{"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:00288748","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288748","name":"Obec Skalka","short_name":"Skalka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589993},"amounts":{"revenue_approved":21677222,"revenue_adjusted":28067269.38,"revenue_actual":8235759.77,"expense_approved":23007722,"expense_adjusted":34033769.38,"expense_actual":14201729.04,"tax_revenue":5592096.22,"nontax_revenue":1256533.55,"capital_revenue":5000,"transfer_revenue":1382130,"current_expense":7345407.98,"capital_expense":6856321.06,"budget_balance":-5965969.27,"cash_current":6185576.69,"cash_previous":6464921.47},"ratios":{"revenue_execution":0.29342932,"expense_execution":0.41728346,"balance_to_revenue":-0.72439817,"cash_to_expense":0.43555096,"cash_yoy":-0.04320931,"capital_expense_share":0.48278073,"transfer_revenue_share":0.16782058},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288748/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288748"},"seo":{"slug":"skalka","path":"/cz/municipalities/skalka/"},"population":{"value":266,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21677222,"expenditure_czk":23007722,"financing_czk":1330500,"balance_czk":-1330500},{"stage":"revised","revenue_czk":28067269.38,"expenditure_czk":34033769.38,"financing_czk":5966500,"balance_czk":-5966500},{"stage":"actual","revenue_czk":8235759.77,"expenditure_czk":14201729.04,"financing_czk":5965969.27,"balance_czk":-5965969.27}],"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",14200000],["5169",1922070],["5011",1615000],["6123",1065421],["5154",888000],["5023",455000],["5031",400000],["5139",354325],["5171",346000],["6122",300000],["5137",205000],["5153",194000],["5032",189000],["5168",135000],["5021",120000],["5141",71000],["5156",67000],["5163",66000],["5323",55000],["5175",52200],["5362",50000],["5364",40406],["5194",30000],["5222",30000],["5167",26500],["5151",22000],["5132",12000],["5162",12000],["5173",10300],["5492",10000],["5329",9000],["5179",8000],["5038",7000],["5172",7000],["5321",6000],["5136",5000],["5166",5000],["5333",5000],["5903",5000],["5229",4000],["5131",1500],["5161",1000],["5365",1000]],"economic_expenditure_total_czk":23007722,"economic_financing":[["8115",2050000],["8124",-719500]],"economic_financing_total_czk":1330500,"economic_revenue":[["4216",13022507],["1211",2300000],["1121",1100000],["2111",1057000],["4116",984475],["4131",942440],["1111",775000],["1511",400000],["1345",242000],["1122",200000],["1113",160000],["1342",100000],["4112",71800],["2324",70000],["1112",60000],["2132",47000],["4111",32000],["1386",30000],["2131",21000],["1381",20000],["1387",20000],["1341",6000],["2133",5000],["3112",5000],["1361",3000],["1343",2000],["2141",1000]],"economic_revenue_total_czk":21677222,"purpose_expenditure":[["3612",14980000],["3745",1600000],["6171",1500825],["5512",1195421],["2321",900000],["6112",496000],["2142",490000],["3639",310000],["3722",215000],["3631",180000],["3723",170000],["3319",150000],["3399",130000],["2219",120000],["2341",100000],["3635",81070],["2292",55000],["6399",50000],["6402",40406],["3721",27000],["6409",26000],["2212",20000],["3419",20000],["3421",20000],["6114",20000],["6310",20000],["6320",19000],["1070",15000],["2310",10000],["3326",10000],["3341",10000],["3632",10000],["3314",7000],["3111",5000],["3412",5000]],"purpose_expenditure_total_czk":23007722},"revised":{"economic_expenditure":[["6121",22298702.52],["5169",2203386.58],["5011",1825000],["6123",1227644],["5139",906708.98],["5154",888000],["5171",883367],["6122",814000],["5023",455000],["5031",453000],["5137",348600],["5032",209000],["5021",206954],["5141",206000],["5153",189063.3],["5168",185000],["5175",76480],["5156",67000],["5163",66500],["5362",66000],["5499",63000],["5323",55