{"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:00275387","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275387","name":"Obec Skuhrov nad Bělou","short_name":"Skuhrov nad Bělou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576778},"amounts":{"revenue_approved":35136371,"revenue_adjusted":35136371,"revenue_actual":37778623.81,"expense_approved":49375833,"expense_adjusted":49725833,"expense_actual":38185025.37,"tax_revenue":29861299.19,"nontax_revenue":3944858.34,"capital_revenue":81740,"transfer_revenue":3890726.28,"current_expense":27402861.01,"capital_expense":10782164.36,"budget_balance":-406401.56,"cash_current":31760006.03,"cash_previous":31821697.88},"ratios":{"revenue_execution":1.07519993,"expense_execution":0.76791123,"balance_to_revenue":-0.01075745,"cash_to_expense":0.83173982,"cash_yoy":-0.00193867,"capital_expense_share":0.2823663,"transfer_revenue_share":0.10298751},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275387/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275387"},"seo":{"slug":"skuhrov-nad-belou","path":"/cz/municipalities/skuhrov-nad-belou/"},"population":{"value":1120,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35136371,"expenditure_czk":49375833,"financing_czk":14239462,"balance_czk":-14239462},{"stage":"revised","revenue_czk":35136371,"expenditure_czk":49725833,"financing_czk":14589462,"balance_czk":-14589462},{"stage":"actual","revenue_czk":37778623.81,"expenditure_czk":38185025.37,"financing_czk":406401.56,"balance_czk":-406401.56}],"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",14300000],["5171",10939500],["5169",5114600],["5011",3632333],["5331",3000000],["5023",1405000],["5154",1180000],["5139",1155000],["5031",1060000],["5021",983200],["6122",664000],["5222",579400],["6130",500000],["5032",470000],["5141",400000],["5362",400000],["5163",395000],["5329",310000],["5499",300000],["5321",280000],["5365",280000],["5153",229000],["5903",200000],["6322",200000],["5137",180000],["5194",175000],["5168",162000],["5156",155000],["5151",145000],["5152",101000],["5162",92000],["5132",75000],["5136",65000],["5175",55000],["5167",50000],["6119",36000],["5134",30000],["5038",15000],["5164",13000],["5138",10000],["5161",10000],["5166",10000],["5179",10000],["5213",9800]],"economic_expenditure_total_czk":49375833,"economic_financing":[["8115",15239470],["8124",-1000008]],"economic_financing_total_czk":14239462,"economic_revenue":[["1211",12082000],["1121",6800000],["1111",4800000],["4116",2349062],["2132",2237640],["1511",1318000],["2111",1074754],["1345",990000],["1113",560000],["2141",550000],["3113",500000],["2324",412000],["1112",410000],["4112",272600],["1386",144000],["1122",90000],["3111",85600],["4111",80000],["1381",71800],["1387",68000],["1361",53333],["2133",53272],["2131",45600],["1341",35000],["2310",24000],["1356",12933],["2112",7467],["1342",4947],["1343",3856],["1349",507]],"economic_revenue_total_czk":35136371,"purpose_expenditure":[["3639",12060000],["6171",7605000],["2212",5066000],["3113",4650000],["2219",3200000],["3722",1970000],["6112",1730000],["3613",1715000],["3322",1630000],["2115",1300000],["5512",794500],["6409",750000],["6399",680000],["3412",530000],["3419",530000],["1031",500000],["2333",440000],["3111",440000],["3631",420000],["3319",400000],["3632",400000],["2411",377333],["6320",350000],["4359",280000],["3511",240000],["5213",200000],["3612",190000],["3429",125000],["3399",120000],["2143",110000],["2321",110000],["3349",85000],["3314",80000],["6114",80000],["3721",70000],["2310",50000],["3341",50000],["6310",30000],["3744",18000]],"purpose_expenditure_total_czk":49375833},"revised":{"economic_expenditure":[["6121",14300000],["5171",10939500],["5169",5114600],["5011",3632333],["5331",3350000],["5023",1405000],["5154",1180000],["5139",1155000],["5031",1060000],["5021",983200],["6122",664000],["5222",579400],["6130",500000],["5032",470000],["5141",400000],["5362",400000],["5163",395000],["5329",310000],["5499",300000],["5321",280000],["5365",280000],["5153",229000],["5903",200000],["6322",200000],["5137",180000],["5194",175000],["5168",162000],["5156",155000],["5151",145000],["5152",101000],["5162",92000],["5132",75