{"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:00262463","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262463","name":"Obec Malá Skála","short_name":"Malá Skála","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Jablonec nad Nisou","municipality_code":563706},"amounts":{"revenue_approved":37015000,"revenue_adjusted":52452012.9,"revenue_actual":51985457.9,"expense_approved":55887000,"expense_adjusted":67148030.51,"expense_actual":64834917.98,"tax_revenue":31443137.66,"nontax_revenue":13835038.29,"capital_revenue":0,"transfer_revenue":6707281.95,"current_expense":33313908.13,"capital_expense":31521009.85,"budget_balance":-12849460.08,"cash_current":20345832.71,"cash_previous":29939816.42},"ratios":{"revenue_execution":0.99110511,"expense_execution":0.96555204,"balance_to_revenue":-0.24717413,"cash_to_expense":0.3138098,"cash_yoy":-0.3204423,"capital_expense_share":0.48617336,"transfer_revenue_share":0.12902227},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262463/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262463"},"seo":{"slug":"mala-skala","path":"/cz/municipalities/mala-skala/"},"population":{"value":1256,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37015000,"expenditure_czk":55887000,"financing_czk":18872000,"balance_czk":-18872000},{"stage":"revised","revenue_czk":52452012.9,"expenditure_czk":67148030.51,"financing_czk":14696017.61,"balance_czk":-14696017.61},{"stage":"actual","revenue_czk":51985457.9,"expenditure_czk":64834917.98,"financing_czk":12849460.08,"balance_czk":-12849460.08}],"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",28255000],["5169",6409000],["5171",5043000],["5331",3900000],["5011",2825000],["5362",1430000],["5023",1422000],["5222",1128000],["5031",844000],["5139",650000],["5154",551000],["5021",531000],["5163",411000],["5032",345000],["5323",246000],["5156",210000],["5151",206000],["5137",200000],["5153",177000],["5194",164000],["5499",139000],["5321",124000],["5162",88000],["5175",67000],["5164",66000],["5172",55000],["5167",54000],["5166",53000],["5221",50000],["5903",50000],["5136",45000],["5168",30000],["5179",30000],["5138",25000],["5329",18000],["5038",12000],["5132",10000],["5229",10000],["5161",8000],["5173",5000],["5141",1000]],"economic_expenditure_total_czk":55887000,"economic_financing":[["8115",18872000]],"economic_financing_total_czk":18872000,"economic_revenue":[["1211",12520000],["1121",7000000],["2111",4106000],["1111",4097900],["2132",3532000],["1345",1165900],["1113",1000000],["1511",900000],["2324",752000],["1342",500000],["2131",420000],["1112",300000],["4112",291200],["1381",179000],["2141",150000],["2112",30000],["1341",26000],["2119",25000],["1361",20000]],"economic_revenue_total_czk":37015000,"purpose_expenditure":[["3113",20000000],["3322",6750000],["2212",6000000],["6171",3000000],["3639",2700000],["2321",2000000],["3326",2000000],["1037",1800000],["6112",1800000],["3722",1500000],["6399",1300000],["2310",1000000],["3725",1000000],["5512",808000],["3419",759000],["3631",600000],["4351",400000],["3399",350000],["2141",270000],["2292",246000],["2219",210000],["3612",200000],["5311",200000],["3699",130000],["6320",120000],["3349",80000],["3726",80000],["3613",60000],["4359",60000],["3111",50000],["3745",50000],["5213",50000],["3314",40000],["3632",40000],["1039",39000],["2349",35000],["6310",35000],["1019",22000],["3319",20000],["3421",20000],["4358",20000],["2242",15000],["3744",10000],["5212",10000],["2221",8000]],"purpose_expenditure_total_czk":55887000},"revised":{"economic_expenditure":[["6121",28980000],["5169",7287500],["5362",5355000],["5171",4335000],["5331",3900000],["6349",2790000],["5011",2325000],["5023",1600000],["5222",1123200],["5365",1111530],["5336",909780.8],["5139",790480],["5031",770000],["5137",730980],["5154",695000],["5151",507000],["5021",489866],["5163",375000],["5321",354000],["5032",352000],["5172",315000],["5323",246200],["5194",240000],["5156",230000],["5499",230000],["5153",210000],["5164",154500],["5162",110000],["5179",81000],["5166",80000],["5175",79397.71],["5364",57631],["5168",56000],["5903",50000],["5909",45000],["5136",31000],["5167",24000],["5192",20000],["6130",19965],["5132",