{"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:00573906","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573906","name":"Obec Skomelno","short_name":"Skomelno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":566845},"amounts":{"revenue_approved":3868710,"revenue_adjusted":6126250,"revenue_actual":7009230.8,"expense_approved":4703200,"expense_adjusted":11899450,"expense_actual":11238847.29,"tax_revenue":4416032.07,"nontax_revenue":368307.73,"capital_revenue":4650,"transfer_revenue":2220241,"current_expense":2991414.59,"capital_expense":8247432.7,"budget_balance":-4229616.49,"cash_current":2783164.08,"cash_previous":2536193},"ratios":{"revenue_execution":1.14413072,"expense_execution":0.9444846,"balance_to_revenue":-0.60343519,"cash_to_expense":0.24763786,"cash_yoy":0.09737866,"capital_expense_share":0.73383262,"transfer_revenue_share":0.31675958},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573906/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573906"},"seo":{"slug":"skomelno","path":"/cz/municipalities/skomelno/"},"population":{"value":214,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3868710,"expenditure_czk":4703200,"financing_czk":834490,"balance_czk":-834490},{"stage":"revised","revenue_czk":6126250,"expenditure_czk":11899450,"financing_czk":5773200,"balance_czk":-5773200},{"stage":"actual","revenue_czk":7009230.8,"expenditure_czk":11238847.29,"financing_czk":4229616.49,"balance_czk":-4229616.49}],"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",1500000],["5169",503000],["5154",470000],["5023",370000],["5141",338000],["5171",190000],["5021",187600],["5137",157000],["5222",137000],["5155",120000],["6122",100000],["5139",97000],["5321",80000],["5901",65000],["5163",62200],["5365",60000],["5161",55000],["5229",45000],["5032",35000],["5168",31200],["5175",20000],["5329",20000],["5156",15000],["5492",14000],["5323",8200],["5173",7000],["5136",5000],["5162",4000],["5151",3000],["5167",2000],["5038",1000],["5362",1000]],"economic_expenditure_total_czk":4703200,"economic_financing":[["8123",1500000],["8124",-740000],["8115",74490]],"economic_financing_total_czk":834490,"economic_revenue":[["1211",1784000],["1121",750000],["1111",445000],["1345",200000],["2132",173680],["1511",150000],["1113",82000],["4112",72000],["2111",70250],["1122",60000],["1112",32000],["1381",22000],["2131",16780],["4121",5500],["1341",4400],["1361",1100]],"economic_revenue_total_czk":3868710,"purpose_expenditure":[["3631",1610000],["6171",584000],["6112",418000],["6310",339200],["3722",213000],["3412",195000],["2310",171000],["3745",167000],["3639",151000],["5512",125000],["2141",100000],["3419",76000],["3141",70000],["3421",61000],["6399",60000],["6320",55000],["3726",50000],["3399",49000],["3314",44200],["2212",40000],["3721",35000],["6409",35000],["3612",20000],["5212",15000],["3319",11600],["2292",8200]],"purpose_expenditure_total_czk":4703200},"revised":{"economic_expenditure":[["6121",6497200],["6122",1788800],["5169",664400],["5154",502000],["5023",394000],["5141",338000],["5171",241100],["5021",197600],["5139",196900],["5137",196400],["5222",181500],["5155",120000],["5163",102200],["5321",80000],["5365",60000],["5229",45000],["5364",45000],["5032",35000],["5329",34030],["5168",31200],["5156",30000],["5175",26000],["5901",15000],["5492",14000],["5151",12300],["5362",11000],["5323",8200],["5173",7500],["5194",6120],["5136",5000],["5161",5000],["5162",4000],["5019",2000],["5167",2000],["5038",1000]],"economic_expenditure_total_czk":11899450,"economic_financing":[["8123",5500000],["8115",1013200],["8124",-740000]],"economic_financing_total_czk":5773200,"economic_revenue":[["1211",1784000],["4213",1088840],["1121",750000],["4122",613520],["1111",445000],["4222",393580],["1345",215000],["2132",173680],["1511",150000],["2111",122250],["1113",82000],["4112",71800],["1122",60000],["2321",40000],["4111",32500],["1112",32000],["2131",16780],["1386",15000],["4116",15000],["4121",5500],["1387",5000],["3111",4650],["1341",4400],["2324",2150],["1381",2000],["1361",1100],["2141",500]],"economic_revenue_total_czk":6126250,"purpose_expenditure":[["2219",4995200],["3631",1697300],["3639",1596000],["6171",554000],["6112",442000],["6310",339200],["3722",233000],["5311",210000],["3412",208100],["3745",184000],["2141",160400],["3419",156800],["5512",150000],["3725",145000],["6320",95000],["3141",70000],["6399",70000],["3399",67620],["3421",66000],["1031",62300],["3314",62200],["6409",54030],["3726",50000],["6402",45000],["2212",40000],["2310",37000],["3721",35000],["3612",20000],["5212",15000],["6114",14500],["3319",11600],["2292",8200],["3326",3000],["2321",2000]],"purpose_expenditure_total_czk":11899450},"actual":{"economic_expenditure":[["6121",6494169.7],["6122",1753263],["5169",583895.87],["5154",399991.43],["5023",392958],["5141",237779.08],["5021",188205],["5137",187302.69],["5222",157506.84],["5139",156671.39],["5171",144236.9],["5155",109132],["5163",101803.77],["5365",62380],["5321",45278],["5364",44923],["5032",35372],["5329",34030],["5168",29176.71],["5175",19338],["5492",15000],["5156",13795],["5151",8405],["5323",7638],["5194",6120],["5136",4536],["5162",3600],["5229",3089.37],["5362",-1757.46],["5173",434],["5038",400],["5161",174]],"economic_expenditure_total_czk":11238847.29,"economic_financing":[["8123",5070691.57],["8124",-594104],["8115",-246971.08]],"economic_financing_total_czk":4229616.49,"economic_revenue":[["1211",1869930.11],["4213",1088839],["1121",1004070.19],["1111",691369.03],["4122",613524],["4222",393578],["1511",309571.46],["1345",230080],["2132",174580],["2111",132670.14],["1113",132463.86],["4112",71800],["1112",65396.79],["1122",57330],["2321",40000],["1386",36564.95],["4111",32500],["2131",18727],["4116",15000],["1387",14333.71],["4121",5000],["3111",4650],["1341",4300],["2324",2149],["1361",350],["1381",271.97],["2141",181.59]],"economic_revenue_total_czk":7009230.8,"purpose_expenditure":[["2219",4994370.19],["3631",1661013.79],["3639",1562681],["6112",434235],["6171",430928.05],["6310",239884.85],["3722",232434.75],["5311",209908],["3412",174243.48],["2141",160368.58],["5512",146536.76],["3725",144649.03],["3419",137561.91],["6320",94227],["3745",84875.69],["3399",67412.9],["1031",62233],["3421",57075],["6399",55486.54],["6409",49119.37],["6402",44923],["3314",43327],["3141",38278],["3726",26941],["2310",26340.85],["3721",13371.55],["2212",12194],["6114",11967],["3319",9072],["2292",7638],["3326",2722],["2321",2000],["3612",828]],"purpose_expenditure_total_czk":11238847.29}},"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."}}}}