{"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:64990940","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"64990940","name":"Obec Mrsklesy","short_name":"Mrsklesy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":554944},"amounts":{"revenue_approved":42900000,"revenue_adjusted":42800000,"revenue_actual":33784157.2,"expense_approved":52900000,"expense_adjusted":67800000,"expense_actual":31136243.87,"tax_revenue":23810884.67,"nontax_revenue":9755272.53,"capital_revenue":5000,"transfer_revenue":213000,"current_expense":25655922.5,"capital_expense":5480321.37,"budget_balance":2647913.33,"cash_current":123973483.42,"cash_previous":86206246.09},"ratios":{"revenue_execution":0.78934947,"expense_execution":0.45923664,"balance_to_revenue":0.07837737,"cash_to_expense":3.98164544,"cash_yoy":0.43810326,"capital_expense_share":0.176011,"transfer_revenue_share":0.00630473},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/64990940/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/64990940"},"seo":{"slug":"mrsklesy","path":"/cz/municipalities/mrsklesy/"},"population":{"value":717,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42900000,"expenditure_czk":52900000,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"revised","revenue_czk":42800000,"expenditure_czk":67800000,"financing_czk":25000000,"balance_czk":-25000000},{"stage":"actual","revenue_czk":33784157.2,"expenditure_czk":31136243.87,"financing_czk":-2647913.33,"balance_czk":2647913.33}],"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",9975000],["5171",7975000],["5169",4235000],["6901",4165987.52],["5011",3100000],["6130",3000000],["6349",3000000],["5660",2030000],["6460",2000000],["5023",1888000],["5365",1800000],["5031",1122000],["5499",1000000],["5154",850000],["5021",803500],["6122",740000],["5321",700000],["5139",569000],["5032",451000],["5137",425000],["5153",350000],["5168",350000],["5362",310000],["5166",250000],["5229",207000],["5156",185000],["5194",171000],["5163",150000],["5323",150000],["5151",145000],["5162",145000],["5175",122500],["5492",100000],["5172",70000],["5329",60000],["5164",50000],["5167",40000],["5221",35000],["5132",30000],["5136",30000],["5192",30000],["5364",15012.48],["5038",15000],["5222",15000],["5029",10000],["5339",10000],["5494",10000],["5161",6000],["5173",5000],["5039",4000]],"economic_expenditure_total_czk":52900000,"economic_financing":[["8127",10000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1333",12826140],["2141",9000000],["1211",6642860],["1121",3000000],["2460",2500000],["1111",1900000],["1122",1800000],["2132",1320000],["2111",1302000],["2324",780000],["1113",450000],["1511",400000],["2441",200000],["4112",168000],["1112",150000],["1334",120000],["2122",100000],["1381",65000],["1386",50000],["4111",32000],["1387",30000],["2131",25000],["1341",10000],["2119",10000],["2322",10000],["1361",5000],["2133",4000]],"economic_revenue_total_czk":42900000,"purpose_expenditure":[["6171",9477000],["3745",5890000],["3412",5015000],["6409",4165987.52],["3611",4000000],["3639",3000000],["6112",2605000],["2219",2570000],["2333",2500000],["3612",2385000],["6399",2100000],["3631",1870000],["2212",1500000],["3613",1210000],["3722",1200000],["2321",1164000],["3319",855000],["2419",335000],["2221",250000],["3399",170000],["2292",150000],["3111",105000],["2310",84000],["3429",71000],["6310",50000],["6114",32000],["3539",30000],["4376",25000],["3341",20000],["3421",16000],["6402",15012.48],["4359",15000],["3419",10000],["4357",10000],["3326",5000]],"purpose_expenditure_total_czk":52900000},"revised":{"economic_expenditure":[["6901",17364363.52],["6121",8700000],["5171",8357000],["5169",4354000],["5011",3350000],["6130",3000000],["6349",3000000],["5660",2030000],["6460",2000000],["5023",1891100],["5365",1800000],["5154",1264500],["6122",1204000],["5031",1187000],["5499",1026500],["5139",845000],["5021",822900],["5321",620500],["5137",602000],["5032",484000],["5168",481000],["5153",356500],["5362",310500],["5175",302500],["5194",255000],["5156",185000],["5151",182000],["5229",177000],["5166",162500],["