15000],["5173",15000],["5038",10000],["5229",10000],["5329",10000],["5492",10000],["5161",8000],["5019",5000],["5039",2000],["5122",2000]],"economic_expenditure_total_czk":67148030.51,"economic_financing":[["8115",14696017.61]],"economic_financing_total_czk":14696017.61,"economic_revenue":[["1211",13000000],["1121",7000000],["2111",6857200],["4216",4999999.15],["1111",4950000],["2132",3715000],["1511",2000000],["4116",1318582.8],["1345",1190000],["2226",1132472.84],["1122",1111530],["2324",1059034],["1113",1000000],["1342",610000],["2141",550000],["1112",460000],["2131",380000],["4112",291200],["1386",260000],["2212",257502.11],["1387",100000],["4111",97500],["2112",41000],["1341",29000],["1361",15000],["2322",8992],["1335",6000],["1334",4000],["2329",4000],["1381",2000],["2119",2000]],"economic_revenue_total_czk":52452012.9,"purpose_expenditure":[["3113",21709780.8],["3322",10357000],["6399",6201530],["3639",5181965],["6171",3213000],["1037",2770000],["2321",2700000],["6112",2099000],["3613",1337000],["3725",1280000],["3722",1256000],["2212",1255000],["3632",1207000],["5512",965000],["3419",759000],["3326",499000],["6409",460000],["3631",452000],["4351",390000],["2219",379500],["3399",362000],["6320",340000],["2310",300000],["2292",246200],["3612",242000],["3745",160000],["5311",133000],["6114",120223.71],["3726",110000],["3421",90000],["2141",74000],["3319",60000],["6402",57631],["3314",51000],["5213",50000],["5269",50000],["1039",39000],["2349",35200],["6310",35000],["1019",30000],["3349",25000],["4358",20000],["2242",15000],["3744",10000],["5212",10000],["2221",8000],["3699",3000]],"purpose_expenditure_total_czk":67148030.51},"actual":{"economic_expenditure":[["6121",28712174.85],["5169",6951170.94],["5362",4587673.83],["5171",4069254.52],["5331",3900000],["6349",2788870],["5011",2291207],["5023",1521864],["5365",1111530],["5222",1065000],["5336",909780.8],["5031",753618],["5139",734140.81],["5137",669003.12],["5154",651410.41],["5151",495404.37],["5021",449020],["5163",361108.3],["5032",334944],["5321",324848],["5172",310712.89],["5323",246200],["5194",215960.75],["5156",215366.74],["5499",198560],["5153",196650.25],["5164",144306.95],["5162",92261.7],["5179",79806.54],["5166",70180],["5175",69795.71],["5364",57631],["5168",46784.5],["5909",42840],["5136",25079],["5182",21169],["6130",19965],["5167",18204],["5192",16500],["5132",10843],["5173",10144],["5229",10000],["5038",8814],["5492",6000],["5161",5618],["5329",5000],["5019",4860],["5122",2000],["5039",1642]],"economic_expenditure_total_czk":64834917.98,"economic_financing":[["8115",9615152.71],["8901",3234307.37]],"economic_financing_total_czk":12849460.08,"economic_revenue":[["1211",12973339.55],["1121",6950066.66],["2111",6732423.88],["4216",4999999.15],["1111",4921581.12],["2132",3695230.46],["1511",1915401.09],["4116",1318582.8],["1345",1186078],["2226",1132472.84],["1122",1111530],["2324",1037215.94],["1113",918292.96],["1342",609380],["2141",548119.06],["1112",452952.1],["2131",379942],["4112",291200],["2212",257502.11],["1386",253195.71],["1387",99236.02],["4111",97500],["2112",40230],["1341",28038],["1361",14300],["2322",8992],["1335",4334.4],["1334",3420.9],["1381",1991.15],["2329",1700],["2119",1210]],"economic_revenue_total_czk":51985457.9,"purpose_expenditure":[["3113",21628969.85],["3322",10198468.09],["6399",5459693],["3639",4986877.38],["6171",3058233.81],["1037",2734256.64],["2321",2700000],["6112",1995081.48],["3613",1321670.15],["3725",1257245.55],["3722",1169459.41],["3632",1151284.55],["2212",1095545.55],["5512",903714.43],["3419",718000],["3631",443786.46],["3326",419929.23],["6409",416875],["4351",370190.96],["2219",359419.06],["6320",330271],["3399",318287.16],["2310",278388],["2292",246200],["3612",227177.34],["3745",154434.16],["5311",128772.07],["6114",111593.47],["3726",102484],["3421",80260.77],["2141",69508.06],["3319",59477],["6402",57631],["5269",50000],["3314",45338],["1039",38500],["2349",35200],["6310",30837.3],["1019",22000],["4358",20000],["3349",15858.05],["2242",15000],["2221",3000],["3699",3000],["3744",3000]],"purpose_expenditure_total_czk":64834917.98}},"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."}}}}
