{"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:00274330","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274330","name":"Obec Starý Mateřov","short_name":"Starý Mateřov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575739},"amounts":{"revenue_approved":19457377,"revenue_adjusted":42566982,"revenue_actual":34027729.22,"expense_approved":16304636,"expense_adjusted":40238236,"expense_actual":34792982.81,"tax_revenue":19226670.82,"nontax_revenue":1116550.97,"capital_revenue":0,"transfer_revenue":13684507.43,"current_expense":15307335.36,"capital_expense":19485647.45,"budget_balance":-765253.59,"cash_current":10811531.71,"cash_previous":12949580.9},"ratios":{"revenue_execution":0.79939257,"expense_execution":0.86467465,"balance_to_revenue":-0.02248912,"cash_to_expense":0.31073886,"cash_yoy":-0.16510567,"capital_expense_share":0.56004533,"transfer_revenue_share":0.40215753},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274330/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274330"},"seo":{"slug":"stary-materov","path":"/cz/municipalities/stary-materov/"},"population":{"value":951,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19457377,"expenditure_czk":16304636,"financing_czk":-3152741,"balance_czk":3152741},{"stage":"revised","revenue_czk":42566982,"expenditure_czk":40238236,"financing_czk":-2328746,"balance_czk":2328746},{"stage":"actual","revenue_czk":34027729.22,"expenditure_czk":34792982.81,"financing_czk":765253.59,"balance_czk":-765253.59}],"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":[["5169",3463888],["5023",1497268],["6121",1410480],["5331",1260000],["5171",1141000],["5011",1075000],["5141",1047000],["6123",950000],["5323",869000],["5154",610000],["5139",488000],["5031",438000],["5321",428000],["5153",260000],["6122",250000],["5032",244000],["5137",120000],["5162",110000],["5021",102000],["5194",78000],["5175",75000],["5156",69000],["5499",60000],["5168",50000],["5903",50000],["5163",49000],["5151",42000],["5229",25000],["5173",8000],["5134",7000],["5038",5000],["5132",5000],["5166",5000],["5339",5000],["5136",4000],["5161",2000],["5167",2000]],"economic_expenditure_total_czk":16304636,"economic_financing":[["8124",-2253780],["8115",-898961]],"economic_financing_total_czk":-3152741,"economic_revenue":[["1211",8364300],["1121",4259900],["1111",3154400],["1345",650000],["1511",650000],["1113",538700],["3121",529282],["1112",255500],["4112",221995],["2324",215000],["2141",200000],["2321",150000],["2132",125000],["1386",30000],["1387",30000],["2111",22300],["1341",20000],["1381",20000],["1361",10000],["2131",6000],["2119",5000]],"economic_revenue_total_czk":19457377,"purpose_expenditure":[["3722",2475000],["6112",1896268],["3639",1711000],["3111",1510000],["2341",1310480],["5512",1100000],["6171",890000],["2292",869000],["3412",744000],["2142",710000],["3631",620000],["2212",450000],["3113",428000],["3399",348000],["3115",278888],["3613",270000],["3745",250000],["2419",110000],["2219",100000],["3421",50000],["5213",50000],["6320",46000],["3341",40000],["1070",30000],["3314",5000],["3319",5000],["4357",5000],["6310",3000]],"purpose_expenditure_total_czk":16304636},"revised":{"economic_expenditure":[["6121",23585280],["5169",3538288],["5023",1497268],["5331",1260000],["5171",1141000],["5011",1075000],["5141",1047000],["6123",957000],["5323",869000],["5154",610000],["5363",557500],["6122",528000],["5139",494000],["5365",490400],["5031",438000],["5321",428000],["5336",321000],["5153",260000],["5032",244000],["5021",124000],["5137",120000],["5162",110500],["5194",78000],["5175",77000],["5156",69000],["5499",60000