{"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:00532177","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00532177","name":"Obec Skrchov","short_name":"Skrchov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582344},"amounts":{"revenue_approved":3040000,"revenue_adjusted":3463500,"revenue_actual":3721828.34,"expense_approved":3880000,"expense_adjusted":5043500,"expense_actual":3480448.1,"tax_revenue":3030208.34,"nontax_revenue":146140,"capital_revenue":90180,"transfer_revenue":455300,"current_expense":2471314.03,"capital_expense":1009134.07,"budget_balance":241380.24,"cash_current":2824521.88,"cash_previous":2583141.64},"ratios":{"revenue_execution":1.07458592,"expense_execution":0.69008587,"balance_to_revenue":0.06485529,"cash_to_expense":0.81153972,"cash_yoy":0.09344445,"capital_expense_share":0.28994372,"transfer_revenue_share":0.12233235},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00532177/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00532177"},"seo":{"slug":"skrchov","path":"/cz/municipalities/skrchov/"},"population":{"value":123,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3040000,"expenditure_czk":3880000,"financing_czk":840000,"balance_czk":-840000},{"stage":"revised","revenue_czk":3463500,"expenditure_czk":5043500,"financing_czk":1580000,"balance_czk":-1580000},{"stage":"actual","revenue_czk":3721828.34,"expenditure_czk":3480448.1,"financing_czk":-241380.24,"balance_czk":241380.24}],"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":[["6349",845700],["6121",750000],["5169",530500],["5023",320000],["6122",180000],["5171",165000],["6119",150000],["5021",142000],["5154",110000],["5168",92000],["5139",85000],["5137",78000],["6130",50000],["5329",41500],["5364",40000],["5163",39000],["5175",33000],["5365",31900],["5032",30000],["5153",30000],["5321",23300],["5223",17000],["5162",15000],["5323",13100],["5903",10000],["5164",9000],["5136",8000],["5194",8000],["5156",5000],["5172",5000],["5173",5000],["5179",4000],["5041",3000],["5161",3000],["5167",3000],["5901",3000],["5151",2000]],"economic_expenditure_total_czk":3880000,"economic_financing":[["8115",840000]],"economic_financing_total_czk":840000,"economic_revenue":[["1211",1180000],["1121",600000],["1111",550000],["1511",360000],["1345",90000],["1113",75000],["4112",71800],["2324",35000],["1112",30000],["1122",30000],["1386",10000],["1387",4700],["1341",3000],["2111",500]],"economic_revenue_total_czk":3040000,"purpose_expenditure":[["2310",883400],["2212",505000],["6171",485800],["3421",427000],["6112",355000],["3722",200000],["3399",198000],["3745",159000],["3635",150000],["3723",90000],["3639",75700],["3631",70000],["6402",40000],["3314",39500],["6399",30000],["2321",20000],["3721",20000],["4355",17000],["6320",16000],["2219",15000],["3341",15000],["5519",15000],["2292",13100],["5213",10000],["5311",10000],["4379",8500],["3744",5000],["3319",4000],["6310",3000]],"purpose_expenditure_total_czk":3880000},"revised":{"economic_expenditure":[["6121",1070000],["5169",890400],["5171",515000],["6349",511800],["5137",335000],["5023",320000],["5021",226600],["6122",180000],["5168",162000],["6119",150000],["5139",145000],["5154",110000],["5175",55900],["5329",41400],["5364",40000],["5163",39000],["5365",31900],["5032",30000],["5153",30000],["5321",23400],["5223",17000],["5162",15000],["5323",13100],["5173",13000],["5156",10000],["5903",10000],["6130",10000],["5164",9000],["5136",8000],["5194",8000],["5172",5000],["5179",4000],["5041",3000],["5161",3000],["5167",3000],["5901",3000],["5151",2000]],"economic_expenditure_total_czk":5043500,"economic_financing":[["8115",1580000]],"economic_financing_total_czk":1580000,"economic_revenue":[["1211",1180000],["1121",600000],["1111",550000],["1511",360000],["4222",292000],["1345",90000],["1113",75000],["4112",71800],["4122",59000],["2321",40000],["2324",35000],["4111",32500],["1112",30000],["1122",30000],["1386",10000],["1387",4700],["1341",3000],["2111",500]],"economic_revenue_total_czk":3463500,"purpose_expenditure":[["6171",1185800],["2212",755000],["2310",733300],["3421",427000],["6112",360000],["3722",240000],["3399",238000],["3745",172100],["3635",150000],["2219",136000],["3723",120000],["3314",89500],["3639",75700],["3631",70000],["6402",40000],["6114",32500],["3900",32000],["6399",30000],["2321",20000],["3721",20000],["4355",17000],["6320",16000],["3341",15000],["5519",15000],["2292",13100],["5213",10000],["5311",10000],["4379",8500],["3744",5000],["3319",4000],["6310",3000]],"purpose_expenditure_total_czk":5043500},"actual":{"economic_expenditure":[["5169",557325.48],["6349",511786.91],["6121",489077.16],["5171",447640.22],["5023",291608],["5137",204507.1],["5021",193926],["5168",168473.92],["5139",116045.2],["5154",84959.25],["5175",41365.22],["5329",41140],["5163",34366.4],["5364",31216.07],["5365",31190],["5153",27921.28],["5032",26250],["5162",23892.26],["5321",23327],["5166",17180],["5223",16429],["5194",14385],["5172",13975],["5323",13100],["5222",12000],["6130",8270],["5164",7387],["5136",6598],["5173",6329],["5156",5020.4],["5179",4893],["5019",2337],["5123",1718],["5041",1674.23],["5132",1064],["5151",835],["5039",791],["5161",445]],"economic_expenditure_total_czk":3480448.1,"economic_financing":[["8115",-241380.24]],"economic_financing_total_czk":-241380.24,"economic_revenue":[["1211",1133955.07],["1121",605797.47],["1111",537955.4],["1511",486412.98],["4222",292000],["3111",90180],["1345",84233],["1113",80188.79],["4112",71800],["2321",60000],["4122",59000],["2324",41145],["1112",39510.95],["4111",32500],["1122",29190],["1386",22062.8],["2111",21445],["2132",21250],["1387",8651.9],["2119",2300],["1341",2050],["1381",184.99],["1382",14.99]],"economic_revenue_total_czk":3721828.34,"purpose_expenditure":[["6171",1051407.63],["2212",521850.89],["2310",511709.91],["6112",323861],["3722",227426.14],["3745",123527.2],["3399",113601.17],["3723",105482.04],["3314",84704.55],["3639",74344.4],["2219",65036.01],["3631",43312.52],["3900",31460],["6402",31216.07],["6399",29190],["6114",20481.25],["3721",16881.92],["4355",16429],["6320",15083],["5519",15000],["3421",14984],["2292",13100],["2321",9588],["3341",8490],["4379",7500],["3319",2700],["6310",2081.4]],"purpose_expenditure_total_czk":3480448.1}},"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."}}}}
