{"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:43313892","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"43313892","name":"Obec Maňovice","short_name":"Maňovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":578410},"amounts":{"revenue_approved":1487600,"revenue_adjusted":4977482.76,"revenue_actual":4971474.76,"expense_approved":1094397,"expense_adjusted":2145397,"expense_actual":1839056.21,"tax_revenue":1405602.94,"nontax_revenue":3031260.82,"capital_revenue":0,"transfer_revenue":534611,"current_expense":1764056.21,"capital_expense":75000,"budget_balance":3132418.55,"cash_current":8990625.17,"cash_previous":5827498.63},"ratios":{"revenue_execution":0.99879296,"expense_execution":0.85721021,"balance_to_revenue":0.63007834,"cash_to_expense":4.8887169,"cash_yoy":0.54279318,"capital_expense_share":0.04078179,"transfer_revenue_share":0.1075357},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/43313892/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/43313892"},"seo":{"slug":"manovice","path":"/cz/municipalities/manovice/"},"population":{"value":42,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1487600,"expenditure_czk":1094397,"financing_czk":-393203,"balance_czk":393203},{"stage":"revised","revenue_czk":4977482.76,"expenditure_czk":2145397,"financing_czk":-2832085.76,"balance_czk":2832085.76},{"stage":"actual","revenue_czk":4971474.76,"expenditure_czk":1839056.21,"financing_czk":-3132418.55,"balance_czk":3132418.55}],"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",306000],["5023",280000],["5021",195000],["5139",78000],["5362",50000],["5154",37000],["5366",35000],["5168",30000],["5032",25000],["5162",15000],["5163",10000],["5329",10000],["5909",10000],["5194",5000],["5175",2500],["5323",2397],["5161",1000],["5173",1000],["5179",1000],["5038",500]],"economic_expenditure_total_czk":1094397,"economic_financing":[["8115",-393203]],"economic_financing_total_czk":-393203,"economic_revenue":[["1211",531000],["1121",270000],["1111",200000],["1511",135000],["2111",100000],["4112",71800],["1122",50000],["2131",35000],["1113",34000],["1345",32000],["1112",16000],["2324",10000],["1381",2000],["2141",500],["1341",300]],"economic_revenue_total_czk":1487600,"purpose_expenditure":[["6112",316000],["6171",220000],["3722",90000],["1031",70000],["3639",50000],["6399",50000],["6402",35000],["1032",30000],["1036",30000],["2341",27000],["2212",20000],["3319",20000],["3399",20000],["3631",20000],["3721",20000],["2141",15000],["6409",11000],["2321",10000],["3745",10000],["5213",10000],["3326",5000],["6310",5000],["6320",5000],["2292",2397],["5512",2000],["3341",1000]],"purpose_expenditure_total_czk":1094397},"revised":{"economic_expenditure":[["5169",632500],["5171",431000],["5023",280000],["5021",235500],["5139",115200],["5362",105000],["6130",75000],["5154",40500],["5366",35000],["5032",32000],["5168",30000],["5175",29500],["5194",26100],["5162",15000],["5137",10000],["5163",10000],["5329",10000],["5909",10000],["5223",5000],["5321",4500],["5131",2500],["5323",2397],["5041",2000],["5173",2000],["5161",1500],["5363",1200],["5179",1000],["5038",500],["5156",500]],"economic_expenditure_total_czk":2145397,"economic_financing":[["8115",-2832085.76]],"economic_financing_total_czk":-2832085.76,"economic_revenue":[["2324",2563096.76],["1211",531000],["2111",310000],["1121",283000],["4122",263000],["1511",206300],["1111",200000],["4116",167311],["2141",116800],["1122",95130],["4112",71800],["1113",37400],["2131",35000],["4111",32500],["1345",32000],["1112",18400],["1386",10313],["1387",4042],["1341",300],["1381",90]],"economic_revenue_total_czk":4977482.76,"purpose_expenditure":[["3639",614000],["6112",323000],["6171",223200],["1032",202500],["6399",101000],["3722",90000],["1031",89000],["3399",72500],["3792",68100],["1036",44000],["2321",38000],["6402",35000],["6114",32500],["3721",30000],["2341",27000],["3745",25500],["2212",20000],["3319",20000],["3631",20000],["2141",15000],["6409",11000],["5213",10000],["5512",8000],["3326",5000],["4359",5000],["6310",5000],["6320",5000],["2310",2700],["2292",2397],["3341",1000]],"purpose_expenditure_total_czk":2145397},"actual":{"economic_expenditure":[["5169",579053.56],["5171",430381.97],["5023",268607],["5021",107049],["5362",104122],["5139",76183.08],["6130",75000],["5154",36712.76],["5032",31403],["5175",25843.6],["5194",25463.3],["5366",24016.01],["5168",13653.64],["5162",6653.02],["5163",6612.6],["5137",5893],["5223",5000],["5329",5000],["5321",4167],["5323",2397],["5041",1381.67],["5131",1163],["5363",1112],["5179",735],["5173",718],["5161",572],["5156",163]],"economic_expenditure_total_czk":1839056.21,"economic_financing":[["8118",-3653096.76],["8115",507808.21],["8901",12870]],"economic_financing_total_czk":-3132418.55,"economic_revenue":[["2324",2563154.88],["1211",528634.59],["2111",313897.3],["1121",283071.08],["4122",263000],["1511",206301.01],["1111",197766.32],["4116",167311],["2141",116834.64],["1122",95130],["4112",71800],["1113",37412.58],["2131",37374],["4111",32500],["1345",24000],["1112",18450.68],["1386",10312.74],["1387",4041.96],["1341",400],["1381",81.98]],"economic_revenue_total_czk":4971474.76,"purpose_expenditure":[["3639",605358.77],["6112",309610],["1032",202358.7],["6399",100632],["1031",88881.25],["3722",76557.64],["3399",69533.42],["3792",65415.87],["6171",62652.9],["1036",43560],["2321",37128],["3721",29236.2],["6402",24016.01],["3745",23699.4],["6114",21142.73],["2341",16500],["2141",14520],["3631",12008.74],["5512",7585.36],["6409",5735],["4359",5000],["3319",4200],["6320",4179],["6310",2433.6],["2310",2427.1],["2292",2397],["2212",1187.52],["3326",1100]],"purpose_expenditure_total_czk":1839056.21}},"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."}}}}
