{"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:00278131","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278131","name":"OBEC MARŠOV U ÚPICE","short_name":"MARŠOV U ÚPICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579530},"amounts":{"revenue_approved":4643082.35,"revenue_adjusted":4709557.21,"revenue_actual":4709557.21,"expense_approved":4843082.35,"expense_adjusted":3301542.27,"expense_actual":3301542.27,"tax_revenue":3865709.21,"nontax_revenue":581139,"capital_revenue":0,"transfer_revenue":262709,"current_expense":2816686.49,"capital_expense":484855.78,"budget_balance":1408014.94,"cash_current":5200946.74,"cash_previous":3792931.8},"ratios":{"revenue_execution":1,"expense_execution":1,"balance_to_revenue":0.29896971,"cash_to_expense":1.57530824,"cash_yoy":0.37122074,"capital_expense_share":0.14685736,"transfer_revenue_share":0.0557821},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278131/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278131"},"seo":{"slug":"marsov-u-upice","path":"/cz/municipalities/marsov-u-upice/"},"population":{"value":192,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4643082.35,"expenditure_czk":4843082.35,"financing_czk":200000,"balance_czk":-200000},{"stage":"revised","revenue_czk":4709557.21,"expenditure_czk":3301542.27,"financing_czk":-1408014.94,"balance_czk":1408014.94},{"stage":"actual","revenue_czk":4709557.21,"expenditure_czk":3301542.27,"financing_czk":-1408014.94,"balance_czk":1408014.94}],"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":[["5171",1945889.35],["5151",550012],["5169",504590],["5023",400000],["5021",326549],["6121",300000],["5154",250000],["5139",163171],["6130",50000],["5162",45000],["5168",45000],["5163",39000],["5032",35000],["5175",32713],["5156",28000],["5364",16358],["5194",15200],["5167",15000],["5173",15000],["5229",12500],["6129",11000],["5321",10000],["5137",9000],["5329",7600],["5365",6000],["5166",4500],["5492",3000],["5903",2000],["5161",1000]],"economic_expenditure_total_czk":4843082.35,"economic_financing":[["8115",200000]],"economic_financing_total_czk":200000,"economic_revenue":[["1211",1697960],["1121",860275],["1111",574742.35],["2111",400586],["1511",236285],["2112",210311],["1345",153200],["1113",150000],["4116",80000],["4112",71800],["1112",39725],["2324",37000],["2132",33528],["4111",30000],["1386",20000],["3111",15000],["1381",9000],["1387",7000],["1341",5250],["1122",5200],["1342",3120],["2131",3000],["1361",100]],"economic_revenue_total_czk":4643082.35,"purpose_expenditure":[["6171",1067186.9],["2219",971535],["2310",717179.45],["3322",500000],["6112",435000],["3421",351000],["3722",200000],["3631",165000],["3399",77900],["1031",69590],["2212",60000],["3745",46619],["3319",44500],["5512",38000],["3723",20000],["6402",16358],["6117",16271],["3721",15000],["4351",10000],["2143",7600],["6399",6000],["6310",4000],["6115",2343],["5213",2000]],"purpose_expenditure_total_czk":4843082.35},"revised":{"economic_expenditure":[["5171",574503.54],["6121",437015.78],["5169",435356.27],["5151",399952.56],["5021",350531],["5023",344090],["5154",228399.4],["5139",140124.5],["5168",54601.64],["6130",47840],["5175",37423.78],["5032",36083],["5163",33638.8],["5162",32613.32],["5137",31244.68],["5364",29919],["5173",18062],["5229",14000],["5155",10342],["5365",9720],["5156",9164],["5329",7640],["5194",6652],["5031",6478],["5167",4700],["5166",1210],["5161",237]],"economic_expenditure_total_czk":3301542.27,"economic_financing":[["8115",-1408014.94]],"economic_financing_total_czk":-1408014.94,"economic_revenue":[["1211",1729440.4],["1121",926170.76],["1111",626073.46],["2111",268737],["1511",231893.22],["2112",218300],["4116",158409],["1113",122400.5],["1345",108336],["4112",71800],["2324",64071],["1112",60366.43],["1386",33741.34],["4111",32500],["2132",25166],["1387",13224.66],["1122",6720],["1341",4800],["2131",2865],["2119",2000],["1334",1838.1],["1333",286.8],["1381",267.54],["1361",150]],"economic_revenue_total_czk":4709557.21,"purpose_expenditure":[["6171",853622.9],["2310",466827.54],["3421",463789.28],["2219",456462.37],["6112",411186],["3722",147848.5],["3631",86561.61],["3723",86212.8],["2212",71045.69],["3399",48543.78],["3639",47840],["3745",30421],["3322",30250],["6402",29919],["5512",16744],["6114",15887],["3319",9583],["2143",7640],["6399",6720],["6310",4649.8],["3721",4312],["3636",3000],["6115",2476]],"purpose_expenditure_total_czk":3301542.27},"actual":{"economic_expenditure":[["5171",574503.54],["6121",437015.78],["5169",435356.27],["5151",399952.56],["5021",350531],["5023",344090],["5154",228399.4],["5139",140124.5],["5168",54601.64],["6130",47840],["5175",37423.78],["5032",36083],["5163",33638.8],["5162",32613.32],["5137",31244.68],["5364",29919],["5173",18062],["5229",14000],["5155",10342],["5365",9720],["5156",9164],["5329",7640],["5194",6652],["5031",6478],["5167",4700],["5166",1210],["5161",237]],"economic_expenditure_total_czk":3301542.27,"economic_financing":[["8115",-1408014.94]],"economic_financing_total_czk":-1408014.94,"economic_revenue":[["1211",1729440.4],["1121",926170.76],["1111",626073.46],["2111",268737],["1511",231893.22],["2112",218300],["4116",158409],["1113",122400.5],["1345",108336],["4112",71800],["2324",64071],["1112",60366.43],["1386",33741.34],["4111",32500],["2132",25166],["1387",13224.66],["1122",6720],["1341",4800],["2131",2865],["2119",2000],["1334",1838.1],["1333",286.8],["1381",267.54],["1361",150]],"economic_revenue_total_czk":4709557.21,"purpose_expenditure":[["6171",853622.9],["2310",466827.54],["3421",463789.28],["2219",456462.37],["6112",411186],["3722",147848.5],["3631",86561.61],["3723",86212.8],["2212",71045.69],["3399",48543.78],["3639",47840],["3745",30421],["3322",30250],["6402",29919],["5512",16744],["6114",15887],["3319",9583],["2143",7640],["6399",6720],["6310",4649.8],["3721",4312],["3636",3000],["6115",2476]],"purpose_expenditure_total_czk":3301542.27}},"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."}}}}
