{"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:00580066","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580066","name":"Obec Skorkov","short_name":"Skorkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":548324},"amounts":{"revenue_approved":4342100,"revenue_adjusted":5331939.5,"revenue_actual":4661744.79,"expense_approved":4342100,"expense_adjusted":8069932,"expense_actual":6179709.72,"tax_revenue":2859622.98,"nontax_revenue":624217.81,"capital_revenue":55275,"transfer_revenue":1122629,"current_expense":4267474.72,"capital_expense":1912235,"budget_balance":-1517964.93,"cash_current":13557773.53,"cash_previous":14676319.71},"ratios":{"revenue_execution":0.87430564,"expense_execution":0.76576974,"balance_to_revenue":-0.32562163,"cash_to_expense":2.19391754,"cash_yoy":-0.07621435,"capital_expense_share":0.30943767,"transfer_revenue_share":0.24081734},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580066/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580066"},"seo":{"slug":"skorkov","path":"/cz/municipalities/skorkov/"},"population":{"value":107,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4342100,"expenditure_czk":4342100,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5331939.5,"expenditure_czk":8069932,"financing_czk":2737992.5,"balance_czk":-2737992.5},{"stage":"actual","revenue_czk":4661744.79,"expenditure_czk":6179709.72,"financing_czk":1517964.93,"balance_czk":-1517964.93}],"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":[["5169",1170000],["5139",740000],["5011",500000],["5023",450000],["5171",365000],["6121",241000],["5154",203900],["5021",150000],["5031",135000],["5032",99000],["5137",75000],["5163",45200],["5156",45000],["5162",35000],["5132",20000],["5222",20000],["5175",10000],["5213",8000],["5136",5000],["5161",5000],["5166",5000],["5173",5000],["5194",5000],["5362",5000]],"economic_expenditure_total_czk":4342100,"economic_revenue":[["1211",1100000],["1121",600000],["4131",600000],["1111",390000],["1511",341000],["2111",303000],["2141",300000],["2131",202000],["3111",105000],["1113",95000],["2132",75000],["4112",71800],["1345",65850],["1112",29000],["1386",20000],["2142",13000],["1381",10000],["1387",10000],["2310",5000],["2324",5000],["1341",1450]],"economic_revenue_total_czk":4342100,"purpose_expenditure":[["6171",1398900],["1031",1200000],["2310",500000],["6112",495000],["2212",155000],["3399",120000],["3631",100000],["3745",90000],["3632",80000],["3722",60000],["3723",60000],["5512",50000],["5213",20000],["2292",8000],["3314",5000],["6310",200]],"purpose_expenditure_total_czk":4342100,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6122",1667725],["5169",1447000],["5139",905647],["5011",690000],["5171",685000],["5023",500000],["6121",441000],["5021",252835],["5154",236900],["5365",203490],["6130",200000],["5031",182000],["5137",150000],["5032",135000],["5162",95000],["5163",65200],["5156",45000],["5194",42000],["5175",31480],["5161",25060],["5132",20000],["5222",20000],["5213",8000],["5173",6595],["5136",5000],["5166",5000],["5362",5000]],"economic_expenditure_total_czk":8069932,"economic_financing":[["8115",2737992.5]],"economic_financing_total_czk":2737992.5,"economic_revenue":[["1211",1155000],["1121",620000],["4131",600000],["4116",473329.5],["1111",422000],["1511",341000],["2111",303000],["2141",300000],["1122",203490],["2131",202000],["4222",155000],["3111",105000],["1113",95000],["2132",75000],["4112",71800],["1345",65850],["1112",41000],["4111",32500],["1386",26000],["2142",13000],["1381",10000],["1387",10000],["2310",5000],["2324",5000],["1341",1450],["1361",520]],"economic_revenue_total_czk":5331939.5,"purpose_expenditure":[["1031",3525725],["6171",1938900],["2310",701000],["6112",545000],["3399",382000],["6399",203490],["2212",155000],["3631",135000],["5512",100000],["3745",90000],["3632",80000],["3723",80000],["3722",67000],["5213",20000],["6114",18617],["3314",10000],["3322",10000],["2292",8000],["6310",200]],"purpose_expenditure_total_czk":8069932},"actual":{"economic_expenditure":[["6122",1560585],["5169",1169291.87],["5011",689956],["5023",495399],["5139",434004],["5171",352118.7],["5365",203490],["5021",189090],["6121",183000],["5031",176976],["5154",172273.9],["6130",168650],["5032",103580],["5162",88010.05],["5137",84124],["5163",47067.4],["5194",41000],["5161",7439.8],["5175",7285],["5156",3468],["5173",1595],["5362",1306]],"economic_expenditure_total_czk":6179709.72,"economic_financing":[["8127",9000000],["8128",-7000000],["8115",-538879.87],["8901",56844.8]],"economic_financing_total_czk":1517964.93,"economic_revenue":[["1211",1154640.91],["1121",619544.83],["4116",473329],["1111",421851.48],["4131",390000],["1511",245312.57],["2141",209569.77],["1122",203490],["2131",199096.8],["2111",164151.24],["4222",155000],["1113",81773.36],["4112",71800],["1345",59500],["3111",55275],["2132",51400],["1112",40359.87],["4111",32500],["1386",22564.19],["1387",8844.93],["1341",1050],["1361",520],["1381",170.84]],"economic_revenue_total_czk":4661744.79,"purpose_expenditure":[["1031",3022545.91],["6171",1438105.87],["6112",536885],["2310",402846],["3399",262202],["6399",203490],["3631",92964.59],["3723",71503.1],["3722",66016.76],["5512",41470.19],["6114",18617],["3745",17368],["2212",5445],["6310",130.4],["3314",119],["3322",0.9]],"purpose_expenditure_total_czk":6179709.72}},"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."}}}}