000],["5222",45000],["5151",41650],["5364",40406],["5194",40000],["5167",29500],["5492",22000],["5132",18000],["5179",15500],["5162",12000],["5173",10000],["5339",10000],["5329",9000],["5038",8100],["5172",7000],["5321",6000],["5136",5000],["5166",5000],["5903",5000],["5229",4000],["5131",3500],["5161",1407],["5365",1200],["5133",1100]],"economic_expenditure_total_czk":34033769.38,"economic_financing":[["8123",5600000],["8115",1086000],["8124",-719500]],"economic_financing_total_czk":5966500,"economic_revenue":[["4216",19375139.62],["1211",2300000],["4116",1429159.76],["1121",1220000],["2111",1142200],["1111",831000],["1511",420000],["1345",242000],["1122",200000],["1113",162000],["1342",135000],["2324",118000],["1112",80000],["4112",71800],["4131",52440],["1386",52000],["2310",50100],["2132",47000],["4111",32500],["2131",24000],["1381",20000],["1387",20000],["4122",14930],["1341",6000],["1334",5000],["2133",5000],["3112",5000],["1361",3000],["1343",2000],["1382",1000],["2141",1000]],"economic_revenue_total_czk":28067269.38,"purpose_expenditure":[["3612",13880473.41],["2341",10046843.97],["3745",2021300],["6171",1774627],["5512",1344684.3],["2321",1136100],["3639",680000],["2142",560650],["6112",496000],["3319",481000],["3722",274130],["3631",200590],["3723",185000],["3399",180000],["2219",155000],["2212",104500],["3635",81070],["2292",55000],["6399",50000],["6402",40406],["6409",33500],["3721",32000],["1070",30000],["3419",27000],["3421",24736.7],["3412",22000],["6310",20000],["6320",19000],["6114",15158],["2310",11000],["3326",10000],["3341",10000],["3632",10000],["3314",7000],["3111",5000],["3113",5000],["5213",5000]],"purpose_expenditure_total_czk":34033769.38},"actual":{"economic_expenditure":[["6121",5656507.06],["5169",1899053.72],["5011",1643361],["6123",1199814],["5139",616540.74],["5154",616022.49],["5023",453570],["5031",412715],["5171",348782.19],["5032",180133],["5021",176162],["5141",150720.42],["5137",131018.98],["5153",119469.57],["5168",118385.64],["5499",60800],["5163",60677.29],["5323",54104.1],["5175",40818.44],["5364",40406],["5151",35523],["5222",30000],["5156",23438],["5194",21335.3],["5362",15668],["5179",15440],["5167",13305],["5132",11763],["5492",11000],["5339",10000],["5162",9069.43],["5038",7953],["5329",7888],["5321",5741],["5365",1200],["5133",1082.67],["5229",816],["5161",726],["5173",361],["5131",358]],"economic_expenditure_total_czk":14201729.04,"economic_financing":[["8123",5600000],["8115",1085453.27],["8124",-719484]],"economic_financing_total_czk":5965969.27,"economic_revenue":[["1211",2275672.5],["1121",1217548.07],["2111",1073177.37],["4216",1065420.56],["1111",830187.32],["1511",417158.82],["1345",224267],["1122",176184],["1113",161008.06],["4116",147479.44],["1342",134850],["2324",96671.11],["1112",79378.22],["4112",71800],["4131",50000],["2310",45198],["1386",44357.47],["4111",32500],["2131",22712],["2132",18680],["1387",17386.59],["4122",14930],["1341",5363],["3112",5000],["1334",4700.4],["1361",2070],["1343",1600],["1381",359.49],["2141",95.07],["1382",5.28]],"economic_revenue_total_czk":8235759.77,"purpose_expenditure":[["2341",6662804.53],["6171",1475468.46],["3745",1298162.84],["5512",1273813.19],["2321",853089.78],["6112",494402],["3612",467031],["2142",321705.23],["3722",258539.37],["3723",184597.45],["3319",122832.73],["3631",117518.2],["3639",92607.94],["2212",89024.75],["3635",81070],["3399",72326.32],["2219",54143.06],["2292",54104.1],["6402",40406],["1070",30000],["6409",24144],["3412",20368],["6310",19318.29],["6320",17830],["3721",15818.74],["6114",15158],["3419",11922],["2310",7431],["3632",6106],["3326",6072.06],["3111",5000],["3113",5000],["3421",3509],["3341",405]],"purpose_expenditure_total_czk":14201729.04}},"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."}}}}