{"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:48770485","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48770485","name":"Obec Mutkov","short_name":"Mutkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":547093},"amounts":{"revenue_approved":1861665,"revenue_adjusted":3257099.96,"revenue_actual":3214136.96,"expense_approved":1733205,"expense_adjusted":2465723.69,"expense_actual":1656219.61,"tax_revenue":1608917.83,"nontax_revenue":946987.13,"capital_revenue":166800,"transfer_revenue":491432,"current_expense":1360684.61,"capital_expense":295535,"budget_balance":1557917.35,"cash_current":2955397.86,"cash_previous":1517480.51},"ratios":{"revenue_execution":0.98680943,"expense_execution":0.67169716,"balance_to_revenue":0.48470783,"cash_to_expense":1.7844239,"cash_yoy":0.94756891,"capital_expense_share":0.1784395,"transfer_revenue_share":0.15289703},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48770485/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48770485"},"seo":{"slug":"mutkov","path":"/cz/municipalities/mutkov/"},"population":{"value":45,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1861665,"expenditure_czk":1733205,"financing_czk":-120000,"balance_czk":128460},{"stage":"revised","revenue_czk":3257099.96,"expenditure_czk":2465723.69,"financing_czk":-791376.27,"balance_czk":791376.27},{"stage":"actual","revenue_czk":3214136.96,"expenditure_czk":1656219.61,"financing_czk":-1557917.35,"balance_czk":1557917.35}],"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",383872],["5023",292800],["5169",289275],["5154",102000],["5155",99750],["5168",84000],["5021",72000],["5139",62925],["5364",38534],["5163",37061],["5362",36750],["5171",34650],["5141",31600],["5166",31500],["5032",26364],["5329",22955],["5162",20160],["6349",15548],["5173",11500],["5323",9519],["5321",8588],["5167",5250],["5156",4200],["5175",3525],["5137",3150],["5339",2490],["5194",2050],["5179",1084],["5161",105]],"economic_expenditure_total_czk":1733205,"economic_financing":[["8124",-120000]],"economic_financing_total_czk":-120000,"economic_revenue":[["1211",663246],["1121",404204],["1111",212721],["2111",170000],["1511",120000],["4112",71800],["1345",60000],["1113",53634],["2324",33600],["4111",32000],["1112",15541],["1381",9744],["1386",7000],["1387",3500],["2131",2395],["1341",2050],["1361",210],["2141",20]],"economic_revenue_total_czk":1861665,"purpose_expenditure":[["6171",426915],["3639",394372],["6112",319164],["3722",136363],["2321",110620],["3745",60450],["3631",50940],["6402",38534],["6399",36750],["6114",32000],["6320",26561],["6409",25827],["6310",10500],["3723",10000],["2292",9519],["3612",9000],["3399",8400],["2310",6800],["5512",6300],["3721",5500],["5213",5000],["3330",2490],["3421",1200]],"purpose_expenditure_total_czk":1733205},"revised":{"economic_expenditure":[["5137",378254.69],["5169",332941],["5023",292800],["6122",279987],["6121",267476],["5171",129508],["5154",123694],["5155",99750],["5168",81145],["5021",71622],["5139",61447],["5163",39671],["5364",38534],["5362",33153],["5141",31600],["5166",30500],["5321",28379],["5032",26364],["5173",20334],["5162",19660],["6349",15548],["5909",14157],["5329",12270],["5323",9747],["5167",9105],["5175",5332],["5156",5047],["5339",2490],["5194",2050],["5161",1605],["5179",1175],["5038",378]],"economic_expenditure_total_czk":2465723.69,"economic_financing":[["8115",-671376.27],["8124",-120000]],"economic_financing_total_czk":-791376.27,"economic_revenue":[["1211",615217.78],["2324",567061.71],["1121",327637.71],["1511",297159.61],["2111",232802],["4213",223990],["1111",221928.71],["3111",166800],["4113",128142],["2226",104262.69],["2132",80420],["4112",71800],["1345",55784],["1113",43459.12],["4122",35000],["4111",32500],["1112",21387.25],["1386",11923.75],["1122",6510],["1387",4680.52],["2131",3650],["1341",2050],["2321",1500],["1361",1050],["2112",150],["1381",107.07],["2141",103.73],["1382",22.31]],"economic_revenue_total_czk":3257099.96,"purpose_expenditure":[["3639",745273],["6171",441355],["3722",330959.69],["6112",319164],["2321",148070],["3421",67182],["3631",65853],["3745",60300],["6399",43260],["6402",38534],["6409",35024],["3612",32584],["6114",32000],["6320",29171],["3723",20000],["6310",10500],["2292",9747],["3399",8400],["3721",7757],["2310",6800],["5512",6300],["5213",5000],["3330",2490]],"purpose_expenditure_total_czk":2465723.69},"actual":{"economic_expenditure":[["5023",292800],["6122",279987],["5169",223900.47],["5137",180508],["5154",112266.7],["5171",106848.45],["5021",69666],["5155",58900],["5364",38534],["5163",37914.62],["5168",35158.99],["5141",31569.2],["5321",27579],["5032",26352],["5362",21665],["5173",18096],["6349",15548],["5909",14157],["5139",13792],["5329",12270],["5323",9746.7],["5167",9105],["5162",7972.69],["5156",4897],["5175",3709],["5161",1318.79],["5179",1175],["5194",405],["5038",378]],"economic_expenditure_total_czk":1656219.61,"economic_financing":[["8115",-1437917.35],["8124",-120000]],"economic_financing_total_czk":-1557917.35,"economic_revenue":[["1211",615217.78],["2324",566357.71],["1121",327637.71],["1511",297159.61],["4213",223990],["1111",221928.71],["2111",190553],["3111",166800],["4113",128142],["2226",104252.69],["2132",80420],["4112",71800],["1345",55784],["1113",43459.12],["4122",35000],["4111",32500],["1112",21387.25],["1386",11923.75],["1122",6510],["1387",4680.52],["2131",3650],["1341",2050],["2321",1500],["1361",1050],["2112",150],["1381",107.07],["2141",103.73],["1382",22.31]],"economic_revenue_total_czk":3214136.96,"purpose_expenditure":[["3639",477045],["6112",319152],["6171",207041.42],["2321",143814.4],["3722",110744.07],["3421",66876.19],["3631",56586.4],["6402",38534],["6409",35024],["3745",33929],["3612",32576.71],["6399",31772],["6320",29171],["3723",19164],["6114",14477],["2292",9746.7],["6310",8743.62],["3721",7757],["5512",6000],["3399",5639],["2310",2426.1]],"purpose_expenditure_total_czk":1656219.61}},"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."}}}}