{"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:00582433","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00582433","name":"Obec Skrýchov u Malšic","short_name":"Skrýchov u Malšic","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":560669},"amounts":{"revenue_approved":3984000,"revenue_adjusted":4467600,"revenue_actual":4390024.53,"expense_approved":4448000,"expense_adjusted":4559175,"expense_actual":4059543.63,"tax_revenue":3827812.73,"nontax_revenue":287911.8,"capital_revenue":0,"transfer_revenue":274300,"current_expense":3524034.76,"capital_expense":535508.87,"budget_balance":330480.9,"cash_current":8162262.94,"cash_previous":7831782.04},"ratios":{"revenue_execution":0.98263599,"expense_execution":0.89041189,"balance_to_revenue":0.07527997,"cash_to_expense":2.0106356,"cash_yoy":0.04219741,"capital_expense_share":0.13191356,"transfer_revenue_share":0.06248257},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00582433/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00582433"},"seo":{"slug":"skrychov-u-malsic","path":"/cz/municipalities/skrychov-u-malsic/"},"population":{"value":156,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3984000,"expenditure_czk":4448000,"financing_czk":464000,"balance_czk":-464000},{"stage":"revised","revenue_czk":4467600,"expenditure_czk":4559175,"financing_czk":91575,"balance_czk":-91575},{"stage":"actual","revenue_czk":4390024.53,"expenditure_czk":4059543.63,"financing_czk":-330480.9,"balance_czk":330480.9}],"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":[["5171",2275000],["5169",820000],["5023",310000],["5139",290000],["5021",200000],["5154",100000],["6121",100000],["5163",62000],["5137",50000],["5031",45000],["5156",40000],["5032",37000],["5366",35000],["5175",26000],["5162",15000],["5194",10000],["5492",10000],["5229",9000],["5222",6000],["5165",3000],["5161",2000],["5173",2000],["5166",1000]],"economic_expenditure_total_czk":4448000,"economic_financing":[["8115",464000]],"economic_financing_total_czk":464000,"economic_revenue":[["1211",1600000],["1121",780000],["1111",600000],["1511",500000],["1113",130000],["2131",80000],["4112",73000],["1345",65000],["1112",50000],["2324",30000],["2111",20000],["1386",19000],["1342",15000],["1381",10000],["1387",10000],["1341",1000],["1361",1000]],"economic_revenue_total_czk":3984000,"purpose_expenditure":[["2212",2055000],["3639",483000],["3722",450000],["6171",440000],["6112",338000],["1031",170000],["3745",115000],["3631",110000],["2341",100000],["3399",90000],["5512",55000],["6402",35000],["2321",5000],["6310",2000]],"purpose_expenditure_total_czk":4448000},"revised":{"economic_expenditure":[["5171",1740000],["5169",1118493],["6121",547471],["5023",310000],["5021",180513],["5139",165000],["5154",112000],["5163",84600],["5137",50000],["5031",45000],["5156",40900],["5032",37300],["5364",35002],["5175",23480],["5162",15000],["5194",10000],["5363",10000],["5492",10000],["5229",9000],["5222",6000],["5165",3000],["5173",2416],["5161",2000],["5166",1000],["5903",1000]],"economic_expenditure_total_czk":4559175,"economic_financing":[["8115",91575]],"economic_financing_total_czk":91575,"economic_revenue":[["1211",1612550],["1121",863650],["1111",600000],["1511",500000],["2111",170000],["4221",170000],["1113",130000],["2131",80200],["4112",71800],["1345",65000],["1112",56300],["2324",41600],["1386",34000],["4111",32500],["1342",15000],["1387",13000],["1381",10000],["1341",1000],["1361",1000]],"economic_revenue_total_czk":4467600,"purpose_expenditure":[["2212",1716600],["3639",578600],["6171",450000],["3722",444000],["3631",352000],["6112",338300],["1031",273200],["3745",140600],["3399",90000],["5512",71000],["6402",45002],["6310",24600],["6114",16802],["2341",12471],["2321",5000],["5213",1000]],"purpose_expenditure_total_czk":4559175},"actual":{"economic_expenditure":[["5171",1488582.13],["5169",1080960.58],["6121",535508.87],["5023",304246],["5021",171369],["5154",111150],["5139",74939.17],["5163",61022],["5031",43464],["5032",37100],["5364",35002],["5156",29182.6],["5175",19578.7],["5137",18531],["5162",14472.95],["5363",10000],["5229",7649.13],["5222",5700],["5194",5207.5],["5492",3500],["5165",1803],["5173",416],["5161",159]],"economic_expenditure_total_czk":4059543.63,"economic_financing":[["8115",-330480.9]],"economic_financing_total_czk":-330480.9,"economic_revenue":[["1211",1612517.64],["1121",863609.98],["1111",587891.05],["1511",479996.08],["4221",170000],["2111",167774],["1113",114127.83],["2131",87841],["4112",71800],["1345",60000],["1112",56287.84],["4111",32500],["2324",32296.8],["1386",31461.93],["1387",12331.29],["1342",8340],["1341",1000],["1381",249.09]],"economic_revenue_total_czk":4390024.53,"purpose_expenditure":[["2212",1466196.13],["3639",495439.58],["3722",443796.55],["6171",386668.38],["3631",350677.97],["6112",331518],["1031",273134.66],["3745",113410],["5512",57286.13],["3399",51027.2],["6402",45002],["6310",24671],["6114",16801.3],["2321",2314.73],["2341",1600]],"purpose_expenditure_total_czk":4059543.63}},"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."}}}}