000],["5136",65000],["5175",55000],["5167",50000],["6119",36000],["5134",30000],["5038",15000],["5164",13000],["5138",10000],["5161",10000],["5166",10000],["5179",10000],["5213",9800]],"economic_expenditure_total_czk":49725833,"economic_financing":[["8115",15589470],["8124",-1000008]],"economic_financing_total_czk":14589462,"economic_revenue":[["1211",12082000],["1121",6800000],["1111",4800000],["4116",2349062],["2132",2237640],["1511",1318000],["2111",1074754],["1345",990000],["1113",560000],["2141",550000],["3113",500000],["2324",412000],["1112",410000],["4112",272600],["1386",144000],["1122",90000],["3111",85600],["4111",80000],["1381",71800],["1387",68000],["1361",53333],["2133",53272],["2131",45600],["1341",35000],["2310",24000],["1356",12933],["2112",7467],["1342",4947],["1343",3856],["1349",507]],"economic_revenue_total_czk":35136371,"purpose_expenditure":[["3639",12060000],["6171",7605000],["2212",5066000],["3113",5000000],["2219",3200000],["3722",1970000],["6112",1730000],["3613",1715000],["3322",1630000],["2115",1300000],["5512",794500],["6409",750000],["6399",680000],["3412",530000],["3419",530000],["1031",500000],["2333",440000],["3111",440000],["3631",420000],["3319",400000],["3632",400000],["2411",377333],["6320",350000],["4359",280000],["3511",240000],["5213",200000],["3612",190000],["3429",125000],["3399",120000],["2143",110000],["2321",110000],["3349",85000],["3314",80000],["6114",80000],["3721",70000],["2310",50000],["3341",50000],["6310",30000],["3744",18000]],"purpose_expenditure_total_czk":49725833},"actual":{"economic_expenditure":[["6121",10069968.4],["5169",4565239.68],["5011",3710207],["5171",3584093.21],["5331",3350000],["5023",1401527],["5031",1143737],["5336",1039748.4],["5154",987419.92],["5362",973520],["5021",802196],["5139",698987.69],["5365",602410],["6122",596963.96],["5137",579779.17],["5222",458327],["5032",456539],["5153",422091.32],["5499",289154],["5141",286002.1],["5163",276129.35],["5321",239352.17],["5194",172628.1],["5168",162035.83],["5134",157340.54],["5138",139852.3],["5329",121033],["5136",117413.62],["5151",98058.12],["5156",92148.6],["5175",89740],["5162",84882.37],["6130",79232],["5132",59681],["5167",46935],["6119",36000],["5909",26276.33],["5152",21461],["5364",19901.23],["5179",18050.57],["5038",15004],["5213",14800],["5019",11275.9],["5166",11130],["5161",10538],["5219",10000],["5164",8497.15],["5223",8000],["5172",7081.34],["5173",6800],["5039",3812],["5363",2000],["5191",25]],"economic_expenditure_total_czk":38185025.37,"economic_financing":[["8118",-48000000],["8117",45000000],["8115",3210854.32],["8901",1195555.24],["8124",-1000008]],"economic_financing_total_czk":406401.56,"economic_revenue":[["1211",13125954.89],["1121",7021640.25],["1111",4790802.56],["4116",2787963.21],["2132",1506567.85],["1511",1495693.98],["1345",1002826],["1113",928635.57],["2324",907663.63],["2111",799652.49],["4216",741163.07],["1122",600810],["1112",457796.43],["2141",399585.84],["4112",272600],["1386",255801.72],["1387",100270.42],["2321",97120],["4111",65000],["3111",58500],["2133",57132],["2322",56846],["2112",54015],["2310",35221.5],["1341",34553],["1361",31420],["2131",31054],["4129",24000],["3113",23240],["1356",9728.14],["1343",2091],["1381",2080.75],["1342",1083],["1382",56.68],["1335",54.8],["2329",0.03]],"economic_revenue_total_czk":37778623.81,"purpose_expenditure":[["6171",7475819.29],["3113",6999985.69],["3639",4472919.44],["2219",2624735.59],["3722",2489878.99],["6112",1779124],["6399",1569632],["2212",1518817.2],["3613",1188370.79],["2115",1162098.46],["5512",834907.06],["3322",785385.35],["1031",671083.5],["6409",471311.43],["2411",414115.3],["3612",364027.24],["3319",353506.68],["2333",310922.2],["3631",259733.9],["3632",251143],["3412",240112.03],["4359",237752.17],["6320",236570],["3111",231630],["2321",213965.76],["3419",149565],["2143",135897.65],["3349",134195.92],["3511",117546.94],["3429",117522.92],["3721",78079.01],["3399",62238.62],["3744",57011.9],["3314",54767.39],["6114",38160.05],["3341",30489.67],["6310",29359],["6402",19901.23],["3635",2743]],"purpose_expenditure_total_czk":38185025.37}},"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."}}}}