{"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:00667706","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667706","name":"Obec Milejovice","short_name":"Milejovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":536539},"amounts":{"revenue_approved":2500000,"revenue_adjusted":2893055.44,"revenue_actual":2782073.54,"expense_approved":2017900,"expense_adjusted":3215882.97,"expense_actual":2349165.25,"tax_revenue":2178819.78,"nontax_revenue":488953.76,"capital_revenue":0,"transfer_revenue":114300,"current_expense":2349165.25,"capital_expense":0,"budget_balance":432908.29,"cash_current":13710.69,"cash_previous":14536.08},"ratios":{"revenue_execution":0.96163852,"expense_execution":0.73048841,"balance_to_revenue":0.15560634,"cash_to_expense":0.00583641,"cash_yoy":-0.05678216,"capital_expense_share":0,"transfer_revenue_share":0.04108446},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667706/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667706"},"seo":{"slug":"milejovice","path":"/cz/municipalities/milejovice/"},"population":{"value":69,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2500000,"expenditure_czk":2017900,"financing_czk":-482100,"balance_czk":482100},{"stage":"revised","revenue_czk":2893055.44,"expenditure_czk":3215882.97,"financing_czk":322827.53,"balance_czk":-322827.53},{"stage":"actual","revenue_czk":2782073.54,"expenditure_czk":2349165.25,"financing_czk":-432908.29,"balance_czk":432908.29}],"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":[["5169",638500],["5171",330000],["5154",282200],["5023",220000],["6121",120000],["5141",80000],["5139",50000],["5163",46000],["5194",40000],["5168",33600],["5021",30000],["5032",30000],["5166",30000],["5175",21000],["5909",20000],["5162",15000],["5137",10000],["5903",10000],["5321",5000],["5156",3000],["5222",2200],["5161",1000],["5038",400]],"economic_expenditure_total_czk":2017900,"economic_financing":[["8124",-482100]],"economic_financing_total_czk":-482100,"economic_revenue":[["1211",880000],["1121",450000],["1111",280000],["1511",211000],["2132",160000],["2111",152700],["1122",80000],["4112",71800],["1113",65000],["1334",40000],["1345",35000],["1112",20000],["2141",16300],["1381",14000],["1386",11000],["1387",5000],["2131",3000],["2149",3000],["1341",2200]],"economic_revenue_total_czk":2500000,"purpose_expenditure":[["6171",282400],["6112",250000],["2321",201500],["3322",200000],["1032",170000],["3639",160000],["3722",120000],["3745",108000],["3613",107200],["3631",80000],["6310",66000],["3723",60000],["6320",35000],["2310",33000],["3399",30000],["2212",20000],["3612",20000],["5272",20000],["1031",12000],["1036",12000],["5213",10000],["3314",8600],["5512",7200],["3412",5000]],"purpose_expenditure_total_czk":2017900},"revised":{"economic_expenditure":[["5169",1099274.03],["5139",414035],["5154",397585.18],["5171",352700],["5023",273302],["6121",120000],["5141",80000],["5021",57548],["5163",56402],["5166",53000],["5365",50190],["5194",40000],["5909",40000],["5168",38600],["5032",30000],["5175",22817],["5137",20000],["5222",17200],["5162",15000],["5364",11149.76],["5321",10000],["5903",10000],["5156",3000],["5329",1680],["5161",1000],["5179",1000],["5038",400]],"economic_expenditure_total_czk":3215882.97,"economic_financing":[["8124",-932868.68],["8115",755696.21],["8123",500000]],"economic_financing_total_czk":322827.53,"economic_revenue":[["1211",898000],["1121",481000],["1111",325000],["1511",262000],["2111",224041],["2132",212692],["1122",80000],["4112",71800],["1113",65000],["1334",40000],["2324",37555.44],["1345",35000],["4111",32500],["1112",31400],["1386",18000],["2141",16300],["2322",15865],["1381",14000],["4129",10000],["1387",7200],["1342",5000],["2131",4600],["1341",3100],["2149",3000],["1382",2]],"economic_revenue_total_czk":2893055.44,"purpose_expenditure":[["1036",584000],["2321",343177.83],["6171",338470],["6112",303302],["3322",204000],["3639",180180],["1032",170000],["3722",158074.2],["3613",138200],["3745",114000],["3612",109885.18],["3631",80000],["6310",76402],["3723",62100],["1031",60000],["6320",50200],["6399",50190],["3399",44000],["2310",33000],["2212",24200],["5272",20000],["6114",17552],["5512",12200],["6402",11149.76],["5213",10000],["3314",8600],["3412",5000],["3721",5000],["3741",2000],["3799",1000]],"purpose_expenditure_total_czk":3215882.97},"actual":{"economic_expenditure":[["5169",837346.6],["5139",406189.7],["5154",328806.58],["5023",272958],["5171",142394],["5021",57068],["5365",50190],["5166",43851.16],["5168",38123.8],["5163",34199.77],["5032",24572],["5909",20000],["5194",17799],["5137",17271.8],["5222",17200],["5364",11149.76],["5141",10698.74],["5162",6772.34],["5321",5000],["5175",4576],["5329",1680],["5179",680],["5038",400],["5161",238]],"economic_expenditure_total_czk":2349165.25,"economic_financing":[["8124",-932868.68],["8123",500000],["8901",-865],["8115",825.39]],"economic_financing_total_czk":-432908.29,"economic_revenue":[["1211",897829.5],["1121",480426.16],["1111",324354.73],["1511",261623.86],["2111",218341],["2132",212692],["4112",71800],["1113",63525.92],["1122",50190],["2324",37030.96],["1345",33250],["4111",32500],["1112",31320.35],["1386",17503.31],["2322",15865],["4129",10000],["1387",6860.41],["1342",4720],["2131",4527],["1334",3972.9],["1341",3100],["2141",497.8],["1381",141.43],["1382",1.21]],"economic_revenue_total_czk":2782073.54,"purpose_expenditure":[["1036",582864.2],["6112",297530],["6171",268479.04],["2321",237298.55],["3722",157576.2],["3613",108000],["3612",91123.73],["3322",84000],["3631",72500],["3745",69965.44],["1031",59973.65],["3723",51987.3],["6399",50190],["3639",39280],["6320",33012],["2212",24200],["1032",24000],["3399",22665],["6114",17552],["6310",16387.77],["6402",11149.76],["3314",7230],["5512",7200],["2310",7088.18],["3721",4912.43],["3741",2000],["3799",1000]],"purpose_expenditure_total_czk":2349165.25}},"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."}}}}
