{"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:00840521","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00840521","name":"Obec Míchov","short_name":"Míchov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582069},"amounts":{"revenue_approved":3620000,"revenue_adjusted":3838500,"revenue_actual":3915364.76,"expense_approved":3620000,"expense_adjusted":4491200,"expense_actual":3246180.42,"tax_revenue":3543072.15,"nontax_revenue":81992.61,"capital_revenue":0,"transfer_revenue":290300,"current_expense":3195360.42,"capital_expense":50820,"budget_balance":669184.34,"cash_current":4473550.47,"cash_previous":3804366.13},"ratios":{"revenue_execution":1.02002469,"expense_execution":0.72278688,"balance_to_revenue":0.17091239,"cash_to_expense":1.37809668,"cash_yoy":0.17589904,"capital_expense_share":0.01565532,"transfer_revenue_share":0.07414379},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00840521/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00840521"},"seo":{"slug":"michov","path":"/cz/municipalities/michov/"},"population":{"value":169,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3620000,"expenditure_czk":3620000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3838500,"expenditure_czk":4491200,"financing_czk":652700,"balance_czk":-652700},{"stage":"actual","revenue_czk":3915364.76,"expenditure_czk":3246180.42,"financing_czk":-669184.34,"balance_czk":669184.34}],"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",650000],["5169",636000],["6121",450000],["5011",280000],["5171",277000],["6122",200000],["5153",195000],["5139",126100],["5154",88000],["5032",87000],["5137",85000],["5168",85000],["5031",70000],["5329",50400],["6119",50000],["5163",37000],["5364",30000],["5021",28000],["5499",25000],["5321",22100],["5156",22000],["5162",21000],["5365",21000],["5323",17200],["5175",13200],["5123",10000],["5492",7000],["5151",6000],["5167",6000],["5362",6000],["5903",5000],["5132",4000],["5194",3000],["5161",2500],["5038",2000],["5222",1500],["5901",1000]],"economic_expenditure_total_czk":3620000,"economic_revenue":[["1211",1565000],["1121",799000],["1111",570000],["1511",230000],["1345",103200],["1113",100000],["4112",71800],["2324",65000],["1112",47000],["2131",23800],["1122",20000],["1386",15000],["1387",7400],["1341",2500],["1361",200],["2141",100]],"economic_revenue_total_czk":3620000,"purpose_expenditure":[["6112",715000],["3745",490000],["3392",449000],["6171",301700],["3429",250000],["3722",250000],["2219",200000],["3613",177000],["2212",170000],["3723",151000],["3631",65000],["3399",55000],["3635",50000],["3639",42900],["2310",38500],["3721",30000],["6402",30000],["6320",25000],["6399",20000],["3341",18000],["2292",17200],["3326",16000],["2341",15000],["5519",12000],["6310",12000],["4379",9700],["3319",5000],["5213",5000]],"purpose_expenditure_total_czk":3620000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",913000],["5169",718000],["5023",650000],["6121",348000],["5011",310000],["6122",200000],["5153",195000],["5139",144600],["5021",118000],["5032",117000],["5137",115000],["5154",93000],["6119",90000],["5168",85000],["5031",70000],["5329",43300],["5163",37000],["5364",30000],["5499",25000],["5321",22100],["5156",22000],["5162",21000],["5365",21000],["5323",17200],["5175",16200],["5123",10000],["5339",10000],["5492",7000],["5151",6000],["5167",6000],["5362",5800],["5903",5000],["5132",4000],["5019",3000],["5194",3000],["5161",2500],["5038",2000],["5039",2000],["5222",1500],["5173",1000],["5901",1000]],"economic_expenditure_total_czk":4491200,"economic_financing":[["8115",652700]],"economic_financing_total_czk":652700,"economic_revenue":[["1211",1565000],["1121",799000],["1111",570000],["1511",230000],["4122",186000],["1345",103200],["1113",100000],["4112",71800],["2324",65000],["1112",47000],["4111",32500],["2131",23800],["1122",20000],["1386",15000],["1387",7400],["1341",2500],["1361",200],["2141",100]],"economic_revenue_total_czk":3838500,"purpose_expenditure":[["3392",800000],["6112",715000],["3745",647000],["2212",470000],["6171",301700],["3722",270000],["3429",250000],["3723",191000],["3613",177000],["2219",98000],["3635",90000],["3399",85000],["3631",65000],["2310",38500],["3639",35600],["6114",32500],["3721",30000],["6402",30000],["6320",25000],["6399",20000],["3341",18000],["2292",17200],["3326",16000],["2341",15000],["5519",12000],["6310",12000],["4357",10000],["4379",9700],["3319",5000],["5213",5000]],"purpose_expenditure_total_czk":4491200},"actual":{"economic_expenditure":[["5169",657820.74],["5023",626262],["5171",552865.55],["5011",312939],["5153",142309],["5139",111033.51],["5032",107275],["5021",105091],["5168",100450.03],["5154",78758.73],["5031",73011],["5137",52090],["6119",50820],["5329",43032],["5163",28915],["5364",26527],["5499",25300],["5321",22027],["5162",20180.9],["5365",19950],["5323",17200],["5175",13873.96],["5156",13412],["5339",10000],["5151",9045],["5179",5876],["5166",5445],["5492",4500],["5164",2900],["5172",2595],["5362",2532],["5222",1500],["5161",644]],"economic_expenditure_total_czk":3246180.42,"economic_financing":[["8115",-669184.34]],"economic_financing_total_czk":-669184.34,"economic_revenue":[["1211",1550760.61],["1121",830055.02],["1111",571929.78],["1511",256470.93],["4122",186000],["1113",109735.23],["1345",102500],["4112",71800],["2324",66995.45],["1112",54109.28],["4111",32500],["1386",30242.07],["1122",19950],["1387",11852.76],["2131",10880],["2132",4100],["1341",3275],["1334",1948.8],["1381",242.67],["2141",17.16]],"economic_revenue_total_czk":3915364.76,"purpose_expenditure":[["3392",717462.12],["6112",688025.88],["3745",606006.74],["6171",268877.68],["3722",258418.08],["3723",186745.99],["3399",80247],["3631",51232.54],["3635",50820],["3613",50388.38],["2310",38420],["3721",27050.76],["6402",26527],["3429",25085],["6320",22671],["3639",21664],["6114",20102.6],["6399",19950],["2292",17200],["2212",13617],["5519",12000],["3341",11038.52],["4357",10000],["4379",8700],["6310",6244],["2341",4840],["3326",2846.13]],"purpose_expenditure_total_czk":3246180.42}},"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."}}}}