{"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:00875872","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00875872","name":"Obec Modřovice","short_name":"Modřovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":599751},"amounts":{"revenue_approved":2711000,"revenue_adjusted":2869022.5,"revenue_actual":2754064.03,"expense_approved":3114000,"expense_adjusted":3248000,"expense_actual":2261190.57,"tax_revenue":2471307.89,"nontax_revenue":207009.82,"capital_revenue":0,"transfer_revenue":75746.32,"current_expense":1927447.89,"capital_expense":333742.68,"budget_balance":492873.46,"cash_current":7165564.32,"cash_previous":6672690.86},"ratios":{"revenue_execution":0.95993114,"expense_execution":0.69617936,"balance_to_revenue":0.17896224,"cash_to_expense":3.16893428,"cash_yoy":0.07386427,"capital_expense_share":0.147596,"transfer_revenue_share":0.02750347},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00875872/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00875872"},"seo":{"slug":"modrovice","path":"/cz/municipalities/modrovice/"},"population":{"value":102,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2711000,"expenditure_czk":3114000,"financing_czk":403000,"balance_czk":-403000},{"stage":"revised","revenue_czk":2869022.5,"expenditure_czk":3248000,"financing_czk":378977.5,"balance_czk":-378977.5},{"stage":"actual","revenue_czk":2754064.03,"expenditure_czk":2261190.57,"financing_czk":-492873.46,"balance_czk":492873.46}],"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",760000],["5021",554500],["5171",551000],["5023",310000],["5169",264000],["5139",136000],["6371",80000],["5154",75000],["5031",60000],["5339",60000],["5032",54000],["5362",42000],["5168",35000],["5137",25000],["5194",17000],["5175",15000],["5163",14500],["5156",12000],["5162",12000],["5321",11700],["5167",5000],["5323",5000],["5132",3000],["5213",3000],["5903",2000],["5038",1400],["5365",1300],["5136",1000],["5151",1000],["5166",1000],["5329",600],["5161",500],["5179",500]],"economic_expenditure_total_czk":3114000,"economic_financing":[["8115",403000]],"economic_financing_total_czk":403000,"economic_revenue":[["1211",1000000],["1121",515000],["1111",360000],["1511",300000],["2132",123000],["1345",90000],["1112",65000],["2131",60000],["4112",57400],["1122",40000],["1113",35000],["2324",20100],["1381",16000],["1386",10000],["2111",10000],["1387",5000],["1341",2500],["1361",1000],["2141",1000]],"economic_revenue_total_czk":2711000,"purpose_expenditure":[["2212",614000],["3745",426000],["3412",395000],["6112",343000],["5512",205500],["6171",205200],["3631",171000],["3639",132500],["3725",100000],["2321",80000],["3399",80000],["3722",80000],["2341",50000],["6399",40000],["2310",31600],["3111",30000],["3113",30000],["1037",23000],["3721",20000],["5511",11700],["6320",11500],["3636",10000],["3421",8000],["2292",5000],["5213",5000],["2141",3000],["6310",3000]],"purpose_expenditure_total_czk":3114000},"revised":{"economic_expenditure":[["5171",723985],["6121",633015],["5021",520950],["5023",310000],["5169",245000],["5011",178000],["5139",92189.32],["6371",80000],["5339",70000],["5154",63000],["5031",60000],["5032",54000],["5362",42000],["5168",35000],["5163",24500],["5175",20341],["5194",17000],["5137",15000],["5156",14500],["5321",11700],["5162",9000],["5167",5000],["5323",5000],["5173",4519.68],["5132",3000],["5213",3000],["5903",2000],["5038",1400],["5365",1300],["5151",1000],["5166",1000],["5329",600],["5161",500],["5179",500]],"economic_expenditure_total_czk":3248000,"economic_financing":[["8115",378977.5]],"economic_financing_total_czk":378977.5,"economic_revenue":[["1211",1021000],["1121",547000],["1111",373000],["1511",300000],["2132",123000],["1345",90000],["1113",75000],["1112",65000],["2131",60000],["4112",57400],["1122",40000],["4111",32500],["2324",23422.5],["1386",23000],["1381",16000],["2111",10000],["1387",8000],["1341",2500],["2141",1200],["1361",1000]],"economic_revenue_total_czk":2869022.5,"purpose_expenditure":[["2212",614000],["3745",496000],["3412",395000],["6112",343000],["3631",221000],["5512",205500],["6171",205200],["3725",100000],["3639",92500],["3722",82000],["2321",80000],["3399",80000],["2341",50000],["3111",40000],["6399",40000],["6114",32000],["2310",31600],["3113",30000],["1037",23000],["6320",21500],["3721",20000],["5511",11700],["3636",10000],["3421",8000],["2292",5000],["5213",5000],["2141",3000],["6310",3000]],"purpose_expenditure_total_czk":3248000},"actual":{"economic_expenditure":[["5171",482185],["5021",457252],["6121",333742.68],["5023",306433],["5011",171537],["5169",144657.43],["5031",47589],["5139",46193.24],["5032",44850],["5339",40000],["5362",38850],["5154",34046.44],["5163",22286.54],["5168",20520.79],["5175",16799],["5137",12250],["5321",11616],["5194",11572.45],["5162",7754],["5156",5805],["5213",3000],["5038",801],["5173",772],["5329",525],["5151",153]],"economic_expenditure_total_czk":2261190.57,"economic_financing":[["8115",-492873.46]],"economic_financing_total_czk":-492873.46,"economic_revenue":[["1211",1020188.01],["1121",546771.64],["1111",372832.47],["1511",271797.87],["2132",122773],["1345",82686],["1113",72222.77],["2131",59751],["4112",57400],["1122",38850],["1112",35630.2],["2324",22863.5],["1386",19917.14],["4111",18346.32],["1387",7806.75],["1341",2300],["2141",1172.32],["2111",450],["1381",155.04],["1361",150]],"economic_revenue_total_czk":2754064.03,"purpose_expenditure":[["2212",482185],["3745",435184],["6112",334015],["3412",208942.68],["6171",180286.23],["3631",180199.21],["3639",77620],["3722",69324.34],["3725",68044.72],["3399",65510.48],["3111",40000],["6399",38850],["6320",20193.14],["6114",20124],["1037",16460],["5511",11616],["3721",5507.37],["2141",3000],["6310",2093.4],["3421",1312],["2310",525],["5512",198]],"purpose_expenditure_total_czk":2261190.57}},"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."}}}}
