{"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:43313833","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"43313833","name":"Obec Mezihoří","short_name":"Mezihoří","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":578461},"amounts":{"revenue_approved":1456700,"revenue_adjusted":1952960,"revenue_actual":2123747.59,"expense_approved":1409420,"expense_adjusted":1790600,"expense_actual":800810.36,"tax_revenue":1500900.19,"nontax_revenue":75987.4,"capital_revenue":27560,"transfer_revenue":519300,"current_expense":798990.36,"capital_expense":1820,"budget_balance":1322937.23,"cash_current":5228236.76,"cash_previous":3905299.53},"ratios":{"revenue_execution":1.08745063,"expense_execution":0.44723018,"balance_to_revenue":0.62292583,"cash_to_expense":6.52868272,"cash_yoy":0.33875436,"capital_expense_share":0.0022727,"transfer_revenue_share":0.24452058},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/43313833/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/43313833"},"seo":{"slug":"mezihori","path":"/cz/municipalities/mezihori/"},"population":{"value":73,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1456700,"expenditure_czk":1409420,"financing_czk":-47280,"balance_czk":47280},{"stage":"revised","revenue_czk":1952960,"expenditure_czk":1790600,"financing_czk":-162360,"balance_czk":162360},{"stage":"actual","revenue_czk":2123747.59,"expenditure_czk":800810.36,"financing_czk":-1322937.23,"balance_czk":1322937.23}],"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":[["5171",559000],["5023",240000],["5169",235200],["5021",92000],["5137",77000],["5364",51170],["5154",38000],["5139",25000],["5903",20000],["5168",15000],["6127",15000],["5156",8000],["5167",5000],["5163",4800],["5365",4300],["5162",4000],["5323",2510],["5229",2500],["5321",2100],["5136",2000],["5173",2000],["5194",2000],["5151",1000],["5175",1000],["5161",500],["5362",200],["5179",140]],"economic_expenditure_total_czk":1409420,"economic_financing":[["8115",-47280]],"economic_financing_total_czk":-47280,"economic_revenue":[["1211",585000],["1121",300000],["1111",203000],["1511",96000],["4112",70800],["1113",50000],["1345",50000],["2141",50000],["2324",15000],["1112",12000],["1386",6000],["2131",4800],["1122",4300],["1381",3000],["2111",3000],["1387",2700],["1341",1000],["1361",100]],"economic_revenue_total_czk":1456700,"purpose_expenditure":[["2310",350000],["6171",280000],["6112",240000],["3722",120000],["2321",100000],["5512",70000],["6402",51170],["3745",40000],["3631",35000],["1031",30000],["5213",20000],["6114",15000],["3721",12000],["2219",10000],["3326",10000],["3412",10000],["6399",4300],["6310",4000],["2292",2510],["3543",2500],["3399",2000],["6320",800],["6409",140]],"purpose_expenditure_total_czk":1409420},"revised":{"economic_expenditure":[["5171",890000],["5169",261800],["5023",241300],["5021",92000],["5137",77000],["5364",51170],["5154",38000],["5139",25000],["5365",24500],["5903",20000],["5168",15000],["6127",15000],["5156",8000],["5167",5000],["5163",4800],["5162",4000],["5323",2510],["5229",2500],["5194",2260],["5321",2100],["5136",2000],["5173",2000],["6130",1820],["5151",1000],["5175",1000],["5161",500],["5362",200],["5179",140]],"economic_expenditure_total_czk":1790600,"economic_financing":[["8115",-162360]],"economic_financing_total_czk":-162360,"economic_revenue":[["1211",585000],["4122",415000],["1121",300000],["1111",203000],["1511",96000],["4112",71800],["1113",50000],["1345",50000],["2141",50000],["4111",32500],["3111",27560],["1122",24200],["2324",15000],["1112",12000],["1386",6000],["2131",4800],["2111",3300],["1381",3000],["1387",2700],["1341",1000],["1361",100]],"economic_revenue_total_czk":1952960,"purpose_expenditure":[["2310",781000],["6171",280000],["6112",241300],["3722",119100],["5512",70000],["3745",52000],["6402",51170],["3631",35000],["1031",30000],["2219",24600],["6399",24500],["5213",20000],["6114",15000],["3721",12900],["3326",10000],["3412",10000],["6310",4000],["2292",2510],["3543",2500],["3399",2260],["3639",1820],["6320",800],["6409",140]],"purpose_expenditure_total_czk":1790600},"actual":{"economic_expenditure":[["5023",222191],["5169",209094.9],["5021",102328],["5168",43959.77],["5364",39156],["5154",38656.4],["5139",24880.01],["5137",24514],["5365",24495],["5032",19095],["5162",9452.88],["5019",8522],["5366",6439],["5156",6029],["5163",4225.4],["5175",3544],["5173",3013],["5323",2508],["5229",2500],["5194",2260],["6130",1820],["5321",1656],["5161",279],["5179",138],["5151",54]],"economic_expenditure_total_czk":800810.36,"economic_financing":[["8115",-1322937.23]],"economic_financing_total_czk":-1322937.23,"economic_revenue":[["1211",645116.9],["4122",415000],["1121",346221.44],["1111",231965.12],["1511",115730.32],["4112",71800],["2141",58457.9],["1345",50625],["1113",45691.36],["4111",32500],["3111",27560],["1122",24150],["1112",22553.12],["1386",12609.2],["2324",12494.5],["1387",4942.74],["2131",4735],["1341",1050],["2111",300],["1361",150],["1381",94.99]],"economic_revenue_total_czk":2123747.59,"purpose_expenditure":[["6112",241286],["6171",164246.97],["3722",110844.75],["5512",57020.01],["3745",51703],["6402",45595],["3631",29592.08],["2219",24596.28],["6399",24495],["3721",12850.87],["6114",12664],["2310",7865],["3412",4600],["6310",3425.4],["2292",2508],["3543",2500],["3399",2260],["3639",1820],["6320",800],["6409",138]],"purpose_expenditure_total_czk":800810.36}},"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."}}}}