{"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:00301949","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00301949","name":"Obec Skalička","short_name":"Skalička","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":517747},"amounts":{"revenue_approved":21219961,"revenue_adjusted":23882515.29,"revenue_actual":23563598.6,"expense_approved":19784489,"expense_adjusted":24328578.29,"expense_actual":21285165.6,"tax_revenue":16525926.11,"nontax_revenue":3525473.5,"capital_revenue":8000,"transfer_revenue":3504198.99,"current_expense":14517522.14,"capital_expense":6767643.46,"budget_balance":2278433,"cash_current":4717852.66,"cash_previous":3529539.66},"ratios":{"revenue_execution":0.98664644,"expense_execution":0.8749038,"balance_to_revenue":0.09669291,"cash_to_expense":0.2216498,"cash_yoy":0.33667648,"capital_expense_share":0.31795118,"transfer_revenue_share":0.14871239},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00301949/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00301949"},"seo":{"slug":"skalicka","path":"/cz/municipalities/skalicka/"},"population":{"value":664,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21219961,"expenditure_czk":19784489,"financing_czk":-1435472,"balance_czk":1435472},{"stage":"revised","revenue_czk":23882515.29,"expenditure_czk":24328578.29,"financing_czk":446063,"balance_czk":-446063},{"stage":"actual","revenue_czk":23563598.6,"expenditure_czk":21285165.6,"financing_czk":-2278433,"balance_czk":2278433}],"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":[["6122",3639312],["6121",3197742],["5011",1876000],["5169",1812500],["5331",1430000],["5023",1400000],["5171",755500],["5154",694600],["5031",612000],["5362",540500],["5137",523500],["5166",300000],["5139",298400],["5021",295000],["5153",290800],["5032",271000],["5499",240000],["6322",226765],["5339",170000],["5222",150000],["5329",150000],["5323",130000],["5156",106000],["5163",102800],["6130",100000],["5168",70000],["5141",59000],["5175",51000],["5151",37970],["5194",33000],["5172",30000],["5136",25000],["5167",23000],["5162",20000],["5221",20000],["5903",20000],["5132",16500],["5179",11000],["5321",11000],["5038",10000],["5176",10000],["5173",8000],["5229",6500],["5161",4000],["5131",3000],["5192",3000],["5365",100]],"economic_expenditure_total_czk":19784489,"economic_financing":[["8124",-1435472]],"economic_financing_total_czk":-1435472,"economic_revenue":[["1211",7170066],["1121",3651687],["1111",2687935],["4216",1715006],["4112",1471200],["2111",1290900],["2132",761118],["1511",586800],["1345",480000],["1113",461817],["1112",219006],["2324",200000],["1381",184426],["2131",150000],["4116",120000],["4111",30000],["1341",16000],["2142",5500],["1343",5000],["1361",5000],["2310",5000],["2329",2000],["2112",1000],["2141",500]],"economic_revenue_total_czk":21219961,"purpose_expenditure":[["2321",5486962],["6171",1911600],["3745",1872000],["6112",1811000],["3113",1483000],["3326",912700],["3612",805000],["3631",670968],["3613",649574],["6399",530000],["3722",528765],["1032",501800],["5512",442400],["5272",300000],["6409",281500],["3392",187000],["2212",173000],["4357",170000],["3723",160000],["2292",130000],["3419",111500],["3639",105500],["3399",97000],["3721",85000],["6320",65000],["3412",64000],["3313",35100],["3314",35000],["6114",30000],["3319",25000],["1019",20000],["3429",20000],["5213",20000],["3349",16000],["3726",13000],["3421",10000],["6310",10000],["2219",7000],["5212",4000],["3632",3120],["3341",1000]],"purpose_expenditure_total_czk":19784489},"revised":{"economic_expenditure":[["6121",4952152.3],["5169",2537340.11],["5171",2188104],["5011",1952122],["6130",1901520],["5023",1506065],["5331",1430004],["5154",976747],["5031",700993],["5137",589980],["5166",574670],["5362",543379],["5139",492463.54],["6122",414215.99],["5021",412725],["5365",336730],["5032",323656],["5153",310075.25],["6412",300000],["5499",241400],["6322",226765],["5339",170000],["5222",150000],["5323",132675],["5156",124551],["5163",117137],["5329",80000],["5175",74104],["5168",70000],["5141",59000],["5151",55307.1],["5221",52000],["5194",45400],["5909",40383],["5136