],["5168",50000],["5903",50000],["5163",49000],["5151",42000],["5229",25000],["5173",8000],["5134",7000],["5038",5000],["5132",5000],["5166",5000],["5339",5000],["5136",4000],["5161",2000],["5167",2000]],"economic_expenditure_total_czk":40238236,"economic_financing":[["8124",-2253780],["8115",-74966]],"economic_financing_total_czk":-2328746,"economic_revenue":[["4216",20598800],["1211",8364300],["1121",4259900],["1111",3154400],["4213",1262700],["1345",650000],["1511",650000],["1113",538700],["3121",529282],["1122",490400],["4116",378200],["4222",270000],["1112",255500],["4112",222000],["2324",215000],["2141",200000],["2321",150000],["2132",125000],["4121",63000],["4111",32500],["1386",30000],["1387",30000],["2111",22300],["1341",20000],["1381",20000],["4122",14000],["1361",10000],["2131",6000],["2119",5000]],"economic_revenue_total_czk":42566982,"purpose_expenditure":[["3115",20497688],["3111",3825000],["3722",2475000],["6112",1896268],["3639",1711000],["2341",1310480],["5512",1164200],["6171",890000],["2292",869000],["3631",860000],["3412",744000],["2142",710000],["6409",557500],["6399",490400],["2212",450000],["3113",428000],["3399",348000],["3613",270000],["3745",265200],["2419",110000],["2219",100000],["3421",50000],["5213",50000],["6320",46000],["3341",40000],["6114",32500],["1070",30000],["3314",5000],["3319",5000],["4357",5000],["6310",3000]],"purpose_expenditure_total_czk":40238236},"actual":{"economic_expenditure":[["6121",17990846.35],["5169",3526078.07],["5023",1478960],["5331",1450000],["5011",1064989],["6123",956479],["5137",927119.34],["5323",835501],["5141",703165.85],["5154",614337],["5363",557456],["5139",534962.25],["5365",490514],["6122",486119.1],["5031",468097],["5321",429500],["5166",321964.56],["5336",320744.7],["5171",316161.32],["5032",247075],["5153",191863],["5021",166821],["5168",126710.38],["5175",104633.67],["5499",80507],["5151",77635],["5163",55933.2],["5156",54102.59],["5194",45045.15],["5162",31367.86],["6130",28003],["5229",25000],["6119",24200],["5134",13518.72],["5173",11820],["5179",7374.54],["5167",7250.43],["5132",6820.73],["5019",4814],["5038",4368],["5161",3498],["5039",1627]],"economic_expenditure_total_czk":34792982.81,"economic_financing":[["8117",14900000],["8118",-13000000],["8124",-2272795.6],["8115",1138049.19]],"economic_financing_total_czk":765253.59,"economic_revenue":[["4216",11303748.03],["1211",8329835.79],["1121",4460863.22],["1111",3132662.78],["4213",1262645.7],["1511",910648.41],["1345",685061],["1113",589539.67],["1122",490350],["4116",469113.7],["1112",290752.94],["2324",281908.2],["4222",270000],["2141",223588.83],["4112",222000],["2149",214557.94],["2132",190341],["1386",162520.92],["2321",150000],["1334",84274.24],["1387",63696.05],["4121",63000],["4122",61500],["4111",32500],["2111",32263],["1341",20077],["2119",14900],["2131",7177],["1361",5100],["2322",1815],["1381",1288.8]],"economic_revenue_total_czk":34027729.22,"purpose_expenditure":[["3115",16041890.23],["3111",3964635.08],["3722",2561957.97],["6112",1909235],["3639",1704059],["6171",1240716.1],["5512",1170271.6],["2341",1008090.98],["2292",835501],["2142",661038.4],["3631",595008.44],["6409",557456],["6399",490350],["3113",428000],["3399",366739.7],["3412",295688.62],["3745",278404.63],["3613",195688],["2219",132259],["2212",68227],["6320",50913],["3429",37095],["6114",32500],["3319",32000],["2419",31367.86],["3635",24200],["3419",21200],["2321",20000],["3421",12419],["4359",10751],["1070",9300],["6310",5020.2],["2310",1000]],"purpose_expenditure_total_czk":34792982.81}},"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."}}}}
