{"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:00272809","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272809","name":"Městys Machov","short_name":"Machov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574210},"amounts":{"revenue_approved":28786106,"revenue_adjusted":32958535.79,"revenue_actual":32772316.62,"expense_approved":38468063,"expense_adjusted":43079442.79,"expense_actual":38015030.77,"tax_revenue":26252367.25,"nontax_revenue":4404199.58,"capital_revenue":238455,"transfer_revenue":1877294.79,"current_expense":27827030.28,"capital_expense":10188000.49,"budget_balance":-5242714.15,"cash_current":31511760.74,"cash_previous":38085518.56},"ratios":{"revenue_execution":0.9943499,"expense_execution":0.88244017,"balance_to_revenue":-0.15997386,"cash_to_expense":0.82892898,"cash_yoy":-0.17260518,"capital_expense_share":0.26799927,"transfer_revenue_share":0.05728294},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272809/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272809"},"seo":{"slug":"machov","path":"/cz/municipalities/machov/"},"population":{"value":1050,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28786106,"expenditure_czk":38468063,"financing_czk":9681957,"balance_czk":-9681957},{"stage":"revised","revenue_czk":32958535.79,"expenditure_czk":43079442.79,"financing_czk":10120907,"balance_czk":-10120907},{"stage":"actual","revenue_czk":32772316.62,"expenditure_czk":38015030.77,"financing_czk":5242714.15,"balance_czk":-5242714.15}],"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",9410000],["5171",9023000],["5169",4062000],["5011",2939000],["5331",2305500],["5154",1760000],["5023",1256000],["6122",1056000],["5031",965000],["5153",912000],["5365",846830],["5139",540600],["6119",500000],["5137",469522],["5032",383300],["5222",351000],["5156",245000],["5021",221450],["5163",128000],["5499",113720],["5141",100000],["5167",89000],["5132",75000],["5362",72000],["5229",64422],["5162",63000],["5151",54500],["5194",53000],["5329",50803],["5903",50000],["6130",50000],["5179",41668],["5172",30000],["5138",23000],["5175",22000],["5155",20000],["5364",17739],["5136",16000],["5166",15000],["5223",13000],["5038",12400],["5339",11506],["5321",10203],["5492",10000],["5161",5500],["5173",4000],["5192",4000],["5122",2000],["5164",400]],"economic_expenditure_total_czk":38468063,"economic_financing":[["8115",10995945],["8124",-1313988]],"economic_financing_total_czk":9681957,"economic_revenue":[["1211",11090000],["1121",5500000],["1111",4000000],["2111",1698920],["1511",1200000],["1345",950000],["1122",846830],["1113",800000],["2141",650000],["2324",400000],["4112",341100],["2132",284000],["1112",250000],["3111",188000],["1386",130000],["4113",113256],["1334",80000],["1387",70000],["1342",60000],["2139",36000],["2131",25000],["1361",20000],["2133",20000],["1341",13000],["2321",12000],["2112",7000],["1343",1000]],"economic_revenue_total_czk":28786106,"purpose_expenditure":[["3613",8725000],["2212",5800000],["3113",4135500],["3639",3979360],["6171",3392144],["2321",1852100],["3722",1763000],["3412",1752000],["6112",1633740],["3632",1114000],["6399",916830],["3631",660000],["5512",608522],["3612",360000],["4351",350000],["3419",226000],["2143",164504],["3399",156000],["2142",141000],["6310",135000],["3512",115000],["3745",105000],["3392",95000],["6320",80000],["5213",50000],["3314",43256],["3319",27700],["3326",27000],["6402",17739],["3511",17000],["3429",16000],["3330",8000],["1032",1668]],"purpose_expenditure_total_czk":38468063},"revised":{"economic_expenditure":[["6121",10988000],["5171",10515000],["5169",4098000],["5011",2939000],["5331",2305500],["5154",2058000],["5023",1355000],["5031",1005000],["5329",959752],["5153",912000],["5365",846830],["5336",772600.79],["5139",546060],["6119",500000],["5137",484522],["5032",383300],["5222",372363],["6122",317000],["5021",251450],["5156",245000],["5163",128000],["5499",113720],["5141",100000],["5151",90500],["5167",89000],["5132",85000],["5362",72000],["5162",63000],["5229",56761],["5194