{"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:60104171","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"60104171","name":"Obec Mrákotín","short_name":"Mrákotín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":554847},"amounts":{"revenue_approved":7249000,"revenue_adjusted":9557648,"revenue_actual":9546234.99,"expense_approved":11852000,"expense_adjusted":14160648,"expense_actual":9403841.04,"tax_revenue":7145651.82,"nontax_revenue":566993.17,"capital_revenue":220590,"transfer_revenue":1613000,"current_expense":5924163.67,"capital_expense":3479677.37,"budget_balance":142393.95,"cash_current":3896533.16,"cash_previous":4303439.21},"ratios":{"revenue_execution":0.99880588,"expense_execution":0.66408268,"balance_to_revenue":0.01491624,"cash_to_expense":0.41435549,"cash_yoy":-0.09455369,"capital_expense_share":0.37002724,"transfer_revenue_share":0.16896714},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/60104171/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/60104171"},"seo":{"slug":"mrakotin-60104171","path":"/cz/municipalities/mrakotin-60104171/"},"population":{"value":348,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7249000,"expenditure_czk":11852000,"financing_czk":4603000,"balance_czk":-4603000},{"stage":"revised","revenue_czk":9557648,"expenditure_czk":14160648,"financing_czk":4603000,"balance_czk":-4603000},{"stage":"actual","revenue_czk":9546234.99,"expenditure_czk":9403841.04,"financing_czk":-142393.95,"balance_czk":142393.95}],"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",4190000],["5011",1568000],["5169",1497900],["5023",790300],["5171",730000],["5362",641500],["5139",533000],["5031",358500],["5137",355000],["5032",224000],["5141",168000],["5138",145000],["5154",99700],["5173",98600],["5153",70000],["5168",52000],["5156",40000],["5222",39000],["5162",38200],["5364",32000],["5499",26500],["5175",25500],["5163",19800],["5136",17000],["5134",16000],["5321",15700],["5194",12000],["5038",10400],["5223",10000],["5339",10000],["5151",9000],["5179",3400],["5161",2000],["6130",2000],["5903",1000],["6122",1000]],"economic_expenditure_total_czk":11852000,"economic_financing":[["8115",5153000],["8124",-550000]],"economic_financing_total_czk":4603000,"economic_revenue":[["1211",3056000],["1121",1556000],["1111",1098000],["1511",420000],["2111",323000],["1345",210000],["1113",196000],["1122",110000],["4112",80500],["1112",58000],["2324",58000],["1386",25000],["1381",20000],["1387",12000],["2132",12000],["2119",5000],["1341",4000],["3111",3000],["1361",2000],["2141",500]],"economic_revenue_total_czk":7249000,"purpose_expenditure":[["2321",3800000],["6171",2821900],["3745",1600000],["6112",978100],["3421",960000],["3722",500000],["3631",434100],["3314",278000],["2212",230000],["1031",120000],["6402",32000],["3399",30500],["3326",12000],["4345",10000],["5512",10000],["3639",7900],["3319",7500],["3341",7000],["6310",7000],["3632",3000],["3599",2000],["5213",1000]],"purpose_expenditure_total_czk":11852000},"revised":{"economic_expenditure":[["6121",6030000],["5011",1629900],["5169",1614380],["5171",1113673],["5023",790300],["5362",642700],["5031",402875],["5139",370000],["5137",263710],["5032",225500],["5141",168000],["5154",108700],["5173",104400],["5168",99500],["5138",76500],["5153",70000],["5222",53500],["5162",43200],["5156",40000],["5163",37300],["5021",33400],["5364",32000],["5229",30000],["5175",27000],["5499",26500],["5194",24000],["5329",23860],["5136",17000],["5321",15700],["5134",14000],["5038",10400],["5151",9000],["5132",3400],["5179",3400],["5161",2850],["6130",2000],["5903",1000],["6122",1000]],"economic_expenditure_total_czk":14160648,"economic_financing":[["8115",5153000],["8124",-550000]],"economic_financing_total_czk":4603000,"economic_revenue":[["1211",3056000],["1121",1636000],["4213",1500000],["1111",1149914],["1511",540800],["2111",442295],["1113",216000],["1345",215375],["3121",150000],["1122",140000],["1112",106608],["2324",80865],["4112",80500],["3111",70590],["1386",59600],["2132",43831],["4111",32500],["1387",23300],["2119",5000],["1341",4000],["1361",3470],["1381",500],["2141",500]],"economic_revenue_total_czk":9557648,"purpose_expenditure":[["2321",5431000],["6171",3374348],["3745",1467900],["3421",1205610],["6112",978100],["3722",500000],["3631",434100],["3314",268000],["1031",210000],["3639",65460],["3399",52500],["6114",34500],["6402",32000],["2212",30000],["5512",22000],["3326",15000],["3341",12000],["3319",11000],["6310",8500],["3632",3630],["3599",2000],["4379",2000],["5213",1000]],"purpose_expenditure_total_czk":14160648},"actual":{"economic_expenditure":[["6121",3479677.37],["5011",1544385],["5169",1192838.66],["5023",783828],["5171",646776.35],["5031",380413],["5032",209494],["5139",152388.2],["5141",141980.05],["5365",132930],["5168",99473.15],["5137",93649.16],["5173",93575],["5154",90963.49],["5153",51745.62],["5021",32498],["5364",31808],["5229",30000],["5163",28210],["5162",27817.19],["5222",25000],["5499",24900],["5156",24683],["5329",23860],["5194",22822],["5362",-18485],["5321",15700],["5175",13245],["5038",7981],["5136",6617],["5151",5096],["5179",3370],["5132",2141],["5161",1930.8],["5134",530]],"economic_expenditure_total_czk":9403841.04,"economic_financing":[["8124",-549300],["8115",406906.05]],"economic_financing_total_czk":-142393.95,"economic_revenue":[["1211",3053744.75],["1121",1635740.8],["4213",1500000],["1111",1149914.41],["1511",540875.69],["2111",442096.34],["1345",219375],["1113",216144.04],["3121",150000],["1122",132930],["1112",106608.73],["2324",80864.92],["4112",80500],["3111",70590],["1386",59592.29],["2132",43831],["4111",32500],["1387",23356.07],["1361",3470],["1341",3430],["1381",470.04],["2141",200.91]],"economic_revenue_total_czk":9546234.99,"purpose_expenditure":[["2321",3622565.27],["6171",1736183.52],["3745",1145240.99],["6112",959935.19],["3421",729440.64],["3722",398354.11],["3314",191223],["3631",158980.6],["1031",122176.6],["6399",111760],["3639",62415],["3399",42144],["6402",31808],["6114",27742],["3326",14553.85],["5512",12300],["3341",11929.27],["3319",11000],["6310",8459],["3632",3630],["4379",2000]],"purpose_expenditure_total_czk":9403841.04}},"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."}}}}
