{"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:00269514","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269514","name":"Obec Skřivany","short_name":"Skřivany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570834},"amounts":{"revenue_approved":40791698.9,"revenue_adjusted":42516280.11,"revenue_actual":41466420.03,"expense_approved":40791698.9,"expense_adjusted":42563780.11,"expense_actual":40909337.82,"tax_revenue":27455976.58,"nontax_revenue":2559394.49,"capital_revenue":3915200,"transfer_revenue":7535848.96,"current_expense":19921552.47,"capital_expense":20987785.35,"budget_balance":557082.21,"cash_current":6255664.34,"cash_previous":5698582.13},"ratios":{"revenue_execution":0.97530687,"expense_execution":0.96113028,"balance_to_revenue":0.01343454,"cash_to_expense":0.15291532,"cash_yoy":0.09775804,"capital_expense_share":0.51303166,"transfer_revenue_share":0.18173377},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269514/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269514"},"seo":{"slug":"skrivany","path":"/cz/municipalities/skrivany/"},"population":{"value":1146,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40791698.9,"expenditure_czk":40791698.9,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":42516280.11,"expenditure_czk":42563780.11,"financing_czk":47500,"balance_czk":-47500},{"stage":"actual","revenue_czk":41466420.03,"expenditure_czk":40909337.82,"financing_czk":-557082.21,"balance_czk":557082.21}],"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",23884187.9],["5011",3240000],["5331",2718996],["5169",2603000],["5023",2000000],["5031",1057000],["5032",502000],["5222",452000],["5154",444000],["5171",359000],["5221",323000],["5163",297500],["5499",288000],["5151",278000],["5021",269200],["5137",267000],["5139",201000],["6122",200000],["5164",197000],["5153",195000],["5194",130000],["5156",96000],["5166",80000],["5042",67000],["5199",63000],["5175",60000],["5365",60000],["5162",58000],["5168",50000],["5329",50000],["5362",50000],["5492",50000],["5167",41000],["5132",30000],["5136",26500],["5041",20000],["5192",20000],["5038",15000],["5903",10000],["5179",6000],["5321",6000],["5019",5000],["5039",5000],["5131",5000],["5364",4815],["5161",4000],["5173",2500],["5133",1000]],"economic_expenditure_total_czk":40791698.9,"economic_revenue":[["1211",12243780],["1121",6235710],["4216",4749997.76],["1111",4398330],["3112",3905000],["4213",1583841.14],["1511",1500000],["4112",1300000],["2132",1130000],["1113",788610],["1112",757330],["1345",600000],["2111",520500],["2324",320000],["2141",200000],["2131",180500],["1386",100000],["1387",100000],["2142",78000],["1122",60000],["1341",24000],["1361",15000],["1344",1000],["2112",100]],"economic_revenue_total_czk":40791698.9,"purpose_expenditure":[["6171",9172687.9],["3113",8641028],["5512",2909000],["6112",2547000],["3111",2536772],["3419",2371000],["3392",2312000],["2341",2000000],["3745",1757000],["3722",1100000],["2219",1000000],["3725",650000],["4359",577000],["4351",574000],["3429",460000],["3631",300000],["3613",288000],["3612",286000],["3141",271196],["3314",180000],["3421",152000],["3639",142000],["6320",130000],["3399",123000],["6399",110000],["3341",70000],["2310",30000],["3721",30000],["1014",20000],["3632",20000],["5213",10000],["6310",10000],["3319",7200],["6402",4815]],"purpose_expenditure_total_czk":40791698.9,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",16808075.9],["6122",4500000],["5169",4001748],["5011",2724000],["5331",2433360],["5023",1995000],["5137",1622000],["5171",1220000],["5031",954000],["5336",912851.21],["5154",470000],["5222",465000],["5032",455000],["5499",369000],["5151",345000],["5221",343000],["6123",300000],["5163",297500],["5139",289200],["5021",286200],["5153",220000],["5164",198000],["5365",145530],["5194",125000],["5909",115000],["5156",114000],["5168",85000],["5166",80000],["6130",71000],["5162",67000],["5199",63000],["5175",62100],["5042",52000],["5329",50000],["5362",50000],["5136",36500],["5167",36000],["5132",30000],["