{"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:00378143","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378143","name":"Obec Markvartice","short_name":"Markvartice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591114},"amounts":{"revenue_approved":6076150,"revenue_adjusted":9385000.38,"revenue_actual":9869267.04,"expense_approved":6076150,"expense_adjusted":10325000.38,"expense_actual":8428496.69,"tax_revenue":6290468.95,"nontax_revenue":557370.96,"capital_revenue":3000,"transfer_revenue":3018427.13,"current_expense":4961328.99,"capital_expense":3467167.7,"budget_balance":1440770.35,"cash_current":3639020.75,"cash_previous":2198250.4},"ratios":{"revenue_execution":1.05160007,"expense_execution":0.81631926,"balance_to_revenue":0.14598555,"cash_to_expense":0.43175205,"cash_yoy":0.65541685,"capital_expense_share":0.41136253,"transfer_revenue_share":0.30584106},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378143/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378143"},"seo":{"slug":"markvartice-00378143","path":"/cz/municipalities/markvartice-00378143/"},"population":{"value":286,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6076150,"expenditure_czk":6076150,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9385000.38,"expenditure_czk":10325000.38,"financing_czk":940000,"balance_czk":-940000},{"stage":"actual","revenue_czk":9869267.04,"expenditure_czk":8428496.69,"financing_czk":-1440770.35,"balance_czk":1440770.35}],"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",1449260],["5169",1300000],["6349",600000],["5011",489600],["5331",468000],["5023",440000],["5154",220000],["5171",212000],["5021",166000],["5031",110000],["5213",92000],["5032",80000],["5139",77000],["5153",70000],["5137",52000],["5156",50000],["6119",50000],["5162",28000],["5329",26190],["5151",20000],["5175",20000],["5163",12000],["5362",11000],["5173",10000],["5194",10000],["5167",4000],["5179",3200],["5136",2400],["5038",2000],["5161",1500]],"economic_expenditure_total_czk":6076150,"economic_revenue":[["1211",2570000],["1121",1300000],["1111",830000],["1511",359550],["2132",293000],["1345",210000],["1113",200000],["2111",79600],["4112",71800],["1112",56000],["2131",55000],["1386",20000],["1381",10000],["1387",10000],["1341",5000],["2119",4000],["1346",1000],["1361",1000],["2141",200]],"economic_revenue_total_czk":6076150,"purpose_expenditure":[["5512",1422260],["6171",948700],["2321",600000],["3111",578000],["1032",502000],["6112",480000],["3745",375000],["3722",350000],["3392",180000],["3631",115000],["3723",115000],["2212",85000],["3635",60000],["3399",40000],["3412",35000],["3639",33460],["3721",25000],["3726",25000],["3341",17000],["1037",15000],["6310",12000],["3314",11000],["2142",10000],["3725",10000],["2310",8730],["3632",8000],["3319",6000],["3522",5000],["2341",2000],["4356",2000]],"purpose_expenditure_total_czk":6076150,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6122",3623806.33],["5169",1501803.33],["6121",1432181.25],["5011",489600],["5331",468000],["5023",442000],["5154",306500],["5336",276472.8],["5021",274851.2],["5321",200500],["5139",189188.8],["5171",153300],["5137",129900],["5365",122000],["5031",119000],["5213",92000],["5153",86500],["5032",83500],["5156",68500],["6119",50000],["5329",43470.67],["5163",31616],["5162",29000],["5151",24700],["5175",23584],["5362",11000],["5173",10462],["5194",10000],["5167",9000],["5164",7100],["5019",4200],["5179",3200],["5136",2400],["5038",2000],["5161",2000],["6349",1050],["5039",614]],"economic_expenditure_total_czk":10325000.38,"economic_financing":[["8115",940000]],"economic_financing_total_czk":940000,"economic_revenue":[["1211",2570000],["1121",1300000],["4216",1069546.1],["4213",914440],["1111",843900],["4222",535000],["4116",395141.03],["1511",359550],["2132",309700],["1345",210000],["1113",200000],["2111",194500],["1122",122000],["1112",81000],["4112",71800],["2131",55000],["1386",54000],["4111",32500],["1387",22000],["2322",11000],["1381",10000],["1334",9000],["1341",5300],["2119",4000],["3111",3000],["1346",1000],["1361",1000],["2329",400],["2141",200],["1382",23.25]],"economic_revenue_total_czk":9385000.38,"purpose_expenditure":[["5512",2365974.33],["3745",1815632],["3111",1259872.8],["6171",1089496.67],["1032",779003.33],["2321",688131.25],["6112",482000],["3722",358500],["3392",250700],["2341",192300],["3631",141500],["6399",122000],["3723",115000],["3639",110560],["2212",109500],["3399",77300],["3635",60000],["2142",51800],["3726",45600],["3412",35000],["6114",32500],["3725",30000],["3721",27900],["3341",17000],["1037",15000],["6310",12000],["3314",11000],["2310",8730],["3632",8000],["3319",6000],["3522",5000],["4356",2000]],"purpose_expenditure_total_czk":10325000.38},"actual":{"economic_expenditure":[["6122",2190928],["5169",1407240.2],["6121",1248089.7],["5011",488231],["5331",468000],["5023",441774],["5154",306349.9],["5336",276472.8],["5021",218587],["5321",200444.48],["5139",173816.06],["5171",123612.21],["5365",121590],["5137",119027.69],["5031",118725],["5213",92000],["5153",86401.52],["5032",82773],["5156",56930],["5329",40240],["5163",30512.8],["5162",28977.36],["6119",28150],["5151",17846],["5175",15078.2],["5362",8840],["5173",8716],["5164",7084.4],["5194",6020],["5167",4537.5],["5019",3917],["5179",3180.67],["5038",1953],["5161",1837.2],["5039",614]],"economic_expenditure_total_czk":8428496.69,"economic_financing":[["8115",-1440770.35]],"economic_financing_total_czk":-1440770.35,"economic_revenue":[["1211",2708432.91],["1121",1448018.38],["4216",1069546.1],["1111",1011266.44],["4213",914440],["4222",535000],["1511",419753.28],["4116",395141.03],["2132",321266],["1345",206265],["1113",191578.42],["2111",170202.9],["1122",121590],["1112",94422.64],["4112",71800],["2131",54716],["1386",52745.01],["4111",32500],["1387",20679.02],["1334",8629.8],["2322",7158],["1341",5300],["2119",3600],["3111",3000],["1346",1000],["1381",434.8],["2329",400],["1361",330],["2141",28.06],["1382",23.25]],"economic_revenue_total_czk":9869267.04,"purpose_expenditure":[["5512",1492935],["3745",1221968.64],["3111",1160962.5],["6171",1033072],["1032",771469.34],["2321",598950],["6112",481458],["3722",358408.89],["3392",240856.94],["2341",176782],["3631",137906.73],["6399",121590],["2212",108530.1],["3639",108053],["3723",90947.23],["3399",55919.4],["2142",51466.94],["3726",45550.43],["3635",28150],["3721",27813.06],["3412",27654.89],["6114",18199.8],["1037",15000],["6310",10896.8],["3725",9680],["3314",9600],["2310",8730],["3632",8000],["3522",5000],["4356",2000],["3341",945]],"purpose_expenditure_total_czk":8428496.69}},"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."}}}}
