{"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:00637238","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637238","name":"Obec Makov","short_name":"Makov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582026},"amounts":{"revenue_approved":1810200,"revenue_adjusted":2022400,"revenue_actual":2240625,"expense_approved":2089400,"expense_adjusted":3099300,"expense_actual":1971705.34,"tax_revenue":1408543.96,"nontax_revenue":727781.04,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1971705.34,"capital_expense":0,"budget_balance":268919.66,"cash_current":4746695.57,"cash_previous":4477775.91},"ratios":{"revenue_execution":1.10790398,"expense_execution":0.63617763,"balance_to_revenue":0.12001993,"cash_to_expense":2.40740615,"cash_yoy":0.06005652,"capital_expense_share":0,"transfer_revenue_share":0.04654951},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637238/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637238"},"seo":{"slug":"makov-00637238","path":"/cz/municipalities/makov-00637238/"},"population":{"value":53,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1810200,"expenditure_czk":2089400,"financing_czk":279200,"balance_czk":-279200},{"stage":"revised","revenue_czk":2022400,"expenditure_czk":3099300,"financing_czk":1076900,"balance_czk":-1076900},{"stage":"actual","revenue_czk":2240625,"expenditure_czk":1971705.34,"financing_czk":-268919.66,"balance_czk":268919.66}],"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",500000],["5169",498600],["5023",285000],["5154",182700],["5171",173000],["5021",127200],["5032",42000],["5168",38200],["5901",31500],["5166",30700],["5139",30000],["5364",26200],["5162",20500],["5031",20000],["5321",17800],["5163",11000],["5164",9000],["5167",7000],["5194",7000],["5019",5000],["5323",4400],["5039",4000],["5222",3600],["5041",3100],["5229",2500],["5136",2000],["5156",2000],["5173",2000],["5161",1000],["5175",1000],["5903",1000],["5038",400]],"economic_expenditure_total_czk":2089400,"economic_financing":[["8115",279200]],"economic_financing_total_czk":279200,"economic_revenue":[["2111",575000],["1211",490000],["1121",250000],["1111",160000],["1511",106000],["4112",71800],["1345",46200],["1113",36000],["4111",31500],["2324",13500],["1112",11000],["2131",6000],["1386",5600],["2132",4000],["1387",2400],["1341",1000],["2141",200]],"economic_revenue_total_czk":1810200,"purpose_expenditure":[["3722",359200],["6112",338500],["6171",314900],["1031",314000],["2212",260000],["2310",206300],["3631",55900],["3326",40000],["3723",37000],["3745",32000],["6114",31500],["6402",26200],["5512",20000],["1036",7200],["3319",7200],["3721",7000],["6320",7000],["3421",5000],["2292",4400],["6310",4000],["3341",3700],["3639",3600],["3399",2000],["4379",1800],["5213",1000]],"purpose_expenditure_total_czk":2089400},"revised":{"economic_expenditure":[["5169",1245800],["6121",500000],["5023",285000],["5021",207900],["5154",183600],["5171",173000],["5365",138400],["5032",42000],["5168",38200],["5139",34900],["5166",30700],["5364",26200],["5137",22400],["5162",22300],["5031",20000],["5321",17800],["5901",17800],["5164",15000],["5163",11300],["5222",8300],["5167",7000],["5194",7000],["5019",6700],["5172",5300],["5363",5000],["5323",4400],["5039",3300],["5041",3200],["5156",3000],["5173",3000],["5179",2500],["5175",2100],["5136",2000],["5492",1500],["5161",1000],["5903",1000],["5038",400],["5329",300]],"economic_expenditure_total_czk":3099300,"economic_financing":[["8115",1076900]],"economic_financing_total_czk":1076900,"economic_revenue":[["2111",575000],["1211",490000],["1121",250000],["1111",190300],["1122",138400],["1511",115000],["4112",71800],["1345",46200],["2324",39800],["1113",36000],["4111",32500],["1112",15000],["1386",8000],["2131",6000],["2132",4000],["1387",2800],["1341",1000],["2321",300],["2141",200],["1361",100]],"economic_revenue_total_czk":2022400,"purpose_expenditure":[["1031",1014000],["6171",378400],["3722",367400],["6112",344600],["2212",260000],["2310",206700],["6399",138400],["3745",95300],["3631",56400],["3723",45800],["3326",41200],["6114",32600],["6402",26200],["5512",20000],["3721",13800],["3639",13300],["1036",7200],["3319",7200],["6320",7000],["3421",5000],["2292",4400],["6310",4300],["3341",3800],["3399",2000],["4379",1800],["3113",1500],["5213",1000]],"purpose_expenditure_total_czk":3099300},"actual":{"economic_expenditure":[["5169",916472.52],["5023",282724],["5021",203387],["5154",174520],["5365",138390],["5032",32202],["5364",23805.78],["5137",22255.79],["5162",22181.15],["5031",18882],["5321",17800],["5168",16838.29],["5164",13469.72],["5166",12421],["5163",10826.62],["5139",10672.33],["5019",6687],["5194",5928],["5172",5285],["5363",5000],["5222",4632],["5323",4400],["5167",4088.86],["5171",3262],["5041",3130],["5156",2707],["5179",2348.28],["5039",2267],["5492",1500],["5136",1060],["5175",1009],["5173",567],["5038",400],["5161",331],["5329",255]],"economic_expenditure_total_czk":1971705.34,"economic_financing":[["8115",-268919.66]],"economic_financing_total_czk":-268919.66,"economic_revenue":[["2111",672419.99],["1211",538008.5],["1121",289838.59],["1111",199507.31],["1122",138390],["1511",126625.33],["4112",71800],["2324",47156.5],["1345",43550],["1113",38154.93],["4111",32500],["1112",18860.93],["1386",10549.84],["2131",5178],["1387",4136.46],["2132",2637],["1341",750],["2321",300],["1361",100],["2141",89.55],["1381",72.07]],"economic_revenue_total_czk":2240625,"purpose_expenditure":[["1031",695429],["6171",336870.59],["6112",329545.7],["6399",138390],["3722",115736.32],["3745",90907],["3723",45783.98],["3631",43360],["3326",39119],["2310",26391],["6402",23805.78],["5512",15000],["6114",14021.9],["3721",13774.45],["3639",9580],["6320",6530],["3421",4800],["2292",4400],["6310",4296.62],["3319",4200],["3341",3400],["2212",1936],["4379",1800],["3113",1500],["3399",1128]],"purpose_expenditure_total_czk":1971705.34}},"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."}}}}