5019",160000],["5162",152000],["5163",150000],["5323",150000],["5164",127500],["5192",125000],["5492",100000],["5903",100000],["5329",60000],["5172",55000],["5909",54000],["5039",41000],["5167",40000],["5132",36000],["5038",30000],["5136",30000],["5221",25000],["5364",15636.48],["5222",15000],["5339",10000],["5161",6000],["5494",3000]],"economic_expenditure_total_czk":67800000,"economic_financing":[["8127",35000000],["8128",-10000000]],"economic_financing_total_czk":25000000,"economic_revenue":[["1333",11742640],["2141",9000000],["1211",6642860],["1121",3000000],["2460",2500000],["1111",1940000],["1122",1800000],["2132",1354000],["2111",1302000],["2324",787000],["2123",600000],["1113",450000],["1511",400000],["1112",287500],["2441",200000],["4112",165500],["1386",128000],["1334",120000],["2122",100000],["1381",66900],["1387",50000],["2322",46000],["2131",33000],["4111",32500],["4116",15000],["1341",10000],["2119",9000],["1361",8000],["3113",5000],["2133",4000],["2310",1000],["1382",100]],"economic_revenue_total_czk":42800000,"purpose_expenditure":[["6409",17364363.52],["6171",9477000],["3745",5890000],["3412",5585000],["3611",4000000],["3639",3000000],["6112",2605000],["2219",2570000],["2333",2500000],["3612",2385000],["6399",2100000],["3631",1870000],["2212",1500000],["3613",1210000],["3722",1200000],["2321",1164000],["3319",855000],["3111",741500],["2221",500000],["2419",335000],["3399",170000],["2292",150000],["5219",100000],["2310",84000],["3429",71000],["3113",54000],["6310",50000],["3715",45000],["6114",32500],["3539",30000],["3314",25000],["4376",25000],["3341",20000],["3419",20000],["3421",16000],["6402",15636.48],["3326",15000],["4359",15000],["4357",10000]],"purpose_expenditure_total_czk":67800000},"actual":{"economic_expenditure":[["5171",6525204.92],["5011",3096010],["6349",3000000],["5169",2433394.75],["5023",1891032],["6121",1457490.37],["5365",1434300],["5660",1374389],["5031",1157735],["5154",1036050.4],["5499",1026141],["6460",779863],["5321",614896],["5021",606249],["5139",499771.99],["5168",461122.93],["5032",459409],["5137",372853.04],["5153",250906.99],["6122",242968],["5194",226394.59],["5175",214425.88],["5156",172058.68],["5166",162435.2],["5019",159776],["5162",149094.74],["5163",139816.46],["5362",139503],["5323",139039.5],["5229",130000],["5164",123139],["5192",114200.24],["5151",112644.67],["5492",70000],["5172",54873.8],["5909",53625.44],["5039",40503],["5167",39135.8],["5132",35298],["5329",34938],["5038",25755],["5221",24640],["5136",22271],["5364",15636.48],["5222",10000],["5339",5000],["5161",2252]],"economic_expenditure_total_czk":31136243.87,"economic_financing":[["8127",35000000],["8115",-27767237.33],["8128",-10000000],["8901",119324]],"economic_financing_total_czk":-2647913.33,"economic_revenue":[["1333",9128071.25],["1211",6305772.19],["2141",3666468.91],["1121",3374209.71],["1111",2288962.24],["2460",1665072.48],["2132",1447991.04],["1122",1434300],["2111",1247994.01],["2324",824593.12],["2123",566870.47],["1113",446165.27],["1511",425107.42],["1112",219974.18],["2441",200000],["4112",165500],["1386",122932.25],["2122",51539.2],["1387",48183.19],["2322",45765],["2131",32563.3],["4111",32500],["4116",15000],["1341",8880],["1361",7320],["3113",5000],["2133",3650],["2119",1815],["1381",993.23],["2310",950],["1382",13.74]],"economic_revenue_total_czk":33784157.2,"purpose_expenditure":[["6171",8931493.21],["3412",5407883.4],["3745",3776325.92],["6112",2603700],["3611",2154252],["6399",1563703],["3722",992741.01],["3612",877990.45],["2321",780314.49],["2219",718924.64],["3111",668478.96],["3319",622224.93],["2221",453066.54],["3613",370026.36],["2419",248915.35],["3631",186630.77],["2292",139039.5],["3399",133618.91],["2212",129228],["3429",61000],["3113",53625.44],["3715",42890.22],["6310",39965.46],["6114",27488],["3314",22050],["3419",20000],["3539",20000],["2310",19941.24],["6402",15636.48],["3326",15000],["4376",14000],["3341",11089.59],["4359",10000],["4357",5000]],"purpose_expenditure_total_czk":31136243.87}},"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."}}}}