",35479],["5172",30000],["5176",25650],["5162",23580],["5167",23000],["5179",20285],["5903",20000],["5132",16500],["5321",11000],["5038",10000],["5173",8000],["5229",6500],["5161",5175],["5364",4535],["5131",3000],["5192",3000],["5164",1210]],"economic_expenditure_total_czk":24328578.29,"economic_financing":[["8115",1536183],["8124",-1090120]],"economic_financing_total_czk":446063,"economic_revenue":[["1211",7398237],["1121",3970997],["1111",2761674],["2111",2020306.3],["4112",1500000],["4116",1055036.88],["2132",825360],["4222",644000],["1511",596090],["2324",544567],["1113",524015],["1345",480000],["1122",336630],["1112",258665],["4216",231530.02],["1381",184426],["2131",169212],["1386",144625],["1387",56691],["4111",32500],["4122",29500],["2322",28352],["2112",24954],["1341",16361],["4121",11632.09],["1361",8236],["3111",8000],["2310",7918],["2142",5500],["1343",5000],["2329",2000],["2141",500]],"economic_revenue_total_czk":23882515.29,"purpose_expenditure":[["2321",4333473.09],["6171",2526709.36],["3745",2109429],["6112",2014241],["3113",1777310],["3639",1726230],["3612",1230727],["3613",1049074],["3326",996409.3],["6399",866630],["5512",854095],["1032",785101],["3631",639969],["3722",532685],["3392",383359.54],["5272",300000],["2115",274670],["3723",258215],["6409",217765],["2212",210412],["3399",170380],["4357",170000],["3412",148374],["2292",132675],["3419",111500],["3721",85000],["6320",65000],["3314",50694],["3319",50511],["6114",43626],["3313",35100],["4356",32000],["1019",20000],["3429",20000],["5213",20000],["6310",18982],["3349",16000],["3726",13100],["3421",10232],["3619",8400],["2219",7000],["6402",4535],["5212",4000],["3632",3965],["3341",1000]],"purpose_expenditure_total_czk":24328578.29},"actual":{"economic_expenditure":[["6121",4205349.46],["5169",2143189.19],["5171",1901681.86],["6130",1901520],["5011",1896764],["5023",1506065],["5331",1430004],["5154",744958.15],["5031",696274],["5362",501627],["5139",459249.7],["5021",400458],["5365",336630],["5032",313826],["6412",300000],["5137",275774.13],["5166",274670],["5153",263700],["6322",224770],["5499",211980],["5339",170000],["5222",150000],["6122",136004],["5323",132674.3],["5163",106097.64],["5156",95865.8],["5329",79220],["5168",67546.31],["5175",62653.18],["5909",40379],["5151",39449],["5194",37885],["5221",32000],["5136",30918.9],["5162",21777.72],["5179",20284.79],["5176",15650],["5141",12490.49],["5321",9090],["5132",9041.18],["5038",7922],["5167",7427],["5161",5063.8],["5364",4535],["5173",1490],["5164",1210]],"economic_expenditure_total_czk":21285165.6,"economic_financing":[["8115",-1188313],["8124",-1090120]],"economic_financing_total_czk":-2278433,"economic_revenue":[["1211",7398236.21],["1121",3970997],["1111",2761673.62],["2111",1931976.35],["4112",1500000],["4116",1055036.88],["2132",811708.6],["4222",644000],["1511",596089.38],["2324",544213.98],["1113",524014.09],["1345",450823],["1122",336630],["1112",258664.71],["4216",231530.02],["2131",169211.13],["1386",144624.83],["1387",56690.28],["4111",32500],["4122",29500],["2322",28352],["2112",24954],["1341",16361],["4121",11632.09],["1361",8236],["3111",8000],["2310",7918],["2142",5464],["1343",1800],["2329",1274],["1381",1085.99],["2141",401.44]],"economic_revenue_total_czk":23563598.6,"purpose_expenditure":[["2321",3519352.66],["6171",2060883.24],["6112",1990548.46],["3745",1982694.08],["3639",1720730],["3113",1708314.45],["3326",895570.86],["3613",883686.81],["6399",825378],["3612",785745.07],["1032",767984.75],["3631",638768.91],["5512",534760.54],["3722",530688.73],["3392",360517.49],["2115",274670],["3723",258214.61],["2212",207330.38],["6409",175495.18],["4357",170000],["3399",159642.05],["3412",147938.67],["2292",132674.3],["3419",110000],["3721",80759.94],["6320",64186],["3314",50693.9],["3319",50506.44],["4356",32000],["6114",31359],["1019",20000],["3429",20000],["6310",18981.64],["3313",14436.31],["3349",14314.3],["3726",13092.88],["3421",10232],["3619",8400],["2219",5114],["6402",4535],["5212",4000],["3632",964.95]],"purpose_expenditure_total_czk":21285165.6}},"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."}}}}