{"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:00580074","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580074","name":"Obec Skryje","short_name":"Skryje","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569461},"amounts":{"revenue_approved":4818900,"revenue_adjusted":7118600,"revenue_actual":7615511.11,"expense_approved":2912000,"expense_adjusted":3578005,"expense_actual":2905517.83,"tax_revenue":5074193.86,"nontax_revenue":2266417.25,"capital_revenue":0,"transfer_revenue":274900,"current_expense":2501350.9,"capital_expense":404166.93,"budget_balance":4709993.28,"cash_current":28072536.06,"cash_previous":23374542.78},"ratios":{"revenue_execution":1.06980461,"expense_execution":0.81204968,"balance_to_revenue":0.61847369,"cash_to_expense":9.66180134,"cash_yoy":0.2009876,"capital_expense_share":0.13910324,"transfer_revenue_share":0.03609738},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580074/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580074"},"seo":{"slug":"skryje-00580074","path":"/cz/municipalities/skryje-00580074/"},"population":{"value":200,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4818900,"expenditure_czk":2912000,"financing_czk":-1906900,"balance_czk":1906900},{"stage":"revised","revenue_czk":7118600,"expenditure_czk":3578005,"financing_czk":-3540595,"balance_czk":3540595},{"stage":"actual","revenue_czk":7615511.11,"expenditure_czk":2905517.83,"financing_czk":-4709993.28,"balance_czk":4709993.28}],"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",1316500],["5023",350000],["5171",230500],["6121",200000],["5139",159500],["5154",145000],["5021",120000],["5153",59000],["5137",55000],["5175",55000],["5032",50000],["5168",40000],["5162",36000],["5156",35000],["5163",20000],["5194",15000],["5151",14500],["5173",5000],["5019",3000],["5161",2000],["5039",1000]],"economic_expenditure_total_czk":2912000,"economic_financing":[["8115",-1906900]],"economic_financing_total_czk":-1906900,"economic_revenue":[["1211",1600000],["1511",1035000],["1121",850000],["1111",592000],["2141",300000],["1113",145000],["4112",71800],["2324",65000],["1345",45000],["1112",38000],["1386",21000],["2132",21000],["2111",13000],["1387",11000],["1381",8000],["1341",2100],["1361",1000]],"economic_revenue_total_czk":4818900,"purpose_expenditure":[["6171",650000],["3722",460000],["6112",400000],["3745",350000],["2212",200000],["2219",200000],["3639",200000],["3326",100000],["3631",100000],["3399",95000],["5512",70000],["3721",30000],["2310",15000],["6320",15000],["3314",12000],["3412",5000],["5213",5000],["6310",5000]],"purpose_expenditure_total_czk":2912000},"revised":{"economic_expenditure":[["5169",1181000],["5171",552500],["5023",350000],["5365",280140],["6121",200000],["5139",161000],["5154",145000],["5021",120000],["5137",105000],["6371",100000],["5153",59000],["5175",55000],["5032",50000],["5168",40000],["5162",36000],["5156",35000],["6122",26500],["5163",20000],["5492",15600],["5194",15000],["5151",14500],["5173",5000],["5222",5000],["5019",3000],["5161",2000],["5039",1000],["5362",765]],"economic_expenditure_total_czk":3578005,"economic_financing":[["8115",-3540595]],"economic_financing_total_czk":-3540595,"economic_revenue":[["2131",1816460],["1211",1600000],["1511",1035000],["1121",850000],["1111",592000],["2141",300000],["1122",280140],["4122",155000],["1113",145000],["4112",71800],["2324",65000],["1345",45000],["1112",38000],["4111",32500],["1386",21000],["2132",21000],["4116",15600],["2111",13000],["1387",11000],["1381",8000],["1341",2100],["1361",1000]],"economic_revenue_total_czk":7118600,"purpose_expenditure":[["6171",650000],["3722",460000],["6112",400000],["3326",374000],["3745",350000],["6399",280905],["2212",200000],["3639",200000],["3631",150000],["5512",137100],["3399",103500],["2321",100000],["6114",32500],["3721",30000],["3723",25000],["2333",23000],["2310",15000],["6320",15000],["3314",12000],["3412",5000],["3429",5000],["5213",5000],["6310",5000]],"purpose_expenditure_total_czk":3578005},"actual":{"economic_expenditure":[["5169",747855.45],["5171",427533],["5023",336343],["5365",280140],["6121",230916.93],["5137",122110.7],["5021",106600],["5154",105250.52],["5139",103299.87],["6371",100000],["6119",54450],["5153",44960],["5175",37816.88],["5156",33051.7],["5162",30430.52],["5032",30184],["6122",18800],["5194",16129.86],["5492",15600],["5163",14904.2],["5362",12270],["5151",10276],["5168",7681.08],["5019",5990],["5222",5000],["5173",2907],["5039",2024.12],["5221",1850],["5161",1143]],"economic_expenditure_total_czk":2905517.83,"economic_financing":[["8118",-17860000],["8117",14600000],["8115",-1437993.28],["8901",-12000]],"economic_financing_total_czk":-4709993.28,"economic_revenue":[["1211",1866333.93],["2131",1816460],["1121",1001124.85],["1511",928936.17],["1111",703553.72],["2141",333377.44],["1122",280140],["4122",155000],["1113",132163.31],["2324",79821.86],["4112",71800],["1112",65222.82],["1345",42835],["1386",36463.12],["4111",32500],["2132",21000],["4116",15600],["1387",14292.91],["2111",10917.95],["2119",4840],["1341",2650],["1381",278.03],["1361",200]],"economic_revenue_total_czk":7615511.11,"purpose_expenditure":[["6171",472907.6],["3722",421364.52],["3326",373310.13],["6112",366527],["6399",280905],["3745",237563.11],["5512",136870.1],["2212",134756.03],["3631",112609.47],["3399",103321.98],["2321",100000],["3639",73721.9],["6114",24362],["2333",20245],["3723",19360],["2310",10276],["3721",7892.79],["3429",5000],["3314",3196],["6310",1329.2]],"purpose_expenditure_total_czk":2905517.83}},"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."}}}}