",53000],["5903",50000],["6130",50000],["5179",40000],["5172",30000],["5175",23140],["5138",23000],["5155",20000],["5192",19096],["5364",17739],["5136",16000],["5166",15000],["5223",13000],["5038",12400],["5339",11506],["5321",10203],["5492",10000],["5161",6600],["5173",4000],["5122",2000],["5164",400]],"economic_expenditure_total_czk":43079442.79,"economic_financing":[["8115",11434895],["8124",-1313988]],"economic_financing_total_czk":10120907,"economic_revenue":[["1211",11246000],["1121",6026000],["1111",4150000],["2111",2226870],["1511",1296000],["4116",1162090.79],["1345",956000],["1122",846830],["1113",800000],["2324",729335],["2141",713000],["2131",398464],["1112",395000],["2132",371950],["4112",341100],["4213",269317],["3111",238455],["1386",220000],["1342",98000],["1387",85000],["1334",80000],["4113",72287],["2139",44000],["4111",32500],["1361",32000],["2119",30300],["2322",29743],["2133",20000],["1341",13000],["2321",12000],["2112",11000],["1344",10500],["1343",1000],["2142",794]],"economic_revenue_total_czk":32958535.79,"purpose_expenditure":[["3613",9385000],["2212",6097000],["3113",5598100.79],["6171",4338392],["3639",4196360],["3412",2132000],["2321",2056100],["6112",1772740],["3722",1763000],["3632",1126000],["6399",916830],["3631",660000],["5512",619522],["3612",558000],["4351",350000],["3419",226000],["3399",184692],["2143",164504],["2142",161000],["6310",135000],["3512",115000],["3745",105000],["3392",95000],["6320",80000],["5213",50000],["3314",43256],["6114",29700],["3319",27700],["3326",27000],["3429",22000],["6402",17739],["3511",17000],["3330",8000],["1032",1807]],"purpose_expenditure_total_czk":43079442.79},"actual":{"economic_expenditure":[["5171",9927431.55],["6121",9495768.49],["5169",3517979.74],["5011",2932724],["5331",2305500],["5023",1393722],["5154",1383554.93],["5031",984146],["5329",959752],["5365",846830],["5336",772600.79],["5153",581385],["5032",383869],["5222",372899.5],["6122",365857],["5139",358704.29],["6119",314600],["5021",212798],["5137",136846.33],["5156",135434.72],["5362",-119112],["5163",116139.25],["5499",87364],["5141",72300.98],["5151",71554],["5229",56713],["5132",49850.26],["5194",38339.78],["5167",36900.8],["5162",36867.66],["5175",24629],["5364",17739],["5192",17296.8],["5138",17004.9],["5136",13787],["5223",13000],["5038",11814],["6130",11775],["5339",11506],["5166",10985],["5321",10203],["5492",6585],["5161",5510],["5179",5400],["5172",5000],["5019",1675],["5909",1000],["5164",800]],"economic_expenditure_total_czk":38015030.77,"economic_financing":[["8115",6573757.82],["8124",-1340487.37],["8901",9443.7]],"economic_financing_total_czk":5242714.15,"economic_revenue":[["1211",11245889],["1121",6021562.49],["1111",4152124.1],["2111",1935158.1],["1511",1296545.28],["4116",1162090.79],["1345",955800],["1122",846830],["1113",795879.78],["2324",790345.87],["2141",733651.14],["2131",396362],["1112",392493.58],["2132",376385],["4112",341100],["4213",269317],["3111",238455],["1386",219386.34],["1342",97940],["1387",85982.19],["1334",81244.5],["4113",72287],["2139",50479],["1361",35587],["4111",32500],["2322",29743],["2133",22000],["2321",22000],["2119",20840.47],["2112",13385],["2328",12856],["1341",12777],["1344",10500],["1381",1746.01],["2142",794],["2212",200],["1335",79.98]],"economic_revenue_total_czk":32772316.62,"purpose_expenditure":[["3613",8825516.95],["3113",5566323.27],["2212",5476505.09],["6171",3940472.64],["3639",3702656.44],["3412",1866668.61],["6112",1815571.11],["2321",1807331.09],["3722",1588288.18],["6399",718018],["5512",559590.58],["4351",370001.3],["3631",358632.65],["3612",273873.1],["3419",215955],["3399",165394.08],["2143",161394.3],["2142",115984],["6310",106752.23],["6320",72246],["3512",52911.86],["3745",50876.28],["3314",36448],["3392",31020],["6114",29118.36],["3319",25700],["3429",22000],["6402",17739],["3632",16135],["3326",8387.72],["3330",8000],["3511",7712.93],["1032",1807]],"purpose_expenditure_total_czk":38015030.77}},"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."}}}}