5041",20000],["5192",20000],["5492",20000],["5131",17000],["5038",15000],["5223",13000],["5019",11000],["5903",10000],["5123",8000],["5173",7700],["5161",7200],["5039",6000],["5179",6000],["5321",6000],["5364",4815],["5133",1000]],"economic_expenditure_total_czk":42563780.11,"economic_financing":[["8115",47500]],"economic_financing_total_czk":47500,"economic_revenue":[["1211",12243780],["1121",6235710],["1111",4398330],["3112",3905000],["4216",2981653.33],["4116",2693195.64],["4213",1583841.14],["1511",1500000],["4112",1252500],["2132",1130000],["1113",788610],["1112",757330],["1345",600000],["4122",576000],["2111",530684],["2324",413000],["2141",200000],["2131",180500],["1122",145530],["1386",104816],["1387",100000],["2142",78000],["2212",35000],["4111",32500],["1341",24000],["1361",15000],["3113",10200],["1344",1000],["2112",100]],"economic_revenue_total_czk":42516280.11,"purpose_expenditure":[["6171",11900687.9],["3113",9085879.21],["2219",3735000],["6112",2597000],["3111",2547772],["3745",2309000],["3392",1533000],["5512",987000],["3613",978000],["3722",924000],["3725",660000],["4351",589000],["3429",511000],["3631",496000],["4359",477000],["3419",357000],["3612",314000],["3141",271196],["3723",260000],["4350",260000],["3421",214000],["6399",195530],["3314",194000],["3639",142000],["3632",140000],["2341",131000],["6320",130000],["3726",120000],["2221",100000],["3399",93000],["2212",90200],["3341",84000],["6114",32500],["2310",30000],["3319",29200],["3326",19000],["5213",10000],["6310",10000],["6402",4815],["1014",1000],["3721",1000]],"purpose_expenditure_total_czk":42563780.11},"actual":{"economic_expenditure":[["6121",16219803.09],["6122",4432082.26],["5169",3934885.91],["5011",2655438],["5331",2433360],["5023",1687822],["5137",1590825.73],["5171",1138795.96],["5031",915638],["5336",912851.21],["5222",465000],["5154",448359.31],["5032",399506],["5499",376736],["5221",338920],["5151",331140],["5163",297235.8],["5021",274321],["6123",264900],["5139",237453.95],["5153",224069.63],["5164",179952.42],["5365",145530],["5909",123929],["5194",109482.24],["5168",87357.04],["5156",83461.3],["6130",71000],["5162",66024.04],["5362",62894],["5175",50527.08],["5199",46053.6],["5166",45738],["5136",33646.3],["5329",29992],["5042",28695.9],["5167",22596.75],["5492",20000],["5019",17254],["5041",14631],["5132",14472],["5223",13000],["5131",12922],["5038",11653],["5123",8898.82],["5179",6169.86],["5039",5838],["5161",5775],["5173",4858.82],["5364",4814.8],["5321",1500],["5189",1210],["5133",317]],"economic_expenditure_total_czk":40909337.82,"economic_financing":[["8115",-557082.21]],"economic_financing_total_czk":-557082.21,"economic_revenue":[["1211",12000855.57],["1121",6420002.15],["1111",4673593.25],["3112",3905000],["4216",2981653.32],["4116",2693195.64],["1511",1991495.62],["4112",1252500],["2132",1126795],["1113",849047.21],["2111",596590.95],["1345",595217],["4122",576000],["1112",418566.88],["2324",372892.37],["1386",233885.64],["2131",178692],["2141",168222.17],["1122",145530],["1387",91678.62],["2142",77281],["2212",35000],["4111",32500],["1341",21575],["1361",12580],["3113",10200],["2322",3774],["1381",1900.93],["2112",147],["1382",48.71]],"economic_revenue_total_czk":41466420.03,"purpose_expenditure":[["6171",11345236.64],["3113",9006233.44],["2219",3738541.84],["3111",2468372.81],["6112",2239307.98],["3745",2180331.19],["3392",1498833.88],["3613",933951.86],["3722",920641],["5512",840392.49],["3725",657353.13],["4351",544691.4],["3429",515037.64],["4359",443793.71],["3631",434991.25],["3419",353318],["3612",297194.98],["3141",271196],["4350",260000],["3723",240197],["3421",211399],["6399",207924],["3314",191183.27],["6320",143423],["3639",140299],["2341",131000],["3632",125277.44],["3726",121536],["2221",100935],["2212",88897.6],["3399",82235],["3341",79817.87],["6114",36654.8],["3319",28900],["3326",18500],["6310",6319.8],["6402",4814.8],["3721",605]],"purpose_expenditure_total_czk":40909337.82}},"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."}}}}
