{"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:46769463","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"46769463","name":"Obec Miřejovice","short_name":"Miřejovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":530506},"amounts":{"revenue_approved":4300000,"revenue_adjusted":4424360,"revenue_actual":4624483.84,"expense_approved":4701000,"expense_adjusted":4802360,"expense_actual":3546508.27,"tax_revenue":4238502.77,"nontax_revenue":188681.07,"capital_revenue":16000,"transfer_revenue":181300,"current_expense":3487447.96,"capital_expense":59060.31,"budget_balance":1077975.57,"cash_current":6588666.76,"cash_previous":5510691.19},"ratios":{"revenue_execution":1.04523227,"expense_execution":0.7384928,"balance_to_revenue":0.23310181,"cash_to_expense":1.85778976,"cash_yoy":0.19561531,"capital_expense_share":0.01665309,"transfer_revenue_share":0.03920438},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/46769463/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/46769463"},"seo":{"slug":"mirejovice","path":"/cz/municipalities/mirejovice/"},"population":{"value":213,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4300000,"expenditure_czk":4701000,"financing_czk":401000,"balance_czk":-401000},{"stage":"revised","revenue_czk":4424360,"expenditure_czk":4802360,"financing_czk":378000,"balance_czk":-378000},{"stage":"actual","revenue_czk":4624483.84,"expenditure_czk":3546508.27,"financing_czk":-1077975.57,"balance_czk":1077975.57}],"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",1461000],["5023",850000],["5011",450000],["5139",345000],["5031",310000],["5171",290000],["5154",190000],["5032",180000],["6121",100000],["5168",60000],["5153",50000],["6119",50000],["5365",46000],["5162",35000],["5175",35000],["5321",35000],["5156",30000],["5163",27000],["5137",25000],["5151",20000],["5173",20000],["5194",20000],["5229",20000],["5021",10000],["5167",10000],["5329",10000],["5903",10000],["5134",5000],["5038",3000],["5132",2000],["5161",2000]],"economic_expenditure_total_czk":4701000,"economic_financing":[["8115",401000]],"economic_financing_total_czk":401000,"economic_revenue":[["1211",1803000],["1121",1004000],["1111",624800],["1511",229800],["1113",153800],["1345",100000],["2141",100000],["4112",71800],["2324",56000],["1122",46000],["1112",41000],["1386",24800],["2111",18000],["1387",14000],["2132",6000],["1341",5000],["1361",1000],["2131",1000]],"economic_revenue_total_czk":4300000,"purpose_expenditure":[["6112",1140000],["6171",1004000],["3745",648000],["3723",450000],["3722",400000],["3399",245000],["3631",150000],["3412",135000],["3613",100000],["2212",90000],["2219",60000],["3635",50000],["6399",46000],["3639",35000],["3721",30000],["3341",21000],["2321",20000],["3529",15000],["5511",15000],["2223",10000],["3319",10000],["3421",10000],["5213",10000],["6310",7000]],"purpose_expenditure_total_czk":4701000},"revised":{"economic_expenditure":[["5169",1404987],["5023",850000],["5011",451600],["5171",329985],["5031",287300],["5139",281500],["5154",190200],["5032",153200],["5021",151334],["5168",82100],["5137",78600],["5365",67290],["6121",59100],["6119",50000],["5194",38100],["5175",37561],["5172",35700],["5321",32600],["5153",31100],["5156",29660],["5229",25200],["5163",22940],["5162",21300],["5173",20000],["5364",15200],["5329",10000],["5903",10000],["5019",9720],["5151",8800],["5134",5000],["5499",4250],["5222",3000],["5038",2200],["5132",2000],["5161",500],["5136",183],["5165",150]],"economic_expenditure_total_czk":4802360,"economic_financing":[["8115",378000]],"economic_financing_total_czk":378000,"economic_revenue":[["1211",1803000],["1121",1004000],["1111",624800],["1511",229800],["1113",153800],["1345",134000],["2141",100000],["4112",71800],["1122",62160],["2324",56000],["1112",51000],["4111",32500],["1386",29800],["2111",18000],["1387",14000],["2131",12800],["2322",9600],["2132",6000],["1341",5500],["2119",4800],["1361",1000]],"economic_revenue_total_czk":4424360,"purpose_expenditure":[["6112",1140000],["6171",1077500],["3745",648000],["3723",450000],["3722",400000],["3399",245000],["3631",150000],["2212",142200],["3613",100000],["6399",62160],["2219",60000],["3635",50000],["3412",35000],["3639",35000],["3421",34000],["6114",32500],["3721",30000],["3341",21000],["2321",20000],["3529",15000],["5511",15000],["2223",10000],["3319",10000],["5213",10000],["6310",7000],["3429",3000]],"purpose_expenditure_total_czk":4802360},"actual":{"economic_expenditure":[["5169",856440.41],["5023",781850],["5011",397442],["5031",278354],["5139",204764.05],["5021",129570],["5154",126565.78],["5032",112889],["5171",109910],["5168",82018.11],["5137",78372],["5365",67260],["6121",59060.31],["5194",38060],["5175",37151.75],["5172",35695],["5153",31038.44],["5162",21217],["5163",18132.2],["5321",17600],["5364",15150.5],["5229",11075.92],["5019",9700],["5151",8760],["5329",6285],["5499",4250],["5222",3000],["5156",2327.8],["5038",1789],["5161",447],["5136",183],["5165",150]],"economic_expenditure_total_czk":3546508.27,"economic_financing":[["8115",-1077975.57]],"economic_financing_total_czk":-1077975.57,"economic_revenue":[["1211",1879324.78],["1121",1007012.9],["1111",682945.36],["1511",197974.92],["1345",153096.2],["1113",133034.45],["4222",77000],["4112",71800],["1112",65625.46],["1122",62160],["2324",51567],["2141",50779.07],["1386",36683.41],["2111",33050],["4111",32500],["2131",22266],["3111",16000],["1387",14378.29],["2322",9597],["2132",7900],["2119",5726],["1341",5630],["2329",4796],["2321",3000],["1361",350],["1381",287]],"economic_revenue_total_czk":4624483.84,"purpose_expenditure":[["6171",1076383.95],["6112",1013380.01],["3745",401634.49],["3722",228747.24],["3399",224828.09],["3723",204761.04],["2212",142085.31],["6399",62160],["3631",58732.49],["3421",34000],["3639",26886.92],["6114",20923],["3341",17940.94],["3721",8002.34],["2321",7816.6],["3412",7706.65],["6310",4519.2],["3429",3000],["3529",3000]],"purpose_expenditure_total_czk":3546508.27}},"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."}}}}
