{"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:00568651","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00568651","name":"Obec Machová","short_name":"Machová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585491},"amounts":{"revenue_approved":21570600,"revenue_adjusted":24426429.21,"revenue_actual":23847643.48,"expense_approved":29596500,"expense_adjusted":36002152,"expense_actual":18804866.34,"tax_revenue":14460789.49,"nontax_revenue":2124608.78,"capital_revenue":120250,"transfer_revenue":7141995.21,"current_expense":10886202.34,"capital_expense":7918664,"budget_balance":5042777.14,"cash_current":18215271.79,"cash_previous":13163804.15},"ratios":{"revenue_execution":0.97630494,"expense_execution":0.52232617,"balance_to_revenue":0.21145809,"cash_to_expense":0.9686467,"cash_yoy":0.3837392,"capital_expense_share":0.42109653,"transfer_revenue_share":0.29948432},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00568651/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00568651"},"seo":{"slug":"machova","path":"/cz/municipalities/machova/"},"population":{"value":706,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21570600,"expenditure_czk":29596500,"financing_czk":8025900,"balance_czk":-8025900},{"stage":"revised","revenue_czk":24426429.21,"expenditure_czk":36002152,"financing_czk":11575722.79,"balance_czk":-11575722.79},{"stage":"actual","revenue_czk":23847643.48,"expenditure_czk":18804866.34,"financing_czk":-5042777.14,"balance_czk":5042777.14}],"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",9312100],["6122",5020000],["5171",2497000],["5011",1897700],["5169",1863900],["5023",1200000],["5154",1042000],["5021",866100],["5139",838500],["5031",671200],["5168",550500],["5137",491900],["5156",329000],["5153",316000],["5032",289100],["5175",260000],["5331",250000],["5163",191000],["5499",153000],["5321",135000],["5365",132240],["5172",130000],["5212",96000],["5492",92000],["5222",83700],["5323",75000],["5194",69100],["5151",68000],["5166",67000],["5019",52000],["6130",51000],["5909",50000],["5131",39500],["5339",38000],["5123",36000],["5221",36000],["5903",35000],["5329",31000],["5167",30000],["5136",29000],["5223",27000],["5039",21000],["5042",20000],["5164",17000],["5162",15000],["5173",13000],["5364",12000],["5038",9960],["5179",9000],["5041",8000],["6349",8000],["5161",6000],["5362",6000],["5229",5000],["5133",3000],["5138",2000]],"economic_expenditure_total_czk":29596500,"economic_financing":[["8115",8025900]],"economic_financing_total_czk":8025900,"economic_revenue":[["1211",6200000],["4216",4750000],["1121",3200000],["1111",2200000],["4222",999000],["2111",843000],["1511",730000],["1345",495000],["1113",400000],["2324",396000],["2141",303000],["1112",200000],["4112",163600],["2132",140000],["1122",130000],["1334",100000],["1381",70000],["1386",60000],["2112",50000],["1387",35000],["4111",32000],["2131",25000],["1341",20000],["2119",16000],["1361",11000],["2310",1000],["2328",1000]],"economic_revenue_total_czk":21570600,"purpose_expenditure":[["3412",5338000],["6171",3667960],["3631",2592000],["3392",2289000],["3111",2188000],["3745",2099000],["3639",1601000],["6112",1530000],["3726",1213000],["2321",1128000],["2219",1087000],["3725",700000],["3722",555000],["3399",514000],["3636",403000],["5512",328700],["3723",303000],["3341",260000],["2212",207000],["3749",185100],["3113",167000],["3314",146500],["6399",132240],["3349",124000],["2141",96000],["3421",85000],["2292",75000],["2310",61000],["6409",52000],["3742",50000],["3319",43000],["5213",43000],["3419",42000],["5219",40000],["6114",32000],["3313",31000],["2115",30000],["3330",28000],["3632",25000],["3326",21000],["6310",13000],["6402",12000],["3721",11000],["1019",10000],["2143",10000],["1014",5000],["3545",5000],["4329",5000],["4344",5000],["5269",5000],["4350",3000]],"purpose_expenditure_total_czk":29596500},"revised":{"economic_expenditure":[["6121",12153100],["6122",5033000],["5169",2356900],["5171",2289500],["5011",1932700],["6449",1700000],["5023",1200000],["5139",1196500],["5154",1071000],["5137",1064628],["5021",849600],["5031",681200],["5168",609500],["5153",346000],["5175",312000],["5156",310000],["5032",295100],["5331",250000],["5365",211260],["5163",191000],["5222",161700],["5499",153000],["6127",143000],["5194",142232],["5321",136000],["5172",130000],["5212",96000],["5323",75000],["5492",71000],["5151",70000],["5166",66000],["5019",52000],["6130",51000],["5123",49000],["5138",43000],["5167",43000],["5179",40000],["