditure":[["6121",2033522.31],["5023",866496],["5169",658977.56],["5011",178225],["5171",168455],["5154",165836.09],["5032",94027],["5137",62920],["5364",52417],["5021",46816],["5031",44208],["5168",35176.55],["5166",34849],["5139",33926.1],["5229",28000],["5362",25211],["5164",21557.5],["5123",21410],["5194",19364.33],["5365",17220],["6359",14200],["5162",13557],["5329",12540],["5151",12525],["5492",12000],["6130",11613],["5041",10308.4],["5213",10000],["5163",9738.61],["5173",9507],["5339",7000],["5167",6862.4],["5156",6505],["5321",5000],["5189",4840],["5175",4622],["5179",3085],["5134",2502],["5161",1141],["5038",747],["5136",440]],"economic_expenditure_total_czk":4767347.85,"economic_financing":[["8115",178014.96]],"economic_financing_total_czk":178014.96,"economic_revenue":[["1211",1439045.56],["1121",771253.98],["4222",575000],["1111",534879.6],["1511",373700.92],["2111",221450.07],["4116",135800],["1345",129600],["1113",101874.97],["4112",71800],["2324",53678.4],["1112",50258.61],["4111",32500],["1386",28094.35],["1122",17220],["3111",16060],["1387",11011.89],["2321",10000],["2131",8903],["1341",2500],["2119",2420],["2142",782],["2133",605],["2132",500],["1381",218.73],["2141",175.81]],"economic_revenue_total_czk":4589332.89,"purpose_expenditure":[["2219",1920311.31],["6112",944484],["6171",495178.1],["1031",179943.2],["3429",164428.04],["3722",136109.59],["3326",131710],["2341",98000],["3725",96406.67],["3639",84338.7],["3745",73294],["3631",64336],["2212",63407],["3399",54388.33],["6402",52417],["5512",46790],["6399",39715],["3311",24984],["3421",16781],["4351",15000],["3319",13617.9],["6114",10742],["3525",10000],["6310",9610.61],["3113",7000],["3721",6355.4],["2411",5000],["4349",3000]],"purpose_expenditure_total_czk":4767347.85}},"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."}}}}