5221",40000],["5339",38000],["5903",35000],["5364",32000],["5329",31000],["5136",30000],["5164",27500],["5223",27000],["5039",21000],["6349",21000],["5042",20000],["5173",18000],["5162",16000],["5131",14500],["5041",13000],["5909",11000],["5038",9960],["5362",7000],["5161",6272],["5229",5000],["5133",4000]],"economic_expenditure_total_czk":36002152,"economic_financing":[["8117",12100000],["8118",-12100000],["8115",11575722.79]],"economic_financing_total_czk":11575722.79,"economic_revenue":[["1211",6248000],["4216",5183552.34],["1121",3349000],["1111",2293000],["4222",1284800],["2111",968000],["1511",930000],["1345",605000],["1113",460000],["2324",401000],["2212",390000],["2141",388000],["4116",312747.66],["1112",219000],["1122",212000],["2132",165000],["4112",163600],["4221",139029.21],["1386",130000],["1334",100000],["3121",80000],["1381",70000],["1387",65000],["3129",60000],["2112",53000],["4111",32500],["4122",27200],["2131",25000],["2321",23000],["1341",20000],["2119",16000],["1361",11000],["2310",1000],["2328",1000]],"economic_revenue_total_czk":24426429.21,"purpose_expenditure":[["3412",5518000],["6171",3731960],["3639",3415000],["2219",3359000],["3631",2592000],["3745",2569000],["3392",2289000],["3111",2188000],["6112",1533000],["3726",1247000],["2321",1179000],["3399",955000],["5512",952832],["3725",700000],["3722",555000],["3636",403000],["3723",353000],["3341",260000],["6399",211260],["2212",207000],["3749",186100],["3113",169000],["3419",157000],["3314",151500],["3349",124000],["3421",105000],["5212",100000],["2141",96000],["2292",75000],["2310",61000],["6409",52000],["3742",50000],["3319",48000],["5213",43000],["3326",42000],["5219",40000],["6114",32500],["6402",32000],["3313",31000],["2115",30000],["3330",28000],["3632",28000],["3721",21000],["1019",19000],["6310",14000],["2143",10000],["4329",7000],["4344",7000],["1014",5000],["3545",5000],["5269",5000],["2223",4000],["3741",3000],["4350",3000]],"purpose_expenditure_total_czk":36002152},"actual":{"economic_expenditure":[["6121",5712729.71],["5011",1720185],["6449",1700000],["5169",1635493.36],["5023",1163695],["5139",675790.06],["5137",646012.6],["5031",626909],["5154",587743.81],["5021",559146],["5171",412501.46],["6122",350834.89],["5032",265392],["5153",258165.19],["5331",250000],["5175",235564.4],["5365",211260],["5156",202041.84],["5163",169585.8],["5168",155127.5],["6127",143000],["5499",140520],["5194",121668.63],["5222",121370],["5321",107725.44],["5212",96000],["5172",74751],["5323",69100],["5492",48623.18],["5151",40067],["5167",34420],["5339",30204],["5179",29803],["5138",24970.51],["5164",21876],["5136",20606.2],["5221",20000],["5364",18664.02],["5173",15995],["5162",15364.47],["5166",12380],["5123",12251.25],["6349",12099.4],["5041",11342.3],["5038",7262],["5223",7000],["5161",4405],["5362",2440],["5131",2421.8],["5133",358.52]],"economic_expenditure_total_czk":18804866.34,"economic_financing":[["8118",-12100000],["8117",7058690.5],["8115",-1467.64]],"economic_financing_total_czk":-5042777.14,"economic_revenue":[["1211",6247264.11],["4216",5183552.34],["1121",3348026.99],["1111",2292806.55],["4222",1284800],["1511",905155.23],["2111",890012],["1345",601026],["1113",442256.97],["2212",389947.33],["2141",381272.66],["4116",312747.66],["2324",227949.79],["1112",218176.74],["1122",211260],["4112",163600],["2132",161400],["4221",139029.21],["1386",121964.14],["3121",73500],["1387",47803.03],["3129",46750],["4111",32500],["2112",31366],["4122",25766],["2321",22386],["2131",19775],["1341",19369],["1361",4730],["1381",950.73],["2310",500]],"economic_revenue_total_czk":23847643.48,"purpose_expenditure":[["2219",3264575.21],["3639",2754952.65],["6171",2173100.46],["3631",1825812.73],["6112",1468901.78],["3745",1200609.72],["3399",919173.44],["3726",784643.66],["2321",613997.66],["5512",591740.17],["3412",581785.69],["3111",435831.43],["3722",348550.52],["3723",268446.99],["3392",246393.22],["6399",211260],["3113",133739.44],["3419",127133.3],["3349",108952],["2212",104171.86],["2141",96000],["5212",84700],["3314",73525.71],["2292",69100],["3421",65327.97],["3632",27888],["3326",25241.8],["3341",23621.62],["6114",23173.52],["3319",21678.5],["3313",19360],["6402",18664.02],["1019",18370],["3721",18158.47],["6310",13293.8],["3330",7000],["4344",7000],["3636",6000],["4329",6000],["3545",5000],["2223",4000],["3741",3000],["3749",2624],["1014",2367]],"purpose_expenditure_total_czk":18804866.34}},"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."}}}}
